,
| Meals/Accommodation, Office/Laboratory Supplies, Office and ICT Equipment, Printing Other Media | |||||
| Projects | Approved Budget for the Contract | Bidder | Contract Amount | Award Date | Agency Link |
| Supply and delivery of Meals and Snacks to be served during the conduct of training for the study entitled “Assessment of Vegetable Production, Marketing Practices, and Market behavior of vegetable growers in Batangas | 158,400.00 | KITITAY FOOD AND AGRI PRODUCTS | 134,400.00 | June 24, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of training for the study entitled “Assessment of Vegetable Production, Marketing Practices, and Market behavior of vegetable growers in Batangas.PDF – Google Drive |
| Supply and delivery of ten (10) units Automated Weather Station (AWS) under AMIA Program CY 2024 | 7,350,000.00 | MAEDAN ENTERPRISE, INC. | June 24, 2024 | Award Documents | Supply and delivery of ten (10) units Automated Weather Station (AWS) under AMIA Program CY 2024.PDF – Google Drive | |
| Procurement of Food and Accommodation for 5 days to be served during the conduct of Field Programs Operational Planning Division (FPOPD) Mid-Year Assessment and Planning Workshop | 1,100,000.00 | FOREST CREST NATURE HOTEL AND RESORT, INC. | 1,090,000.00 | June 21, 2024 | Award Documents | Procurement of Food and Accommodation for 5 days to be served during the conduct of Field Programs Operational Planning Division (FPOPD) Mid-Year Assessment and Planning Workshop.PDF – Google Drive |
| Supply and delivery of various ICT Supplies to be used in the BAC Secretariat Office | 60,150.00 | LUDI G. GENEEAL MERCHANDISE | 50,110.00 | June 14, 2024 | LUDI G. GENERAL MERCHANDISE P50,110.00.PDF – Google Drive |
| Supply and delivery of Office Supplies to be used in the preparations of reports, data encoding and other documents under BAR funded Gabi Projects | 173,139.00 | LUDI G. GENEEAL MERCHANDISE | 146,100.00 | June 10, 2024 | Award Documents | Supply and delivery of Office Supplies to be used in the preparations of reports, data encoding and other documents under BAR funded Gabi Projects.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served for the conduct of training of Research | 385,000.00 | KITITAY FOOD AND AGRI PRODUCTS | 277,900.00 | June 6, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served for the conduct of training of Research.PDF – Google Drive |
| Supply and delivery of Meals and Snacks for the conduct of Regular, Executive Committee and Sectoral Committee Meetings for the Provincial, (P/HUC/C/MAFCs) of Region IV-A for the 2nd Semester | 438,000.00 | KITITAY FOOD AND AGRI PRODUCTS | 348,648.00 | May 31, 2024 | Award Documents | Supply and delivery of Meals and Snacks for the conduct of Regular, Executive Committee and Sectoral Committee Meetings for the Provincial, (P/HUC/C/MAFCs) of Region IV-A for the 2nd Semester.PDF – Google Drive |
| Supply and delivery of Meals and Snacks for the conduct of RAFC Sectoral Committee Meeting on Rice and other Food Staples | 58,500.00 | KITITAY FOOD AND AGRI PRODUCTS | 58,370.00 | May 31, 2024 | Award Documents | Supply and delivery of Meals and Snacks for the conduct of RAFC Sectoral Committee Meeting on Rice and other Food Staples.PDF – Google Drive |
| Procurement of Food and accommodation for 2 days/batch to be served during the conduct of Training on Use and Operations of Rice Crop Manager Advisory Service 4.0 (RCMAS 4.0) | 990,000.00 | BOY SCOUT OF THE PHILIPPINES – LAGUNA | 981,000.00 | May 27, 2024 | Award Documents | Procurement of Food and Accommodation for 2 days/batch to be served during the conduct of Training on Use and Operations of Rice Crop Manager Advisory Service 4.0 (RCMAS 4.0).PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the conduct of Provincial Meeting with PLGU’s, APCO Staff and other program implementators re: Dry Season FY 2024-2025 Programs and Plans under Rice Program | 451,000.00 | MAG’S & REM CATERING AND FOOD SERVICES | 327,940.00 | May 23, 2204 | Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of Provincial Meeting with PLGU’s, APCO Staff and other program implementators re: Dry Season FY 2024-2025 Programs and Plans under Rice Program.PDF – Google Drive |
