| 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 |
| Procurement of Food and Accommodation for 2 days for the conduct of Mid-Year Assessment of Implementation of Projects and Activities under High Value Crops Development Program (HVCDP) |
264,000.00 |
DEVELOPMENT ACADEMY OF THE PHILIPPINES |
222,000.00 |
August 7, 2024 |
Award Documents | Procurement of Food and Accommodation for 2 days for the conduct of Mid-Year Assessment of Implementation of Projects and Activities under High Value Crops Development Program (HVCDP).PDF – Google Drive |
| Procurement of Various Training Supplies to be used in the conduct of Budget Execution Document (BED) Preparation based on DBM recommended Budget or National Expenditure Program FY 2025 |
149,952.00 |
GOOD RICH NON-SCPECIALIZED WHOLESALE TRADING |
136,145.00 |
August 7, 2024 |
Award Documents | Procurement of Various Training Supplies to be used in the conduct of Budget Execution Document (BED) Preparation based on DBM recommended Budget or National Expenditure Program FY 2025.PDF – Google Drive |
| Procurement of Meals and Snacks to be served during the conduct of Training on Policy Resolution Writing for AFC Officers and Coordinators (per PAFC and HUCAFC) |
215,600.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
215,600.00 |
August 7, 2024 |
Award Documents | Procurement of Meals and Snacks to be served during the conduct of Training on Policy Resolution Writing for AFC Officers and Coordinators (per PAFC and HUCAFC).PDF – Google Drive |
| Procurement of Meals and Snacks to be served for the Training on Artificial Insemination and Semen Processing |
132,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
130,800.00 |
August 6, 2024 |
Award Documents | Procurement of Meals and Snacks to be served for the Training on Artificial Insemination and Semen Processing.PDF – Google Drive |
| Procurement of Meals and Snacks to be served during the conduct of Training on Code of Agricultural Practices (GAP) for rice in Sariaya, Quezon and Siniloan, Laguna |
396,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
377,996.40 |
August 6, 2024 |
Award Documents | Procurement of Meals and Snacks to be served during the conduct of Training on Code of Agricultural Practices (GAP) for rice in Sariaya, Quezon and Siniloan, Laguna.PDF – Google Drive |
| Procurement of Meals and Snacks to be used in the Conduct of 2024 Year-End Assessment of Regional Corn Program in CALABARZON |
225,500.00 |
KITITAY FOOD AND AGRI PRODUCTS |
215,249.75 |
August 6, 2024 |
Award Documents | Procurement of Meals and Snacks to be used in the Conduct of 2024 Year-End Assessment of Regional Corn Program in CALABARZON\.PDF – Google Drive |
| Supply and delivery of Various Medical, Dental and Laboratory Supplies for the use of the Regional Soils Laboratory |
140,000.00 |
LESINC SCIENTIFIC EQUIPMENT, INC. |
125,600.00 |
August 2, 2024 |
Award Documents |Supply and delivery of Various Medical, Dental and Laboratory Supplies for the use of the Regional Soils Laboratory.PDF – Google Drive |
| Procurement of Meals and Snacks for the conduct of the FY 2024 4th Bi-Monthly Regional Management Committee (RMC) Meeting |
52,800.00 |
KITITAY FOOD AND AGRI PRODUCTS |
45,000.00 |
July 29, 2024 |
Award Documents |Procurement of Meals and Snacks for the conduct of the FY 2024 4th Bi-Monthly Regional Management Committee (RMC) Meeting.PDF – Google Drive |
| Procurement of Meals and Snacks to be served during the conduct of Training Workshop with stakeholders and Project Implementors for Scaling Rice Technologies for FY 2024 |
231,000.00 |
MAG’S & REM CATERING AND FOOD SERVICES |
166,950.00 |
July 22, 2024 |
Award Documents | Procurement of Meals and Snacks to be served during the conduct of Training Workshop with stakeholders and Project Implementors for Scaling Rice Technologies for FY 2024.pdf – Google Drive |
| Procurement of Food and Accommodation for three (3) days to be used in the conduct of Budget Execution Document (BED) Preparation Based DBM Recommended Budget of National Expenditure FY 2025 |
594,000.00 |
DEVELOPMENT ACADEMY OF THE PHILIPPINES |
592,650.00 |
