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