Publish
Closing
Title
Estimated Cost
29/12/202131/12/2021Key Informant Interviews and Focus Group Discussion of Value Chain Analysis for Hog in Ifugao126,820.00
29/12/202103/01/2021Supply and Delivery of Bell Pepper, Excel F1972,720.00
28/12/202131/12/2021Supply and Delivery of Slow Released Fertilizer999,600.00
28/12/202131/12/2021Supply and Delivery of Animal Feeds738,250.00
28/12/202131/12/2021Supply, fabrication , delivery and rehabilitation of Twin Tunnel Greenhouse in Bangao, Buguias, Benguet100,000.00
28/12/202131/12/2021Provision of meals, snacks and lodging.171,250.00
28/12/202131/12/2021Supply and delivery of office supplies.59,998.00
28/12/202131/12/2021Procurement of Coffee and Rambutan Seedlings 2ndP 2FB 2021-1132,196,600.00
23/12/202127/12/2021Key Informant Interviews and Focus Group Discussion of Value Chain Analysis for Hog in Benguet126,820.00
23/12/202127/12/2021Printing of 2022 Desk Calendar50,000.00
23/12/202127/12/2021Printing of Customized Notepad87,000.00
22/12/202127/12/2021Supply and Delivery of Exterior tires140,875.00
22/12/202127/12/2021Supply, Delivery and Installation of Glass Aluminum Windows and Doors at RFCAL120,092.52
21/12/202124/12/2021Supply and Deliver of Pallet52,000.00
21/12/202124/12/2021Supply and Delivery of Various Office Supplies219,500.00
21/12/202124/12/2021Supply and Delivery of Toner for Copier92,400.00
21/12/202124/12/2021Procurement of Major Repair, Dismantling and Reinstallation of one (1) unit Rice Processing Center533,333.36
21/12/202124/12/2021Supply and Delivery of Toner191,900.00
21/12/202124/12/2021Procurement of hydrophonic plastic box and seedling tray80,570.00
20/12/202122/12/2021Post Value Chain Development Assessment77,550.00
20/12/202122/12/2021Records Management Training for Apayao PGs56,250.00
20/12/202122/12/20212021 Year-End project Performance Assessment and 2022 Planning Workshop279,100.00
20/12/202122/12/2021Repair and Maintenance for PRDP Vehicle NH290967,900.00
20/12/202122/12/2021Promotional Items for Enterprise Assessment (EA)/ Business Process Review (BPR) and Data Capture Form Roll-out in RPCO-CAR137,400.00
18/12/202127/12/2021Supply and Delivery of Various Vegetable Seeds (Benguet Province Allocation for Typhoon Maring)
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999,500.00
18/12/202127/12/2021Delivery of Various Vegetable Seeds (Abra Province Allocation for Habagat)
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850,955.00
18/12/202121/12/2021Supply and delivery of Rehabilition of Bangbangcag Solar Powered Irrigation System in Bugay, Abra300,000.00
18/12/202127/12/2021Supply and Delivery of Soil Conditioner (Baguio City Allocation for Typhoon Maring)
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990,000.00
18/12/202127/12/2021Supply and Delivery of Inorganic Fertilizers (Baguio City Allocation)
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994,400.00
18/12/202129/12/2021Supply and Delivery of Various 6-in-1 Vegetable Seeds
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623,530.00
18/12/202127/12/2021Supply and Delivery of Various Vegetable Seeds (Ifugao Allocation for Typhoon Maring)
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999,500.00
18/12/202127/12/2021Supply and Delivery of Polyethylene Plastic Sheet (Mt. Province Allocation)
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990,000.00
18/12/202127/12/2021Supply and Delivery of Various Vegetable Seeds (Benguet Province Allocation for Habagat)
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863,680.00
18/12/202127/12/2021Supply and Delivery of Various Vegetable Seeds (Mt. Province Allocation for Typhoon Maring)
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999,500.00
18/12/202127/12/2021Supply and Delivery of Plastic Mulch (Benguet Province Allocation)
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999,600.00
18/12/202127/12/2021Supply and Delivery of Inorganic Fertilizers (Benguet Allocation)
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994,900.00
18/12/202127/12/2021Supply and Delivery of Polyethylene Plastic Sheet (Benguet Province Allocation)
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990,000.00
18/12/202127/12/2021Supply and Delivery of Soil Conditioner (Benguet Province Allocation for Habagat)
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990,000.00
18/12/202127/12/2021Supply and Delivery of Various Vegetable Seeds (Baguio City Allocation for Typhoon Maring)
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999,500.00
18/12/202127/12/2021Supply and Delivery of Plastic Mulch (Mt. Province Allocation)
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999,600.00
18/12/202127/12/2021Supply and Delivery of Various Vegetable Seeds (Mt. Province Allocation for Habagat)
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850,955.00
18/12/202127/12/2021Supply and Delivery of Plastic Mulch (Ifugao Province Allocation)
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999,600.00
18/12/202127/12/2021Supply and Delivery of Plastic Mulch (Baguio City Allocation)
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999,600.00
18/12/202127/12/2021Supply and Delivery of Slow Released Fertilizer
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999,600.00
18/12/202127/12/2021Supply and Delivery of Various Vegetable Seeds (Baguio City Allocation for Habagat)
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850,955.00
18/12/202127/12/2021Supply and Delivery of Polyethylene Plastic Sheet (Baguio City Allocation)
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990,000.00
18/12/202127/12/2021Supply and Delivery of Polyethylene Plastic Sheet (Ifugao Province Allocation)
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855,000.00
17/12/202127/12/2021Supply and Delivery of Various Agricultural Materials (2nd Posting)
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920,000.00
16/12/202120/12/2021Procurement of Cattle, Upgraded Braham 2021-1341721,600.00
16/12/202120/12/2021Procurement of Chicken, Dekalb, Brown 2021-1342600,000.00
15/12/202120/12/2021Supply and delivery of Geo-tagging device (tablet)61,680.00
15/12/202120/12/2021Supply and delivery of Free Range Chicken60,590.00
15/12/202120/12/2021Supply of labor and materials for the repair/improvement of Main Bldg.245,528.90
15/12/202120/12/2021Supply of labor and materials for the improvement of HVCDP Seed Storage.84,198.00
15/12/202120/12/2021Supply and delivery of vehicle parts and accessories.304,400.00
14/12/202117/12/2021Procurement of Meals and Snacks135,000.00
14/12/202117/12/2021Procurement of Meals and Snacks200,000.00
14/12/202117/12/2021Supply and delivery of chicken layer feed.263,500.00
14/12/202117/12/2021Supply and delivery of laptop132,054.00
14/12/202117/12/2021Supply and delivery of pre-tapped broadcast105,160.00
14/12/202117/12/2021Supply and delivery of chicken grower mash.196,800.00
14/12/202117/12/2021Supply and delivery of solar power set.105,235.00
14/12/202117/12/2021Supply and delivery of printing and production of IEC material.288,000.00
14/12/202117/12/2021Supply and delivery of exterior tires.127,500.00
14/12/202117/12/2021Procurement of Meals and Snacks128,000.00
14/12/202117/12/2021Supply and Delivery of Promotional Items630,000.00
14/12/202117/12/2021Provision and installation of additional electrical equipment for the Regional Soils Laboratory.130,479.55
10/12/202105/01/2021Provision of Security Services for 8 Months
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7,629,000.00
10/12/202129/12/2021Supply and Delivery of Live Animals
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9,805,000.00
10/12/202105/01/2021Provision of Janitorial Services for 10.5 Months
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4,358,872.88
09/12/202113/12/2021Procurement of Truck Rental for the Delivery of Rice Inputs From and Any Point in the Cordillera200,000.00
09/12/202113/12/2021Supply and Delivery of Labor and Materials for the Repair and Improvement of Livestock Office749,776.48
09/12/202113/12/2021Supply and Delivery of Customized Wooden Hanging Cabinet and Customized Solid Wood Dividers150,000.00
09/12/202113/12/2021Supply and Delivery of Installers (Microsoft Office Home Lifetime Use and Microsoft Office Business Lifetime Use)267,475.00
09/12/202113/12/2021Procurement of Information Campaign Materials (Tote Bag)105,000.00
09/12/202113/12/2021Supply and Delivery of Field Notebook100,000.00
08/12/202113/12/2021Supply and delivery of maintenance supplies.165,180.00
08/12/202113/12/2021Supply of Labor and Equipment Rental for the Delivery of Agricultural Machineries from Baguio City to Various Municipalities.550,000.00
08/12/202127/12/2021Supply and Delivery of One (1) unit Refrigerated Hauling Truck
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3,000,000.00
08/12/202127/12/2021Supply and Delivery of Microbial-based Biofertilizer/Biostimulant
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5,000,250.00
08/12/202113/12/2021Supply and delivery of office supplies.288,200.00
08/12/202127/12/2021Supply and Delivery of Ammonium Phosphate Fertilizer
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2,472,000.00
08/12/202113/12/2021Supply and delivery of office supplies.136,590.00
08/12/202127/12/2021Supply and Delivery of Certified Rice Seeds
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9,240,000.00
08/12/202113/12/2021Supply and delivery of notarization lease contracts.141,000.00
08/12/202127/12/2021Supply and Delivery of Hybrid Rice Seeds
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8,499,500.00
08/12/202127/12/2021Supply and Delivery of One (1) unit Pick-Up Truck
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2,000,000.00
08/12/202127/12/2021Supply, Delivery and Testing of Coffee Processing Machineries
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1,750,000.00
04/12/202107/12/2021Supply and Delivery of Philippine Native Carabao765,000.00
04/12/202107/12/2021Supply and Delivery of Portable Rice Mill and Brush Cutter74,951.00
04/12/202107/12/2021Supply and Delivery of Chick Grower Mash, Egg Tray, Black Net, Feeding Trough and Garden Hose606,719.30
04/12/202107/12/2021Supply of labor and materials for the structured cabling of the DA-RFO-CAR Main Building
400,000.00
04/12/202107/12/2021Suppy of labor and materials for the repair of Recirculating Dryer
52,611.00
04/12/202107/12/2021Procurement of Rambutan and Guyabano Seedlings 2021-1057
558,000.00
04/12/202107/12/2021Procurement of generators, cassava grater and hand tractors 2021-1048
657,000.00
04/12/202107/12/2021Supply of labor and materials, underchassis & engine overhauling repair of vehicle Triton Strada Model 2012 SKR 67252,611.00
04/12/202107/12/2021Supply and Delivery of Hydrophonics Plastic Box74,951.00
04/12/202107/12/2021Procurement of Meals, Snacks and Accomodation400,000.00
04/12/202107/12/2021Supply and Delivery of Various IT Products606,719.30
03/12/202106/12/2021PSO-RPCO-OPVET Value Chain Analysis Meeting for Hog50,940.00
03/12/202106/12/2021Procurement of Machineries and Equipment 2021-1238913,885.00
02/12/202121/12/2021Supply and Delivery of Various Fertilizers
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8,060,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Cabaruan Station I Irrigation Canal in Tabuk City, Kalinga
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1,485,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of San Gregorio Diversion Dam in Luna, Apayao
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5,940,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Paningitiwon Diversion Dam in Aguinaldo, Ifugao
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1,089,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Purok Uno Diversion Dam in Flora, Apayao
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3,960,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Guiset Diversion Dam in Paracelis, Mt. Province
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3,253,872.60
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Hinobwakan Balitiyon Irrigation Canal in Kiangan, Ifugao
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1,465,200.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Banawel Irrigation Canal in Natonin, Mt. Province
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1,485,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Lusuac Spring Irrigation Canal in Lagayan, Abra
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11,880,000.00
02/12/202121/12/2021Supply and Delivery of Various Laboratory Supplies and Materials
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2,187,350.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Pagugo Phase II Irrigation Canal in Tanudan, Kalinga
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1,584,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Pinagan Diversion Dam in Tabuk City, Kalinga
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3,960,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Legab Diversion Dam in Bakun, Benguet
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2,970,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Pakang-Chaliwatey Diversion Dam in Sadanga, Mt. Province
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4,905,855.90
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Batugan Irrigation Canal in Lagangilang, Abra
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2,475,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Nalbo-Baliga Diversion Dam in Tubo, Abra
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4,950,000.00
02/12/202121/12/2021Supply and Delivery of Labor, Materials and Equipment Rentals for the Construction of Hulbo Diversion Dam in Ubao, Aguinaldo, Ifugao
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4,059,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Ballasiyang Diversion Dam in Pidigan, Abra
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1,788,930.00
02/12/202121/12/2021Supply and Delivery of Complete Fertilizer
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15,422,000.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of San Vicente Solar Powered Irigation System (SPIS)
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1,962,256.68
02/12/202121/12/2021Supply and Delivery of Organic Fertilizer
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4,893,900.00
02/12/202121/12/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Penged Diversion Dam in Natonin, Mt. Province
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2,079,000.00
30/11/202103/12/2021Supply, delivery and testing of cassava chipper.347,793.66
30/11/202103/12/2021Supply and delivery of office supplies.73,539.00
30/11/202103/12/2021Provision of meals and lodging for VIP and Guests.357,600.00
30/11/202103/12/2021Installation and repair of motor vehicle.197,372.00
30/11/202103/12/2021Supply and delivery of feeds.160,071.66
29/11/202101/12/2021Replacement of worn-out tire of PRDP Vehicle (SKR 663)55,640.00
27/11/202101/12/2021Supply and Delivery of Jacket, T-shirt and chaleco65,000.00
27/11/202101/12/2021Procurement of Mushroom fruiting bag and spawn seeds 2021-103460,000.00
26/11/20211/12/2021Provision of meals, snacks and loding for training capability.56,650.00
26/11/20211/12/2021Supply and delivery of vehicle parts and accessories of various motor vehicle85,000.00
26/11/20211/12/2021Supply and delivery of vehicle parts and accessories of various motor vehicle353,500.00
26/11/20211/12/2021Supply of labor, materials & equipment rental for the installation of gate at the seed storage, as per POW51,746.98
26/11/20211/12/2021Provision of meals, snacks and accomodation101,000.00
26/11/20211/12/2021Provision of meals, snacks and loding for training capability.56,650.00
25/11/202129/11/2021Supply and Delivery of Fish Trap and other materials (re)112,940.81
25/11/202129/11/2021Supply and Delivery of NSIC 2019 GMCn 65 (H101G)54,000.00
25/11/202129/11/2021Supply and Delivery of Seeds (Corn)911,640.00
25/11/202129/11/2021supply and delivery of construction materials144,642.88
24/11/202114/12/2021Supply and Delivery of Organic Fertilizers and Pesticides10,125,600.00
24/11/202114/12/2021Supply and Delivery of Inorganic Fertilizers7,245,000.00
24/11/202114/12/2021Supply and Delivery of Live Animals4,367,000.00
24/11/202126/11/2021I-REAP Coordination Meeting and Assessment among its PGs-Benguet117,000.00
24/11/202126/11/2021Key Informant Interviews and Focus Group Discussion of Value Chain Analysis for Hog in Mt Province126,820.00
24/11/202129/11/2021Procurement of Printing Services64,900.00
23/11/202114/12/2021Supply and Delivery of Garden Net and Plastic Sheet22,552,500.00
23/11/202125/11/2021Enterprise Assessment (EA)/ Business Process Review (BPR) and Data Capture Form Roll-out in RPCO-CAR (Mountain Province)58,250.00
23/11/202114/12/2021Supply and Delivery of Various Vegetable Seeds23,498,482.00
23/11/202125/11/2021Enterprise Assessment (EA)/ Business Process Review (BPR) and Data Capture Form Roll-out in RPCO-CAR (Benguet Batch 2)58,250.00
23/11/202114/12/2021Supply, Delivery and Testing of Various Agricultural Machineries7,547,000.00
23/11/202125/11/2021Enterprise Assessment (EA)/ Business Process Review (BPR) and Data Capture Form Roll-out in RPCO-CAR (Benguet Batch 1)58,250.00
23/11/202114/12/2021Supply and Delivery of Live Animals14,299,600.00
23/11/202114/12/2021Supply and Delivery of Animal Feeds1,692,600.00
23/11/202126/11/2021Meals, Snacks and Accommodation for the conduct of Year-end Assessment and Project Closing216,450.00
23/11/202114/12/2021Supply and Delivery of Various Agricultural Materials3,390,080.00
23/11/202114/12/2021Supply and Delivery of Hybrid Yellow Corn Seeds14,627,900.00
23/11/202113/12/2021Supply and Delivery of OPV White Corn Seeds2,472,000.00
19/11/202122/11/2021Supply and Delivery of Various Office Supplies and Consumable202,860.05
18/11/202122/11/2021Procurement of Agricultural Supplies and Materials 2021-1046827,555.18
18/11/202122/11/2021Joint Technical Review (JTR) for I-REAP sub-projects Proposed for AF2 Funding (Batch 2)172,500.00
18/11/202122/11/2021Basic Digital Marketing for Proponent Groups-Batch 1 (Benguet & MP)110,300.00
18/11/202122/11/2021Basic Digital Marketing for Proponent Groups-Batch 2 (Apayao & Kalinga)89,700.00
18/11/202122/11/2021Supply and Delivery of Fish Trap and other materials53,000.00
16/11/202119/11/2021Supply and delivery of agricultural and forestry equipment.960,000.00
16/11/202119/11/2021Supply and delivery of agricultural and forestry equipment.995,000.00
16/11/202119/11/2021Supply and delivery of agricultural and forestry equipment.580,000.00
16/11/202122/11/2021Provision of meals, snacks and accomodation93,000.00
12/11/202116/11/2021Provision of meals and accommodation for Regional Blended AgriBiz Youth Summit.60,000.00
12/11/202116/11/2021Supply of labor, materials and equipment rentals for the Construction of Parapet Wall Fence.86,767.73
12/11/202116/11/2021Supply of labor, materials and equipment rentals for the Construction of Pavement for R and D Bldg. 1.161,000.00
12/11/202116/11/2021Provision of meals and snacks for the implementation of the Young Farmers' Club Meeting and Assessment.78,307.50
12/11/202116/11/2021Supply and delivery of farm tools and equipment.85,540.00
12/11/202116/11/2021Supply and delivery of cattle.550,000.00
12/11/202116/11/2021Provision of meals, snacks and accommodation for the conduct of Lecture on the Basic Principle of Good Agricultural Practice/Good Manufacturing Practice.111,500.00
12/11/202116/11/2021Supply and delivery of office supplies.53,390.00
12/11/202118/11/2021Procurement of Sugarcane Presser for SAAD 2021-1214700,000.00