July 17, 2024 |
Award Documents | Procurement of Food and Accommodation for three (3) days to be used in the conduct of Budget Execution Document (BED) Preparation Based DBM Recommended Budget of National Expenditure FY 2025.pdf – Google Drive |
| Procurement of Meals and Accommodation for two (2) days for use in conduct of Entrepreneurial Mind-setting Training under Specialized Training for Farmers of F2C2 Program |
268,400.00 |
BOY SCOUTS OF THE PHILIPPINES – LAGUNA |
265,960.00 |
July 11, 2024 |
Award Documents | Procurement of Meals and Accommodation for two (2) days for use in conduct of Entrepreneurial Mind-setting Training under Specialized Training for Farmers of F2C2 Program.PDF – Google Drive |
| Supply and delivery of three (3) units Laptop for official use of the Regional Agricultural Engineering Division (RAED) |
147,000.00 |
JOZZ ENTERPRISES AND GENERAL SERVICES |
143,100.00 |
July 8, 2024 |
Award Documents | Supply and delivery of three (3) units Laptop for official use of the Regional Agricultural Engineering Division (RAED).PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the conduct of Consultation meeting with OPA and attached Implementing Agencies re: Dry Season FY 2024-2025 Programs and Plans under Rice Program |
105,600.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
105,600.00 |
July 8, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of Consultation meeting with OPA and attached Implementing Agencies re: Dry Season FY 2024-2025 Programs and Plans under Rice Program.PDF – Google Drive |
| Procurement of Meals and Snacks to be served during the conduct of Regional In-House Review of Completed Research Projects Conducted |
176,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
164,480.00 |
July 5, 2024 |
Award Documents | Procurement of Meals and Snacks to be served during the conduct of Regional In-House Review of Completed Research Projects Conducted.PDF – Google Drive |
| Supply and delivery of Office Supplies to be used in Stations (CARES, LARES, QARES and RARES) |
231,265.25 |
LUDI G. GENERAL MERCHANDISE |
213,650.00 |
June 28, 2024 |
Award Documents | Supply and delivery of Office Supplies to be used in Stations (CARES, LARES, QARES and RARES).PDF – Google Drive |
| Procurement of Meals and Snacks for the conduct of Organic Agriculture Information Caravan (PLGU Level) |
429,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
429,000.00 |
June 28, 2024 |
Award Documents | Procurement of Meals and Snacks for the conduct of Organic Agriculture Information Caravan (PLGU Level).PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be used in the conduct of Bids and Awards Committee (BAC) Meeting |
66,000.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
65,850.00 |
June 27, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be used in the conduct of Bids and Awards Committee (BAC) Meeting.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the conduct of First Visit for the Constructor’s Performance Evaluation System (CPES) of DA CALABARZON Infrastructure Projects |
92,400.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
92,400.00 |
June 27, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of First Visit for the Constructor’s Performance Evaluation System (CPES) of DA CALABARZON Infrastructure Projects.PDF – Google Drive |
| Procurement of Meals and Snacks for 3 days for use in the conduct of Management Review 2024 of DA Regional Soils Laboratory IV-A |
82,500.00 |
MAG’S & REM CATERING AND FOOD SERVICES |
59,625.00 |
June 27, 2024 |
Award Documents | Procurement of Meals and Snacks for 3 days for use in the conduct of Management Review 2024 of DA Regional Soils Laboratory IV-A.PDF – Google Drive |
| Supply and delivery of Various ICT Equipment (Laptop and Desktop Computer) under Information and Communication Technology Management Support (ICTMS) CY 2024 (Two Failed Biddings) |
1,726,500.00 |
IT AVENUE GENERAL MERCHANDISE |
1,389,825.00 |
June 27, 2024 |