| Supply and delivery of Agricultural Supplies for 2024 implementation of On-Station Development of Corn Production System during wet season in QARES, Tiaong, Quezon | 399,749.00 | KITITAY FOOD AND AGRI PRODUCTS | 399,449.00 | May 21, 2024 | Award Documents | Supply and delivery of Agricultural Supplies for 2024 implementation of On-Station Development of Corn Production System during wet season in QARES, Tiaong, Quezon.PDF – Google Drive |
| Supply and delivery of one (1) unit Business Managed Switch 24 Port for the use of Network System in DA RFO IV-A, LARES Compound, Lipa City | 120,000.00 | GOOD RICH NON-SPECIALIZED WHOLESALE TRADING | 118,999.00 | May 21, 2024 | Award Documents | Supply and delivery of one (!) unit Business Managed Switch 24 Port for the use of Network System in DA RFO IV-A, LARES Compound, Lipa City.PDF – Google Drive |
| Supply and delivery of Meals and Snacks for the conduct of Training Workshop for the Control of Records & Management System Documents | 121,000.00 | ESM LAFUENTE FOOD DELIVERY SERVICES | 97,350.00 | May 17, 2024 | Award Documents | Supply and delivery of Meals and Snacks for the conduct of Training Workshop for the Control of Records & Management System Documents.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the conduct of Harvest Festival of Corn and Cassava Model Farm | 137,500.00 | ESM LAFUENTE FOOD DELIVERY SERVICES | 136,250.00 | May 17, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of Harvest Festival of Corn and Cassava Model Farm.PDF – Google Drive |
| Supply and delivery of Training Supplies for the supplies of various training under Specialized Training for Farmers under Bayanihan Agri-Clusters/F2C2 | 249,650.00 | EVANGELIUM OFFICE SUPPLIES TRADING | 97,340.00 | May 13, 2024 | |
| Supply and delivery of Meals and snacks for the conduct of 4th Luzon Mango Congress | 299,200.00 | CASTOR CATERING SERVICES | 255,000.00 | May 13, 2024 | Award Documents | Supply and delivery of Meals and snacks for the conduct of 4th Luzon Mango Congress.PDF – Google Drive |
| Supply and delivery of Office Supplies for use in Farm and Fisheries Clustering and Consolidation (F2C2) Program | 135,000.00 | EVANGELIUM OFFICE SUPPLIES TRADING | 125,955.00 | May 13, 2024 | |
| Supply and delivery of 12 units Liquid Nitrogen Mother Tank to be used in Genetic Improvement Program of LGU for storage and transport of semen straw | 660,000.00 | P & J AGRICULTURAL TRADING, INC. | 599,280.00 | May 13, 2024 | Award Documents | Supply and delivery of 12 units Liquid Nitrogen Mother Tank to be used in Genetic Improvement Program of LGU for storage and transport of semen straw.PDF – Google Drive |
| Supply and delivery of Training Supplies and Materials to be used during the conduct of Training on Use and Operations of RiceCrop Manager Advisory Service 4.0 (RCMAS 4.0) | 101,550.00 | LUDI G. GENERAL MERCHANDISE | 86,250.00 | May 10, 2024 | Award Documents | Supply and delivery of Training Supplies and Materials to be used during the conduct of Training on Use and Operations of RiceCrop Manager Advisory Service 4.0 (RCMAS 4.0).PDF – Google Drive |
| Supply and delivery of Chemical and Filtering Supplies for the use of Regional Soils Laboratory | 166,200.00 | INTERLAB ANALYTICS AND SCIENTIFIC SUPPLIES, INC. | 135,328.00 | May 10, 2024 | |
| Supply and delivery of Chemical and Filtering Supplies for the chemical supplies of RAFL | 292,800.00 | INTERLAB ANALYTICS AND SCIENTIFIC SUPPLIES, INC. | 292,060.00 | May 10, 2024 | Award Documents | Supply and delivery of Chemical and Filtering Supplies for the chemical supplies of RAFL.pdf – Google Drive |