12/11/202118/11/2021Procurement of Feather Plucker for SAAD 2021-121250,000.00
12/11/202118/11/2021Procurement of Power Sprayer, Rice Thresher and Hammer Mill 2021-1215810,000.00
12/11/202118/11/2021Procurement of Tillers for SAAD 2021-12161,680,000.00
12/11/202116/11/2021Provision of meals and snacks for Regional Blended AhriBiz Youth Summit59,000.00
11/11/202115/12/2021Supply and delivery of materials, equipment rentals and labor for the construction of Pagal Spring Development Project.484,292.19
11/11/202116/12/2021Supply and delivery of office supplies.120,700.00
11/11/202116/12/2021Supply and delivery of materials, equipment rentals and labor for the construction of Buleweg-Saddle Spring Development Project.417,131.86
11/11/202101/12/2021Supply and Delivery of Various Inorganic Fertilizers5,605,308.00
11/11/202101/12/2021Supply and Delivery of Fertilizers and Soil Conditioners2,405,900.00
11/11/202101/12/2021Supply and Delivery Various Agricultural Supplies and Materials2,304,000.00
11/11/202101/12/2021Supply and Delivery of Various Agricultural Chemicals1,296,250.00
11/11/202101/12/2021Supply and Delivery of 20,000 Packs Flower Inducer4,000,000.00
11/11/202101/12/2021Supply and Delivery of Paper and Plastic Packaging Materials1,853,500.00
11/11/202101/12/2021Supply and Delivery of Free Range Chicken809,215.71
10/11/202115/11/2021Supply and delivery of token for retirees.98,000.00
10/11/202115/11/2021Supply and delivery of personalized field jacket.54,000.00
09/11/202112/11/2021Supply and delivery of materials, equipment rentals and labor for construction of Spring Development Project- Water Tank Resorvoir (2 units) in Domolpos, Tinongdan, Benguet.508,281.67
09/11/202123/11/2021Supply and Delivery of OPV Corn Seeds990,000.00
09/11/202112/11/2021Supply and delivery of materials, equipment rentals and labor for construction of Multi-Purpose Drying Pavement in Domolpos, Tinongdan, Benguet.445,262.48
09/11/202123/11/2021Supply and Delivery of 17 heads Native Carabao765,000.00
08/11/202111/11/2021Provision for meals, snacks and accomodation for 4K RPMO CAR Year End Assessment.116,250.00
08/11/202111/11/2021Supply and Delivery of Drugs and Medicine79,500.00
08/11/202111/11/2021Supply and delivery of Rapid Test Kit for Pesticide Residues.290,000.00
08/11/202111/11/2021Provision of meals and snacks for Re-assessment of Catch-up Plan 2021 and ISO Implementation.114,000.00
08/11/202111/11/2021Supply and delivery of office supplies.60,000.00
08/11/202111/11/2021Provision of meals and snacks for Training in Coffee Production and Processing for TIPON57,000.00
06/11/202109/11/2021Supply of Labor and materials for the repair and maintenance of Toyota Hi-Lux SFC 821, SFC 704 and Mitsubishi Adventure SFK 896119,500.00
05/11/202110/11/2021Supply and delivery of office supplies.52,920.00
05/11/202110/11/2021Provision of meals and snacks for Procurement Activitites and Year-End Evaluation/ Meetings.234,000.00
05/11/202110/11/2021Supply and delivery of Banana Sucker482,600.00
04/11/202116/11/2021Supply and delivery of laboratory supplies.51,650.00
04/11/202109/11/2021Provision of meals and snacks for use during Training on Native Goat Production and Management at Tubo, Abra under the 4K program-November 2021.68,400.00
04/11/202109/11/2021Supply and delivery of office supplies.52,685.00
04/11/202109/11/2021Provision of meals and snacks for use during Training on Native Goat Production and Management at Tubo, Abra under the 4K program-December 2021.68,400.00
04/11/202109/11/2021Provision of meals, snacks and Lodging-For use of DA RFO CAR 4K Program during the Training on Meat Processing and Food Safety Awareness-December 2021.97,250.00
29/10/202104/11/2021Procurement of Coffee and Rambutan Seedlings 2FB 2021-1132,196,600.00
29/10/202102/11/2021Procurement of Desktop and Laptop Computers for SAAD 2021-1119402,000.00
27/10/202102/11/2021Supply and delivery of Installer for Rice Program Office use.67,475.00
27/10/202123/11/2021Supply and Delivery of Various Fertilizers8,060,000.00
27/10/202125/11/2021Supply of Labor and Materials Rentals for the Installation of Greenhouses in Benguet, Mt. Province, & Ifugao11,900,000.00
27/10/202103/11/2021Supply and Delivery of Promotional kit62,700.00
27/10/202125/11/2021Supply and Delivery of One (1) unit Refrigerated Hauling Truck3,000,000.00
27/10/202116/11/2021Supply and Delivery Various Agricultural Supplies and Materials2,387,600.00
27/10/202123/11/2021Supply and Delivery of Various Machineries and Equipment657,000.00
27/10/202125/11/2021Supply and Delivery of One (1) unit Pick-up Truck2,000,000.00
27/10/202102/11/2021Supply and delivery of agricultural and marine supplies85,675.00
27/10/202102/11/2021Provision for 10 days meals and snacks for Training of Trainers on Participatory Guarantee System (PGS)103,500.00
27/10/202102/11/2021Vehicle Rental-Kalinga62,565.00
26/10/202128/10/2021Crafting of Operations Manual -ABRA SP70,900.00
26/10/202128/10/2021I-REAP Coordination Meeting and Assessment among its PGs-Abra67,500.00
26/10/202129/10/2021Supply and Delivery of Various Office Supplies165,555.00
26/10/202125/11/2021Supply, Delivery and Testing of Corn Post-harvest Facility2,250,000.00
26/10/202125/11/2021Supply, Delivery and Testing of Coffee Processing Machineries1,750,000.00
26/10/202125/11/2021Supply, Delivery and Testing of Biomass Shredder3,750,000.00
26/10/202125/11/2021Supply, Delivery and Testing of Rice Mill1,078,000.00
26/10/202125/11/2021Supply, Delivery and Testing of 19 units Four Wheel Tractors31,511,000.00
26/10/202125/11/2021Supply, Delivery and Testing of Farm Production Machineries1,746,000.00
26/10/202125/11/2021Supply, Delivery and Testing of 3 units Combine Harvesters4,800,000.00
26/10/202125/11/2021Supply, Delivery and Testing of 2 units Recirculating Dryer7,000,000.00
26/10/202125/11/2021Supply, Delivery and Testing of Pump and Engine Sets10,815,000.00
26/10/202125/11/2021Supply, Delivery and Testing of Knapsack Seed Spreader/ Fertilizer Applicator2,100,000.00
26/10/202125/11/2021Supply, Delivery and Testing of Hand Tractors10,775,000.00
25/10/202128/10/2021Supply and delivery of supplies for maintenance of machineries at the Dairy Development Project136,000.00
22/10/202125/10/2021Procurement of Meals and Snacks for the POT Training in Apayao 2021-54399,850.00
21/01/202224/01/2022Procurement of Chemical and Filtering supplies for use at RSL, RFCAL, RADDL, & RCPC for laboratory testing & diagnosis415,390.00
21/10/202125/10/2021Provision of Meals, Snacks and Hall Rental for the conduct of Regional Performance Evaluation.165,000.00
21/10/202125/10/2021Provision of Meals, Snacks and Lodging for the conduct of training for RSBSA.143,500.00
21/10/202125/10/2021Provision of Meals, Snacks and Lodging for the conduct of training for RSBSA Batch 2.76,000.00
21/10/202126/10/2021Supply and delivery of vehicle parts and accessories of various motor vehicle.111,000.00
21/10/202126/10/2021Supply and delivery of information campaign materials for National Rice Awareness Month 2021.318,000.00
21/10/202126/10/2021Supply and delivery of replacement drum compatible with Develop INEO +221.112,200.00
21/10/202126/10/2021Supply of labor and materials for the repair and maintenance of vehicle Isuzu Dmax 2010.83,888.00
20/10/202125/10/2021Procurement of Meals, Snacks and Accomodation for use in the conduct of RCEF-RFFA Roll-Out Meeting & Dry Cropping Season 2021-2022 Planning Workshop, FY 2021103,500.00
20/10/202125/10/2021Procurement of Meals, Snacks and Accomodation for use in the conduct of RCEF-RFFA Roll-Out Meeting & Dry Cropping Season 2021-2022 Planning Workshop, FY 2021100,700.00
20/10/202125/10/2021Supply and Delivery of Insecticide62,400.00
20/10/202125/10/2021Procurement of Meals for Planning Workshop with MaMADIPO, LGU and NCIP CSC- Mabangtot, Lubuagan, Kalinga 62,400.00
20/10/202125/10/2021Procurement of Meals, Snacks and Accomodation for use in the conduct of RCEF-RFFA Roll-Out Meeting & Dry Cropping Season 2021-2022 Planning Workshop, FY 202199,300.00
20/10/202125/10/2021Procurement of Meals for Planning Workshop with TIPON,LGU and NCIP CSC- Tubao, Abra111,000.00
20/10/202125/10/2021Procurement of Meals and Snacks for Technical Inputting and Conference-Crop Pest Incursions: Risk, Threats, and Management75,000.00
20/10/202125/10/2021Procurement of Meals for Planning Workshop with DAADIPO, LGU and NCIP CSC- Domolpos, Tinongdan, Itogon, Benguet78,500.00
20/10/202125/10/2021Procurement of Meals, Snacks and Accomodation for use in the conduct of RCEF-RFFA Roll-Out Meeting & Dry Cropping Season 2021-2022 Planning Workshop, FY 2021107,700.00
20/10/202125/10/2021Meals, Snacks and Hall Rental for the Regional Performance Evaluation and Preparation of FY 2022165,000.00
20/10/202125/10/2021Procurement of Meals, Snacks and Accomodation for use in the conduct of RCEF-RFFA Roll-Out Meeting & Dry Cropping Season 2021-2022 Planning Workshop, FY 2021129,300.00
20/10/202125/10/2021Meals and Snacks for the Training on Gender and Climate Change75,000.00
20/10/202125/10/2021Procurement of Meals, Snacks and Accomodation for use in the conduct of RCEF-RFFA Roll-Out Meeting & Dry Cropping Season 2021-2022 Planning Workshop, FY 2021104,900.00
20/10/202125/10/2021Supply and delivery of training materials.77,050.00
19/10/202122/10/2021Supply and Delivery of Generator Set54,000.00
19/10/202122/10/2021Procurement of Plastic Sheet, Polyethylene409,800.06
19/10/202109/11/2021Supply and Delivery of Various Plumbing and Gardening Supplies and Materials4,086,300.00
19/10/202109/11/2021Supply and Delivery of Plastic Materials and Sprinklers1,327,980.00
19/10/202109/11/2021Supply and Delivery of Various Inorganic Fertilizers5,605,308.00
19/10/202109/11/2021Supply and Delivery of Various Agricultural Supplies1,710,000.00
19/10/202109/11/2021Supply and Delivery of Pre-fabricated Cages and Racks1,005,000.00
19/10/202109/11/2021Supply and Delivery of Paper and Plastic Packaging Materials1,853,500.00
19/10/202109/11/2021Supply and Delivery of Fertilizers and Soil Conditioners2,405,900.00
19/10/202109/11/2021Supply and Delivery of Chicken and Ducks for the SAAD Project6,424,500.00
19/10/202109/11/2021Supply and Delivery of Goats and Sheep for the SAAD Project1,672,000.00
19/10/202109/11/2021Supply and Delivery of Pre-Fabricated Poultry Cages1,140,000.00
19/10/202109/11/2021Supply and Delivery of 50 rolls PE Plastic Sheet2,000,000.00
19/10/202109/11/2021Supply and Delivery of 1,000 pcs. Plastic Crates800,000.00
19/10/202109/11/2021Supply and Delivery of Various Vegetable and Ornamental Seeds19,180,000.00
16/18/202122/10/2021Value Chain Development Assessment for Coffee in the province of Ifugao166,000.00
16/18/202122/10/2021Bookkeeping and Basic Accounting for Non-Accountants for PGs (Benguet)59,500.00
16/10/202125/10/2021Supply and delivery of 3 units Laptop
16/10/202122/10/2021Supply and delivery of various agricultural tools and equipment.103,105.00
15/10/202119/10/2021Supply and Delivery of Mobile Research and Data Gathering Device/ Equipment246,500.00
15/10/202119/10/2021For Vehicle Repair and Maintenance193,600.00
15/10/202119/10/2021Procurement of Plastic Matting140,000.00
15/10/202103/11/2021Supply and Delivery of Live Poultry Animals3,729,900.00
15/10/202103/11/2021Supply and Delivery of Various Animal Feeds6,871,900.00
15/10/202103/11/2021Supply and Delivery of Goats for the SAAD Project2,735,000.00
15/10/202103/11/2021Supply and Delivery of Various Fruit Tree Seedlings1,170,000.00
14/10/202118/10/2021Lease of Venue for the Storage of SAAD Interventions 2021-1102 Mt. Province200,000.00
14/10/202118/10/2021Lease of Venue for the Storage of SAAD Interventions 2021-1102 Kalinga200,000.00
14/10/202121/10/2021supply of labor and materials for the repair and maintenance of vehicle Mitsubishi Strada SKR 693 (2021-457)55,100.00
14/10/202118/10/2021Procurement of Training Supplies for the Chili Paste Processing for the SAAD 2021-109854,660.00
14/10/202118/10/2021Procurement of Garments for SAAD 2021-1047510,000.00
12/10/202115/10/2021Procurement of Poultry Materials and Hardware Supplies 2021-1052354,490.00
12/10/202115/10/2021Procurement of Veterinary Drugs and Supplies 2021-1050376,440.00
12/10/202115/10/2021Procurement of Packaging Materials 2021-103680,260.00
12/10/202115/10/2021Supply and Delivery of 3 units Laptop for DA-0APP SIPAT Program 2021-99799,999.00
12/10/202115/10/2021Procurement of Disinfectants for the support interventions of the SAAD 2021-1085202,800.00
12/10/202115/10/2021Procurement of Meals and Snacks for the People's Org./FCAF 2021-1056 Ap203,450.00
12/10/202115/10/2021Procurement of Meals, Snacks and Lodging for the Sustainability Plan and FCA Strengthening Training for December 2021-1045200,600.00
12/10/202115/10/2021Procurement of Meals and Snacks for the CCODM in Balbalan, Kalinga 2021-104459,800.00
12/10/202115/10/2021Procurement of Meals and Snacks for the CCODM in Pinukpuk, Kalinga 2021-104459,800.00
12/10/202115/10/2021Procurement of Meals, Snacks and Lodging for the Sustainability Plan and FCA Strengthening Training for December (APAYAO) 2021-1045164,500.00
12/10/202115/10/2021Procurement of Various Vegetable Seeds 2021-1053215,850.00
12/10/202115/10/2021Procurement of Meals, Snacks and Lodging for the Sustainability Plan and FCA Strengthening Training for December (Mt. Province) 2021-1045174,150.00
11/10/202102/11/2021Supply and Delivery of Animal Feeds and Feed Ingredients24,348,600.00
11/10/202102/11/2021Supply and Delivery of Veterinary Drugs and Biologics9,885,756.44
11/10/202102/11/2021Supply and Delivery of ASF Test Kits12,977,350.00
11/10/202102/11/2021Supply and Delivery of 3,015 heads Swine24,120,000.00
09/10/202113/10/2021Meals, Snacks and Accommodation for the Local Hybrid Rice Seed Production Field Day (PR 1049)172,250.00
08/10/202112/10/2021Procurement of Meals, Snacks and Lodging for the People's Org/FCA Forum 2021-1056203,450.00
08/10/202112/10/2021Procurement of Fertilizers 2021-1051255,000.00
07/10/202113/10/2021Supply and delivery of 16 Units Desktop Computer1,000,000.00
07/10/202126/10/2021Supply and Delivery of Swine Feeds1,498,000.00
07/10/202126/10/2021Supply and Delivery of Various Laboratory Supplies and Materials4,089,532.00
05/10/202108/10/2021Supply and delivery of various office equipment276,546.00
02/10/202108/10/2021Supply of Labor and Materials for the Installation of Dropside Assembly150,000.00
02/10/202108/10/2021Supply and Delivery of 30 pieces Garden Hose105,000.00
02/10/202108/10/2021Supply of Labor and Materials for the Establishment of Greenhouse/Storage500,000.00
02/10/202108/10/2021Supply and Delivery of 10 units 3" diam Surface Pump and Engine830,000.00
01/10/202105/10/2021Cooperative Management and Governance Seminar60,800.00
01/10/202105/10/2021Fundamentals of Cooperative Seminar60,800.00
01/10/202105/10/2021Bookkeeping and Basic Accounting for Non-Accountants for PGs (Mountain Province)53,750.00
01/10/202105/10/2021Financial Management and Risk Management60,800.00
30/09/202104/10/2021Supply and Delivery of welding machine, milk pulsator, air compressor and milk claw cluster57,510.00
30/09/202104/10/2021Procurement of Mango Seedlings for SAAD Beneficiaries 2021-113280,000.00
30/09/202119/10/2021Supply and Delivery of Hybrid Yellow Corn Seeds28,647,050.00
30/09/202119/10/2021Supply and Delivery of Various Inorganic Fertilizers3,400,698.00
30/09/202119/10/2021Supply and Delivery of Various Agricultural Chemicals1,298,700.00
30/09/202119/10/2021Supply and Delivery of OPV Corn Seeds990,000.00
29/09/202105/10/2021Supply and Delivery of Canvass/Tolda71,000.00
29/09/202105/10/2021Supply and Delivery of various IT supplies and materials408,200.00
29/09/202105/10/2021Supply and delivery of construction materials229,999.98
29/09/202106/10/2021Supply and delivery of construction supplies and materials79,883.94
29/09/202106/10/2021Supply, Delivery and Installation of Glass Door/Gate at the Seed Storage
29/09/202106/10/2021Supply and Delivery of Materials, Equipment Rentals and Labor for the Improvement of Apiary Building at BABRC, Dontogan, Baguio City360,724.60
28/09/202130/09/2021SP Review and Assessment Meeting- Batch 270,500.00
28/09/202101/10/2021supply and delivery of various lab supplies50,000.00
28/09/202101/10/2021supply and delivery of chair and blinds61,000.00
28/09/202104/10/2021Supply and Delivery of Rice Mill with Power Generator480,000.00
28/09/202105/10/2021supply and delivery of Reclining chairs (2021-1009)100,000.00
28/09/202105/10/2021Catering Services (2021-996)138,600.00
25/09/202128/09/2021Lease of Venue with meals and snacks for the Conduct of Training on LAyer Egg Production and Management for Tubo, Abra68,400.00
25/09/202128/09/2021Supply and delivery of various animal and zoological for 4K Program.690,000.00
24/09/202128/09/2021Supply and Delivery of Medical Supplies for use under Rice Program (PR 981)80,000.00
22/09/202124/09/2021Training Supplies for Value Chain Development Pre- Assessment59,500.00
22/09/202127/09/2021Procurement of Fertilizers 2021-985976,050.00
22/09/202127/09/2021Supply and delivery of various office supplies for 4K Program166,830.00
21/09/202123/09/2021supply and installation of office modular partition149,788.07
21/09/202123/09/2021RPCO-CAR Monthly Assessment Meeting in September 202198,800.00
21/09/202123/09/2021Value Chain Development Pre- Assessment106,900.00
21/09/202123/09/2021Value Chain Development Assessment for Coffee in Mt. Province163,000.00
21/09/202123/09/2021Value Chain Development Assessment for Coffee in the Province of Benguet125,500.00
21/09/202124/09/2021Supply of Labor and Materials for the repair of SFS 836132,490.00
21/09/202124/09/2021Procurement of Machineries and Equipment 2021-971913,885.00
21/09/202124/09/2021Procurement of Mesh and Garden Nets for SAAD 2021-974C664,000.00
21/09/202124/09/2021Procurement of Plastic Products for SAAD 2021-974B151,810.00
21/09/202124/09/2021Procurement of Agricultural Materials for SAAD 2021-974A199,435.00
21/09/202124/09/2021Supply and Delivery of various Agricultural supplies and materials136,699.97
21/09/202124/09/2021Supply and Delivery of External Drive97,390.08
21/09/202124/09/2021supply of labor and materials for the repair and maintenance of service vehicle with plate no. MS-6971 (2021-988)83,300.00
21/09/202112/10/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Satellite Office of the Secretary (Phase 1) in Cabinet Hill, Baguio City2,033,488.57
18/09/202121/09/2021Procurement of Various Animal Feeds for the SAAD Beneficiaries 2021-984511,320.00
18/09/202121/09/2021Procurement of Syringe, Pig Castrating Kits and Drenchers for the SAAD Distribution 2021-97950,000.00
18/09/202121/09/2021Procurement of Vitamin B Complex for SAAD beneficiaries 2021-978343,200.00
17/09/202121/09/2021Procurement of Various Vegetable Seeds for the SAAD Beneficiaries 2021-970389,100.00
17/09/202123/09/2021supply and delivery of seeds95,300.00
16/09/202120/09/20212nd Procurement of Office Supplies from PR No. 2021-441 (2021-929)101,733.75
16/09/202120/09/2021Procurement of Machineries and Equipment 2021-971913,885.00
16/09/202120/09/2021Procurement of Hog Wires and Poultry Drinker 2021-974477,162.00
16/09/202122/09/2021Supply and Delivery of Fertilizers and other Agricultural Chemicals & Materials191,844.00
16/09/202122/09/2021Catering Services94,215.00
16/09/202123/09/2021supply of labor and materials for the repair and maintenance of Toyota Hilux Surf Model 1999 SFC 730 (2021-459)255,500.00
15/09/202120/09/2021Meals and Snacks for Training on Production and Management of Range Chicken in Itogon, Benguet (4K Program)50,300.00
15/09/202120/09/2021Meals and Snacks for Training on Production and Management of Carabao and Cattle in Itogon, Benguet (4K Program)75,450.00
