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 |
990,000.00 |
BOY SCOUTS OF THE PHILIPPINES – LAGUNA |
981,000.00 |
May 27, 2024 |
Award Documents | Procurement of Food and Accommodation.pdf – Google Drive |
Supply and delivery of Office Supplies and ICT Office Supplies for used in the preparation of FY 2025 Plans and Budget Proposal and Kick off for the FY 2024 |
406,255.00 |
LUDI G, GENERAL MERCHANDISE |
336,668.00 |
May 27, 2024 |
Award Documents | Supply and delivery of Office Supplies and ICT Office Supplies for used in the preparation of FY 2025 Plans and Budget Proposal and Kick off for the FY 2024.pdf – Google Drive |
Supply and delivery of Meals and Snacks for the conduct of PAB Surveillance visit for the accreditation of FARL to ISO/IEC 17025:2017 |
96,800.00 |
MAG’S & REM CATERING AND FOOD SERVICES |
80,080.00 |
May 23, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for the conduct of PAB Surveillance visit for the accreditation of FARL to ISO/IEC 17025:2017.pdf – Google Drive |
Supply and delivery of Office Supplies for the official use of General Services Section (Motorpool, Records, Property and Cashier) |
94,915.00 |
GOOD RICH NON-SPECIALIZED WHOLESALE TRADING |
89,627.00 |
May 21, 2024 |
Award Documents | Supply and delivery of Office Supplies for the official use of General Services Section (Motorpool, Records, Property and Cashier).pdf – Google Drive |
Supply and delivery of ICT Supplies for the official use of General Services Section (Motorpool, Records and Property) |
56,200.00 |
GOOD RICH NON-SPECIALIZED WHOLESALE TRADING |
53,242.00 |
May 21, 2024 |
Award Documents | Supply and delivery of ICT Supplies for the official use of General Services Section (Motorpool, Records and Property).pdf – Google Drive |
Supply and delivery of Meals and Snacks for the conduct of Training Workshop for the Control of Records and 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 and Management System Documents.pdf – Google Drive |
Supply and delivery of Meals and Snacks for the conduct of Midyear Assessment of RAED within CALABARZON |
174,900.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
140,715 |
May 17, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for the conduct of Midyear Assessment of RAED within CALABARZON.pdf – Google Drive |
Supply and delivery of Other Supplies for official use of AMAD |
58,650.00 |
SUN STAR CASS TRADING |
57,750.00 |
May 17, 2024 |
Award Documents | Supply and delivery of Other Supplies for official use of AMAD.pdf – Google Drive |
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 Meals and Snacks for the conduct of Application Programming Interface (API) Training on the Biometrics System under UCAS |
66,000.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
65,820.00 |
May 13, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for the conduct of Application Programming Interface (API) Training on the Biometrics System under UCAS.pdf – Google Drive |
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 to used for the training implementation of the project titles ” Technology Adaptation of Improved Production Technologies on Corn based Farming Systems in Rosario, Batangas” |
119,991.00 |
KITITAY FOOD AND AGRI PRODUCTS |
98,790.00 |
May 3, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be used for the training implementation of the project titles “Technology Adaptation of Improved Production Technologies on Corn based Farming Systems in Rosario, Batangas”.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be served during the conduct of RAFIS Mid-Year Review of Accomplishments and Operational Planning cum Workshop |
66,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
65,940.00 |
May 3, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of RAFIS Mid-Year Review of Accomplishments and Operational Planning cum Workshop.pdf – Google Drive |
Supply and delivery of Meals and Snacks for training on Livestock Production and Management |
220,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
181,600.00 |