| Supply and delivery of Meals and Snacks for the conduct of training on Hydroponics Production under structure (Greenhouse) under NUPAP FY 2024 | 440,000.00 | CASTOR CATERING SERVICES | 352,000.00 | May 6, 2024 | Award Documents | Supply and delivery of Meals and Snacks for the conduct of training on Hydrophonics Production under structure (Greenhouse) under NUPAP FY 2024.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the conduct of Regional and Provincial SWISA board of trustees meeting and Planning Workshop | 88,000.00 | ESM LAFUENTE FOOD DELIVERY SERVICES | 77,550.00 | May 6, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of Regional and Provincial SWISA board of trustees meeting and Planning Workshop.PDF – Google Drive |
| Supply and delivery of Office Supplies, ICT Supplies and Other Supplies for official use of Budget Section | 50,390.00 | LUDI G. GENERAL MERCHANDISE | 42,750.00 | May 6, 2024 | Award Documents | Supply and delivery of Office Supplies, ICT Supplies and Other Supplies for official use of Budget Section.PDF – Google Drive |
| Supply and delivery of Meals and Snacks for the Conduct of Fourth Quarter Meeting/Year End Assessment of the ILD | 66,000.00 | KITITAY FOOD AND AGRI PRODUCTS | 54,000.00 | May 3, 2024 | Award Documents | Supply and delivery of Meals and Snacks for the Conduct of Fourth Quarter Meeting/Year End Assessment of the ILD.pdf – Google Drive |
| Supply and delivery of Meals and Snacks for the conduct of Regional Organic Agriculture Congress | 770,000.00 | KITITAY FOOD AND AGRI PRODUCTS | 621,600.00 | May 3, 2024 | Award Documents | Supply and delivery of Meals and Snacks for the conduct of Regional Organic Agriculture Congress.PDF – Google Drive |
| Supply and delivery of Meals and Snacks for the conduct of 2024 Activities of Integrated Laboratories Division (ILD) | 143,000.00 | KITITAY FOOD AND AGRI PRODUCTS | 129,740.00 | April 24, 2024 | Award Documents | Supply and delivery of Meals and Snacks for the conduct of 2024 Activities of Integrated Laboratories Division (ILD).PDF – Google Drive |
| Supply and delivery of Window Type Inverter Air Conditioner for the official use of Admin and Finance Division | 159,900.00 | LUDI G. GENERAL MERCHANDISE | 159,600.00 | April 24, 2024 | Award Documents | Supply and delivery of Window Type Inverter Air Conditioner for the official use of Admin and Finance Division.pdf – Google Drive |
| Supply and delivery of Various office supplies for official use of Livestock Program and Livestock Stations | 178,240.00 | GOOD RICH NON-SPECIALIZED WHOLESALE TRADING | 168,362.00 | April 24, 2024 | Award Documents | Supply and delivery of Various office supplies for official use of Livestock Program and Livestock Stations.PDF – Google Drive |
| Supply and delivery of Meals and Snacks for the conduct of High Value Crops Development Program Week | 114,400.00 | ESM LAFUENTE FOOD DELIVERY SERVICES | 103,740.00 | April 24, 2024 | Award Documents | Supply and delivery of Meals and Snacks for the conduct of High Value Crops Development Program Week.PDF – Google Drive |
| Supply and delivery of Meals and snacks to be served during the conduct of Training on Corn and Livestock Integration under Corn CY 2024 | 132,000.00 | MAG’S AND REM CATERING AND FOOD SERVICES | 108,000.00 | April 23, 2024 | Award Documents | Supply and delivery of Meals and snacks to be served during the conduct of Training on Corn and Livestock Integration under Corn CY 2024.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the Animal Disease Task Force Strategic Planning and Retooling on Blood Sample Collection | 119,900.00 | MAG’S & REM CATERING & FOOD SERVICES | 99,735.00 | April 5, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served during the Animal Disease Task Force Strategic Planning and Retooling on Blood Sample Collection.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during Briefing on the Registration of Ownership of Agricultural and Fisheries Machinery and Equipment System (RAFMES) | 80,000.00 | MAG’S & REM CATERING & FOOD SERVICES | 72,000.00 | April 4, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served during Briefing on the Registration of Ownership of Agricultural and Fisheries Machinery and Equipment System (RAFMES).PDF – Google Drive |
