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LIST OF ALL ALTERNATIVE METHOD OF PROCUREMENT

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PR Number Title/Project Contractor Contract Amount Notice of Award Bac Resolution Date Published
2898-22BAC MEALS FOR THE CONDUCT OF VALUES ORIENTATION WORKSHOP JOSTRELL'S BULALUHAN CORNER ₱76,284.00 2022-11-14
2700-22BAC Supply and General Merchandise Goldlev Trading ₱97,838.00 2022-11-07
2701-22BAC SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES MIJO'S TRADING ₱385,608.00 2022-11-03
2495-22BAC FULL BOARD MEALS AND ACCOMMODATION BOY SCOUT OF THE PHILIPPINES - LAGUNA ₱381,500.00 2022-10-28
2496-22BAC FULL BOARD MEALS AND ACCOMMODATION BOY SCOUT OF THE PHILIPPINES - LAGUNA ₱381,500.00 2022-10-28
2561-22BAC VAN RENTAL FOR THE FY2023 BUDGET EXECUTION DOCUMENT WORKSHOP THORITA TRANSPORT SERVICES ₱60,000.00 2022-10-28
0644,2598-22BAC Supply and Delivery of Inspector's Cap and Jacket Ceboom Enterprises ₱51,900.00 2022-10-27
2474-22BAC SUPPLY AND DELIVERY OF PHEROMONE LURE (EXIGUA) ENVIRO SCOPE SYNERGY INC. ₱356,775.00 2022-10-21
2279-22BAC Materials and Labor Cost for the Repair of BPI Pant Quarantine of Oriental Mindoro Althaea Enterprises ₱49,500.00 2022-10-21
2559-22BAC Vehicle Repair and Maintenance Renlex Auto Repair Service ₱48,135.00 2022-10-21
2192-22BAC Supply and Delivery of General Merchandise 999 CLIQUE ENTERPRISES ₱45,124.55 2022-10-19
2624-22BAC SUPPLY AND DELIVERY OF OFFICE SUPPLIES VG MULTI-PRODUCTS ENTERPRISES ₱71,360.00 2022-10-18
2668-22BAC SUPPLY AND DELIVERY OF MONITORING JACKET (TRAINING KIT) NQA VARIETY SHOP ₱55,980.00 2022-10-13
2650-22BAC MEALS AND ACCOMMODATION TO BE USE FOR THE CONDUCT OF NATIONAL TRAINING OF TRAINOR'S ON BANTAY PESTE SURVEILLANCE AND MANAGEMENT IN CORN (CARAGA) - OCTOBER 17 -21, 2022 AMONTAY BEACH RESORT ₱449,100.00 2022-10-12
2487-22BAC SUPPLY, DELIVERY AND INSTALLATION OF SPLIT TYPE AIRCONDITIONER MKS FURNITURE ₱89,596.00 2022-10-11
2395-22BAC SUPPLY AND DELIVERY OF MICROBIOLOGICAL SUPPLIES JERR MARKETING ₱132,312.00 2022-10-11
0005-22BAC PROCUREMENT FOR FOUNDATION RICE SEEDS PHILIPPINE RICE RESEARCH INSTITUTE ₱440,000.00 2022-10-06
2239-22bac Supply and Delivery of ICT Supplies GREEN THUMB GENERAL MERCHANDISE ₱90,700.00 2022-10-04
2530-22BAC TRANSPORTATION FOR QUARTERLY REVIEW AND ASSESSMENT CUM WORKSHOP ON OCTOBER 10-14,2022 RSC VAN RENTALS ₱145,000.00 2022-10-04
2580-22BAC MEALS TO BE USE FOR THE CONDUCT OF PROJECT MANAGEMENT MEETING ON CORN CASSAVA NATIONAL PROJECT JOSTRELL'S BULALUHAN CORNER ₱104,400.00 2022-09-28
2078-22BAC Repair and Maintenance of PQS Region XII Building (Phase 1) Gensan NGP Construction ₱494,924.07 2022-09-27
PR No. 2177-22BAC Supply and Delivery of General Merchandise Great Logics Commercial Inc. ₱95,397.27 2022-09-22
2144-22BAC Supply and Delivery of General Merchandise Great Logics Commercial Inc. ₱87,381.32 2022-09-22
2154-22bac Supply and Delivery of Tire (ISUZU DMAX SJA 648) at PQS Port of Batangas Aremasu Marketing ₱57,920.00 2022-09-21
2065-22BAC SUPPLY AND DELIVERY OF DRUM CARTRIDGES FOR FUJI XEROX ISOURCE ASIA BUSINESS SOLUTIONS CORPORATION ₱56,800.00 2022-09-19