Award Documents | Supply and delivery of Various ICT Equipment (Laptop and Desktop Computer) under Information and Communication Technology Management Support (ICTMS) CY 2024 (Two Failed Biddings).PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the conduct of Second Visit for the CPES of DA CALABARZON Infrastructure Projects within CALABARZON |
92,400.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
91,560.00 |
June 27, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of Second Visit for the CPES of DA CALABARZON Infrastructure Projects within CALABARZON.PDF – Google Drive |
| Supply and delivery of Meals Snacks for the conduct of RSBSA FY 2024 Year End Assessment |
220,000.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
177,000.00 |
June 26, 2024 |
Award Documents | Supply and delivery of Meals Snacks for the conduct of RSBSA FY 2024 Year End Assessment.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the MIS Technologies Update |
132,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
106,560.00 |
June 26, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the MIS Technologies Update.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served on the conduct of the Performance Review and Planning Session |
149,600.00 |
CASTOR CATERING SERVICES |
121,040.00 |
June 26, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served on the conduct of the Performance Review and Planning Session.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the conduct of Cassava Livelihood Trainings in CALABARZON |
235,400.00 |
MAG’S & REM CATERING AND FOOD SERVICES |
170,550.00 |
June 24, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of Cassava Livelihood Trainings in CALABARZON.PDF – Google Drive |
| 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 Meals and Snacks to be used during the Joint Planning Workshop for FY 2026 Plan and Budget Proposal Preparation cum Updating of RAFMIP 2023-2030 |
346,500.00 |
CASTOR CATERING SERVICES |
277,200.00 |
June 10, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be used during the Joint Planning Workshop for FY 2026 Plan and Budget Proposal Preparation cum Updating of RAFMIP 2023-2030.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 for the conduct of PMED-M&E 4th Quarter Coordination Meeting with the Implementation Programs and Project |
66,000.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
54,600.00 |
June 6, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for the conduct of PMED-M&E 4th Quarter Coordination Meeting with the Implementation Programs and Project.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 Chemical and Filtering Supplies for the use of Regional Soils Laboratory |
207,000.00 |
PRO MAINTECH CONSULTANCY, INC. |
200,000.00 |
June 5, 2024 |
Award Documents | Supply and delivery of Chemical and Filtering Supplies for the use of Regional Soils Laboratory.PDF – Google Drive |
| Supply and delivery of Testing Kits for the conduct of diagnostic test at RADDL IVA (Second Posting) |
789,000.00 |
ADVIRA TRADING CORPORATION |
788,985.00 |
June 3, 2024 |
Award Documents | Supply and delivery of Testing Kits for the conduct of diagnostic test at RADDL IVA (Second Posting).PDF – Google Drive |
| Supply and delivery of Laboratory Supplies (Lot 1) and Chemical and Filtering Supplies (Lot 2) for laboratory and chemical and filtering supplies of RAFL |
56,000.00 |
BELMAN COMPANIA INCORPORADA DOING BUSINESS UNDER THE NAME OF BELMAN LABORATORIES |
55,165.00 |
May 31, 2024 |
Award Documents | Supply and delivery of Laboratory Supplies (Lot 1) and Chemical and Filtering Supplies (Lot 2) for laboratory and chemical and filtering supplies of RAFL.PDF – Google Drive |
| Supply and delivery of Meals and Snacks for the conduct of Regular, Executive Committee and Sectoral Committee Meetings of the Provincial (P/HUC/C/MAFCs) of Region IV-A for the 1st Semester |
422,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
336,756.00 |
May 31, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for the conduct of Regular, Executive Committee and Sectoral Committee Meetings of the Provincial (P/HUC/C/MAFCs) of Region IV-A for the 1st Semester.PDF – Google Drive |