| Supply and delivery of Meals and Snacks for official use in the conduct of coordination meeting with KADIWA Financial Grant Beneficiaries | 247,500.00 | ESM LAFUENTE FOOD DELIVERY SERVICES | 224,325.00 | April 4, 2024 | Award Documents | Supply and delivery of Meals and Snacks for official use in the conduct of coordination meeting with KADIWA Financial Grant Beneficiaries .PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the conduct of Technical Briefing and Consultations with Local Government Units (LGUs) re: CSO Accreditation | 170,400.00 | ESM LAFUENTE FOOD DELIVERY SERVICES | 150,804.00 | April 2, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of Technical Briefing and Consultations with Local Government Units (LGUs) re: CSO Accreditation.pdf – Google Drive |
| Supply and delivery of Laboratory Supplies to be used for Government Stock Farm in CALABARZON | 698,000.00 | PRINCE OF LOVE TRADING | 695,600.00 | March 20,2024 | Award Documents | Supply and delivery of Laboratory Supplies to be used for Government Stock Farm in CALABARZON.pdf – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the seminar under the BAR Funded Project: Technology Business Incubation in DA RFO 4A | 88,000.00 | MAG’S AND REM CATERING & FOOD SERVICES | 80,000.00 | March 18, 2024 | |
| Supply and delivery of Meals and Snacks to be served for the Specialized Training on Swine Production | 704,000.00 | MAG’S AND REM CATERING & FOOD SERVICES | 640,000.00 | March 7, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served for the Specialized Training on Swine Production.pdf – Google Drive |
| Supply and delivery of Meals and Snacks to be served for the Mental Health Awareness Seminar (DAG Training) | 165,000.00 | KITITAY FOOD AND AGRI PRODUCTS | 152,700.00 | March 4, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served for the Mental Health Awareness Seminar (GAD Training).pdf – Google Drive |
| Supply and delivery of Various ICT Equipment for official use of Livestock Program | 84,999.00 | Good Rich Non-Specialized Wholesale Trading | 84,990.00 | March 4, 2024 | Award Documents | Supply and delivery of Various ICT Equipment for official use of Livestock Program.PDF – Google Drive |
| Supply and delivery of Other Supplies to be used for Regional Quick Response Team (RQRT) Operations | 392,260.00 | LUDI G. GENERAL MERCHANDISE | 356,505.00 | March 4, 2024 | |
| Supply and delivery of ten (10) Kits ASF Virus DNA Detection kit under Livestock Program CY 2024 | 2,105,000.00 | AGRIDENT TRADING | 2,100,000.00 | February 29, 2024 | Award Documents | Supply and delivery of 10 kits ASF Virus DNA Detection kit under Livestock Program CY 2024.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served for the conduct of Participatory Rural Appraisal with Need and Risk Assessment in Jomalig and Patnanungan, Quezon and Pakil, Laguna ,under SAAD Program | 1,287,000.00 | MAG’S AND REM CATERING AND FOOD SERVICES | 1,281,150.00 | February 27, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served for the conduct of Participatory Rural Appraisal with Needs and Risk Assessment in Jomalig and Patnanungan, Quezon and Pakil, Laguna under SAAD Program.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served for the Community Organizing, Values Formation and Leadership Training in Jomalig and Patnanungan, Quezon and Rizal, Pakil, Laguna under SAAD Program | 1,320,000.00 | MAG’S AND REM CATERING AND FOOD SERVICES | 1,314,000.00 | February 27, 2024 | Award Documents | Supply and delivery of Meals and Snacks to be served for the Community Organizing, Values Formation and Leadership Training in Jomalig and Patnanungan, Quezon and Rizal, Pakil, Laguna under SAAD Program.PDF – Google Drive |
