Reference Number |
Title/Project |
Supplier |
Amount |
Purchase Order |
Job Order |
BAC Resolution |
Abstract of Quotation |
Date Published |
| 7018417 |
Labor and Materials for the Repainting of Fence & Facade of DA Buildings |
Barkadahan Youn Builders Inc |
299,576.91 |
|
 |
|
|
01-20-2021 |
| Direct Contracting |
Provision of Internet Connection for POC MorCam |
Parasat Cable TV |
140,000.00 |
|
|
|
|
01-20-2021 |
| 2943834 |
Supply and Delivery of 2 units Buffer AVI, 1 unit RNase-Free Water and 1 kit Viral RNA Mini Extraction Kit (Direct Contracting Exclusive Dealer / Manufacturer) |
GOLDEN BAT ( FAR EAST ), INC. |
159,250.00 |
|
|
|
|
01-20-2021 |
| 11645 |
Supply and Delivery of 80 bags Hybrid Corn Seeds (Yellow)-GMO |
JEDECO TRADING CORPORATION |
389,520.00 |
|
|
|
|
01-20-2021 |
| 7138624 |
PROVISION OF FOOD FOR THE CONDUCT OF PAF MEETING IN BUKIDNON AND CAFC MEETING IN MALAYBALAY CITY |
PROOFE CORPORATION |
51,240.00 |
|
|
|
|
01-18-2021 |
| 6835746 |
SUPPLY AND DELIVERY OF CASSAVA STALK (PLANTING MATERIAL) |
CARAGA FARMERS AND ENVIRONMENTAL DEVELOPERS MPC |
415,334.75 |
|
|
|
|
01-18-2021 |
| 7088358 |
SUPPLY AND DELIVERY OF VARIOUS FERTILIZERS |
ROY AGRIBEST PHILIPPINES, INC. |
396,580.00 |
|
|
|
|
01-18-2021 |
| 6864998 |
CONSULTANCY SERVICES FOR ISO ACCREDITATION |
SYNERGY AT WORK LEARNING & DEVELOPMENT CORPORATION |
480,000.00 |
|
|
|
|
01-14-2021 |
| Direct Contracting |
Labor and Materials for the Installation of 1 Unit 75kVa Distribution Transformer and Metering at RCUD |
First Bukidnon Electric Cooperative, Inc. (FIBECO, Inc.) |
265,707.00 |
|
|
|
|
01-14-2021 |
| 7190612 |
Procurement of Fuel |
Kibawe Filling Station |
103,434.80 |
|
|
|
|
01-14-2021 |