| Supply and delivery of Meals and Snacks for the conduct of Regular, Executive Committee and Sectoral Committee Meetings of the Provincial, (P/HUC/C/MAFCs) of Region IV-A for the Second Semester |
438,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
348,648 |
May 31, 2024 |
|
| 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 |
| Supply and delivery of one (1) unit Drone for Agricultural Farming under Information and Communication Technology Management Support (ICTMS) CY 2023 |
2,120,000.00 |
NEW HOPE PRECISION AGRICULTURE CORPORATION |
2,110,000.00 |
May 30, 2024 |
Award Documents | Supply and delivery of one (1) unit Drone for Agricultural Farming under Information and Communication Technology Management Support (ICTMS) CY 2023.PDF – Google Drive |
| Supply and delivery of Meals and Snacks during the conduct of Refresher Training Course on Rice Production Technologies of the Outscaling Project in Tiaong, Quezon |
79,200.00 |
KITITAY FOOD AND AGRI PRODUCTS |
64,800.00 |
May 28, 2024 |
|
| Supply and delivery of Meals and Snacks to be served during the conduct of Capacity Building on Climate Information Services |
132,000.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
160,200.00 |
May 28, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of Capacity Building on Climate Information Services.PDF – Google Drive |
| Procurement of Meals and, Snacks and Accommodation to be served during the Capacity Building of LGUs, and Farmer beneficiaries on Climate Risk Vulnerability Assessment Results, Climate Resilient Agriculture and Climate Information Services |
202,400.00 |
BOY SCOUT OF THE PHILIPPINES – LAGUNA |
200,560.00 |
May 28, 2024 |
Award Documents | Procurement of Meals and, Snacks and Accommodation to be served during the Capacity Building of LGUs, and Farmer beneficiaries on Climate Risk Vulnerability Assessment Results, Climate Resilient Agriculture and Climate Information Services.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be served during the conduct of AMIA-ACAP Related Activities |
92,400.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
74,340.00 |
May 28, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of AMIA-ACAP Related Activities.PDF – Google Drive |
| Supply and delivery of Meals and Snacks to be used during the Management Committee Meetings for the 2nd Semester of FY 2024 |
286,000.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
240,500.00 |
May 28, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be used during the Management Committee Meetings for the 2nd Semester of FY 2024.PDF – Google Drive |
| Meals and Snacks for the conduct of RAFC Sectoral Committee Meeting on Corn and other Feed Crops |
71,500.00 |
KITITAY FOOD AND AGRI PRODUCTS |
58,370.00 |
May 28, 2024 |
Award Documents | Meals and Snacks for the conduct of RAFC Sectoral Committee Meeting on Corn and other Feed Crops.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 Medical, Dental and Laboratory Supplies for use of the Regional Soils Laboratory |
120,300.00 |
LESINC SCIENTIFIC EQUIPMENT, INC. |
111,324.00 |
May 21, 2024 |
Award Documents | Supply and delivery of Medical, Dental and Laboratory Supplies for use of the Regional Soils Laboratory.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 Agricultural Supplies for use in Biological Control Agent (BCA) Production of RCPC |
399,250.00 |
KITITAY FOOD AND AGRI PRODUCTS |
399,250.00 |
May 13, 2024 |
Award Documents | Supply and delivery of Agricultural Supplies for use in Biological Control Agent (BCA) Production of RCPC.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 for use in the conduct of the Consultative Meeting on the F2C2 Mainstreaming with the local Government Units (LGUs) and the farmer Organization on the Local Value Chain Analysis |
337,920.00 |
MAG’S AND REM CATERING AND FOOD SERVICES |
307,200.00 |
April 23, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for use in the conduct of the Consultative Meeting on the F2C2 Mainstreaming with the local Government Units (LGUs) and the farmer Organization on the Local Value Chain Analysis.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 |
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