| Procurement of Janitorial Services (January to December 2024) under Various Program CY 2024 | 2,781,536.40 | SPARK CLEAN JANITORIAL SERVICES | 2,549,186.07 | January 23, 2024 | Award Documents | Procurement of Janitorial Services (January to December 2024) under Various Program CY 2024.pdf – Google Drive |
| CROPS (Seeds, Planting Materials, Fertilizer, Soil Ameliorants, Pesticide, Herbicides) | |||||
| Projects | Approved Budget for the Contract | Bidder | Contract Amount | Award Date | Agency Link |
| Supply and delivery of thirty thousand (30,000) pcs. Papaya Seedlings (Hybrid F1) under National Urban and Peri-Urban Agriculture Program CY 2024 | 1,500,000.00 | EURE’S PLANT NURSERY AND AGRI TRADING | 1,416,500.00 | April 26, 2024 | |
| Supply and delivery of Agricultural Supplies to be distributed in support to implementation of OAP FY 2024 | 684,600.00 | EURE’S PLANT NURSERY & AGRI TRADING | 675,750.00 | April 3, 2024 | Award Documents | Supply and delivery of Agricultural Supplies to be distributed in support to implementation of OAP FY 2024.PDF – Google Drive |
| Supply and delivery of sixty-seven (67) gallons of Broad Spectrum Virucidal Disinfectant to be used for the Quick Response Team (RQRT) Operations | 224,986.00 | AXIS AGRI-VENTURES | 220,765.00 | April 3, 2024 | Award Documents | Supply and delivery of 67 Gallons of Broad Spectrum Virucidal Disinfectant to be used for the Quick Response Team (RQRT) Operations.PDF – Google Drive |
| Supply and delivery of two hundred (200) Plastic Drum with cover to be distributed in support to implementation of OAP FY 2024 | 360,000.00 | CRYSTAL AGRICULTURAL PRODUCTS TRADING | 359,950.00 | March 26, 2024 | Award Documents | Supply and delivery of 200 Plastic Drum with cover to be distributed in support to implementation of OAP FU 2024.PDF – Google Drive |
| Supply and delivery of Seedling Trays and Plastic Mulching Film to be distributed in support implementation of OAP FY 2024 | 375,995.00 | GEMINI AGRI FARM SOLUTIONS CORP. | 271,200.00 | March 26, 2024 | Award Documents | Supply and delivery of Seedlings Trays and Plastic Mulching Film to be distributed in support implementation of OAP FY 2024.PDF – Google Drive |
| Supply and delivery of Agricultural Supplies for 2024 implementation of Corn RND Projects titled Outscaling of Corn based Farming System in Candelaria, Quezon | 524,930.00 | GEMINI AGRI FARM SOLUTIONS CORP | 520,000.00 | March 15, 2024 | Award Documents | Supply and delivery of Agricultural Supplies for 2024 implementation of Corn RND Projects titled Outscaling of Corn based Farming System in Candelaria, Quezon.pdf – Google Drive |
| Supply and delivery of three thousand four hundred twenty (3,420) bags Corn Seeds-GM Hybrid (NSIC 2023 GMCn 91) for Dry Season (Yellow Corn Production Enhancement Program) under Corm Program CY 2024 | 20,520,000.00 | ST. JOSEPH AGRIMARKETING CORP. | 20,516,580.00 | February 6, 2024 | Award Documents | Supply and delivery of three thousand four hundred twenty (3,420) bags Corn Seeds-GM Hybrid (NSIC 2023 GMCn 91) for Dry Season (Yellow Cron Production Enhancement Program) under Corn Program CY 2024.PDF – Google Drive |
| Supply and delivery of eight thousand one hundred fifty (8,150) packs Bio Fertilizers for Wet Season under Corn Program CY 2024 | 1,059,500.00 | AJJ TRADING | 1,051,350.00 | February 12, 2024 | Award Documents | Supply and delivery of eight thousand one hundred fifty (8,150) packs Bio Fertilizers for Wet Season under Corn Program CY 2024.pdf – Google Drive |
| Supply and delivery of seven hundred fifty (750) kgs. Corn Seeds – Hybrid White Glutinous for Buffer Stock under Corn Program CY 2024 | 1,500,000.00 | AJJ TRADING | 1,498,500.00 | February 06, 2024 | Award Documents | Supply and delivery of 750 kgs. Corn Seeds – Hybrid White Glutinous for bufferstock under Corn Program CY 2024.pdf – Google Drive |