15/09/202120/09/2021Meals and Snacks for Training on Breeding Management and Artificial Insemination for Large Animals in Itogon, Benguet(4K Program)86,850.00
15/09/202120/09/2021Meals and Snacks for Layer Egg Production and Management for Tubo, Abra (4K Program)68,400.00
15/09/202120/09/2021Supply and Delivery of Various Post-harvest Machineries in Domolpos, Itogon, Benguet (4K Program)480,000.00
15/09/202105/10/2021Supply and Delivery of 983 Bags Granular Urea1,401,000.00
15/09/202105/10/2021Supply and Delivery of Materials, Equipment and Expansion of Perimeter Fence at BABRC, Dontogan, Baguio City1,489,932.64
15/09/202105/10/2021Supply and Delivery of 10,565 Pieces Plastic Egg Trays1,056,500.00
15/09/202105/10/2021Supply and Delivery of 16 units Desktop Computer1,000,000.00
15/09/202105/10/2021Supply and Delivery of Various Machineries and Equipment4,345,000.00
11/09/202116/09/2021supply and delivery of pipettes113,000.00
11/09/202117/09/2021Supply and Delivery of 267 packs Mungbean and 42 sachet Pechay87,978.54
09/08/202113/09/2021Supply and Delivery of various agricultural supplies139,067.65
09/08/202113/09/2021Supply and Delivery of Chicken Breeders103,017.24
09/08/202113/09/2021Meals, Snacks and Accommodation for the CRVA,CRA,CBA Data Validation for Kalinga (PR 907)74,900.00
09/08/202113/09/2021Meal, Snacks and Accommodation for the CRVA,CRA,CBA Data Validation @ Mt. Province (PR 907)149,750.00
09/08/202113/09/2021Supply and Delivery of Various Supplies for RICE Program (PR 940)245,000.00
09/08/202113/09/2021Supply and delivery of various animal and zoological supplies for the goat raising project in Tubo, Abra300,000.00
09/08/202113/09/2021Supply and delivery of Prepaid Load Cards for 4K Program Coordinating and Monitoring Activities63,000.00
09/08/202115/09/2021Supply and Delivery of Materials, Equipment Rentals and Labor for the Construction of Spring Development Irrigation Project281,441.93
09/08/202115/09/2021Supply and Delivery of 35 rolls Plastic Sheets379,615.00
07/09/202110/09/2021Supply and delivery of Food Processing equipment157,960.00
04/09/202107/09/2021Supply and Delivery of Fertilizers and other Agricultural Supplies158,120.00
04/09/202107/09/2021Supply and Delivery of Fertilizer and other Agricultural Supplies188,499.99
04/09/202108/09/2021Procurement of Coffee Seedlings, Arabica for Natonin, Mt. Province 2021-794210,000.00
04/09/202110/09/2021Supply and Delivery of 250 bags Organic Fertilizer375,000.00
03/09/202106/09/2021Supply and Delivery of Chicken and Animal Feeds (PR904)117,700.02
03/09/202106/09/2021Supply and Delivery of Office Supplies and Equipment (PR787)103,100.00
03/09/202106/09/2021Supply and Delivery of 964 heads Swine6,750,000.00
03/09/202110/09/2021Supply and Delivery of Animal Feeds for use in the implementation of BP2 Program (PR 908)156,354.66
03/09/202110/09/2021Supply and Delivery of Vehicle Parts for the repair and maintenance of Isuzu SJM 163 (PR 906)77,200.00
01/09/202103/09/2021RPCO-CAR I-PLAN- Office Supplies 2021114,500.00
01/09/202103/09/2021Crafting of Operations Manual -HR Barlig, Mountain Province SP70,900.00
01/09/202106/09/2021Supply and Delivery of Supplies and Materials for the Training on Sugarcane Production (4Ks)67,350.00
01/09/202103/09/2021Crafting of Operations Manual-MPACE, Besao, Mountain Province SP70,900.00
01/09/202103/09/2021Crafting of Operations Manual Potato Tubers Production and Marketing, Bauko, Mountain Province SP70,900.00
31/08/202121/09/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Payakpak Irrigation Canal in Nangalisan,Tuba, Benguet120.00
31/08/202121/09/2021Supply and Delivery of Labor, Materials and Equipment Rentals for the Construction of San Isidro Small Water Impounding Project (SWIP) in Tabuk City, Kalinga5,445,000.00
31/08/202121/09/2021Supply and Delivery of Labor, Materials and Equipment Rentals for the Improvement of Caoao Diversion Dam in Penarrubia, Abra5,445,000.00
31/08/202121/09/2021Supply and Delivery of Labor, Materials and Equipment Rentals for the Construction of Banong Silet Diversion Dam in San Juan, Abra5,445,000.00
31/08/202121/09/2021Supply and Delivery of Labor, Materials and Equipment Rentals for the Improvement of Palanchey Irrigation Canal in Dalupirip, Itogon, Benguet5,445,000.00
31/08/202121/09/2021Supply of Labor and Materials for the Installation of Fire Detection and Alarm System of Maharlika Livelihood Complex Building in Abanao St., Baguio City2,288,708.78
31/08/202121/09/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Satellite Office of the Secretary (Phase 1) in Cabinet Hill, Baguio City2,033,488.57
30/08/202106/09/2021Supply and delivery of seed/seedlings80,500.00
28/08/202103/09/2021Business Planning Writeshop for Proposed AF2 SPs of Abra-Batch 4126,950.00
28/08/202103/09/2021Supply and Delivery of Various Office Supplies for COA (PR 883)69,150.00
28/08/202103/09/2021Supply and Delivery of 659 bottles Foliar Fertilizer659,000.00
28/08/202103/09/2021Supply and Delivery of 52 units Knapsack Sprayers and 50 rolls Garden Net663,000.00
28/08/202103/09/2021Supply and Delivery of Various Flower Seeds274,860.00
28/08/202103/09/2021Supply and Delivery of 3 units Hand Tractor/Multi Cultivator and 1 unit Power Sprayer517,000.00
26/08/202131/08/2021Supply and Delivery of Various Agricultural Materials and Equipment for GAP Training in Lubuagan, Kalinga52,000.00
26/08/202131/08/2021Procurement of meals, snacks and lodging for RSBSA Trainings Batch 280,500.00
26/08/202131/08/2021Procurement of meals, snacks and lodging for RSBSA Trainings Batch 1139,000.00
26/08/202131/08/2021Supply and delivery of various supplies for RSBSA Training151,200.00
26/08/202102/09/2021Supply and Delivery of 10 units 3" diam Surface Pump and Engine830,000.00
26/08/202102/09/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Slope Protection at Kin-iway, Besao, Mt. Province96,087.00
26/08/202114/09/2021Supply and Delivery of Fruit Tree Seedlings2,476,600.00
26/08/202114/09/2021Supply and Delivery of 16 units Desktop Computer1,000,000.00
25/08/202130/08/2021Provision of Vehicle Parts and Accessories for the SAAD assigned Vehicles 2021-900534,360.00
25/08/202130/08/2021Procurement of Vehicle Rental Service for the Project Validation, Monitoring and Inspection for SAAD Project 2021-899510,000.00
25/08/202130/08/2021Supply and Delivery of Various Agricultural Materials and Equipment for Egg Production in Tubo, Abra162,900.00
25/08/202130/08/2021Supply and Delivery of Various Machineries and Equipment for post production of crops in Tubo, Abra870,000.00
25/08/202101/09/2021supply of labor and materials for the repair and maintenance of Toyota Hilux SJM 16561,810.00
24/08/202127/08/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for SAAD Success Stories - Aug 2021-892B162,000.00
24/08/202127/08/2021Procurement of Book Printing Services for the SAAD Success Stories 2021-892C485,004.00
24/08/202127/08/2021Provision of Meals, Snacks, Lodging and Meeting for the SAAD Success Stories Sept 2021-892A162,000.00
24/08/202127/08/2021Supply, installation of exterior tires flaps and interior as well as vulcanizing services of AMAD assigned vehicles.163,500.00
24/08/202127/08/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Presentation on Agribusiness Opportunities, Programs and Projects for Overseas Filipino Workers (OFWs) in CAR86,750.00
24/08/202127/08/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Presentation on Agribusiness Opportunities, Programs and Projects for Overseas Filipino Workers (OFWs) in CAR86,750.00
24/08/202114/09/2021Supply and Delivery of 983 Bags Granular Urea1,401,000.00
24/08/202114/09/2021Supply and Delivery of 13 units Hand Tractor/Multi-Tiller2,340,000.00
21/08/202125/08/2021Catering Services150,000.00
21/08/202125/08/2021Provision of Set-up and promotional materials during Regional ASPIRE 2021113,000.00
21/08/202125/08/2021Provision of Promotional T-shirts for KADIWA60,000.00
21/08/202125/08/2021Provision of Meals and Snacks with Audio Visual System for training on Sugarcane Production in Tubo, Abra55,000.00
20/08/202123/08/2021Procurement of Vegetable Seedlings 2021-835393,992.00
20/08/202123/08/2021Joint Technical Review (JTR) for I-REAP sub-projects Proposed for AF2 Funding217,500.00
20/08/202123/08/2021RPCO-CAR Monthly Assessment Meeting in August 202198,800.00
20/08/202123/08/2021Bookkeeping and Basic Accounting for Non-Accountants for PGs (Benguet)59,500.00
20/08/202124/08/2021Procurement of Vegetable Seedlings 2021-83476,400.00
19/08/202124/08/2021Provision of meals and snacks with audio-visual system for Organizational Management in Mabongtot, Lubuagan, Kalinga55,000.00
19/08/202124/08/2021Provision of Meals and Snacks for Financial Management in Tubo, Abra60,700.00
19/08/202124/08/2021Vehicle rental for Training and Monitoring in Kalinga112,500.00
19/08/202124/08/2021Provision of meals and snacks with audio-visual system for Organizational Management in Tubo, Abra (Batch 1)55,000.00
19/08/202124/08/2021Provision of Meals and Snacks with Audio Visual System for training on Building-up community leaders in Tubo, Abra (Batch 2)55,000.00
19/08/202124/08/2021Vehicle rental for Training and Monitoring in Benguet84,000.00
19/08/202124/08/2021Provision of Meals and Snacks with Audio Visual System for training on Building-up community leaders in Lubuagan, Kalinga53,000.00
19/08/202124/08/2021Provision of meals and snacks with audio-visual system for Organizational Management in Tubo, Abra (Batch 2)55,000.00
19/08/202124/08/2021Provision of Meals and Snacks with Audio Visual System for training on Building-up community leaders in Tubo, Abra (Batch 1)55,000.00
19/08/202124/08/2021Provision of meals and snacks with audio-visual system for Organizational Management in Domolpos, Tinongdan, Itogon, Benguet55,000.00
19/08/202124/08/2021Vehicle rental for Training and Monitoring in Abra82,500.00
19/08/202124/08/2021Supply and Delivery of Seedlings, Cuttings and Seeds for crop production in Tubo, Abra597,500.00
19/08/202123/08/2021catering Services for the conduct of Regional Consultation cum Planning Workshop in Crafting the Heirloom Rice Development Plan (PR 838)149,600.00
19/08/202124/08/2021Provision of Meals and Snacks for Financial Management in Lubuagan, Kalinga55,000.00
19/08/202126/08/2021Catering Services for the activation of DARFO CAR RDRRM Opcen on December 2021 (PR 849)50,400.00
19/08/202124/08/2021Catering Services for the activation of DARFO CAR RDRRM Opcen on November 2021 (PR 849)50,400.00
19/08/202124/08/2021Catering Services for the activation of DARFO CAR RDRRM Opcen on October 2021 (PR 849)50,400.00
18/08/202120/08/2021RPCO-CAR I-REAP- Office Supplies (Cartridge) 202153,000.00
18/08/202120/08/2021RPCO-CAR I-REAP- Office Supplies (Toner) 2021304,544.00
18/08/202120/08/2021Crafting of Operation Manual for the Benguet Arabica Coffee Enterprise (BACE)56,400.00
18/08/202123/08/2021Meals, Snacks and Accommodation- for the conduct of Rice Program Capability Building Training and Development (PR 819)85,800.00
18/08/202124/08/2021Catering Service57,000.00
18/08/202124/08/2021Catering Services198,720.00
18/08/202124/08/2021Catering Services357,600.00
18/08/202124/08/2021Catering Services90,000.00
18/08/202125/08/2021Supply and Delivery of 254 sachets Soil Ameliurant/Soil Conditioner73,660.00
17/08/202120/08/2021Supply and delivery of various agricultural for supplies for 4K Program (Crop Production)232,500.00
14/08/202118/08/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of FCA Quarterly Monitoring and Validation Workshop.67,500.00
14/08/202118/08/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of FCA Quarterly Monitoring and validation Workshop.67,500.00
13/08/202117/08/2021Catering Services for SIPAT Stakeholders Consultation and Orientation (PR 801)71,400.00
13/08/202117/08/2021Supply and Delivery of Laptops and Prepaid Load Cards (PR 801)128,800.00
13/08/202118/08/2021Supply of Labor and Materials for the repair of SFS 836118,490.00
12/08/202116/08/2021Meals, Snacks and Accommodation for the training on vegetable and poultry production at Luna, Apayao (PR 2021-740)91,500.00
12/08/202116/08/2021Meals, Snacks and Accommodation for training on vegetable and poultry production at Lagawe, Ifugao (PR 2021-740)91,500.00
12/08/202116/08/2021Meals, Snacks and Accommodation for use of the training on vegetable and poultry production Batched 1-3 (PR 2021-740)91,500.00
10/08/202131/08/2021Supply of Labor and Materials for the Installation of 10 units Greenhouses in Benguet2,000,000.00
10/08/202131/08/2021Supply and Delivery of Vegetable Seeds1,085,765.00
10/08/202131/08/2021Supply and Delivery of Various Machineries and Equipment6,870,000.00
06/08/202109/08/2021Crafting of OM for Ikolos Farmers Association of Kabayan, Benguet70,900.00
06/08/202109/08/2021Operations Manual Seminar-Workshop for Proponent Groups of the sub-project in Benguet (SRT La Trinidad)70,900.00
06/08/202109/08/2021Crafting of OM for Beckes-Bulala Talete Ube Association of Sablan70,900.00
06/08/202109/08/2021Crafting of OM for Beleng-Belis Farmers Multi-Purpose Cooperative (BBFMPC)70,900.00
06/08/202109/08/2021Supply and Delivery of 70 units Soil Test Kit420,000.00
06/08/202110/08/2021Supply and Delivery of Animal Feeds (Swine)223,000.00
06/08/202113/08/2021Supply and Delivery of 250 bags Organic Fertilizers and 100 bottles Foliar Fertilizers475,000.00
06/08/202109/08/2021Procurement of Various Office Inks 2021-618109,515.00
05/08/202109/08/2021Supply and Delivery of Office Supplies for BP2 (PR 740)51,410.00
05/08/202109/08/2021Supply and Delivery of Customized Jacket ( PR 2021-740)0,000.00
04/08/202109/08/2021Supply and Delivery of Various Agricultural Supplies for Free-range Chicken and Native Pig Production373,640.00
04/08/202109/08/2021Supply and Delivery of Chicks for Free-range Chicken and Native Pig Production122,400.00
04/08/202111/08/2021Supply and Delivery of 10 rolls Plastic Sheets500,000.00
04/08/202111/08/2021Supply and Delivery of 62 rolls Garden Nets612,994.00
03/08/202105/08/2021Business Planning Writeshop for Proposed AF2 SPs of Mountain Province-Batch 5207,800.00
03/08/202105/08/2021Crafting of OM for Buguias Beekeeping Association, Inc. (BBAI)70,900.00
03/08/202106/08/2021Provision of Veterinary Drugs and other supplies for the 2021 SAAD Beneficiaries 2021-796198,600.00
03/08/202106/08/2021Procurement of Office Supplies and Consumables 2021-793111,630.00
03/08/202106/08/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for the Poultry Production and Salted Egg Processing in Kalinga 2021-52159,680.00
03/08/202106/08/2021Procurement of Weighing Scales, Sealers, Saws and other materials for SAAD 2021 Beneficiaries 2021-155482,500.00
03/08/202109/08/2021Supply and Delivery of Television101,000.00
03/08/202109/08/2021Supply and Delivery of Meals and Lodging for the Part 2: Conduct of Training on Rabbit Production68,250.00
03/08/202109/08/2021Supply and Delivery of Philippine Native Carabao680,000.00
03/08/202109/08/2021Supply and Delivery of Meals and Lodging for the Part 1: Conduct of Training on Rabbit Production68,250.00
03/08/202131/08/2021Supply and Delivery of Post-Harvest Machineries (2nd Posting)910,000.00
03/08/202131/08/2021Supply and Delivery of Various Vegetable Seeds1,307,028.54
31/07/202104/08/2021supply and delivery of Technical & Scientific Equipment340,000.00
31/07/202104/08/2021supply and installation of blinds228,634.00
31/07/202105/08/2021supply and delivery of crates90,200.00
30/07/202102/08/2021Business Planning Writeshop for Proposed AF2 SPs of Benguet-Batch 2180,800.00
30/07/202102/08/2021Business Planning Writeshop for Proposed AF2 SPs of Benguet-Batch 1154,000.00
30/07/202102/08/2021RPAB Meeting for Proposed I-REAP sub-projects under AF 2 Funding77,000.00
30/07/202102/08/2021Business Planning Writeshop for Proposed AF2 SPs of Ifugao-Batch 3154,000.00
30/07/202103/08/2021Supply and delivery of ASF Kit182,390.00
30/07/202106/08/2021Catering Services198,000.00
29/07/202117/08/2021Supply and Delivery of Labor, Materials and Equipment Rentals for the Construction of Purok 1 Fertigation System at Ubao, Aguinaldo, Ifugao5,500,000.00
29/07/202117/08/2021Supply and Delivery of Labor, Materials and Equipment Rentals for the Construction of Lagben-Balais Fertigation System at Lagangilang, Abra (2nd Posting)5,500,000.00
27/07/202117/08/2021Supply and Delivery of Multicrop Sheller1,206,996.00
27/07/202102/08/2021supply and delivery of various lab supplies259,328.00
27/07/202103/08/2021Supply and Delivery of 11 units Floating Tiller (PhilRice Design)961,000.04
27/07/202117/08/2021Supply and Delivery of Hybrid Yellow Corn Seeds6,234,300.00
27/07/202117/08/2021Supply and Delivery of 10,219 bags Organic Fertilizer4,598,575.00
27/07/202117/08/2021Supply of Labor, Materials and Equipment Rentals for the Construction of 3 Units Rainshelter/Crop Shelter in Mt. Province900,000.00
22/07/202126/07/2021Dismantling, transfer, major repair and installation of Rice Processing Center from Lagangilang, Abra to Monggoc, Pidigan, Abra (PR 711)533,333.36
22/07/202126/07/2021Dismantling, transfer, major repair and installation of Rice Processing Center from Manabo, Abra to Cosili West, Bangued, Abra (PR 711)533,333.36
17/07/202120/07/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for the Luzon A Congress96,000.00
17/07/202123/07/2021Meals, Snacks and Accommodation for the conduct of Mid- Year Assessment in Abra (PR 733)130,550.00
15/07/202119/07/2021supply and installation of drum kit for Develop Ineo+ 284e81,400.00
14/07/202119/07/2021Supply and delivery of office table and computer table59,000.00
09/07/202112/07/2021Business Planning Writeshop for Proposed AF2 SPs of Benguet-Batch 1154,000.00
09/07/202114/07/2021Procurement of Office Supplies and Consumables (RAFC) 2021-637284,750.00
09/07/202112/07/2021RPAB Meeting for Proposed I-REAP sub-projects under AF 277,000.00
09/07/202112/07/2021Business Planning Writeshop for Proposed AF2 SPs of Benguet-Batch 2180,800.00
09/07/202112/07/2021Crafting of Operations Manual for the Coffee sub-project of Kalinga64,200.00
09/07/202112/07/2021Operations Manual Seminar-Workshop for Proponent Groups of the sub-project in Benguet (SRT La Trinidad)70,900.00
08/07/202114/07/2021Supply and Delivery of ICT Equipment (PR 2021-511)1,163,000.00
08/07/202114/07/2021Supply and Delivery of Tools for Isuzu Truck under Rice Program (PR 714)57,600.00
08/07/202115/07/2021Supply of labor and materials for the repair of vehicle with plate number SKR 692200,000.00
08/07/202112/07/2021Supply and Delivery of Unmanned Aerial Vehicle (Drone)1,000,000.00
08/07/202115/07/2021Meals, Snacks and Lodging - RAED Year-End Performance Assessment120,700.00
08/07/202115/07/2021Supply and Delivery of Various Vehicle Tools, Accessories and Exterior Tires137,000.00
08/07/202115/07/2021Supply of Labor and Materials for the Installation of 2din Stereo with GPS Camera and Fog Light and Back light70,000.00
06/07/202113/07/2021Supply and Delivery of Laboratory Equipment500,000.00
06/07/202113/07/2021Supply and Delivery of Philippine Native Carabao680,000.00
06/07/202113/07/2021Supply and Delivery of Various Office Supplies and Materials94,080.00
06/07/202113/07/2021supply and delivery of various office supplies96,350.00
06/07/202127/07/2021Supply and Delivery of 2268 pcs Plastic Crates1,134,000.00
03/07/202106/07/2021Supply and Delivery of Photocopying Machine for 4Ks Project199,000.00
03/07/202109/07/2021Supply and delivery of various vehicle spareparts88,800.00
03/07/202113/07/2021Hiring of RPCO-CAR PDA I-BUILD180,000.00
02/07/202105/07/2021Lease of Venue with meals and snacks for the Conduct of Training on Organic Fertilizer and Feed Formulation86,850.00
02/07/202106/07/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Farmers Month Celebration.116,000.00