May 3, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for training on Livestock Production and Management.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 to be served during the Capacity Building of LGUs and Farmer Beneficiaries on Climate Risk Vulnerability Assessment Results, Climate Resilient Agriculture and CI |
396,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
323,280.00 |
May 3, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the Capacity Building of LGUs and Farmer Beneficiaries on Climate Risk Vulnerability Assessment Results, Climate Resilient Agriculture and CI.pdf – Google Drive |
Supply and delivery of Technical and Scientific Equipment for Laboratory use of Regional Crop Protection Center (Second Posting) |
108,000.00 |
GOOD RICH NON-SPECIALIZED WHOLESALE TRADING |
107,900.00 |
May 3, 2024 |
Award Documents | Supply and delivery of Technical and Scientific Equipment for Laboratory use of Regional Crop Protection Center (Second Posting).pdf – Google Drive |
Supply and delivery of Office Supplies to be used by RICE Banner Program during trainings, workshops and filling official documents |
245,000.00 |
GOOD RICH NON-SPECIALIZED WHOLESALE TRADING |
186,960.00 |
May 3, 2024 |
Award Documents | Supply and delivery of Office Supplies to be used by RICE Banner Program during trainings, workshops and filling official documents.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be served during the Hands-On Training on Basic Cultural Management Practices under NUPAP FY 2024 |
495,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
405,000.00 |
May 3, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the Hands-On Training on Basic Cultural Management Practices under NUPAP FY 2024.pdf – Google Drive |
Supply and delivery of Meals and Snacks for the conduct of training Workshop for Personnel Management, Addressing Impartiality and Ensuring Confidentiality |
143,000.00 |
ESM LAFUENTE FOOD DELIVERY SERVICES |
116,870.00 |
April 29, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for Personnel Management, Addressing Impartiality and Ensuring Confidentiality.pdf – Google Drive |
Supply and delivery of other supplies for official use for updating of the Registry System for Basic Sectors in Agriculture (RSBSA) |
95,000.00 |
LUGI G. GENERAL MERCHANDISE |
78,170.00 |
April 26, 2024 |
Award Documents | Supply and delivery of other supplies for official use for updating of the Registry System for Basic Sectors in Agriculture (RSBSA).pdf – Google Drive |
Supply and delivery of Semi Office Equipment for official use of Budget Section |
196,000.00 |
EVANGELIUM OFFICE SUPPLIES TRADING |
191,000.00 |
April 26, 2024 |
Award Documents | Supply and delivery of Semi Office Equipment for official use of Budget Section.pdf – Google Drive |
Supply and delivery of ICT Supplies for the official use of Regional Agricultural Engineering Division CY 2024 |
499,805.00 |
SUN STAR CASS TRADING |
492,875.00 |
April 24, 2024 |
Award Documents | Supply and delivery of ICT Supplies for the official use of Regional Agricultural Engineering Division CY 2024.pdf – Google Drive |
Supply and delivery of Meals and Snacks for the conduct of Package of Technology on Nutrient and Pest Management on Pineapple under HVCDP 2024 |
132,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
119,850.00 |
April 24, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for the conduct of Package of Technology on Nutrient and Pest Management on Pineapple under HVCDP 2024.pdf – Google Drive |
Supply and delivery of Meals and Snacks for the conduct of Training on Cecid Fly Management under the Mango Rehabilitaion Program |
220,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
197,000.00 |
April 24, 2o24 |
Award Documents | Supply and delivery of Meals and Snacks for the conduct of Training on Cecid Fly Management under the Mango Rehabilitation Program.pdf – Google Drive |
Supply and delivery of Other Supplies for the official use of Regional Agricultural Engineering Division CY 2024 |
474,967.00 |
SUN STAR CASS TRADING |
467,251.00 |
April 24, 2024 |
Award Documents | Supply and delivery of Other Supplies for the official use of Regional Agricultural Engineering Division CY 2024.pdf – Google Drive |