| Supply and delivery of eight hundred (800) bags Corn Seeds – GM Hybrid for Buffer Stock under Corn Program CY 2024 | 4,640,000.00 | ST. JOSEPH AGRIMARKETING CORP. | 4,639,200.00 | February 6, 2024 | Award Documents | Supply and delivery of 800 bags Corn Seeds – GM Hybrid for bufferstock under Corn Program CY 2024.PDF – Google Drive |
| Supply and delivery of Various Agricultural Chemicals (Insecticides and Rodenticides) for Buffer Stock under Corn Program CY 2024 | 2,150,000.00 | ST. JOSEPH AGRIMARKETING CORP. | 2,147,500.00 | February 6, 2024 | Award Documents | Supply and delivery of Various Agricultural Chemicals (Insecticides and Rodenticides) for bufferstock under Corn Program CY 2024.pdf – Google Drive |
| Supply and delivery of Various Vegetable Seeds under Organic Agriculture Program CY 2024 | 1,304,960.00 | AJJ TRADING | 1,304,400.00 | February 6, 2024 | Award Documents | Supply and delivery of Various Vegetable Seeds under Organic Agriculture Program CY 2024.PDF – Google Drive |
| Supply and delivery of seven thousand two hundred (7,200) pcs. Hermetic bag for Coffee and Cacao under High Value Crops Development Program CY 2024 | 1,440,000.00 | AJJ TRADING | 1,440,000.00 | February 6, 2024 | Award Documents | Supply and delivery of seven thousand two hundred (7,200) pcs. Hermetic bag for Coffee and Cacao under High Value Crops Development Program CY 2024.pdf – Google Drive |
| Supply and delivery of Various Vegetable Seeds for Buffer Stock under High Value Crops Development Program CY 2024 | 2,499,976.00 | AJJ TRADING | 2,498,977.00 | February 6, 2024 | Award Documents | Supply and delivery of Various Vegetable Seed for Buffer Stock under High Value Crops Development Program CY 2024.PDF – Google Drive |
| Supply and delivery of Various Lowland Vegetable Seeds under High Value Crops Development Program CY 2024 | 7,299,932.00 | AJJ TRADING | 7,297,097.00 | February 6, 2024 | Award Documents | Supply and delivery of Various Lowland Vegetable Seeds under High Value Crops Development Program CY 2024.pdf – Google Drive |
| Supply and delivery of Various Upland Vegetable Seeds under High Value Crops Development Program CY 2024 | 1,999,344.00 | AJJ TRADING | 1,997,660.00 | February 6, 2024 | Award Documents | Supply and delivery of Various Upland Vegetable Seeds under High Value Crops Development Program CY 2024.pdf – Google Drive |
| Supply and delivery of thirty-one (31) rolls UV Plastic under Organic Agriculture Program CY 2024 | 1,271,000.00 | IRITEC INTL. CO. LTD. | 1,270,845.00 | February 5, 2024 | Award Documents | Supply and Delivery of thirty (31) rolls UV plastic under Organic Agriculture Program CY 2024.PDF – Google Drive |
| Supply and delivery of six thousand (6,000) bags Organic Fertilizer under High Value Crops Development Program CY 2024 | 3,000,000.00 | AJJ TRADING | 3,000,000.00 | February 5, 2024 | Award Documents | Supply and delivery of six thousand (6,000) bags Organic Fertilizer under High Value Crops Development Program CY 2024.pdf – Google Drive |
| Supply and delivery of two thousand (2,000) pcs. Plastic Crates under High Value Crops Development Program CY 2024 | 2,000,000.00 | LUDI G. GENERAL MERCHANDISE | 1,994,000.00 | February 5, 2024 | Award Documents | Supply and delivery of two thousand (2,000) pcs. Plastic Crates under High Value Crops Development Program CY 2024.PDF – Google Drive |
| Livestock (Feeds, Biologics, and Other Related) | |||||
| Projects | Approved Budget for the Contract | Bidder | Contract Amount | Award Date | Agency Link |
| Supply and delivery of Various Vaccine and Medicine for Hogs and Chicken under Special Area for Agricultural Development (SAAD) Program CY 2024 | 1,596,225.00 | MERAL ENTERPRISES | 1,249,727.25 | June27, 2024 | Award Documents | Supply and delivery of Various Vaccine and Medicine for Hogs and Chicken under Special Area for Agricultural Development (SAAD) Program CY 2024.PDF – Google Drive |
| Supply and delivery of eight (8) heads Natural Purebreb Boar to be used for interventions of SAAD CALABARZON | 400,000.00 | EURE’S PLANT NURSERY AND AGRI TRADING | 398,000.00 | May 15, 2024 | Award Documents | Supply and delivery of eight (8) heads Natural Purebreb Boar to be used for interventions of SAAD CALABARZON.PDF – Google Drive |