02/07/202109/07/2021Supply and Delivery of Various Office Supplies and Materials113,050.00
02/07/202109/07/2021Supply and Delivery of 150 pieces Advocacy T-shirt and 150 pieces Advocacy Jacket217,500.00
02/07/202109/07/2021Meals, Snacks and Lodging - Conduct of Second GAP Summit669,900.00
01/07/202108/07/2021Supply and delivery of various vehicle spareparts109,200.00
30/06/202105/07/2021Supply and Delivery of 850 bottles Foliar Fertilizers850,000.00
30/06/202106/07/2021Supply and Delivery of vehicle spareparts89,900.00
29/06/202106/07/2021Supply and delivery of various vehicle spareparts50,000.00
29/06/202106/07/2021Supply and delivery of various vehicle spareparts70,000.00
26/06/202129/06/2021Supply and Delivery of Tires (PR 2021-579)70,000.00
26/06/202102/07/2021Supply and Delivery of 1 unit Photocopier Machine100,000.00
26/06/202129/06/2021Lease of venue, Meals and Snacks for RSBSA Training on Geotagging97,000.00
25/06/202228/06/2022Procurement of Printing and Publication of SOA on Coffee modules for Mt. Province and SOA for Banana Modules for Apayao 2022-706225,000.00
25/06/202102/07/2021Supply and Delivery of Coffee Solar Dryer120,000.00
25/06/202102/07/2021Supply and delivery of various vehicle spareparts200,000.00
25/06/202102/07/2021Supply, Delivery and Installation of Single Tunnel Greenhouse485,570.28
24/06/202228/06/2022Procurement of ICT-Office suppliesfor RSBSA Program use.198,683.40
24/06/202228/06/2022Procurement of Supplies and Materials for RSBSA Program use.60,000.00
24/06/202228/06/2022Repair for AMAD Vehicles.51,500.00
24/06/202128/06/2021Supply and Delivery of Animal Feeds and Various Supplies (2021-669)303,000.00
24/06/202128/06/2021Supply and Delivery of Laboratory Equipment (2021-668)600,000.00
24/06/202128/06/2021Supply and Delivery of Laboratory Equipment 571,800.00
24/06/202128/06/2021Supply and Delivery of Meals for Benguet Provincial Mngmt Meeting (2021-676)50,000.00
23/06/202224/06/2022Procurement of supplies and materials (stick-on notes, etc.)100,000.00
23/06/202129/06/2021Supply and Delivery of 45 pieces Field Jackets68,350.05
23/06/202129/06/2021Meals, Snack and Lodging - RAED Mid-Year Assessment120,700.00
23/06/202129/06/2021Supply and Delivery of Materials, Equipment Rentals and Labor for the Rehabilitation of Banban Irrigation System in Banban, Conner, Apayao500,000.00
23/06/202128/06/2021Supply and Delivery of Fertilizers for BP2 Program (PR 2021-649)212,360.32
23/06/202128/06/2021Supply and Delivery of Various Seeds for BP2 Program (PR 2021-649)400,000.18
23/06/202128/06/2021Supply and Delivery of Various Garden Tools and Materials for NP2 Program (PR 2021- 649)225,000.00
23/06/202128/06/2021Supply and Delivery of Free Range Chicken (900 Female and 90 Male) PR 2021- 649514,285.20
22/06/202125/06/2021Supply and Delivery of Knapsack, Wheelbarrow, Incubator (931)225,000.00
22/06/202125/06/2021Supply and Delivery of Poultry Supplies (931)186,750.00
22/06/202125/06/2021Supply and Delivery of Veterinary Drugs (925)652,450.00
22/06/202113/07/2021Supply and Delivery of Native Cattle1,435,000.00
22/06/202113/07/2021Supply and Delivery of 10,219 bags Organic Fertilizer4,598,575.00
22/06/202113/07/2021Supply and Delivery of Chicken (Day-old)3,240,000.00
22/06/202113/07/2021Supply and Delivery of Farm Machineries1,635,000.00
22/06/202113/07/2021Supply and Delivery of Poultry Feeds1,672,000.00
22/06/202113/07/2021Supply of Labor, Materials and Equipment Rentals for the Construction of 3 Units Rainshelter/Crop Shelter in Mt. Province900,000.00
22/06/202124/06/2021Business Process Review-Besao, Mountain Province (Cluster 1)69,000.00
22/06/202113/07/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Mushroom Laboratory at DA-ROS Luna, Apayao1,500,000.00
22/06/202124/06/2021Business Process Review-Bauko, Mountain Province (2PGs)53,000.00
22/06/202113/07/2021Supply and Delivery of 325 rolls PE Plastic Sheet6,500,000.00
22/06/202124/06/2021Business Process Review-Besao, Mountain Province (Cluster 2)69,000.00
22/06/202113/07/2021Supply and Delivery of 1250 bags Urea1,401,000.00
22/06/202125/06/2021Supply and Delivery of Various Agricultural Supplies173,950.00
22/06/202113/07/2021Supply and Delivery of Hybrid Yellow Corn Seeds3,500,000.00
21/06/202224/06/2022Procurement of cabbage wonderball for Distribution 2022. 2022-659169,000.00
21/06/202224/06/2022SUPPLY OF LABOR AND EQUIPMENT/MATERIALS FOR THE IMPROVEMENT OF SOUND SYSTEM OF DA-RFO-CAR (conference halls, outdoor sound system during flag ceremony) 2022-0636120,000.00
21/06/202224/06/2022Procurement of tool set and HDPE pipes for Distribution 2022. 2022-659a138,000.00
21/06/202224/06/2022Provision of meals, snacks and lodging durinjg the conduct of AMAS-AMAD Assessment. 2022-652104,950.00
21/06/202224/06/2022Procurement of ICT-Office supplies for ICT Requirements/Support of the Regional Office. 2022-638245,962.00
21/06/202224/06/2022Supply, delivery and installation of LED Wall Screen940,000.00
21/06/202224/06/2022ProProcurement of office equipment for the FY2022 Office use of the CORN Program 2022-615100,000.00
21/06/202224/06/2022Repair and maintenance of copier (2019-5020-0449-01-01) 2022-628108,000.00
21/06/202224/06/2022Procurement of Chicken, Pipes and Barbed wire for the implementation of the DA-OPAPP SIPAT Program 2022-653549,900.00
21/06/202224/06/2022Provision of meals, snacks, lodging abnd audio-visual system for use during 4K Program IPO Forum 2022-60172,200.00
19/06/202129/06/2021Supply and Delivery of Hog Feeds891,000.00
19/06/202129/06/2021Supply and Delivery of Philippine Native Carabao680,000.00
19/06/202129/06/2021Supply and Delivery of Poultry Feeds756,000.00
18/06/202121/06/2021Replacement of Defective Rear Differential of PRDP Vehicle SFT 70580,000.00
17/06/202221/06/2022Procurement of Meals and snacks for the comprehensive driver's education and practical workshop on occupational road risks and emergencies72,000.00
17/06/202221/06/2022Procurement of meals, snacks and lodging to ensure the proper O&M completed and turn over SSIPs in Mt. Province85,550.00
17/06/202221/06/2022Procurement of meals, snacks and lodging for the use of rice crop manager agro advisory service for agricultural extension workers (AEWs) and Local Farmer Technician (LFTs) of CAR - Batch II Luna, Apayao112,500.00
17/06/202221/06/2022Procurement of meals, snacks and lodging to ensure the proper O&M completed and turn over SSIPs in Mt. Province78,800.00
17/06/202221/06/2022Procurement of meals, snacks and lodging for the use of rice crop manager agro advisory service for agricultural extension workers (AEWs) and Local Farmer Technician (LFTs) of CAR - Batch IV Tabuk City112,500.00
17/06/202221/06/2022Procurement of meals, snacks and lodging for the use of rice crop manager agro advisory service for agricultural extension workers (AEWs) and Local Farmer Technician (LFTs) of CAR - Batch III Lagawe, Ifugao112,500.00
17/06/202221/06/2022Procurement of supplies and materials for RAED ofice use.56,606.13
17/06/202221/06/2022Procurement of meals, snacks and lodging for the use of rice crop manager agro advisory service for agricultural extension workers (AEWs) and Local Farmer Technician (LFTs) of CAR - Batch I Sagada, MP112,500.00
17/06/202221/06/2022Procurement of meals, snacks and lodging to ensure the proper O&M completed and turn over SSIPs in Abra85,550.00
17/06/202220/06/2022Provision of meals, snacks and lodging for the conduct of Young Farmers Entrepreneurial Mindetting and Values Formation Training. 2022-598124,500.00
17/06/202220/06/2022Procurement of meals, snacks and lodging for the conduct of Young Farmers Product Development (Packing and Labelling) Training. 2022-59792,200.00
17/06/202122/06/2021Supply of labor for the preventive maintenance of various equipment55,000.00
17/06/202121/06/2021Supply and Delivery of Internet Switch (2021-554)60,000.00
17/06/202121/06/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Nundotal Irrigation Canal500,000.00
16/06/202223/06/2022Procurement of LAPTOP and printer for office use.188,000.00
16/06/202220/06/2022Provision of meals, snacks and lodging for the conduct of Young Farmers Agro-Entrepreneurship Training.83,400.00
16/06/202220/06/2022Procurement of supplies and materials for office use.82,290.00
16/06/202220/06/2022Provision of meals, snacks and lodging for the implementation of the Young Farmers' Training on Customer Relationship Management (CRM).124,500.00
16/06/202118/06/2021PRDPinFOCUS Volume 6 Issue I January to June 202184,000.00
16/06/202122/06/2021Supply and Delivery of CAssava seed/cuttings to Luna, Apayao & Rizal, Kalinga600,000.00
16/06/202118/06/2021Supply and Delivery of 217 Tool sets120,650.00
16/06/202123/06/2021Supply and delivery of various vehicle spareparts25,803.07
16/06/202123/06/2021Supply and delivery of various vehicle spareparts63,660.00
16/06/202123/06/2021Supply and delivery of various vehicle spareparts62,500.00
15/06/202220/06/2022Use for technology demonstration on Urban Gardening (Cuniculture)56,207.01
15/06/202118/06/2021Supply of labor and materials for the construction of forage nursery (PR 1103)500,000.00
15/06/202118/06/2021Supply and Delivery of 254 packs of Organic Fertilizer73,660.00
15/06/202118/06/2021Supply and Delivery of 1016 packs of Various Vegetable Value Packs152,400.00
15/06/202118/06/2021PRDPinFOCUS Volume 6 Issue II July to December 202184,000.00
14/06/202221/06/2022Supply and Delivery of IT Equipment in Support to SAAD Program (2nd Posting)
Click Here to Download Bid Docs
590,000.00
13/06/202220/06/2022Hiring of PRDP RPCO-CAR 3 Business Development Officer (I-REAP Component)900,000.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on Banana and Calamansi Processing and Packaging in Mabaca, Tanudan, Kalinga 2021-523D50,220.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD POT Training on Small Ruminant Management - Conner, Apayao 2021-53560,850.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on Goat Production in Romualdez, Rizal, Kalinga 2021-51556,550.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on Coffee Rejuvenation, Harvesting and Post Handling in Wagud, Kalinga 2021-526D53,000.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on Banana and Calamansi Processing and Packaging in Dupligan, Tanudan, Kalinga 2021-523B76,520.00
13/06/202117/06/2021Provision of General Merchandise for the Training on Banana and Calamansi Processing and Packaging in Tanudan, Kalinga 2021-52369,174.60
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on Coffee Rejuvenation, Harvesting and Post Handling in Limos, Kalinga 2021-526C53,000.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on GMP on Meat Processing in Pasil, Kalinga 2021-52755,660.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on Coffee Rejuvenation in Guina-ang, Pasil, Kalinga 2021-51854,595.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on on Turmeric Processing and Packaging in Maling, Balbalan, Kalinga 2021-51962,040.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on Banana and Calamansi Processing and Packaging in Pangol, Tanudan, Kalinga 2021-523C50,220.00
13/06/202117/06/2021Provision of Chainsaw and other Agricultural Materials for SAAD 2021-526E142,200.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on Coffee Rejuvenation, Harvesting and Post Handling in Asibanglan, Kalinga 2021-526A53,000.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD POT training on Free range chicken egg production in Flora, Apayao99,850.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD POT on Integrated Fruit Trees and Cash Crop in Conner, Apayao 2021-534128,800.00
13/06/202117/06/2021Provision of Meals and Snacks for the SAAD Training on Coffee Rejuvenation, Harvesting and Post Handling in Ba-ay, Kalinga 2021-526B53,000.00
12/06/202115/06/2021Vehicle rental for community consultations, LGU meeting and monitoring of DA-4Ks program300,000.00
12/06/202115/06/2021Lease of Venue with meals and snacks for the Conduct of Training on Arabica Coffee and Native Pig Production in Itogon, Benguet88,025.00
12/06/202115/06/2021Lease of Venue with meals, snacks, lodging, audio-visual system for 4Ks Program Capability Training72,000.00
12/06/202115/06/2021Supply and Delivery of Ginger Rhizome87,500.00
12/06/202121/06/2021Supply of Fixed Time Artificial Insemination Service for 25 heads Cattle192,600.00
12/06/202115/06/2021Lease of Venue with meals, snacks, lodging, audio-visual system for 4Ks Asset Based Development54,000.00
12/06/202115/06/2021Lease of Venue with meals, snacks, lodging, audio-visual system for Capability Training for 4Ks Program85,000.00
11/06/202214/06/2022RPCO CAR I-REAP Component Office Supplies 2022277,090.00
11/06/202214/06/2022Printing of PRDPinFOCUS Volume 7 Issue I January to June 202275,000.00
11/06/202214/06/2022Printing of PRDPinFOCUS Volume 7 Issue II July to December 202275,000.00
11/06/202214/06/2022Procurement of various electronic equipment for the PRISM team office and field use250,000.00
11/06/202214/06/2022Procurement of office supplies for the PRISM team office and field use 2022-613150,000.00
10/06/202229/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Nueva, Sta. Marcela, Apayao for Integrated National Swine Production Initiatives for Recovery
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4,550,000.00
10/06/202229/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Cayapes, Kapangan, Benguet for Integrated National Swine Production Initiatives for Recovery
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4,550,000.00
10/06/202229/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Pieza, Lamut, Ifugao for Integrated National Swine Production Initiatives for Recovery
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4,550,000.00
10/06/202229/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Malalo, Tabuk City, Kalinga for Integrated National Swine Production Initiatives for Recovery
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4,550,000.00
10/06/202229/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Bolog, Kiangan, Ifugao for Integrated National Swine Production Initiatives for Recovery
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4,550,000.00
10/06/202229/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Upper Uma, Lubuagan, Kalinga for Integrated National Swine Production Initiatives for Recovery
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4,550,000.00
10/06/202229/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Imelda, Sta. Marcela, Apayao for Integrated National Swine Production Initiatives for Recovery
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4,550,000.00
10/06/202213/06/2022Rapid Appraisal of Emerging Benefits- Sagada Coffee Processing with Cupping Laboratory69,500.00
10/06/202213/06/2022Provision of meals, snacks and lodging for use in the implementation of BP2 Program200,500.00
10/06/202213/06/2022Provision of meals, snacks and lodging for use in the implementation of BP2 Program192,000.00
10/06/202213/06/2022Procurement of supplies and materials (ballpen, etc.)74,850.00
10/06/202213/06/2022Provision of meals, snacks and lodging for use in the implementation of BP2 Program200,500.00
10/06/202213/06/2022Provision of meals, snacks and lodging for use in the implementation of BP2 Program200,500.00
10/06/202213/06/2022Provision of meals, snacks and lodging for use in the implementation of BP2 Program224,500.00
10/06/202213/06/2022Procurement of customized collared t-shirt112,500.00
10/06/202213/06/2022Provision of meals, snacks and lodging for use in the implementation of BP2 Program251,500.00
10/06/202114/06/2021Provision of Meals and Snacks for the Training on Rice Processing 2021-53266,170.00
10/06/202114/06/2021Provision of Meals and Snacks for SAAD POT on Poultry Production Training in Pudtol, Apayao 2021-55186,550.00
10/06/202114/06/2021Provision of Meals and Snacks for SAAD Training on Rice Processing in Kabugao, Apayao66,170.00
10/06/202114/06/2021Provision of Meals and Snacks for the POT on Poultry and Egg Production Training in Luna, Apayao 2021-53366,450.00
09/06/202228/06/2022Supply and Delivery of Biologics in Support to SAAD Program
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4,821,663.00
09/06/202228/06/2022Supply and Delivery of Agricultural Machineries in Support to SAAD
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4,821,663.00
09/06/202213/06/2022Supply of labor and materials for the repair and maintenance of the Mitsubishi Strada SKR 692 2022-560 222,680.00
09/06/202213/06/2022Procurement of various supplies for the research study under the Rice R & D. 2022-51970,150.00
09/06/202213/06/2022Procurement of Field Jackets for the research study under the Rice R & D. 2022-519a109,800.00
09/06/202213/06/2022Procurement of Regulatory Division Supplies (Plant Pest Monitoring Surveillance) 2022-57381,500.00
09/06/202213/06/2022Procurement of meals, snacks and lodging for the FY 2022 Organic Agriculture Congress in Benguet99,800.00
09/06/202213/06/2022Procurement of meals, snack and lodging for the conduct of the Organic Agriculture 3rd quarterly assessment and meeting 2022-555162,700.00
09/06/202213/06/2022Procurement of meals, snacks and lodging for the orientatinon and hands on training on the registration and ownership of agricultural and fishery machineries and equipment system (RAFMES) and other re149,999.99
09/06/202213/06/2022Procurement of Various Hardware Supplies and Equipment for the hauling of agricultural inputs, clearing and cleaning for ROS-Rizal 2022-56578,250.00
09/06/202114/06/2021Provision of Meals and Snacks for SAAD POT on Poultry Production Training in Apayao 2021-544108,000.00
09/06/202114/06/2021Provision of Garments for the SAAD GAHP for Layer and Broiler Production Training in Mt. Province 2021-558190,400.00
09/06/202116/06/2021Catering Services55,000.00
09/06/202114/06/2021Procurement of Meals and Snacks for the SAAD POT for small ruminants in Apayao 2021-53151,450.00
09/06/202114/06/2021Provision of Garments for the SAAD Quality Control on Heirloom Rice Production in Mt. Province 2021-55966,100.00
08/06/202114/06/2021Supply and Delivery of Various Office Supplies for F2C2 (PR 2021-508)77,120.00
08/06/202114/06/2021supply and Delivery of Various Supplies for ORTD for Operations (PR 2021- 368)50,934.37
08/06/202115/06/2021Supply and Delivery of Various Post-Harvest Machineries for Coffee1,544,999.00
07/06/202228/06/2022Supply and Delivery of Animal Feeds in Support to BP2 Program
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2,721,300.00
07/06/202210/06/2022Provision of meals, snacks and lodging for the conduct of Product Improvement: Training on packaging and labeling.52,350.00
07/06/202210/06/2022Provision of meals, snacks and accomodation82,650.00
07/06/202210/06/2022Provision of meals, snacks and accomodation89,250.00
07/06/202210/06/2022Vehicle rental for use in the implementation of BP2 Program.144,000.00
07/06/202210/06/2022Vehicle rental for use in the implementation of BP2 Program.128,000.00
07/06/202210/06/2022Vehicle rental for use in the implementation of BP2 Program.144,000.00
07/06/202210/06/2022Vehicle rental for use in the implementation of BP2 Program.128,000.00
07/06/202210/06/2022Provision of meals, snacks and lodging for Training on Good Agricultural Practices on Vegetable Production138,125.00
07/06/202210/06/2022Vehicle rental for use in the implementation of BP2 Program.160,000.00
07/06/202210/06/2022Provision of meals, snacks and lodging for the conduct of Product Improvement: Training on packaging and labeling.52,350.00
07/06/202210/06/2022Provision of meals, snacks and accomodation58,050.00
07/06/202208/06/2022Procurement of supplies and materials (toner HP)95,000.00
07/06/202125/06/2021Supply and Delivery of Various Poultry Animals24,739,100.00
