Reference Number |
Title/Project |
Supplier |
Amount |
Purchase Order |
Job Order |
BAC Resolution |
Abstract of Quotation |
Date Published |
| 6551811 |
SUPPLY AND DELIVERY OF VARIOUS ANIMALS |
TOMMY'S HOGS AND CATTLE |
346,000.00 |
 |
|
|
|
03-19-2020 |
| 6486696 |
SUPPLY AND DELIVERY OF VARIOUS FERTILIZERS |
ALTECIA ENTERPRISES |
284,600.00 |
|
|
|
|
03-19-2020 |
| 6084912 |
SUPPLY AND DELIVERY OF HYBRID WHITE CORN SEEDS |
FAREAST HYBRID COOPERATIVE |
507,000.00 |
|
|
|
|
03-19-2020 |
|
Procurement of Various Consumables |
Inke-Gse Corporation |
207,465.00 |
|
|
|
|
03-12-2020 |
| 6486256 |
Procurement of Various Cellcards |
DA Multi-Purpose Cooperative (DAMPC) |
149,710.00 |
|
|
|
|
03-12-2020 |
| 6718333 |
Procurement of Bags, Customized Pen and Field Jacket |
Solar Ace Premium Products Incorporated |
58,280.00 |
|
|
|
|
03-12-2020 |
| 6687251 |
Procurement of 1 Unit Generator Set |
Dataworld Computer Center |
496,000.00 |
|
|
|
|
03-12-2020 |
| 6597146 |
Procurement of 1 Unit Elisa Reader |
Infinnomed Enterprise |
449,000.00 |
|
|
|
|
03-12-2020 |
| 6727866 |
Procurement of Various ICT Equipment |
Dataworld Computer Center |
241,850.00 |
|
|
|
|
03-12-2020 |
| 6722014 |
Procurement of Various ICT Supplies |
Intelisoft Microcomputer Systems |
152,875.00 |
|
|
|
|
03-12-2020 |