| Supply and delivery of sixty (60) heads Cattle (Heifer) under Organic Agriculture Program CY 2024 | 3,000,000.00, | ED RANCH | 2,994,000.00 | January 24, 2024 | Award Documents | Supply and delivery of 60 heads Cattle (Heifer) under Organic Agriculture Program.pdf – Google Drive |
| MACHINERIES | |||||
| Projects | Approved Budget for the Contract | Bidder | Contract Amount | Award Date | Agency Link |
| Supply and delivery of two (2) units Four Wheel Drive Tractor for Cassava under Corn Program CY 2024 | 7,000,000.00 | FORD TRACTOR (PHILS.), INC. | 5,380,000.00 | June 27, 2024 | Award Documents | Supply and delivery of two (2) units Four Wheel Drive Tractor for Cassava under Corn Program CY 2024.PDF – Google Drive |
| Supply and delivery of ten (10) units Pump and Engine Set under Corn Program CY 2024 (Second Posting) | 1,000,000.00 | THE CROP MASTER ENTERPRISE | 1,000,000.00 | May 20, 2024 | Award Documents | Supply and delivery of ten (10) units Pump and Engine Set under Corn Program CY 2024 (Second Posting).PDF – Google Drive |
| Supply and delivery of seventy-seven (77) units Multi-Purpose Applicator (Granule Applicator) under Rice Program CY 2024 | 3,850,000.00 | THE CROP MASTER ENTERPRISE | 3,834,600.00 | May 13, 2024 | Award Documents | Supply and delivery of seventy-seven (77) units Multi-Purpose Applicator (Granule Applicator) under Rice Program CY 2024.PDF – Google Drive |
| Supply and delivery of five (5) units Rice Reaper under Rice Program CY 2024 | 1,000,000.00 | THE CROP MASTER ENTERPRISE | 900,000.00 | April 11, 2024 | Award Documents | Supply and delivery of five (5) units Rice Reaper under Rice Program CY 2024.PDF – Google Drive |
| Supply and delivery of two (2) units Cassava Grater (Cum Presser) under Corn Program CY 2024 | 400,000.00 | NTDCY 888 GLOBAL ENTERPRISE | 389,500.00 | February 26, 2024 | Award Documents | Supply and delivery of 2 units Cassava Grater (Cum Presser) under Corn Program CY 2024.PDF – Google Drive |
| Supply and delivery of three (3) units Forage Chopper under Corn Program CY 2024 | 900,000.00 | NTDCY 888 GLOBAL ENTERPRISE | 898,500.00 | February 8, 2024 | Award Documents | Supply and delivery of three (3) units Forage Chopper under Corn Program CY 2024.pdf – Google Drive |
| Supply and delivery of nine (9) units Forage Chopper for Livestock Economic Enterprise Development (LEED) under Livestock Program CY 2024 | 2,700,000.00 | NTDCY 888 GLOBAL ENTERPRISE | 2,695,500.00 | February 8, 2024 | Award Documents | Supply and delivery of Nine (9) units Forage Chopper for Livestock Economic Enterprise Development (LEED) under Livestock Program CY 2024.PDF – Google Drive |
| Irrigation & Other Infrastructure | |||||
| Projects | Approved Budget for the Contract | Bidder | Contract Amount | Award Date | Agency Link |
| Construction of Mushroom House Production and Processing Facility at Majayjay, Laguna under Organic Agriculture Program CY 2024 | 2,772,231.31 | ASTRAN MARKETING & GEN. CONTRACTOR, INC. | 2,772,231.20 | July 16, 2024 | Award Documents | Construction of Mushroom House Production and Processing Facility at Majayjay, Laguna under Organic Agriculture Program CY 2024.PDF – Google Drive |
| Establishment of two (2) units Solar Powered Irrigation System (Putingkahoy SPIS in Brgy. Putingkahoy, Rosario, Batangas and Quilo-Quilo SPIS in Brgy. Quilo-Quilo, Padre Garcia, Batangas) under Rice Program | 12,870,061.56 | POWER K CONSTRUCTION SUPPLY & SERVICES | 12,855,061.60 | June 18, 2024 | Award Documents | Supply and delivery of two (2) units Solar Power Irrigation System (Putingkahoy SPIS in Brgy. Putingkahoy, Rosario, Batangas and Quilo-Quilo SPIS in Brgy. Quilo-Quilo, Padre Garcia, Batangas) under Rice Program.PDF – Google Drive |