06/06/202115/06/2021Supply and Delivery of Various Agricultural Supplies and Materials585,700.00
06/06/202115/06/2021Supply and Delivery of Veterinary Drugs652,450.00
06/06/202129/06/2021Supply and Delivery of Labor, Materials and Equipment Rentals for the Construction of Lagben-Balais Fertigation System at Lagangilang, Abra5,500,000.00
04/06/202207/06/2022Provision of meals and snacks for the Management Committee Meetings. 2022-558164,500.00
04/06/202123/06/2021Supply and Delivery of Combine Harvester1,600,000.00
04/06/202115/06/2021Supply and Delivery of Cow Puncher Stunner600,000.00
04/06/202123/06/2021Supply and Delivery of Plastic Drum1,686,000.00
04/06/202123/06/2021Supply and Delivery of Hybrid Rice Seeds2,126,100.00
04/06/202123/06/2021Supply and Delivery Coffee and Sugar Cane Processing Machineries4,000,000.00
04/06/202123/06/2021Supply and Delivery of Various Poultry Materials1,692,300.00
04/06/202123/06/2021Supply and Delivery of Various Agricultural Supplies1,864,666.80
04/06/202123/06/2021Supply and Delivery of Multi-Crop Sheller1,206,996.00
04/06/202130/06/2021Supply and Delivery of Fertilizers5,035,825.00
04/06/202123/06/2021Supply and Delivery Animal Feeds2,016,200.00
03/06/202206/062022Training in Good Agricultural Practices (GAP) on Coffee for Benguet PGs Batch 2248,000.00
03/06/202206/062022Vehicle Rental on Training in Good Agricultural Practices (GAP) on Coffee for Benguet PGs Batch 278,000.00
03/06/202108/06/2021Supply and delivery of various supplies (PR 2021-569)230,680.00
03/06/202109/06/2021Supply and Delivery of Communication Device (PR 2021- 509)194,987.00
03/06/202122/06/2021Supply and Delivery of Hog Feeds for the SAAD Swine Repopulation Program5,560,800.00
03/06/202129/06/2021Supply and Delivery of Drone and Accessories1,000,000.00
03/06/202122/06/2021Supply and Delivery of Live Animals10,250,000.00
03/06/202129/06/2021Supply and Delivery of ICT Equipment1,163,000.00
03/06/202122/06/2021Supply and Delivery of Convection Polymerase Chain Reaction (cPCR) African Swine Fever Virus Detection Kit9,450,000.00
03/06/202122/06/2021Supply and Delivery of Various Seedlings2,620,000.00
03/06/202129/06/2021Supply, Delivery and Installation of Small Farm Reservoir (Elevated PE Tank)(2nd posting)1,060,000.00
03/06/202122/06/2021Supply and Delivery of Swine6,750,000.00
03/06/202105/07/2021Supply, Delivery and Installation of 6 units SPIS4,100,000.00
03/06/202107/06/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for the Vegetable Production and Techno-Demonstration Training 2021-54255,300.00
03/06/202122/06/2021Supply and Delivery of Vegetable Seeds2,522,085.00
03/06/202122/06/2021Supply and Delivery of ASF Test Kit1,351,000.00
03/06/202122/06/2021Supply and Delivery of Various Veterinary Drugs and Supplies for SAAD1,970,090.00
03/06/202122/06/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Tamalunog Irrigation Canal1,485,000.00
03/06/202107/06/2021Supply and Delivery of Meals and Snacks for Regional Conference on Peace and Development111,100.00
03/06/202122/06/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Durungan Irrigation Canal at Tinongdan, Itogon, Benguet (2nd posting)1,188,000.00
03/06/202108/06/2021Supply and Delivery of feed ingredients (PR 2021-173)236,229.00
03/06/202122/06/2021Supply and Delivery of Corn Postharvest Machineries1,830,000.00
02/06/202206/06/2022Procurement of Vehicle Rental140,000.00
02/06/202107/06/2021Supply and delivery of plastic screen and pail103,050.00
02/06/202107/06/2021supply and delivery of various seeds165,910.00
02/06/202107/06/2021Vehicle Rental for 2 Trips (5 Days Trip 1 and 5 days for Trip 2)60,000.00
02/06/202107/06/2021Supply and Delivery of 17 heads upgraded goat340,000.00
01/06/202221/06/2022Supply and Delivery of 257 heads Swine in Support to BP2 Program8,060,000.00
01/06/202214/06/2022Supply and Delivery of 38 heads of Goat in support to BP2 Program950,000.00
01/06/202206/06/2022Procurement of GAP Tool Set for distribution 2021. 2022-532636,000.00
01/06/202206/06/2022Procurement of meals, snacks and lodging for the NOAB-TWG Meeting series of 2022 and NOAB Regular Meeting in Baguio City/Benguet 2022-507132,500.00
01/06/202206/06/2022Procurement of meals, snacks and lodging for the FY2022 NOAP Year End Assessment Meeting and Planning Workshop in Baguio City/Benguet 2022-502424,880.00
01/06/202206/06/2022Procurement of meals, snacks and lodging for the conduct of training on Participatory Guaranteed System (PGS) FY2022 (CAR) 2022-500373,500.00
01/06/202104/06/2021Supply and Delivery of 150 units Radio150,000.00
01/06/202104/06/2021Provision of Accommodation, Meals and Snacks for General Assessment on the use of RSBSA in the PME of PPAs194,400.00
01/06/202104/06/2021Meals, Snack and Lodging - School-on-Air on Quality Coffee Production & Marketing for Benguet Province (Launching Cum Orientation)72,000.00
01/06/202104/06/2021Provision of Accommodation, Meals and Snacks for RSBSA Assessment on Profiling and Databasing184,900.00
01/06/202104/06/2021Supply and delivery of various office supplies for PMED186,300.00
01/06/202104/06/2021Supply and delivery of various office supplies for PMED113,089.00
01/06/202104/06/2021Supply and Delivery of Office Supplies for the office346,650.00
01/06/202108/06/2021Supply and Delivery of Materials, Equipment Rentals and Labor for the Construction of Piggery in DA - ROS Luna, Tumog, Luna, Apayao260,000.00
01/06/202108/06/2021Supply and Delivery of 2 units Hermetic Cocoon344,000.00
01/06/202108/06/2021Supply and Delivery of 1 unit Customized Rice Mill500,000.00
05/01/202112/01/2021Catering Services592,200.00
01/06/202108/06/2021Supply and Delivery of Materials, Equipment Rentals and Labor for the Rehabilitation of Tumalip Irrigation Canal in Tumalip Licuan-Baay, Abra500,000.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Tamac, Villaviciosa, Abra for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Pugol, Lamut, Ifugao for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Baac, Langiden, Abra for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Sta. Maria, Alfonso Lista, Ifugao for Integrated National Swine Production Initiatives
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Pulot, Lagayan, Abra for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Chalalo, Aguinaldo, Ifugao for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Abualan, San Juan, Abra for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Liwan West, Rizal, Kalinga for Integrated National Swine Production Initiatives for Recover
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Guinzadan Central, Bauko, Mt. Province for Integrated National Swine Production Initiatives
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in San Jose, Pudtol, Apayao for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Lumabac, Villaviciosa, Abra for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Luyon, Luna, Apayao for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Lawig, Lamut, Ifugao for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Latang, Barlig, Mt. Province for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202221/06/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Modular Design Finisher Building in Otucan Sur, Bauko, Mt. Province for Integrated National Swine Production Initiatives for Recovery
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4,821,663.00
31/05/202208/06/2022Supply of labor and materials for Swine House Upgrade at ROS Rizal.400,000.00
31/05/202203/06/2022Provision of meals, snacks and lodging for the conduct of Regional Livestock Semestral Assessment and Planning Workshop. (1st sem Assessment)149,800.00
31/05/202203/06/2022Various office supplies for use in SAAD CAR Offices.577,960.00
31/05/202203/06/2022Various office supplies for use of Accounting Office.112,625.00
31/05/202203/06/2022Provision of meals, snacks and lodging for the conduct of Regional Livestock Semestral Assessment and Planning Workshop. (Year- End/Secon Semester)214,400.00
31/05/202203/06/2022Procurement of agricultural supplies for distribution in support to Organic Crop Productuon under FY 2022-OAP-PSS.350,000.00
31/05/202203/06/2022Various office supplies for use of Cashiering unit.69,885.00
29/05/202101/06/2021Procurement of Vehicle parts, accessories, repair and maintenance 2021-493382,500.00
28/05/202201/06/2022Procurement of Chicken for the establishment of Enterprise in Can-eo, Bontoc, Mt. Province.350,000.00
28/05/202201/06/2022Furniture for laboratory use (ILD-RCPC).130,000.00
28/05/202201/06/2022Poultry feeds for distribution to FY 2021 SAAD beneficiaries in support to enterprise development.359,100.00
28/05/202201/06/2022Supply, delivery and installation of airconditioning units at ROS-Luna, Apayao.200,000.00
28/05/202201/06/2022Various items for use in the production of oyster spawn for SAAD project (FY 2022).60,000.00
28/05/202201/06/2022Meals, snacks, lodging and hall rental for the conduct of CY 2022 midyear assessment workshop from May 31 - June 3, 2022500,000.00
28/05/202231/05/2022For the use of various research study under Rice R & D 2022-517130,800.00
28/05/202231/05/2022Procurement of Hog Breeder and Starter Pellet for the use for Swine Production at BABRC 2022-52561,380.00
28/05/202231/05/2022Supply and Delivery Various ICT Equipment in Support to BP2 Program from the Public Bidding IB No. 2022-43A. 2022-417523,000.00
28/05/202231/05/2022Procurement of forage chopper for the on-station mushroom laboratory 2022-521170,000.00
28/05/202231/05/2022Procurement of value packs seeds for Distribution 2022-523969,680.00
28/05/202231/05/2022Procurement of Vehicle Rental100,100.00
27/05/202230/05/2022Vehicle Rental on Training in Good Agricultural Practices (GAP) on Coffee for Benguet PGs Batch 178,000.00
27/05/202230/05/2022Training in Good Agricultural Practices (GAP) on Coffee for Benguet PGs Batch 1248,000.00
27/05/202128/05/2021Office Supplies (for I-REAP Component)96,330.00
27/05/202131/05/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for conduct of Farmer Livestock School (FLS) on Swine Production 2021-49993,900.00
26/05/202221/06/2022Provision of Janitorial Services for 6 Months (2nd Posting)
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1,947,796.22
26/05/202214/06/2022Supply, Delivery and Testing of Various Agricultural Machineries in Support to HVCDP
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20,160,000.00
26/05/202208/06/2022Supply and Delivery of IT Equipment in Support to SAAD Program
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590,000.00
26/05/202131/05/2021supply and delivery of various lab supplies79,380.00
26/05/202131/05/2021Supply and Delivery of Various Office Supplies (PR 448)231,150.00
26/05/202131/05/2021Supply and Delivery of Office Supplies for RSBSA registration/updating (PR 1121)108,475.00
25/05/202128/05/2021Supply and delivery of various office equipment for RSBSA updating170,830.00
25/05/202128/05/2021Supply and delivery of various office supplies for ADING62,900.10
22/05/202125/05/2021Provision of Scrub Suits and Rainboots 2021-425237,670.00
23/05/202227/05/2022Supply and Delivery of Various Office Supplies and Consumable69,885.00
24/05/202128/05/2021Catering Services72,000.00
21/05/202225/05/2022Supply and Delivery of Various Office Supplies112,625.00
21/05/202224/05/2022Procurement of meals, snacks and lodging for the BP2 Consultation meeting and workshop in Mt. Province 2022-512e68,060.00
21/05/202224/05/2022Procurement of meals, snacks and lodging for the BP2 Consultation meeting and workshop in Abra 2022-51265,500.00
20/05/202230/05/2022Maintenance and Calibration of Equipment & Lab Apparatus 2022-261 add (item no. 3)64,000.00
20/05/202225/05/2022Procurement of Various Office Supplies for the Research SIPAT 2022-476250,000.00
20/05/202223/05/2022Post Value Chain Development Assessment99,750.00
20/05/202125/05/2021Supply and Delivery of Canvas, Lona, Rope, Sack162,600.00
20/05/202125/05/2021Supply and Delivery of Construction Materials and Supplies226,535.00
20/05/202125/05/2021Supply and Delivery of Coveralls and Gloves161,500.00
20/05/202125/05/2021Supply and Delivery of Fertilizers358,850.00
20/05/202125/05/2021Supply and Delivery of Electrical Supplies62,315.00
20/05/202125/05/2021Supply and Delivery of Centrocema, Giant Napier, Yellow Corn, Indigofera, Madre De Agua462,500.00
19/05/202208/06/2022Supply, Delivery and Installation of Pre-fabricated Cages and Racks in Support to SAAD Program
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1,260,000.00
19/05/202208/06/2022Supply and Delivery of Various Soil Ameliorants in Support to Rice Program
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33,599,960.00
19/05/202223/05/2022Procurement of meals and snacks for the LAKBAY PALAY: Local hybrid production field day and Techno. Demo. Batch II87,000.00
19/05/202223/05/2022Procurement of meals, snacks and lodging for the training on RSBSA GEO-Referencing83,250.00
19/05/202223/05/2022Procurement of meals and snacks for the LAKBAY PALAY: Local hybrid production field day and Techno. Demo. Batch I87,000.00
19/05/202223/05/2022Procurement of meals, snacks and lodging for the conduct of heirloom rice development plan consultation & writeshop 2022-485229,400.00
18/05/202223/05/2022Procurement of field materials for the Plant Pest Surveillance and Monitorin use 2022-473140,198.00
18/05/202223/05/2022Procurement of medical, dental and laboratory materials for the laboratory use and in compliance to NC on ISO 13025:2017 requirements 2022-49174,000.00
18/05/202223/05/2022Conduct of Monthly Staff Meeting in Mountain Province70,000.00
18/05/202223/05/2022Procurement of chemical and filtering materials for the laboratory use on the production of Bio-N and chemical analysis for soil, fertilizer and water 2022-489a129,278.00
18/05/202223/05/2022Procurement of chemical and filtering materials for the laboratory use on the PCN Diagnosis 2022-490a74,500.00
18/05/202223/05/2022Procurement of medical, dental and laboratory materials for the laboratory use on the PCN diagnosis 2022-49073,517.00
18/05/202223/05/2022Procurement of meals, snacks and lodging for the conduct of orientation on the national guidelines of the strengthening of the ABE units of the LGUs and other related guidelines and regulations in Bon117,500.00
08/05/202121/05/2021supply and delivery of construction materials89,625.00
08/05/202121/05/2021Meals, Snacks and Accommodation for AMIA Project Implementation (PR 389)63,000.00
08/05/202121/05/2021Supply and delivery of various vehicle spareparts83,520.00
08/05/202121/05/2021Supply and delivery of various vehicle spareparts101,180.00
08/05/202125/05/2021Supply and Delivery of Umbrella, Long Sleeves, Thermal Scanner55,500.00
08/05/202125/05/2021Supply and Delivery of Office Furniture and Fixture129,490.00
08/05/202125/05/2021Supply and Delivery of Office Equipment (shredder, printer, webcam, waste bin, water dispenser, percolator)136,600.00
08/05/202125/05/2021Supply and Delivery of Office Supplies56,615.00
08/05/202125/05/2021Supply and Delivery of Vehicle Parts and Accessories145,060.00
08/05/202125/05/2021Supply and Delivery of Information and Telecom Equipment82,400.00
15/05/202118/05/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for the conduct of Agro-Forestry School in Rizal, Kalinga 2021-423A71,900.00
15/05/202118/05/2021Procurement of garments for the Agro-forestry field school in Kalinga 2021-423D459,550.00
15/05/202118/05/2021Procurement of Laptop, Camera and PhotocopierTraining Supplies for the Conduct of Bookkeeping and FM Training in MP 2021-41065,360.00
15/05/202118/05/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for the conduct of Agro-Forestry School in Kalinga 2021-423B52,334.25
15/05/202119/05/2021Supply and delivery of ASF Kit213,000.00
15/05/202118/05/2021Provision of Meals and Snacks for the conduct of Agro-Forestry School in Kalinga 2021-423E71,925.00
15/05/202118/05/2021Procurement of garments for the Conduct of Bookkeeping and FM Training in Mt. Province 2021-41056,000.00
15/05/202118/05/2021Provision of Seedlings for the Agro-Forestry Field School in Kalinga 2021-423C269,686.00
13/05/202218/05/2022For the repairs, maintenance and spare parts of SAAD utility vehicle (SJM 164)99,500.00
13/05/202216/05/2022Key Informant Interviews and Focus Group Discussion of Value Chain Analysis for Hog in Ifugao87,980.00
13/05/202216/05/2022Procurement of Agricultural Machineries865,000.00
13/05/202118/05/2021Supply of Meals and Lodging for Crafting of PNS for Organic Production of Traditional Rice68,000.00
13/05/202120/05/2021Supply, delivery and Printing of IEC materials375,950.00
13/05/202120/05/2021Supply and delivery of various vehicle spareparts179,065.00
12/05/202216/05/2022Supply of labor and materials for the repair and maintenance of machineries in ROS Rizal 2022-463122,000.00
12/05/202117/05/2021Supply and delivery of cellcards for the conduct orientation and assessment of Price Monitoring Activity.77,805.00
11/05/202218/05/2022Supply and Delivery of Various ICT Equipment in Support to BP2 (2nd Posting)
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523,000.00
11/05/202218/05/2022Supply, Delivery and Testing of 3 units Rice Thresher in Support to SIPAT (2nd Posting)
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510,000.00
11/05/202213/05/2022RPAB Meeting on the Approval of Enterprise Development sub-projects 202261,800.00
11/05/202114/05/2021Supply and Delivery of Cellcards198,670.00
08/05/202112/05/2021Meals, Snacks and Hall Rentals for Values Orientation Workshop (PR 401)53,500.00
07/05/202212/05/2022Supply and Delivery of Plastic Sheet and Plastic Crates172,020.00
07/05/202112/05/2021Supply and Delivery of Various Veterinary Supplies (ASF and UNAIP)450,000.00
07/05/202114/05/2021supply and delivery of various office supplies100,390.60
07/05/202111/05/2021Supply and delivery of various laboratory supplies & materials539,750.00
07/05/202112/05/2021Supply and Delivery of Various Laboratory Supplies (Agnath..)347,000.00
06/05/202213/05/2022Supply and Delivery of Various Office Supplies and Consumable867,799.70
05/06/202107/06/2021Workshop on the Updating and Enhancement of the Provincial Commodity Investment Plan (PCIP) of Benguet145,700.00
06/05/202113/05/2021Meals, Snacks and Accommodation for use in the conduct of Training on the use of the Rice Crop Manager Agro Advisory Service (PR 443)112,750.00
06/05/202113/05/2021Meals, Snacks and Accommodation for use in the conduct of Training on the use of the Rice Crop Manager Agro Advisory Service (PR 443)112,750.00
05/06/202115/06/2021Supply and Delivery of 9 units Hauling Truck19,014,000.00
05/05/202213/05/2022Supply, Delivery and Testing of the Coffe Pulper for the FCAs on Coffee Processing (From Public Bidding 2021-250) 2021-1111100,000.00
05/05/202209/05/2022Procurement of meals, snacks and lodging for the training on seed borne disease epidermiology and distribution modelling in relation to plant material and seed inspection and certification 2022-44287,450.00
04/05/202107/05/2021Meals, Snacks and Accommodation for the conduct of Turnover of Project Documents(Project Phase Out) - Mt. Province55,000.00
04/05/202107/05/2021Meals, Snacks and Lodging for the conduct of Turnover of Project Document(Project Phase Out) - Kalinga54,250.00
04/05/202107/05/2021Supply and Delivery of Training Supplies for the conduct of the turnover of Project Documents(Project Phase Out)150,250.00
03/05/202224/05/2022Provision of Janitorial Services for 6 Months
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1,947,796.22
03/05/202224/05/2022Provision of Security Services for 6 Months
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3,807,317.05
