List of All Competitive Bidding
Reference Number |
Title/Project |
Contractor |
Contract Amount |
Notice of Award |
Contract |
Notice to Proceed |
BAC Resolution |
Date Published |
| 6579534 |
Negotiated Procurement for Supply and Delivery of Various Gardening Materials |
ABASTILLAS PLANT NURSERY |
1,802,804.00 |
 |
|
|
|
01-29-2020 |
| 6498217 |
Supply and Delivery of 212 Head Swine Female/ Gilt Upgraded, Line Item No.2 |
A.S. AQUA-AGRI PRODUCTS AND ENTERPRISES |
1,164,940.00 |
|
|
|
|
01-29-2020 |
| 6498143 |
Supply and Delivery of 21 Head Carabao Female/ Caraheifer-Upgraded, Line Item No. 1 |
A.S. AQUA-AGRI PRODUCTS AND ENTERPRISES |
585,900.00 |
|
|
|
|
01-27-2020 |
| 6443158 |
SUPPLY & DELIVERY OF 106 HEAD CATTLE FEMALE/ HEIFER UPGRADED |
BMA LIVESTOCK DEALER |
3,031,600.00 |
|
|
|
|
01-27-2020 |
| 6460122 |
Supply and Delivery of 63,113 Pcs. Jackfruit Seedlings |
DAYOT PLANT NURSERY |
1,767,164.00 |
|
|
|
|
01-23-2020 |
| 6312364 |
SUPPLY AND DELIVERY OF 30 UNITS EGG INCUBATOR |
UNIVERSAL COMMERCIAL CORP. |
1,531,860.00 |
|
|
|
|
01-17-2020 |
|
Procurement of Technical and Scientific Equipment |
Golden Bat (Far East) Inc |
852,549.00 |
|
|
|
|
01-13-2020 |
| 6417535 |
Procurement of HD LED Video Wall Display System |
AVLS All Visual & Lights Systems Corp |
6,788,500.00 |
|
|
|
|
12-20-2019 |
| 6541903 |
Supply and Delivery of 3 units Hauling Vehicle (Double Cab Pick up) Brand New |
TOYOTA CAGAYAN DE ORO INCORPORATED |
4,497,510.00 |
|
|
|
|
11-27-2019 |
| 6401731 |
Supply and Delivery of 1 unit Backhoe |
Civic Merchandising, Inc. |
2,995,000.00 |
|
|
|
|
11-08-2019 |