| Establishment of Solar Powered irrigation System at Sitio Pasipit in Brgy. Plaza Aldea, Tanay, Rizal under Rice Program CY 2024 | 6,435,030.78 | JMARC-Q CONSTRUCTION AND SUPPLY | 6,427,030.87 | March 26, 2024 | |
| Construction of San Isidro Diversion Dam at Brgy. San Isidro, Majayjay, Laguna under Rice Program CY 2024 | 3,446,433.47 | MAGNA RICH TRADING AND CONSTRUCTION | 3,441,400.13 | March 25, 2024 | Award Documents | Construction of San Isidro Diversion Dam at Brgy. San Isidro, Majayjay, Laguna under Rice Program CY 2024.PDF – Google Drive |
| Construction of Samil Diversion Dam at Brgy. Samil, Lucban, Quezon under Rice Program CY 2024 | 4,949,696.55 | JUNTEREAL INDUSTRIAL AND DEVELOPMENT CORP. | 4,944,806.18 | March 25, 2024 | Award Documents | Construction of Samil Diversion Dam at Brgy. Samil, Lucban, Quezon under Rice Program CY 2024.PDF – Google Drive |
| Rehabilitation of one (1) unit Romelo Diversion Dam at Brgy. Halayhayin, Siniloan, Laguna under Rice Program CY 2024 (Second Posting) | 34,653,283.40 | KONSTRUTEK BUILDERS AND TECHNICAL SERVICES, INC. | 34,648,652.52 | March 25, 2024 | Award Documents | Rehabilitation of one (1) unit Romelo Diversion Dam at Brgy. Halayhayin, Siniloan, Laguna under Rice Program CY 2024 (Second Posting).PDF – Google Drive |
| Construction of Ibabang Nangka Intake Structure at Brgy. Ibabang Nangka, Tayabas City, Quezon under Rice Program CY 2024 (Second Posting) | 5,594,048.17 | JUNTEREAL INDUSTRIAL AND DEVELOPMENT CORP. | 5,589,549.54 | March 25, 2024 | |
| Establishment of 8 units Mini-Solar Powered Irrigation System (conversion of Prime Mover from Diesel Engine to Solar Power) at LagunaProvince under Rice Program CY 2024 | 9,502,757.12 | JMARC-Q CONSTRUCTION AND SUPPLY | 9,498,887.04 | March 25, 2024 | |
| Construction of one (1) unit Staff House at Rizal Agricultural Research and Experiment Station, Brgy. Cuyambay Tanay, Rizal under Other Program CY 2024 | 3,000,000.00 | JG NORA BUILDERS | 2,636,400.12 | February 28, 2024 | Award Documents | Construction of one (1) unit Staff House at Rizal Agricultural Research and Experiment Station, Brgy. Cuyambay, Tanay, Rizal under Other Program CY 2024.PDF – Google Drive |
| Construction of one (1) unit Ibas Canal Lining at Brgy. Ibas, Tayabas, Queon under Rice Program CY 2024 | 3,959,665.51 | JUNTEREAL INDUSTRIAL AND DEVELOPMENT CORPORATION | 3,955,590.05 | February 7, 2024 | Award Documents | Construction of one (1) unit Ibas Canal Lining at Brgy. Ibas, Tayabas, Quezon under Rice Program CY 2024.PDF – Google Drive |
| Rehabilitation of one (1) unit Ilayang Burgos SWIP at Brgy. Ilayang Burgos, Pitogo, Quezon under Rice Program CY 2024 | 44,554,315.33 | R.M. ADALIM CONSTRUCTION | 44,544,249.47 | February 6, 2024 | Award Documents | Rehabilitation of one (1) unit Ilayang Burgos SWIP at Brgy. Ilayang Burgos, Pitogo, Quezon under Rice Program CY 2024.PDF – Google Drive |
| Construction of one (1) unit Canal Extension of San Rafael Small Water Impounding Project at Brgy. San Rafael, Atimonan, Quezon under Rice Program CY 2024 | 4,950,435.66 | R.M. ADALIM CONSTRUCTION | 4,945,442.30 | February 6, 2024 | Award Documents | Construction of one (1) unit Canal Extension of San Rafael Small Water Impounding Project at Brgy. San Rafael, Atimonan, Quezon under Rice Program CY 2024.pdf – Google Drive |
| Construction of one (1) unit Dulumbayan Canal Lining at Brgy. Dulumbayan, Teresa, Rizal under Rice Program CY 2024 | 3,465,314.78 | R.M. DOMINGO CONSTRUCTION AND TRADING CORP. | 3,460,099.84 | February 2, 2024 | Award Documents | Construction of one (1) unit Dulumbayan Canal Lining at Brgy. Dulumbayan, Teresa, Rizal under Rice Program CY 2024.PDF – Google Drive |
| Rehabilitation of one (1) unit DA CARES Building at CARES Compound, Naic, Cavite under Other Program CY 2024 | 5,000,000.00 | VELSTAND CONSTRUCTION | 4,993,588.08 | January 31, 2024 | Award Documents | Rehabilitation of 1 unit DA CARES Building at CARES Compound, Naic, Cavite under Other Program CY 2024.pdf – Google Drive |
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