03/05/202206/05/2022Tokens for retirees 2022, (Salamat, Mabuhay Program) 2022-449109,800.00
03/05/202206/05/2022To be used in the conduct of Cassava Model Farm in the Cordillera Administrative Region for CY 2022. 2022-400480,000.00
03/05/202206/05/2022Activity on SAAD CAR RPMSO 2nd Quarterly Meeting.310,000.00
01/05/202104/05/2021Supply and Delivery of Office Supplies for SAAD RPMSO 2021-441945,528.75
01/05/202104/05/2021Supply and Delivery of Ink 2021-450140,000.00
01/05/202104/05/2021IFAD Project Completion Mission130,400.00
30/04/202103/05/2021Supply and delivery of crates and Weighing scale for Outstanding KADIWA Implementor.125,000.00
30/04/202106/05/2021Supply and Delivery of Meals and Snacks60,901.00
30/04/202107/05/2021Meals and Snacks - Launching of Adopt a Town cum Training on Mushroom Production, Urban Gardening for ALTOPA Women100,000.00
29/04/202103/05/2021Provision of Promotional tools e.g. boots, backpack hat raincoat and planner 2021-374B290,000.00
29/04/202103/05/2021Provision of Meals, Snacks and Lodging for the SAAD Year-End Assessment for Apayao 2021-429A111,500.00
29/04/202103/05/2021Provision of Meals, Snacks and Lodging for the Quarteryly Meeting of SAAD for the month of APRIL 2021-422 April336,000.00
29/04/202103/05/2021Provision of Meals, Snacks and Lodging for the training on geotagging and GIS 2021-421300,000.00
29/04/202103/05/2021Provision of Meals, Snacks and Lodging for the SAAD Year-End Assessment for Mt. Province 2021-429 MP111,500.00
29/04/202103/05/2021Provision of Meals, Snacks and Lodging for the Quarteryly Meeting of SAAD for the month of July 2021-422 July311,500.00
29/04/202103/05/2021Provision of Meals, Snacks and Lodging for the Quarteryly Meeting of SAAD for the month of OCTOBER 2021-422 Oct311,500.00
29/04/202103/05/2021Provision of Hog Feeds for the Repopulation of Swine in Kabugao, Apayao 2021-444565,920.00
29/04/202103/05/2021Provision of Meals, Snacks and Lodging for the 2021 Project Evaluation and Strat. Plan 2021-374502,000.00
29/04/202105/05/2021Supply and delivery of Jacket and t-Shirt (PR 185)120,000.00
29/04/202105/05/2021Supply and delivery of various Laboratory equipment1,000,423.00
29/04/202106/05/2021Meals, Snacks and Accommodation for the FOD's Year-End Planning Workshop and Assessment (PR 185)221,600.00
29/04/202106/05/2021Meals, Snacks and Accommodation for the FOD's Mid Year Planning Workshop (PR 185)221,400.00
29/04/202106/05/2021supply and delivery of various supplies for the launching of 2021 NMWC193,000.00
29/04/202103/05/2021Provision of Hog Feeds for the Repopulation of Swine in Sagada Mt. Province 2021-442534,400.00
29/04/202103/05/2021Provision of Meals, Snacks and Lodging for the SAAD Year-End Assessment for Kalinga 2021-429 Kal111,500.00
28/04/202202/05/2022Procurement of Toners for the HVCDP office use 2022-431123,200.00
28/04/202202/05/2022Procurement of variuos chicken for the replacement of breeder stock for production centers 2022-434522,000.00
28/04/202202/05/2022Procurement of filing racks for the CHARMP & INREMP Records/Documents 2022-435a75,000.00
28/04/202202/05/2022Procurement of meals and snacks for the Conduct of Procurement Activities 2022-452100,000.00
28/04/202118/05/2021Supply and Delivery of Hand Tractors4,561,000.00
27/04/202210/05/2022Supply of Labor and Materials for the Printing of Promotional and IEC Materials in Support to SAAD Program
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920,000.00
27/04/202210/05/2022Supply and Delivery of Various Office & ICT Equipment in support to Balik Probinsya Bagong Pag-asa Program.
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639,498.00
27/04/202118/05/2021Supply, Delivery and Installation of Small Farm Reservoir (Elevated PE Tank)1,060,000.00
27/04/202118/05/2021Supply and Delivery of Fertilizers 2nd Posting3,246,000.00
27/04/202118/05/2021Supply of Labor and Materials for the Delivery of Printed Materials726,000.00
27/04/202118/05/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Boundary Mohon/Monument523,067.71
27/04/202118/05/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Nundotal Irrigation Canal at Mapawoy, Mayoyao, Ifugao500,000.00
27/04/202118/05/2021Supply and Delivery of Various Agricultural and Forestry Tools and Equipment1,686,500.00
27/04/202118/05/2021Supply of Labor, Materials and Equipment Rentals for the Establishment of Nursery (for Forage) 2nd Posting500,000.00
27/04/202118/05/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Tumalip Irrigation Canal (2nd Posting)500,000.00
27/04/202118/05/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Durungan Irrigation Canal at Tinongdan, Itogon, Benguet1,188,000.00
27/04/202118/05/2021Supply and Delivery of Plastic Drum 2nd Posting1,686,000.00
27/04/202103/05/2021Supply and Delivery of office furnitures75,000.00
27/04/202118/05/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Maclit Diversion Dam at San Mariano, Pudtol, Apayao3,465,000.00
27/04/202103/05/2021Supply and delivery of various supplies and materials147,480.00
27/04/202118/05/2021Supply and Delivery of Various Poultry Animals44,329,100.00
27/04/202118/05/2021Supply and Delivery of Customized Rice Mill and Hermetic Cocoon844,000.00
27/04/202118/05/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Rice Progam Post Harvest Facility (Phase 2)1,500,000.00
27/04/202118/05/2021Supply and Delivery of 1 unit Truck2,000,000.00
26/04/202218/05/2022Supply and Delivery of 9-in-1 Value Pack Vegetable Seeds
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1,174,435.00
26/04/202229/04/2022Supply of Labor, Materials and Equipment Rental for the establishment of Greenhouse- production facility of farmers. 2022-268500,000.00
25/04/202229/04/2022Procurement of Agricultural Supplies/Materials for distribution to identified beneficiaries of the OPAPP-DA-SIPAT Program 2022-422641,200.00
25/04/202229/04/2022Maintenance and Calibration of Equipment & Lab Apparatus 2022-261a67,500.00
23/04/202126/04/2021Provision of Travel Services, Vehicle Rental for the projects of SAAD. 2021-409500,000.00
23/04/202126/04/2021Supply and Delivery of Office Equipment - Computers for the project of SAAD 2021-408700,000.00
23/04/202128/04/2021Supply and delivery of agricultural machineries (2021-406)
23/04/202128/04/2021Supply and delivery of Various IT Supplies and Equipment (2021-403)271,800.00
23/04/202130/04/2021Supply and delivery of Animal Feeds163,490.00
23/04/202130/04/2021Supply, delivery and Printing of various booklets125,000.00
23/04/202130/04/2021Supply, delivery and Printing of various booklets220,000.00
22/04/202227/04/2022Procurement of Meals, Snacks and Accomodation176,000.00
22/04/202126/04/2021supply and delivery of stereo microscope134,100.00
21/04/202210/05/2022Supply and Delivery of Labor, Materials and Equipment Rentals for the Construction of Puo Diversion Dam in Tabaan Sur, Tuba, Benguet in Support to Rice Program
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9,899,851.50
21/04/202226/04/2022Supply and Delivery of Various Office Supplies120,317.00
21/04/202225/04/2022Repair and maintenance for SKY 636 Mitsubishi Adventure GLXS 201287,500.00
21/04/202225/04/2022Procurement of parachutes for office use.50,400.00
21/04/202225/04/2022Supply of labor, materials for improvement of Greenhouse with Hydroponics to establish production facility for farmers.500,000.00
21/04/202225/04/2022Procurement of other supplies and materials in support to drilling rig to be used in the well development.288,960.00
21/04/202124/04/2021Workshop on the Finalization of GAP policies-Benguet54,650.00
21/04/202124/04/2021Replacement of worn-out tire of PRDP Vehicle (NH2909)58,940.00
21/04/202124/04/2021Toner Cartridge (I-REAP)146,900.00
21/04/202124/04/2021Toner Ineo+281 (PRDP I-REAP)342,612.00
21/04/202124/04/2021Office Supplies for I-REAP Component96,330.00
20/04/202227/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction and Installation of Solar Powered Irrigation System in Lawig, Lamut, Ifugao
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680,000.00
20/04/202227/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction and Installation of Solar Powered Irrigation System in Taloy Sur, Tuba, Benguet
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680,000.00
20/04/202227/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction and Installation of Solar Powered Irrigation System in Sadsadan, Bauko, Mt. Province
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728,000.00
20/04/202227/04/2022Supply and Delivery of 24 units Incubator in Support to SAAD Program
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864,000.00
20/04/202225/04/2022Provision of meals, snacks and lodging for Training on Gulayan sa Barangay 2022.110,000.00
20/04/202225/04/2022Provision of meals, snacks and lodging for Training on Gulayan sa Barangay 2022.110,000.00
20/04/202225/04/2022Turn-over to FCAs and LGUs at Luna, Apayao on October 2022 (TRAINING ON CAPABILITY ENHANCEMENT SUSTAINABILITY PLANNING)77,350.00
20/04/202127/04/2021Hiring of PRDP-RPCO-CAR PDA (I-REAP) 2021240,000.00
20/04/202111/05/2021Supply and Delivery of Chicken5,040,000.00
20/04/202111/05/2021Supply and Delivery of Cow Puncher Stunner600,000.00
20/04/202111/05/2021Supply and Delivery of Animal Feeds9,840,250.00
20/04/202111/05/2021Supply and Delivery of Hybrid Yellow Corn Seeds6,000,000.00
20/04/202111/05/2021Supply and Delivery of Laboratory Equipment4,370,000.00
20/04/202111/05/2021Supply and Delivery of Swine6,750,000.00
20/04/202111/05/2021Supply and Delivery of ASF Test Kit1,806,000.00
20/04/202111/05/2021Supply and delivery of Veterinary Drugs410,000.00
20/04/202111/05/2021Supply of Labor, Materials and Equipment Rentals for the Construction of PCR Laboratory1,246,710.27
19/04/202210/05/2022Supply and Delivery of Various Agricultural Supplies in Support to HVCDP
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1,557,500.00
19/04/202222/04/2022Provision of meals, snacks and accomodation for the Joint Monthly Meeting under the Office of the Regional Technical Director for Research and Regulations - Research Division, Integrated Laboratory Di100,000.00
19/04/202222/04/2022Preventive Maintenance and calibration of equipment and Laboratory apparatus117,160.00
19/04/202222/04/2022Procurement of chemical and filtering supplies for office/ laboratory use167,592.55
14/04/202119/04/2021Provision of Meals, Snacks and Lodging for the 2021 Planning Evaluation and Strategic Planning Workshop 2021-374502,000.00
14/04/202120/04/2021Supply and Delivery of Various Office Supplies496,716.00
13/04/202210/05/2022Supply and Delivery of Various Vegetable Seeds in Support to CY 2022 HVCDP
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1,147,144.00
13/04/202210/05/2022Supply, Delivery and Testing of 10 units Mini Multi-Tiller in Support to CY 2022 OA Program
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1,500,000.00
13/04/202210/05/2022Supply and Delivery of 117 pcs uPVC Pipes in Support to CY 2022 Rice Program
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1,711,039.59
13/04/202210/05/2022Supply, Delivery and Testing of Various Agricultural Machineries in Support to SIPAT
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1,710,000.00
13/04/202210/05/2022Supply and Delivery of 85 Head Carabao in Support to SIPAT
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4,250,000.00
13/04/202219/04/2022Provision of meals, snacks and accomodation (FOD - ODC - Mid year Assessment)184,599.50
13/04/202219/04/2022Procurement of Jacket120,000.00
13/04/202219/04/2022Provision of meals, snacks and accomodation (FOD - ODC - Year End Assessment)184,700.00
13/04/202116/04/2021Toner (Black) DA-RPCO-CAR-PRDP I-SUPPORT69,000.00
13/04/202116/04/2021Finalization of the Value Chain Development Assessment Report65,600.00
11/04/202214/04/2022I-PLAN Enhanced Operations Manual Rollout and CAPDEV on the Interim Approach255,200.00
09/04/202212/04/2022Procurement of office supplies for the implementation of Corn Program projects and activities. 2022-308810,100.00
09/04/202212/04/2022Procurement of supplies and materials for FOD-ODC & ADC use. 2022-285154,740.00
09/04/202212/04/2022Procurement of various tools for the gulayan sa barangay/urban garden. 2022-404390,000.00
09/04/202115/04/2021Supply and Delivery of Agricultural Chemicals, supplies and corn seeds299,995.00
09/04/202116/04/2021supply and delivery of various office supplies179,946.82
09/04/202116/04/2021Supply and Delivery of Various Office Supplies and Consumables - RAFIS Office use87,485.46
09/04/202116/04/2021Supply and Delivery of Various Office Supplies and Consumables50,934.37
07/04/202211/04/2022Procurement of meals and snacks for the pre-inhouse review 2022-38679,000.00
07/04/202211/04/2022Procurement of meals and snacks for the inhouse review 2022-186a142,000.00
07/04/202211/04/2022Procurement of meals and snacks for the conduct of the midyear R&D Planning , Review & Workshop 2022-38580,000.00
07/04/202211/04/2022Procurement of feeds for distribution to identified beneficiaries of the OPAPP - DA - SIPAT Program 2022-208144,000.00
07/04/202112/04/2021Vehicle Rental for 3 days (Baguio City to Manila and Vice Versa) 10 to 12 seats capacity. Driver provided and inclusive of fuel, toll fee, driver'as meal & lodging & willing to load agricultural produ50,000.00
07/04/202114/04/2021Supply and delivery of various vehicle spareparts75,000.00
07/04/202112/04/2021Workshop on the Finalization of GAP policies-Mountain Province54,650.00
07/04/202112/04/2021mailing services99,270.00
06/04/202107/04/2021Meals, Snack and Lodging - Provincial Management Meeting - First Quarter69,000.00
06/04/202113/04/2021Meals, Snack and Lodging - Provincial Management Meeting - Second Quarter80,500.00
06/04/202113/04/2021Meals, Snack and Lodging - Training on JADAM Technologies65,500.00
06/04/202113/04/2021Meals, Snack and Lodging - Provincial Management Meeting - Third Quarter80,500.00
06/04/202113/04/2021Meals, Snack and Lodging - Training on Natural Farming System - Kabayan65,500.00
06/04/202107/04/2021Meals, Snack and Lodging - Provincial Management Meeting - Fourth Quarter80,500.00
06/04/202113/04/2021Supply and delivery of various vehicle spareparts71,000.00
06/04/202113/04/2021Meals, Snack and Lodging - Training on Natural Farming System - Mankayan65,500.00
05/04/202208/04/2022Provision of meals, snacks and audio visual for use during the Farmer Field School and Farmer Business School on Robusta and Arabica Coffees for Partner IPOs in the ADs under the 4k Program in Kalinga72,000.00
05/04/202208/04/2022Provision of meals, snacks and audio visual for use during the Farmer Field School and Farmer Business School on Robusta and Arabica Coffees for Partner IPOs in the ADs under the 4k Program 2022-35372,000.00
05/04/202208/04/2022Provision of meals, snacks and audio visual for use during the Farmer Field School and Farmer Business School on Robusta and Arabica Coffees for Partner IPOs in the ADs under the 4k Program in Abra 2073,000.00
05/04/202208/04/2022Procurement of hardware supplies for use during the Farmer Field School and Farmer Business School on Robusta and Arabica Coffees for Partner IPOs in the ADs under the 4k Program76,350.00
04/04/202226/04/2022Supply and Delivery of Various Agricultural Machineries & Equipment
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978,480.00
02/04/202206/04/2022For the repairs, maintenance and spare parts of SAAD utility vehicle (SAB 4976)179,220.00
02/04/202206/04/2022For the repairs, maintenance and spare parts of SAAD utility vehicle (SFC 821)254,020.00
02/04/202205/04/2022Supply and Delivery of Various Office Supplies and Consumable113,000.00
02/04/202206/04/2022For the repairs, maintenance and spare parts of SAAD utility vehicle (DOX 122)181,700.00
01/04/202204/04/2022For the calibration and Preventive Maintenance of equipment and glassware/apparatus168,500.00
01/04/202204/04/2022Procurement of Agriculture and Marine Supplies for the use of various research study under Rice R & D. 2022-298H105,000.00
01/04/202204/04/2022Procurement of Agriculture and Marine Supplies for the use of various research study under Rice R & D. 2022-298f60,000.00
01/04/202204/04/2022Procurement of Agriculture and Marine Supplies for the use of various research study under Rice R & D. 2022-298G153,300.00
01/04/202204/04/2022Procurement of vehicle rental for CAR 2022-303200,000.00
01/04/202204/04/2022Procurement of Agriculture and Marine Supplies for the use of various research study under Rice R & D. 2022-298162,600.00
01/04/202204/04/2022Procurement of Agriculture and Marine Supplies for the use of various research study under Rice R & D. 2022-298a173,900.00
01/04/202204/04/2022Procurement of radio program for the SOA on Banana for the Apayao Province 2022-382105,000.00
01/04/202204/04/2022Procurement of meals, snacks and lodging for the PRISM Regional Assessment Workshop, 1st sem - Baguio City 2022-30160,000.00
01/04/202204/04/2022Procurement of Agriculture and Marine Supplies for the use of various research study under Rice R & D. 2022-298c<339,025.00
01/04/202204/04/2022Procurement of meals, snacks and lodging for the PRISM Regional Assessment Workshop, 2nd sem - Baguio City60,000.00
01/04/202120/04/2021Supply and Delivery Various Agricultural Supplies and Materials6,393,300.00
01/04/202120/04/2021Supply and Delivery of Pre-Paid Cellcards448,830.00
01/04/202120/04/2021Supply and Delivery of HDPE Pipes2,971,500.00
01/04/202120/04/2021Supply and Delivery of Knapsack Sprayer1,638,500.00
01/04/202120/04/2021Supply and Delivery of Plastic Crates983,200.00
01/04/202120/04/2021Supply and Delivery of Polyethelene Bags and Seedlings Trays1,736,630.00
01/04/202120/04/2021Supply and Delivery of Various Veterinary Drugs and Supplies663,000.00
01/04/202106/04/2021Supply and delivery of Office supplies74,913.00
01/04/202120/04/2021Supply and Delivery of Farm Machineries2,840,000.00
01/04/202120/04/2021Supply and Delivery of Plastic Drum1,686,000.00
01/04/202120/04/2021Supply and Delivery of Various Office Supplies3,000,840.00
01/04/202120/04/2021Supply and Delivery of Poultry Net7,249,500.00
01/04/202120/04/2021Supply and Delivery of Glutinous White Corn Seeds2,385,000.00
31/03/202106/04/2021Meals, Snacks and Accommodation for the conduct of Regional Technical Working Group Meeting/RISC (2nd quarter)55,150.00
31/03/202106/04/2021Supply and delivery of agricultural tools, supplies and materials362,396.00
31/03/202107/04/2021Supply and Delivery of Laboratory Equipment600,000.00
30/03/202204/04/2022Procurement of meals and snacks for the PRISM (BABRC) 2022-302122,500.00
30/03/202204/04/2022Provision of meals, snacks and audio- visual system for use during Training on Review and Enhancement of Internal Rules and Regulations/ Policies; Organizational Structure; and Functions of IPO Leader57,500.00
30/03/202204/04/2022Provision of meals, snacks and lodging for use during Training on Carabao Production and Management for Tubo, Abra under the 4K Program.57,000.00
30/03/202204/04/2022Provision of meals, snacks and audio- visual system for use during Training on Project Proposal, Business Plan, Enterprise Development Plan, Resolution, and Letter Preparation for Partner IPOs51,800.00
30/03/202204/04/2022Provision of meals, snacks and audio- visual system for use during Training on Gender and Development for Partner IPOs in the AD s under 4K Program. 2022-350a55,400.00
30/03/202204/04/2022Procurement of DA-CAR Promotional items for the DA programs and project promotion and campaign 2022-372350,000.00
30/03/202204/04/2022Procurement of free rancge chicken for the establichment of chicken multiplier farm in Baguio City 2022-312d165,000.00
30/03/202204/04/2022Procurement of chicken feeds for the establichment of chicken multiplier farm in Baguio City 2022-312407,000.00
