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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
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
2038-22BAC SUPPLY AND DELIVERY OF AIRCONDITIONING UNIT 2HP (WINDOW TYPE) PERRY A TRADING CORP. ₱44,360.00 2022-08-08
0007, 0008, 0009, 0011-22BAC SUPPLY AND DELIVERY OF FOUNDATION CORN SEEDS DEPARTMENT OF AGRICULTURE - REGIONAL FIELD OFFICE II - CAGAYAN VALLEY ₱214,500.00 2022-08-08
1955-22BAC SUPPLY, DELIVERY AND INSTALLATION OF FLOOR MOUTED AIRCONDITIONER MIJO'S TRADING ₱452,000.00 2022-08-01
1149-22BAC MEALS AND ACCOMMODATION TO BE USED FOR THE CONDUCT OF PRIME NATIONAL RETOOLING ON CROP HEALTH (DAVAO CITY) GRAND REGAL HOTEL ₱540,000.00 2022-07-29
2037-22BAC SUPPLY AND DELIVERY OF GENERAL MERCHANDISE APEX OFFICE SUPPLIES AND EQUIPMENT TRADING ₱62,600.00 2022-07-29
2062-22BAC SUBSCRIPTION OF ADOBE ACROBAT PRO DC AND MICROSOFT 365 FAMILY APEX OFFICE SUPPLIES AND EQUIPMENT TRADING ₱54,400.00 2022-07-29
1298-22BAC SUPPLY AND DELIVERY OF CARAVAN MATERIALS BEYOND SOLAR PRODUCTS SHOP ₱62,810.00 2022-07-28
PR No. 1760-22BAC Supply and Delivery of Curve Smart TV 55" MKS FURNITURE ₱42,499.00 2022-07-28
PR No. 1877-22BAC Supply and Delivery of ICT Equipment QUADSTAR SYSTEMS OPC ₱152,656.00 2022-07-28
1511-22BAC SUPPLY AND DELIVERY OF GC GASES HANDOG INDUSTRIAL GASES DISTRIBUTORS INC. ₱662,937.00 2022-07-27
1512-22BAC SUPPLY AND DELIVERY OF HELIUM GASES SUPERIOR GAS AND EQUIPMENT CO., INC. ₱700,720.00 2022-07-27
1883-22BAC SUPPLY AND DELIVERY OF OFFICE FURNITURE MIJO'S TRADING ₱52,090.00 2022-07-26
1446-22BAC SUPPLY AND DELIVERY OF PLANT NURSERY SUPPLY MIJO'S TRADING ₱131,478.45 2022-07-26
1447-22BAC SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNIT RBROS ENTERPRISES ₱59,000.00 2022-07-26
1735-22BAC SUPPLY AND DELIVERY OF GENERAL MERCHANDISE MJ BRAGANZA CONSUMER GOODS TRADING ₱165,219.00 2022-07-25
1446-22BAC SUPPLY AND DELIVERY OF FRUIT TREE SEEDLINGS GOLDEN LEAF NURSERY ₱111,495.75 2022-07-22
1734-22BAC SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND EQUIPMENT AREMASU MARKETING ₱158,162.00 2022-07-21
1552-22BAC MEALS AND ACCOMMODATION TO BE USE FOR THE CONDUCT OF NATIONAL TRAINING WORKSHOP ON DATA MANAGEMENT AND ANALYSIS CITYSTATE ASTURIA HOTEL ₱540,000.00 2022-07-21
1730-22BAC SUPPLY AND DELIVERY OFGLOBAL POSITIONINGSYSTEM DEVICES MIJO'S TRADING ₱115,200.00 2022-07-21
1659-22BAC SUPPLY, DELIVERY ANDINSTALLATION OF FLOORMOUNTEDAIRCONDITIONER MIJO'S TRADING ₱160,000.00 2022-07-21
1567-22BAC SUPPLY AND DELIVERY OF OFFICE SUPPLIES GREEN THUMB GENERAL MERCHANDISE ₱189,655.00 2022-07-12
1463-22BAC SUPPLY AND DELIVERY OF ICT EQUIPMENTS ABLAZE MARKETING ₱159,990.00 2022-07-11
1850-22BAC MEALS FOR THE CONDUCT OF SEMI ANNUAL PROGRAM IMPLEMENTATION REVIEW JOSTRELL'S BULALUHAN CORNER ₱162,927.00 2022-07-07
1501-22BAC MEALS FOR THE CONDUCT OF START-UP WORKSHOP OF RICE URBAN-MUSHROOM JOSTRELL'S BULALUHAN CORNER ₱80,640.00 2022-07-05
1464-22BAC SUPPLY AND DELIVERY OF HP TONERS NET Q COMPUTER SERVICES ₱114,000.00 2022-07-05
1457-22BAC SUPPLY AND DELIVERY OF LABORATORY SUPPLIES MIJO'S TRADING ₱75,424.00 2022-07-04
0960-22BAC SUPPLY AND DELIVERY OF ICT SUPPLIES GABEPAT TRADING ₱69,650.00 2022-07-01
1505-22BAC SUPPLY AND DELIVERY OF OFFICE SUPPLIES GREAT LOGICS COMMERCIAL INC. ₱67,979.28 2022-06-28
1586-22BAC Hotel and Accommodation ILOILO HOTEL AND RESORT CORPORATION ₱654,000.00 2022-06-22