|
1731-22BAC
|
MEALS FOR THE WORKSHOP HAMRMONIZATION OF RDKTM-RELATED ACTIVITIES IN BPI
|
JOSTRELL'S BULALUHAN CORNER
|
₱126,000.00 |
|
|
2022-06-20
|
|
1502-22BAC
|
ACCOMMODATION
|
MALANDAY TOURIST HOTEL INC. (TIARA ORIENTAL HOTEL)
|
₱59,400.00 |
|
|
2022-06-16
|
|
0084-22BAC
|
SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT
|
AREMASU MARKETING
|
₱58,696.00 |
|
|
2022-06-16
|
|
1477-22BAC
|
MEALS FOR THE TRAINING OF TRAINOR'S ON COMMUNTY SEEDBANK...
|
BERRIS CUISINE
|
₱398,125.00 |
|
|
2022-06-06
|
|
1199-22BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
GOLDLEV TRADING
|
₱65,400.00 |
|
|
2022-06-02
|
|
1178-22BAC
|
SUPPLY AND DELIVERY OF MOBILE LOAD CARDS
|
MASANGKAY COMPUTER CENTER
|
₱285,600.00 |
|
|
2022-06-01
|
|
1402-22BAC
|
MEALS
|
GRAND REGAL HOTEL/DYNASTYMANAGEMENT AND DEVELOPMENTCORPORATION
|
₱352,000.00 |
|
|
2022-05-31
|
|
1292-22BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
ALADAR TRADING
|
₱71,960.00 |
|
|
2022-05-30
|
|
0727-22BAC
|
SUPPLY AND DELIVERY OF CHEMICALS AND FILTERING
|
MARABE ENTERPRISES
|
₱165,442.00 |
|
|
2022-05-23
|
|
0599-22BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING
|
BEYOND SOLAR PRODUCTS SHOP
|
₱522,027.00 |
|
|
2022-05-23
|
|
3108-21BAC
|
SUPPLY AND DELIVERY OFCACAO ASEXUALLYPROPAGATED PLANTINGMATERIALS (GOODPLANTING MATERIALS)
|
M.A MENDOZA PLANT NURSERY
|
₱91,500.00 |
|
|
2022-05-16
|
|
3562-21BAC
|
SUPPLY AND DELIVERY OF CALAMINSI ASEXUALLY PROPAGATED
|
EURE'S PLANT NURSERY AND AGRI TRADING
|
₱510,000.00 |
|
|
2022-04-25
|
|
0648-22BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
₱101,450.00 |
|
|
2022-04-20
|
|
0189-22BAC
|
SUPPLY AND DELIVERY OF VAULT
|
MIJOS TRADING
|
₱34,000.00 |
|
|
2022-03-31
|
|
0079-22BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
MIJOS TRADING
|
₱197,640.00 |
|
|
2022-03-31
|
|
0109-22BAC
|
SUPPLY AND DELIVERY OF OTHERS SUPPLIES
|
RPD ENTERPRISES
|
₱28,950.00 |
|
|
2022-03-31
|
|
0161-22BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
₱124,280.00 |
|
|
2022-03-31
|
|
0253-22BAC
|
SUPPLY AND DELIVERY OF FURNITURE AND FIXTURE
|
APEX OFFICE SUPPLIES & EQUIPMENT TRADING
|
₱93,000.00 |
|
|
2022-03-31
|
|
0189-22BAC
|
SUPPLY AND DELIVERY OF VAULT
|
MIJOS TRADING
|
₱34,000.00 |
|
|
2022-03-30
|
|
0062-0063-22BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
EMPAGUNSAN
|
₱113,286.00 |
|
|
2022-03-30
|
|
0024-22BAC
|
VAN RENTAL
|
RSC VAN RENTAL
|
₱52,720.00 |
|
|
2022-03-30
|
|
0070-22BAC
|
SUPPLY, FABRICATION AND INSTALLATION OF SIGNAGES AND LOGO FOR NPQSD CENTRAL LABORATORY
|
GOBER TECHNOLOGIES CORPORATION
|
₱202,500.00 |
|
|
2022-03-30
|
|
0088-22BAC
|
SUPPLY AND DELIVERY OF OYSTER FRUITING BAGS
|
EMPAGUNSAN
|
₱72,375.00 |
|
|
2022-03-30
|
|
0043-22BAC
|
OFFICE EQUIPMENT
|
EPARTNERS SOLUTIONS INC.
|
₱62,824.00 |
|
|
2022-03-30
|
|
0072-22BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENTS
|
MIJOS TRADING
|
₱433,000.00 |
|
|
2022-03-30
|
|
0121-22BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
MIJOS TRADING
|
₱162,368.00 |
|
|
2022-03-30
|
|
0237-22BAC
|
MEALS
|
JOSTRELLS BULALUHAN CORNER
|
₱77,760.00 |
|
|
2022-03-30
|
|
0361-22BAC
|
SUPPLY AND DELIVERY OF SPLIT TYPE AIRCON
|
GREEN THUMB GENERAL MERCHANDISE
|
₱39,500.00 |
|
|
2022-03-30
|
|
0176-22BAC
|
REPAIR AND MAINTENANCE OF SCIENTIFIC EQUIPMENT
|
XRPT VENTURES INC.
|
₱44,000.00 |
|
|
2022-03-30
|
|
0405-22BAC
|
MEALS
|
JOSTRELLS BULALUHAN CORNER
|
₱12,960.00 |
|
|
2022-03-30
|
|
0058-0061-22BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
TRI-GREEN SUPPLY AND TECHNOLOGY SOLUTIONS
|
₱68,792.50 |
|
|
2022-03-30
|
|
0186-22BAC
|
SUPPLY AND DELIVERYOF LABORATORY SUPPLIES
|
PRO MAINTECH CONSULTANCY INC.
|
₱60,000.00 |
|
|
2022-03-30
|
|
0281-22BAC
|
SUPPLY AND DELIVERY OF COMMUNICATION EQUIPMENTS
|
GOLDLEV TRADING
|
₱164,376.00 |
|
|
2022-03-30
|
|
0717-22BAC
|
SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES
|
APEX OFFICE SUPPLIES & EQUIPMENT TRADING
|
₱53,370.00 |
|
|
2022-03-29
|
|
0919-22
|
MEALS ANDACCOMMODATION FOR THEMEETING AND MONITORINGOF BPI-DAVAO ACTIVITIESUNDER THE BANNERPROGRAM ON MARCH 22-25
|
GRAND REGAL HOTEL/DYNASTYMANAGEMENT AND DEVELOPMENTCORPORATION
|
₱216,000.00 |
|
|
2022-03-21
|
|
0919-22
|
MEALS ANDACCOMMODATION FOR THE MEETING AND MONITORINGOF BPI-DAVAO ACTIVITIES
|
GRAND REGAL HOTEL/DYNASTYMANAGEMENT AND DEVELOPMENTCORPORATION
|
₱216,000.00 |
|
|
2022-03-21
|
|
0063-0062-22BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
EMPAGUNSAN TRADING
|
₱113,286.00 |
|
|
2022-02-11
|
|
3332-21BAC
|
Supply of Labor and Materials for the Construction of Confort Room with Septic Tank in BPI-Baguio
|
R.D. MANDANAS CONSTRUCTION
|
₱79,171.62 |
|
|
2021-12-21
|
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