2156-22BAC Supply and Delivery of Floor Mounted Air Conditioner Thermacool Electrocal and Airconditioning Services OPC ₱233,000.00 2022-09-19
1147-22BAC MEALS AND ACCOMMODATION TO BE USED FOR THE CONDUCT OF NATIONAL PRIME ANNUAL ASSESSMENT (METRO MANILA) MAMITA REALTY, INC. (ORCHID GARDEN SUITES - MANILA) ₱534,000.00 2022-09-19
2223-22BAC SUPPLY AND DELIVERY OF SNAP SOLUTIONS AND NET CUPS GABEPAT TRADING ₱105,000.00 2022-09-16
2166-22BAC SUPPLY AND DELIVERY OF GENERAL MERCHANDISE GREAT LOGICS COMMERCIAL INC. ₱66,859.80 2022-09-13
2145-22BAC Supply and Delivery of Office Supplies Great Logics Commercial Inc. ₱112,138.65 2022-09-13
2176-22BAC Supply and Delivery of Office Equipment Goldlev Trading ₱172,340.00 2022-09-13
2244-22BAC Supply and Delivery of Furniture and Fixtures Alpharon Builders and Trading ₱115,000.00 2022-09-13
2212-22BAC Supply and Delivery of Water Tank with Bladder Gabepat Trading ₱113,500.00 2022-09-13
2297-22BAC Supply and Delivery of Agricultural Machinery and Equipment Gabepat Trading ₱48,220.00 2022-09-13
2181-22BAC SUPPLY OF LABOR ANDMATERIALS FOR THEELECTRIFIATION OF PGRSEED PROCESSING AREAAND NEW PGR MULTI-PURPOSE ROOMS Approved Budget: PEDCON CONSTRUCTION SERVICES ₱106,274.05 2022-09-02
2335-22BAC MEALS FOR THE FY 2022 FIRST SEMESTER ASSESSMENT OF THE NATIONAL RICE PROGRAM AT DA CENTRAL OFFICE JOSTRELL'S BULALUHAN CORNER ₱199,600.00 2022-09-01
2066-22BAC PRINTING AND PUBLICATION OF HANDBOOK ACE VISUAL SOLUTIONS ₱79,900.00 2022-08-31
2203-22BAC Supply and Delivery of Gravels APEX OFFICE SUPPLIES AND EQUIPMENT TRADING ₱58,000.00 2022-08-30
2203-22BAC Supply and Delivery of Gravels APEX OFFICE SUPPLIES AND EQUIPMENT TRADING ₱58,000.00 2022-08-30
2022-22BAC SUPPLY AND DELIVERY OF TRAINING KIT TO BE USE FOR THE CONDUCT OF NATIONAL PRIME ANNUAL ASSESSMENT ON OCTOBER 24-28, 2022 AND PRIME SUMMIT ON NOVEMBER 14-15, 2022 EMPAGUNSAN TRADING ₱72,500.00 2022-08-30
2171, 2173-22BAC SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND EQUIPMENT BEYOND SOLAR PRODUCTS SHOP ₱912,926.08 2022-08-30
2132-22BAC Supply and Delivery of Air Purifier with Humidifier EPARTNERS SOLUTIONS, INC. ₱73,914.00 2022-08-25
1954-22BAC SUPPLY AND DELIVERY OF GARDENING TOOLS AND MATERIALS EMPAGUNSAN TRADING ₱233,800.00 2022-08-23
1954-22BAC SUPPLY AND DELIVERY OF GARDENING TOOLS AND MATERIALS EMPAGUNSAN TRADING ₱233,800.00 2022-08-23
2010-22BAC SUPPLY AND DELIVERY OF MULTIFUCTION PRINTING EQUIMENT ISOURCE ASIA BUSINESS SOLUTIONS CORPORATION ₱138,500.00 2022-08-19
2071-22BAC SUPPLY AND DELIVERY OF TIRES AND BATTERY FLEETSERV INC. ₱56,450.00 2022-08-15
2041-22BAC SUPPLY AND DELIVERY OF PLASTIC TAG MJ BRAGANZA CONSUMER GOODS TRADING ₱171,915.00 2022-08-15
1989-22BAC MEALS AND ACCOMMODATION FOR CONDUCT OF NATIONAL RESEARCH AND DEVELOPMENT REVIEW STARGEN VENTURES INC. (HOTEL ESSE) ₱283,500.00 2022-08-11
1956-22BAC SUPPLY AND DELIVERY OF REGISTERED RICE SEEDS E.V. AYO ENTERPRISES ₱345,000.00 2022-08-11
2165-22BAC ACCOMMODATION FOR THE TECHNICAL WORKING GROUP MEETING BAYVIEW PARK HOTEL MANILA ₱67,500.00 2022-08-09