30/03/202204/04/2022Provision of meals, snacks and audio- visual system for use during Training on Gender and Development for Partner IPOs in the AD s under 4K Program. 2022-350b63,200.00
30/03/202204/04/2022Procurement of poultry feeding materials for the establichment of chicken multiplier farm in Baguio City 2022-312b70,000.00
30/03/202204/04/2022Procurement of agricultural equipment for the establichment of chicken multiplier farm in Baguio City. 2022-312c125,000.00
30/03/202204/04/2022Provision of meals, snacks and audio- visual system for use during Training on Gender and Development for Partner IPOs in the AD s under 4K Program. 2022-35055,400.00
30/03/202105/04/2021Venue for the conduct of Year-end Planning66,500.00
30/03/202105/04/2021Venue for the conduct of Pre-In house Review76,000.00
30/03/202105/04/2021Venue for the conduct of Quarterly Meeting57,000.00
30/03/202105/04/2021Venue for the conduct of Mid-year Planning57,000.00
30/03/202105/04/2021Venue for the conduct of In_house Review57,000.00
29/03/202201/04/2022Procurement of office supplies for replacement of imaging unit of RAED photocopying machine.72,000.00
29/03/202201/04/2022Provision of meals, snacks and audio- visual system for use during Training on Monitoring and Evaluation and Report Preparation for the Participatory Monitoring and Evaluation Team (PMET) for Partner50,200.00
29/03/202201/04/2022Provision of meals, snacks and audio- visual system for use during Training on Monitoring and Evaluation and Report Preparation for the Participatory Monitoring and Evaluation Team (PMET) for Partner63,200.00
29/03/202201/04/2022Provision of meals, snacks and audio- visual system for use during Training on Monitoring and Evaluation and Report Preparation for the Participatory Monitoring and Evaluation Team (PMET) for Partner51,000.00
27/03/202102/04/2021supply and delivery of various chemical lab supplies116,000.00
27/03/202102/04/2021supply and delivery of various lab supplies197,300.00
27/03/202102/04/2021supply and delivery of various fixtures120,000.00
27/03/202102/04/2021supply and delivery of various lab supplies265,900.00
27/03/202102/04/2021supply and delivery of various lab supplies909,040.00
27/03/202102/04/2021Supply and delivery of various kits for animal disease diagnosis671,500.00
26/03/202230/03/2022For use in the Capacity Building Activity Under the Social Preparation Component for SAAD FCA Beneficiaries in Tanudan, Kalinga (FY 2022)87,750.00
26/03/202230/03/2022For use in the Capacity Building Activity Under the Social Preparation Component for SAAD FCA Beneficiaries in Tabuk City, Kalinga (FY 2022)117,000.00
26/03/202230/03/2022For the use during the implementation, monitoring and evaluation of Projects FY 2022500,000.00
26/03/202229/03/2022Procurement of Agricultural supplies and materials in support to OA Production in CAR under OA Program565,735.99
26/03/202229/03/2022Provision of meals, snacks and lodging for use of DA-RFO-CAR 4K Program during the Trainingon Ginger Production and Management at Damolpos, Tinongdan, Itogon, Benguet.64,050.00
26/03/202230/03/2022For the use in the SAAD Office for FY 2022 (Office Equipment)200,000.00
26/03/202230/03/2022Support interventions for the implementation of SAAD projects418,583.00
26/03/202230/03/2022For the conduct of Outcomes Facilitators Training from April 5 - 8, 2022 in Kalinga109,500.00
26/03/202230/03/2022For use in the Capacity Building Activity Under the Social Preparation Component for SAAD FCA Beneficiaries in Pasil, Kalinga (FY 2022)87,750.00
26/03/202230/03/2022For use in the Capacity Building Activity Under the Social Preparation Component for SAAD FCA Beneficiaries in Balbalan, Kalinga (FY 2022)102,375.00
26/03/202230/03/2022For the conduct of Outcomes Facilitators Training from March 29 - April 1, 2022 in Apayao102,600.00
26/03/202230/03/2022For use in the Capacity Building Activity Under the Social Preparation Component for SAAD FCA Beneficiaries in Rizal, Kalinga (FY 2022)58,500.00
26/03/202230/03/2022For the conduct of Outcomes Facilitators Training from April 5 - 8, 2022 in Mountain Province122,400.00
26/03/202230/03/2022For the Capability enhancement - Conduct of Provincial Sustainability Writeshop (Batch 2 - Kalinga), April 2022250,000.00
26/03/202230/03/2022For the use in the SAAD Office for FY 2022233,500.00
26/03/202230/03/2022For use in the Capacity Building Activity Under the Social Preparation Component for SAAD FCA Beneficiaries in Pinukpuk, Kalinga (FY 2022)102,375.00
26/03/202230/03/2022For use in the Capacity Building Activity Under the Social Preparation Component for SAAD FCA Beneficiaries in Tinglayan, Kalinga (FY 2022)87,750.00
26/03/202230/03/2022Support to the Chicken Egg Production Enterprise of Luna, Apayao, Tanudan and Bontoc359,840.00
26/03/202230/03/2022For the Capability enhancement - Conduct of Provincial Sustainability Writeshop (Batch 1 - Kalinga), April 2022261,300.00
26/03/202230/03/2022For the use in the SAAD Office for FY 2022 (Vehicle Rental)66,500.00
26/03/202131/03/2021Meals, Snacks and Accommodation for the conduct of Regional Technical Working Group Meeting/RISC55,150.00
26/03/202129/03/2021Lease of Venue with meals, snacks, lodging, audio-visual system in Domolpos, Tinongdan, Itogon, Benguet64,300.00
25/03/202228/03/2022Procurement of promotional t-shirt for the use of various research study under Rice R & D.88,000.00
25/03/202228/03/2022Repair and maintenance of machineries and equipments123,000.00
25/03/202228/03/2022Procurement of printing and publication for the use of various research study under Rice R & D.96,500.00
25/03/202228/03/2022Procurement of cell cards for the use of various research study under Rice R & D.69,940.00
25/03/202228/03/2022Procurement of Plastic materials for the Techno-Demo on Urban Gardening (Container Gardening) 2022-36668,820.00
25/03/202131/03/2021Supply and Delivery of Promotional T-shirt80,000.00
25/03/202131/03/2021Supply and delivery of various vehicle spareparts 125,800.00
25/03/202131/03/2021Supply and Delivery of Various Office Supplies and Consumables89,960.00
25/03/202105/04/2021Meals, Snack and Lodging - Technology Demonstration thru Vegetable Derbies in the Six (6) Provinces in CAR (Benguet) - Kapangan91,750.00
25/03/202105/04/2021Supply and Delivery of 280 pieces T-Shirt84,000.00
25/03/202105/04/2021Supply and Delivery of 100 pieces Bag Pack, 60 pieces Forceps and 100 pieces Sun Protection Hat100,400.00
25/03/202105/04/2021Meals, Snack and Lodging - Technology Demonstration thru Vegetable Derbies in the Six (6) Provinces in CAR (Benguet) - Mankayan91,750.00
25/03/202129/03/2021Supply and Delivery of ICT Equipment900,000.03
25/03/202129/03/2021Supply and Delivery of ICT Supplies and Materials620,000.13
24/03/202126/03/2021Training on Knowledge Management160,400.00
23/03/202219/04/2022Supply and Delivery of 23 units Generator
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1,265,000.00
23/03/202219/04/2022Supply and Delivery of Farm Machineries
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1,464,000.00
23/03/202219/04/2022Supply of Labor, Materials and Equipment Rentals for the Improvement of Rice Program Post Harvest Facility (Phase 3)
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1,700,000.00
23/03/202212/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction and Installation of Solar Powered Irrigation System in Taloy Sur, Tuba, Benguet
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680,000.00
23/03/202212/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction and Installation of Solar Powered Irrigation System in Lawig, Lamut, Ifugao
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680,000.00
23/03/202212/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction and Installation of Solar Powered Irrigation System in Sadsadan, Bauko, Mt. Province
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728,000.00
23/03/202205/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction and Installation of Solar Powered Irrigation System in Liwan West, Rizal, Kalinga
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728,000.00
23/03/202205/04/2022Supply and Delivery of Various Agricultural Materials
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418,200.00
23/03/202205/04/2022Supply and Delivery of Chicken for the SAAD Project
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600,000.00
23/03/202205/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction and Installation of Solar Powered Irrigation System(Bosigan SPIS) in Balili, Mankayan, Benguet
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728,000.00
23/03/202205/04/2022Supply and Delivery of 24 units Incubator
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864,000.00
23/03/202205/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction and Installation of BLESTDAM Solar Powered Irrigation System in Balili, Mankayan, Benguet
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728,000.00
23/03/202205/04/2022Supply of Labor, Materials and Equipment Rentals for the Construction of Raniag Solar Powered Irrigation System in Balili, Mankayan, Benguet
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728,000.00
23/03/202228/032022Procurement of Meals, Snacks and Accomodation77,400.00
23/03/202125/03/2021Workshop on the Review, Enhancement and Updating of the PCIP of Mt. Province146,000.00
23/03/202130/03/2021Supply and delivery of various vehicle spareparts200,000.00
23/03/202130/03/2021Supply and delivery of various vehicle spareparts212,500.00
23/03/202125/03/2021Workshop on the Review, Enhancement and Updating of the PCIP of Ifugao146,000.00
20/03/202124/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Entrepreneurial Mind setting & Business Plan Dev't for Farmer Cooperatives and Youth Entrepreneurs.342,000.00
20/03/202124/03/2021Supply and Delivery of various veterinary supplies (cooler,icebox)700,000.00
20/03/202129/03/2021Supply and delivery of various Processing equipments for PARB MPC & BFT161,100.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Poultry Housing and Facility at BABRC, Dontogan, Baguio City2,000,000.00
20/03/202123/03/2021Procurement of Laptop, Camera and Photocopier for the SAAD 2021 Continuing 351530,000.00
20/03/202123/03/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for the Quarterly Meetings 2021-302 September132,000.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Poultry Housing at DA-ROS Luna, Apayao2,000,000.00
20/03/202123/03/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for the Quarterly Meetings 2021-302 March132,000.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Coffee Processing Facility Phase I1,485,000.00
20/03/202123/03/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for the Quarterly Meetings 2021-302 November132,000.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Improvement of Sheep Facility at DA-ROS Luna, Apayao1,000,000.00
20/03/202123/03/2021Provision of Meals, Snacks, Lodging and Meeting Facilities for the Quarterly Meetings June 2021-302 June132,000.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Repair of Poultry Housing at ROS Rizal, Kalinga800,000.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Kubasan-Panamda Diversion Dam in Sagada, Mt. Province1,980,000.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Potting Shed at ROS Luna, Apayao500,000.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Dona Loreta Irrigation Canal in Pudtol, Apayao500,000.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Establishment of Pig Housing at DA-ROS Luna, Apayao2,000,000.00
20/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Establishment of Pig Housing at BABRC, Dontogan, Baguio City2,000,000.00
19/03/202222/03/2022Procurement of office supplies to be used in the implementation of Corn Program Projects and Activities.343,300.00
19/03/202222/03/2022Provision of meals, snacks and lodging for the RAED mid year assessment 2022-332105,750.00
19/03/202222/03/2022Supply of labor and materials for the repair and maintenance of the Isuzu Passenger Van DOW 891 2022-29282,500.00
19/03/202222/03/2022Procurement of various research study Capital Outlay Equipment and Materials under the Rice R&D 2022-177830,000.00
19/03/202222/03/2022Procurement of ICT requirements (STO-ICTMS) 2022-161 Additional185,000.00
19/03/202222/03/2022Procurement of pellets and mineral bloack for the establishment of small ruminant (Goat) multiplier farm in Itogon, Benguet 2022-31162,000.00
19/03/202222/03/2022Procurement of ICT supplies and materials for research under the Rice Program for ROS-Rizal 2022-173b149,225.00
19/03/202222/03/2022Construction of ROS Luna OAP Duck House: Animal Housing for ROS Luna use as housing of ducks in support to the duck production under organic program. 2022-299350,000.00
19/03/202222/03/2022Provision of meals, snacks and lodging for the RAFC conduct of assessment and Planning Workshop on March 2022. 2022-305108,000.00
19/03/202222/03/2022Provision of meals, snacks and lodging for the RAED year end assessment 2022-333254,250.00
19/03/202122/03/2021Lease of Venue with meals, snacks, lodging, audio-visual system and strong Wi-Fi connection for webinars for Regional Food Security Summit212,280.00
19/03/202122/03/2021Supply and delivery of various office supplies for 4K Program239,700.00
19/03/202126/03/2021Meals, Snack and Lodging - Identification and Management Strategies of Pests and Diseases of Vegetables - Buguias127,500.00
19/03/202126/03/2021Meals, Snack and Lodging - Identification and Management Strategies of Pests and Diseases of Vegetables - Baguio City127,500.00
19/03/202126/03/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings cum GAP on Strawberry142,200.00
19/03/202107/04/2021Supply of Labor, Materials and Equipment Rentals for the Construction of R&D Multipurpose Facility Building (Bldg. 1 & Bldg. 2)22,003,379.42
19/03/202122/03/2021Supply and delivery of various office supplies for 4K Program65,810.00
18/03/202221/03/2022Procurement of Vehicle rental for Apayao, Kalinga and Ifugao250,000.00
18/03/202122/03/2021Provision of meals, snack, accommodation & meeting facilities during the Project Implementer's Training Kalinga 288137,500.00
18/03/202122/03/2021Provision of meals, snack, accommodation & meeting facilities during the Project Implementer's Training Mt. Province 288147,700.00
18/03/202122/03/2021Provision of meals, snack, accommodation & meeting facilities during the Project Implementer's Training RPMSO 288107,250.00
18/03/202122/03/2021Provision of meals, snack, accommodation & meeting facilities during the Basics of lay-outing training - 286113,250.00
18/03/202122/03/2021Provision of meals, snack, accommodation & meeting facilities during the Project Implementer's Training Apayao 288132,400.00
18/03/202124/03/2021Supply and Delivery of Fertilizers58,000.00
18/03/202124/03/2021Supply and Delivery of IT equipment20,100.00
18/03/202125/03/2021Preventive maintenance of various laboratory equipment227,500.00
18/03/202125/03/2021Supply and delivery of various vehicle spareparts111,760.00
17/03/202221/03/2022Provision of meals, snacks and hall rental for the use of various research study under Rice R & D. La Union 2022-171K80,000.00
17/03/202221/03/2022Provision of meals, snacks and hall rental for the use of various research study under Rice R & D. Apayao 2022-171G75,000.00
17/03/202221/03/2022Provision of meals, snacks and hall rental for the use of various research study under Rice R & D. Kalinga 2022-171D119,000.00
17/03/202221/03/2022Provision of meals, snacks and hall rental for the use of various research study under Rice R & D. Baguio City 2022-171a72,000.00
17/03/202221/03/2022Provision of meals, snacks and hall rental for the use of various research study under Rice R & D. Apayao 2022-171J75,000.00
17/03/202221/03/2022Procurement of Service for the Maintenance and Calibration of Equipment & Lab Apparatus175,000.00
17/03/202124/03/2021Supply of Office Equipment for RL use61,950.00
16/03/202119/03/2021Supply and Delivery of Office Devices132,000.00
16/03/202123/03/2021Supply and delivery of animal feeds for AMIA Project (PR 2021- 216)75,200.00
16/03/202123/03/2021Vehicle Rental for the Identification and Management Strategies of Pests and Diseases of Vegetables (2 Batches)60,000.00
11/03/202216/03/2022Purchase of Various Office Supplies95,600.00
11/03/202216/03/2022Procurement of meals, snacks and accomodation50,500.00
11/03/202216/03/2022Procurement of meals and snacks90,750.00
11/03/202216/03/2022Procurement of meals, snacks and accomodation171,700.00
11/03/202117/03/2021Supply and Delivery of Labor, Materials and Equipment Rental for the Construction of Storage Room-ROS Luna200,000.00
11/03/202118/03/2021Meals, Snacks and Accommodation for Rice Program Quarterly Meeting in Mountain Province 3rd quarter (1st batch) PR 2021-29156,000.00
11/03/202118/03/2021Meals, Snacks and Accommodation for Rice Program Quarterly Meeting in Ifugao 3rd quarter (1st batch) PR 2021-29156,000.00
11/03/202118/03/2021Meals, Snacks and Accommodation for Rice Program Quarterly Meeting in Kalinga 4th quarter (2nd batch) PR 2021-29165,000.00
11/03/202118/03/2021Meals, Snacks and Accommodation for Rice Program Quarterly Meeting in Mountain Province 4th quarter (2nd batch) PR 2021-29156,000.00
11/03/202118/03/2021Meals, Snacks and Accommodation for Rice Program Quarterly Meeting in Abra 4th quarter (2nd batch) PR 2021-29173,400.00
11/03/202118/03/2021Meals, Snacks and Accommodation for Rice Program Quarterly Meeting in Ifugao 4th quarter (2nd batch) PR 2021-29156,000.00
11/03/202118/03/2021Meals, Snacks and Accommodation for Rice Program Quarterly Meeting in Kalinga 3rd quarter (1st batch) PR 2021-29165,000.00
11/03/202118/03/2021Meals, Snacks and Accommodation for Rice Program Quarterly Meeting in Abra 3rd quarter (1st batch) PR 2021-29173,400.00
11/03/202118/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Retooling on Marketing and Enterprise Development139,950.00
11/03/202118/03/2021Provision and delivery of coffee packaging Printed box, customized design105,000.00
11/03/202129/03/2021Supply of Labor, Materials and Equipment Rentals for the Improvement of R& D Facility Phase 2 at ROS Luna, Apayao5,496,197.00
11/03/202129/03/2021Supply and Delivery of Laboratory Equipment1,000,423.00
10/03/202214/03/2022Procurement of fuel, oil lubricants and change oil service for the year 2022 Mt. Province 2022-165d180,000.00
10/03/202214/03/2022Procurement of fuel, oil lubricants and change oil service for the year 2022 Kalinga 2022-165a2,346,000.00
10/03/202214/03/2022Procurement of fuel, oil lubricants and change oil service for the year 2022 Apayao 2022-165b300,000.00
10/03/202214/03/2022Procurement of fuel, oil lubricants and change oil service for the year 2022 Abra 2022-165e60,000.00
10/03/202214/03/2022Procurement of fuel, oil lubricants and change oil service for the year 2022 Manila 2022-165f60,000.00
10/03/202214/03/2022Procurement of fuel, oil lubricants and change oil service for the year 2022 Baguio 2022-1654,698,124.25
10/03/202116/03/2021Supply and Delivery of T-shirt52,500.00
10/03/202117/03/2021Meals, Snack and Lodging - Training on Organic Agriculture Technologies64,700.00
09/03/202214/03/2022Supply of Labor, Materials and Equipment Rental for the Establishment of Nursery to establish production facility for farmers. 2022-266
500,000.00
09/03/202214/03/2022Procurement of labor and materials for the repair and maintenance of the Mazda B2500 Pick-up Model 1999, engine WL and plate no. SFS 826 RAED 2022-206
65,000.00
09/03/202214/03/2022Provision of meals and snacks for AMIA Reconnaisance, Consultation and Interactive Workshop in Apayao.
