|
1241-22BAC
|
MEALS FOR THE URBAN-MUSHROOM TECHNO-DEMO
|
₱136,500.00 |
|
|
|
2022-05-07
|
|
1293-22BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
₱730,000.00 |
|
|
|
2022-05-07
|
|
1175-22BAC
|
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES AND EQUIPMENT
|
₱269,737.00 |
|
|
|
2022-05-06
|
|
PR NO. 1297-22BAC
|
MEALS AND ACCOMMODATION TO BE USED FOR THE CONDUCT OF TRAINING ON THE DEVELOPMENT OF SEASON-LONG MODULE ON CORN BANTAY PEST PART 1 AND PART 2
|
₱597,600.00 |
|
|
|
2022-05-05
|
|
PR NO. 1228-22BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND EQUIPMENT
|
₱51,850.00 |
|
|
|
2022-05-05
|
|
1223-22BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
₱175,280.00 |
|
|
|
2022-05-05
|
|
1255-22BAC
|
SUPPLY AND DELIVERY OF SEED BLOWER & PURITY WORKBOARD W/ DIAPHANOSCOPE
|
₱558,000.00 |
|
|
|
2022-05-03
|
|
1302-22BAC
|
EALS AND ACCOMMODATION FOR THE PUBLIC CONSULTATION MEETING CUM WORKSHOP OF THE DRAFT IMPLEMENTNF GUIDELINES ON MAY 10-13, 2022 IN METRO MANILA AREA
|
₱396,000.00 |
|
|
|
2022-04-30
|
|
PR NO. 1146-22BAC
|
MEALS AND ACCOMMADATION TO B USED FOR THE CONDUCT OF PRIME SUMMIT ON NOVEMBER 14-15, 2022
|
₱360,000.00 |
|
|
|
2022-04-27
|
|
1242-22BAC
|
MEALS FOR THE URBAN-MUSHROOM TRAINING
|
₱113,750.00 |
|
|
|
2022-04-27
|
|
1243-22BAC
|
SUPPLY AND DELIVERY OF VOLVA SPAWN TRAINING MATERIALS
|
₱72,000.00 |
|
|
|
2022-04-27
|
|
0240-0241-22BAC
|
SUPPLY AND DELIVERY OF HOMOGENIZER AND ROTARY EVAPORATOR
|
₱587,000.00 |
|
|
|
2022-04-26
|
|
PR NO. 1148-22BAC
|
MEALS AND ACCOMMODATION TO BE USED FOR THE CONDUCT OF FINALIZATION OF PRIME OPERATIONAL MANUAL ON JUNE 13-17, 2022 ( REGION 3 - ZAMBALES)
|
₱360,000.00 |
|
|
|
2022-04-26
|
|
1200-2BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
₱155,000.00 |
|
|
|
2022-04-26
|
|
1178-22BAC
|
SUPPLY AND DELIVERY OF LOAD CARD
|
₱299,200.00 |
|
|
|
2022-04-22
|
|
PR No. 1174-22BAC
|
Supply and Delivery of Water Tank with bladder type 500L. Cap
|
₱60,000.00 |
|
|
|
2022-04-20
|
|
PR No. 1180-22BAC
|
Supply and Delivery of General Merchandise
|
₱53,950.00 |
|
|
|
2022-04-20
|
|
0936-22BAC
|
CALIBRATION OF SCIENTIFIC LABORATORY APPARATUS
|
₱59,400.00 |
|
|
|
2022-04-20
|
|
1144-22BAC
|
SUPPLY AND DELIVERY OF SEED DRYER/DRYING OVEN
|
₱70,000.00 |
|
|
|
2022-04-19
|
|
1060-22BAC
|
SUBSCRIPTION/LICENSE OF VARIOUS SOFTWARE
|
₱375,666.00 |
|
|
|
2022-04-06
|
|
0528-22BAC
|
SUPPLY AND DELVERY OF GENERAL MERCHANDISE
|
₱80,000.00 |
|
|
|
2022-02-25
|
|
0545-22BAC
|
SUPPLY AND DELIVERY OF PLASTIC TAG
|
₱200,000.00 |
|
|
|
2022-02-24
|
|
0483-22BAC
|
FREIGHT COST
|
₱173,950.00 |
|
|
|
2022-02-21
|
|
0514-22BAC
|
SUPPLY AND DELIVERY OF FURNITURE
|
₱194,500.00 |
|
|
|
2022-02-19
|
|
0490-22BAC
|
FREIGHT FOR MOTORCYCLE
|
₱95,000.00 |
|
|
|
2022-02-18
|
|
0059-23BAC
|
Load Cards
|
₱329,700.00 |
|
|
|
2022-01-27
|
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