Reference Number |
Title/Project |
Supplier |
Amount |
Purchase Order |
Job Order |
BAC Resolution |
Abstract of Quotation |
Date Published |
| 7190705 |
Procurement of Various Office Supplies |
Gaisano Interpace Computer System |
44,934.00 |
 |
|
|
|
04-12-2021 |
|
PROVISION OF FOOD FOR THE CONDUCT OF CONSULTATIVE MEETING ON RICE RESILIENCY PROJECT (RRP) AT MISAMIS OCCIDENTAL |
GATEWAY FOOD CONTRACTING SERVICES |
176,400.00 |
|
|
|
|
04-08-2021 |
| 7331705 |
Provision of Food and Accommodation for the conduct of IREAP Trainings PRDP-297000 |
HARBOR LIGHTS HOTEL & RESTAURANT |
286,675.00 |
|
|
|
|
04-08-2021 |
| 7353055 |
PROVISION OF FOOD, VENUE AND ACCOMMODATION FOR THE CONSULTATION WORKSHOP AND FOCUS GROUP DISCUSION ON VCA UPDATING FOR MISAMIS OCCIDENTAL |
LA ELENA PENSION HOUSE RENTAL |
260,000.00 |
|
|
|
|
04-08-2021 |
| 7359338 |
SUPPLY AND DELIVERY OF 100 BAGS CRACKED CORN |
NTT AGRI-SUPPLY |
99,000.00 |
|
|
|
|
04-08-2021 |
| 7350098 |
SUPPLY AND DELIVERY OF 16,666 BAGS MUSHROOM BAG |
MARCY'S CORPORATION |
999,960.00 |
|
|
|
|
04-08-2021 |
| PHILGEPS WEBSITE IS DOWN |
SUPPLY AND DELIVERY OF NEEM-BASED BIOINSECTICIDE AND NATURAL SPREADER-STICKER |
ENVIRO SCOPE SYNERGY INC |
999,950.00 |
|
|
|
|
04-08-2021 |
| 7324032 |
Procurement of One (1) Unit Photocopier |
Philcopy Corporation |
82,200.00 |
|
|
|
|
04-06-2021 |
| 7324069 |
SUPPLY AND DELIVERY OF 40 PAIRS PADDY BOOTS |
EJ'S FARM TOOLS AND ACCESSORIES |
120,000.00 |
|
|
|
|
03-31-2021 |
| 7344295 |
SUPPLY AND DELIVERY OF VARIOUS AGRICULTURAL SUPPLIES |
ALTECIA ENTERPRISES |
222,400.00 |
|
|
|
|
03-31-2021 |