Supply and delivery of Meals and Snacks for official use during the conduct of Regional Bantay Presyo Monitoring Team Meeting |
55,000.00 |
MAG’S AND REM CATERING AND FOOD SERVICES |
45,000.00 |
April 23, 2024 |
Award Documents | Supply and delivery of Meals and Snacks for official use during the conduct of Regional Bantay Presyo Monitoring Team Meeting.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be used during the ArcGIS and PPT Proficiency Training of FY 2024 |
165,000.00 |
MAG’S AND REM CATERING AND FOOD SERVICES |
136,500.00 |
April 23, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be used during the ArcGIS and PPT Proficiency Training of FY 2024.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 & 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 used for the implementation of the project “Market driven varietal testing and validation for effective positioning of Irrigated Inbred, Rainfed, and Sali |
60,720.00 |
MAG’S & REM CATERING AND FOOD SERVICES |
53,360.00 |
April 23, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be used for the implementation of the project “Market driven varietal testing and validation for effective positioning of Irrigated Inbred, Rainfed, and Sali.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be used for the PMED-M&E 2nd Quarter Coordination Meeting with the implementation Programs and Projects |
66,000.00 |
MAG’S AND REM CATERING AND FOOD SERVICES |
54,000.00 |
April 23, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be used for the PMED-M&E 2nd Quarter Coordination Meeting with the implementation Programs and Projects.pdf – Google Drive |
Supply and delivery of one (1) set Rotor for Microwave Digestion under Organic Program CY 2024 |
1,500.000.00 |
GUILL-BERN CORPORATION |
1,312,650.00 |
April 17, 2024 |
Award Documents | Supply and delivery of one (1) set Rotor for Microwave Digestion under Organic Program CY 2024.pdf – Google Drive |
Supply and delivery of two (2) units Laptop for the official use of Organic Agriculture Program |
99,998.00 |
EVANGELIUM OFFICE SUPPLIES TRADING |
96,000.00 |
April 12, 2024 |
Award Documents | Supply and delivery of two (2) units Laptop for the official use of Organic Agriculture Program.pdf – Google Drive |
Supply and delivery of Meals and Snacks for the conduct of Package of Technology on Nutrient and Pest Management on Ubi under HVCDP 2024 |
88,000.00 |
KITITAY FOOD AND AGRI PRODUCTS |
79,800.00 |
April 11, 2024 |
Award Documents | Supply and delivery of Meals and snacks for the conduct of Package of Technology on Nutrient and Pest Management on Ubi under HVCDP 2024.pdf – Google Drive |
Supply and delivery of Office Equipment for the official used of Organic Agriculture Program Office |
55,600.00 |
KLICK LUCKY NARKETING |
55,580 |
April 11, 2024 |
Award Documents | Supply and delivery of Office Equipment for the official used of Organic Agriculture Program Office.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be served during the conduct of Orientation of Business Permit and Licensing Officers (BPLOs) and Municipality/City Agriculture Officers for DA Regulatory |
99,000.00 |
MAG’S & REM CATERING AND FOOD SERVICES |
81,900.00 |
April 11, 2024 |
|
Preventive Maintenance of Technical and Scientific Equipment for official use of Regional Crop Protection Center |
100,000.00 |
PRINCE OF LOVE TRADING |
99,000.00 |
April 1, 2024 |
Award Documents | Preventive Maintenance of Technical and Scientific Equipment for official use of Regional Crop Protection Center.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be served during the conduct of Caravan Distribution for Rice Interventions FY 2024 |
640,000.00 |
MAG’S & REM CATERING AND FOOD SERVICES |
520,000.00 |
March 26, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of Caravan Distribution for Rice Interventions FY 2024.pdf – Google Drive |
Repair and Maintenance of Technological and Scientific Equipment (TSE) of RAFL |
111,002.00 |
GUILL-BERN CORPORATION |
111,002.00 |
March 21, 2024 |
Award Documents | Repair and Maintenance of Technological and Scientific Equipment (TSE) of RAFL.pdf – Google Drive |
Supply and delivery of Other and ICT Supplies for official use of Regional Crop Protection Center |
336,000.00 |
LUDI G. GENERAL MERCHANDISE |
285,856.00 |
March 20, 2024 |
Award Documents | Supply and delivery of Other and ICT Supplies for official use of Regional Crop Protection Center.pdf – Google Drive |
Supply and delivery of Office Supplies for the daily administrative activities of the Regulatory Division |
95,904.92 |
GOOD RICH NON-SPECIALIZED WHOLESALE TRADING |
95,890.00 |
March 18, 2024 |
Award Documents | Supply and delivery of Office Supplies for the daily administrative activities of the Regulatory Division.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be served during coordination and pre-implementation activities of RicePIS Project |
136,400.00 |
MAG’S AND REM CATERING AND FOOD SERVICES |
124,000.00 |
March 18, 2024 |
Award Documents | Supply and delivery of Meals Snacks to be served during coordination and pre-implementation activities of RicePIS Project.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be served during the conduct of training on Corn and Cassava production under Corn CY 2024 |
66,000.00 |
MAG’S & REM CATERING AND FOOD SERVICES |
59,940.00 |
March 18, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served during the conduct of training on Corn and Cassava production under Corn CY 2024.pdf – Google Drive |
Supply and delivery of other supplies for the official use of National Urban and Peri Urban Agriculture Program CY 2024 |
100,000.00 |
LUDI G. GENERAL MERCHANDISE |
89,909.00 |
March 8, 2024 |
Award Documents | Supply and delivery of other supplies for the official use of National Urban and Peri Urban Agriculture Program CY 2024.pdf – Google Drive |
Procurement of Food and Accommodation for 2 days to be served during the Conduct of Workshop cum Capacity Enhancement for Data Collectors and LGU partners of the PRiSM Project under Rice Program CY 2024 |
220,000.00 |
BOYS SCOUT OF THE PHILIPPINES |
218,000.00 |
March 5, 2024 |
Award Documents | Procurement of Food and Accommodation for 2 days to be served during the Conduct of Workshop cum Capacity Enhancement for Data Collectors and LGU partners of the PRiSM Project under Rice Program CY 2024.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be served for the Training on Feasibility Study and Financial Analysis Preparation |
165,000.00 |
MAG’S AND REM CATERING AND FOOD SERVICES |
150,750.00 |
February 27, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served for the Training on Feasibility Study and Financial Analysis Preparation.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be served for the Community Organizing, Values Formation and Leadership Training in Jomalig, Patnanungan Quezon and Rizal, Pakil, Laguna under SAAD Program |
1,320,000.00 |
MAG’S & 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, Patnanungan Quezon and Rizal, Pakil, Laguna under SAAD Program.pdf – Google Drive |
Supply and delivery of Meals and Snacks to be served for the training on Technical Writing and Project Proposal Preparation |
165,000.00 |
MAG’S AND REM CATERING AND FOOD SERVICES |
164,250.00 |
February 27, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to be served for the training on Technical Writing and Project Proposal Preparation.pdf – Google Drive |
Supply and delivery of Meals and Snacks to facilitate the conduct of the presentation of the FY 2025 Budget to the Civil Society Organizations and other Stakeholders |
80,000.00 |
MAG’S AND REM CATERING AND FOOD SERVICES |
75,920.00 |
February 27, 2024 |
Award Documents | Supply and delivery of Meals and Snacks to facilitate the conduct of the presentation of the FY 2025 Budget to the Civil Society Organizations and other Stakeholders.pdf – Google Drive |
Supply and delivery of one (1) unit Vacuum Pack Sealer to be used for the conduct of trials on packaging and proper sealing of tablea products produced during the conduct of project under BAR funded |
55,000.00 |
LUDI G. GENERAL MERCHANDISE |
54,000.00 |
October 23, 2023 |
Awards Documents | Supply and delivery of one (1) unit Vacuum Pack Sealer to be used for the conduct of trials on packaging and proper sealing of tablea products produced during the conduct of project under BAR funded.pdf – Google Drive |