118,800.00
09/03/202214/03/2022Supply of labor and materials for the delivery and improvement of ROS-Luna OAP Pig house in the swine production of the Organic Program 2022-272
450,000.00
09/03/202214/03/2022Provision of meals and snacks for AMIA Validation and Consultation in Apayao.
72,200.00
09/03/202214/03/2022Supply of Parts and Labor for Vehicle Repair and Maintenance
208,350.00
09/03/202116/03/2021Provisions of meals, snacks,meeting facility during the AMAD Staff monthly meeting.82,000.00
09/03/202116/03/2021Supply and delivery of furniture (office tables, office chair and computer table) for AMAD Office use.89,870.00
09/03/202112/03/2021Provision of meals, snack, accommodation & meeting facilities during Social Preparation & Leveling-Off Meeting in Mt. Province 21-020696,100.00
09/03/202116/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Small Farmer Group Leaders Consultation Meeting For the KADIWA.63,800.00
09/03/202112/03/2021Provision of meals, snack, accommodation & meeting facilities during Social Preparation & Leveling-Off Meeting in Kalinga 21-020690,050.00
09/03/202116/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Small farmer Group Leaders Consultation Meeting For KADIWA events.63,800.00
09/03/202112/03/2021Provision of meals, snack, accommodation & meeting facilities during Social Preparation & Leveling-Off Meeting in Apaya 21-020683,650.00
08/03/202212/04/2022Supply, Delivery and Testing of 1 unit Four-Wheel Tractor
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1,535,000.00
08/03/202215/03/2022Procurement of Vehicle Rental for the validation, monitoring and post-geotagging of FMRs in Abra, Apayao, Benguet, Ifugao, Kalinga and Mt. Province 2022-70540,000.00
08/03/202115/03/2021Hiring of PRDP RPCO-CAR Planning Officer for the I-PLAN Component432,000.00
07/03/202205/04/2022Supply, Delivery and Testing of Various Agricultural Machineries
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1,400,000.00
07/03/202205/04/2022Supply and Delivery of Labor, Materials and Equipment Rentals for the Construction of Hulbo Diversion Dam in Ubao, Aguinaldo, Ifugao
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4,059,000.00
07/03/202215/03/2022Supply and Delivery of Plastic Materials and Sprinklers
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658,400.00
07/03/202215/03/2022Supply of Labor and Materials for the Printing of Promotional and IEC Materials
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650,000.00
07/03/202215/03/2022Supply and Delivery of Various Agricultural Materials
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546,080.00
07/03/202215/03/2022Supply and Delivery of 50 Units GPS Device
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969,000.00
06/03/202112/03/2021Supply and Delivery of Farm Supplies and Materials70,500.00
06/03/202109/03/2021Vehicle Rental for the validation, monitoring and inspection of various agri-infrastructure projects in six (6) provinces of CAR790,000.00
06/03/202112/03/2021Supply and Delivery of Agricultural Products - Apayao184,650.00
06/03/202112/03/2021Supply and delivery of Laptop backpack for F2C2 (PR 270)150,000.00
06/03/202112/03/2021Vehicle Rentals for F2C2 (PR 2021-231)82,035.00
06/03/202112/03/2021Supply and Delivery of Meals (Catering Service)105,000.00
06/03/202112/03/2021Supply and Delivery of ICT Supplies and materials58,600.00
06/03/202112/03/2021Supply and Delivery of Office Supplies86,250.00
06/03/202112/03/2021Supply and Delivery of Animal Feeds440,545.00
06/03/202112/03/2021Supply and Delivery of Animal Feeds278,720.00
06/03/202112/03/2021Supply and Delivery of Animal Farm Supplies and Materials56,110.00
06/03/202112/03/2021Supply and Delivery of 600 kgs Ginger Rhizomes and 247 packs Vegetables Value packs235,050.00
05/03/202208/03/2022Procurement of supplies and materials for SOA on Coffee for Mountain Province. 2022-187c128,500.00
05/03/202208/03/2022Procurement of Mango Seedlings120,000.00
05/03/202208/03/2022Procurement of materials for the calibration and PM of equipment as per requirement for ISO 17025:2017 accreditation105,260.00
05/03/202208/03/2022Procurement of Meals, Snacks and Accomodation119,000.00
05/03/202208/03/2022Procurement of Chemical Products82,500.00
05/03/202214/03/2022Procurement of Meals, Snacks and Accomodation119,000.00
05/03/202112/03/2021Supply and delivery with installation of TIREs (PR 2021-204)70,000.00
05/03/202112/03/2021supply and delivery of various office supplies193,300.00
04/03/202110/03/2021Supply and Delivery of Seeds64,250.00
04/03/202110/03/2021Suppy and Delivery of Agricultural Chemicals- Paracelis, MP20,673.00
04/03/202110/03/2021Supply and Delivery of Agricultural Chemicals20,673.00
04/03/202110/03/2021Supply and Delivery of Agricultural Chemicals- Aguinaldo, Ifugao20,673.00
04/03/202110/03/2021Supply and delivery of seedlings64,250.00
04/03/202111/03/2021Supply and delivery of various office supplies for F2C2 (PR 2021- 239)72,750.00
04/03/202108/03/2021Supply and delivery of various office supplies124,000.00
04/03/202111/03/2021Supply and delivery of Laser Jet Toner 17A for F2C2 (PR 2021-239)57,456.00
04/03/202108/03/2021for the conduct of DA-CHARMP2SU Management Committee meeting385,000.00
04/03/202108/03/2021Meals, Snacks and Accommodation Year-End Regional Plant Pest Surveillance Assessment and CY 2022 Planning Workshop128,250.00
04/03/202111/03/2021Supply and delivery of Filing Rack for F2C2 Program use (PR 2021- 200)73,276.00
04/03/202111/03/2021Supply and Delivery of Seedlings64,250.00
04/03/202108/03/2021Meals, Snacks and Accommodation 3rd Quarter Regional Plant Pest Surveillance Assessment128,250.00
04/03/202111/03/2021Supply of Labor, Materials and Equipment Rental for the Establishment of Net House in ROS Luna, Apayao350,000.00
04/03/202108/03/2021Meals, Snacks and Accommodation 1st Semester Regional Plant Pest Surveillance Assessment128,250.00
04/03/202111/03/2021Supply and Delivery of Materials, Equipment Rentals and Labor for the Construction of Seed Storage in DA-ROS Luna, Tumog, Luna Apayao240,000.00
04/03/202109/03/2021Supply and delivery of Personal Protective Equipment67,500.00
04/03/202111/03/2021Supply and Delivery of Materials, Equipment Rentals and Labor for the Construction of Piggery - Organic Agriculture Program in DA - ROS Luna, Tumog, Luna, Apayao383,500.00
03/03/202207/03/2022Supply and delivery of Purebred Swine for the use of Typhoon Maring Rehabilitation Program 2021-131950,000.00
03/03/202207/03/2022Provision of meals, snacks and lodging for SOA on Banana in Apayao Province. 2022-214b130,000.00
03/03/202207/03/2022Procurement of Training kit for Season Long Farmers Business School on Corn Farming System 2022-139a100,000.00
03/03/202207/03/2022Procurement of meals, snacks and lodging for the conduct of orientation on the national guidelines on the strengthening of ABE units of the LGUs and other related guidelines and regulations in Tabuk77,250.00
03/03/202207/03/2022Procurement of materials for SOA on Coffee for Mountain Province. 2022-187a110,900.00
03/03/202207/03/2022Provision of meals, snacks, and lodging for Season Long Farmers Business School on Corn Farming System 2022-139b65,000.00
03/03/202207/03/2022Procurement of training kit for SOA on Banana in Apayao Province. 2022-214194,640.00
03/03/202207/03/2022Supply of labor and materials for the delivery and installation of the Greenhouse for the Production Support of Organic Farmer Beneficiaries 2022-232400,000.00
03/03/202207/03/2022Provision of meals, snacks, and lodging for Season Long Farmers Business School on Corn Farming System 2022-139c65,000.00
03/03/202207/03/2022Procurement of promotional materials for SOA on Coffee for Mountain Province. 2022-18764,740.00
03/03/202105/03/2021Supply of Labor and Materials for the repair and maintenance of vehicle Mitsubishi Strada SKR 66350,210.00
03/03/202108/03/2021Supplies and Materials for 4K Program66,460.00
03/03/202110/03/2021Supply and Delivery of Office Equipment530,000.00
02/03/202207/03/2022Supply of labor and materials for the repair and maintenance of the Foton Van IOK 504 2022-24853,795.00
02/03/202105/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise Assessment & preparation of Capacity Development Plan.50,150.00
02/03/202109/03/2021Meals, Snack and Lodging - Training on the Operation and Maintenance of the Agricultural Machinery, Post-harvest Facility and Irrigation Network - Batch 263,700.00
02/03/202109/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise Assessment and Capacity Development Plan.50,150.00
02/03/202109/03/2021Meals, Snack and Lodging - Training on the Operation and Maintenance of the Agricultural Machinery, Post-harvest Facility and Irrigation Network - Batch 163,440.00
02/03/202109/03/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings on Nursery Management for Plantation Crop Growers - Batch 1127,500.00
02/03/202109/03/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings on Nursery Management for Plantation Crop Growers - Batch 2127,500.00
02/03/202109/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise Assessment and Capacity Development Plan.50,150.00
02/03/202109/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise Assessment and Capacity Development Plan in Kalinga Batch 6.50,150.00
02/03/202109/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise Assessment and Capacity Development Plan.50,150.00
02/03/202109/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of enterprise assessment & Capacity Development Plan.50,150.00
01/03/202208/03/2022Supply and Delivery of Hauling Truck2,000,000.00
27/02/202102/03/2021Provisions of meals, snacks & meeting facilities during the conduct of FFEDIS orientation in Bangued, Abra.51,000.00
27/02/202105/03/2021Supply and delivery of Rain Jacket for Rice R & D use (PR 2021-128)52,500.00
27/02/202105/03/2021Meals, Snacks and Accommodation for HRP use (PR 2021-225)85,250.00
27/02/202102/03/2021Provisions of meals, snacks & meeting facilities during the conduct FFEDIS Orientation in Ifugao.51,000.00
27/02/202105/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise Assessment and Capacity Development Plan.50,150.00
27/02/202102/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of the Filipino Food Month Celebration.145,500.00
27/02/202105/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of enterprise assessment and preparation of capacity development plan.50,150.00
27/02/202105/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise assessment and Preparation of Capacity Development Plan.50,150.00
27/02/202105/03/2021Provisions of meals, snacks & meeting facilities during the conduct of Orientation on FFEDIS in Apayao.51,000.00
27/02/202105/03/2021Provisions of meals, snacks, & meeting facilities during the conduct of Orientation on FFEDIS in Baguio City.57,950.00
27/02/202105/03/2021Supply and delivery processing equipments172,500.00
27/02/202105/03/2021Supply of labor, materials for whole body re-paint, delivery, installation, customization as stated in the RFQ for SFR 182131,700.00
27/02/202105/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise assessment and preparation of Capacity Development Plan.50,150.00
27/02/202105/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise Assessment and Capacity Development Plan.50,150.00
27/02/202105/03/2021Meals, Snacks and Accommodation fir HRP use (PR 2021-225)85,250.00
27/02/202105/03/2021Meals, Snacks and Accommodation for Year End Assessment (PR 2021- 225)89,900.00
27/02/202105/03/2021Supply and delivery of various supplies (PR 2021-140)92,189.00
27/02/202105/03/2021Supply and delivery of various plastic products (PR 2021- 184)91,250.00
27/02/202105/03/2021Supply and delivery of various supplies for Rice Program use (PR 2021-184)584,880.02
27/02/202102/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Enterprise Assessment & preparation of Capacity Development Plan.50,150.00
27/02/202105/03/2021Supply and delivery of various office supplies for COA (PR 2021- 118) 172,069.63
25/02/202104/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of KADIWA in Mountain Province.116,000.00
25/02/202104/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of the Kadiwa ni Ani at Kita in Apayao.116,000.00
25/02/202104/03/2021Supply and delivery of Food Processing equipments136,200.00
25/02/202104/03/2021supply and delivery of packaging materials and supplies198,200.00
25/02/202104/03/2021Supply and delivery of Food Processing equipments419,000.00
25/02/202101/03/2021Supply and Delivery of Various Laboratory Equipment561,500.00
25/02/202101/03/2021Supply and Delivery of 4 units Grass Cutter60,000.00
25/02/202101/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Women's Month100,800.00
25/02/202101/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of KADIWA in Abra116,000.00
25/02/202101/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of KADIWA in Kalinga.116,000.00
25/02/202104/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of the Kadiwa ni Ani at Kita in support to World Food Month.183,200.00
25/02/202104/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of KADIWA in celebration of Nutrition Month.ing for non-accountants in Baguio City183,200.00
25/02/202104/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of KADIWA in Ifugao.116,000.00
25/02/202104/03/2021Provisions of meals, snacks, lodging & meeting facilities during the KADIWA in celebration to DA National Anniversary.214,000.00
25/02/202104/03/2021Provisions of meals, snacks, lodging & meeting facilities during KADIWA in celebration of DA CAR Anniversary214,000.00
25/02/202104/03/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of KADIWA in Benguet.116,000.00
24/02/202228/02/2022Procurement of supplies and materials680,537.14
24/02/202126/02/2021Joint Technical Review for the Proposed various I-BUILD sub-projects52,850.00
24/02/202102/03/2021supply and delivery of various gases141,300.00
23/02/202228/02/2022Provision of meals and snacks for training on the application of Geographic Information System (GIS) on Disaster Risk Reduction Management (DRRM)57,500.00
23/02/202228/02/2022Procurement of various poultry feeds and feeding materials120,000.00
23/02/202228/02/2022Procurement of technical, scientific, and communication equipment for the use of various research study under Rice R & D.194,490.00
23/02/202228/02/2022Procurement of meals and snacks for the Field Day on Corn derby project in Aguinaldo, Ifugao109,050.00
23/02/202228/02/2022Procurement and delivery of Free range chicken280,000.00
23/02/202228/02/2022Procurement of testing equipment for agricultural machineries and equipment; will be used to ensure compliance of the delivered machines and equipment as to required specifications before distribution300,000.00
23/02/202228/02/2022Procurement of meals and snacks for the Field Day on Corn derby project, Tabuk City, Kalinga101,650.00
23/02/202228/02/2022RPCO-CAR Project Performance Monthly Assessment Meeting in March 202260,900.00
23/02/202228/02/2022Procurement of meals, snacks and lodging for the conduct of Buyer-Sellers Meeting for F2C2/BACs in Alfonso Lista and Aguinaldo, Ifugao60,000.00
23/02/202228/02/2022Procurement of Office Supplies for HRMDS Office use74,640.00
23/02/202228/02/2022Procurement of other supplies and materials for the support of the production under the Corn Program 2022 for ROS Luna89,900.00
23/02/202228/02/2022Procurement of meals, snacks and lodging for the School on Air (SOA) on Banana Writeshop100,000.00
23/02/202228/02/2022Procurement of technical and scientific equipment for use to support Local Farmer Technician (LFTS) in the generation & deployment of Rice Crop Manager Recommendations with georeferencing activities.560,000.00
23/02/202228/02/2022Procurement of meals, snacks and lodging for the 1st semester assessment cum team building activities of ILD185,000.00
23/02/202228/02/2022Procurement of Crates for the prize of the top 10 best presenter of business plan during the conduct of KAMMP Online100,000.00
23/02/202228/02/2022Procurement of agricultural products to be use in the establishment of CORN and Cassava Program Projects.298,380.00
23/02/202102/03/2021Supply and delivery of various office supplies for FOD use (PR 2021-45)85,815.00
23/02/202102/03/2021Supply and delivery of animal feeds for ROS RIzal (PR 2021-188)468,505.00
23/02/202101/03/2021Consultancy Services to set-up Systems and Documents Required for ISO/IEC 17025:2017 Accreditation500,000.00
23/02/202102/03/2021Supply and delivery of various supplies for production of planting materials (PR 2021-188)70,500.00
23/02/202102/03/2021Supply and delivery of various supplies for ROS Rizal (PR 2021-34)224,306.00
23/02/202102/03/2021Supply and delivery of various supplies and planting materials for ROS-Rizal (PR 2021-34)125,600.00
23/02/202102/03/2021Supply and Delivery of Crates and Fermentation Box665,000.00
23/02/202102/03/2021Supply and Delivery of Molasses418,120.00
23/02/202102/03/2021Supply and Delivery of Veterinary Equipment780,000.00
23/02/202102/03/2021Supply and delivery of various office supplies for FOD use (PR 2021-45)135,000.00
23/02/202126/02/2021Meals, snacks and accommodation For the conduct of Training on Natural Farming system65,500.00
22/02/202224/02/2022Procurement of supplies and materials241,720.32
22/02/202224/02/2022Procurement of supplies and materials108,100.00
22/02/202201/03/2022Supply and Delivery of 50 Units GPS Device
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969,000.00
22/02/202201/032022Supply and Delivery of Printing Equipment
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600,000.00
22/02/202215/03/2022Supply and Delivery of HDPE Pipes
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1,207,100.00
22/02/202215/03/2022Supply and Delivery of Various Agricultural Supplies and Materials
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2,133,100.00
22/02/202215/03/2022Supply and Delivery of 53 Units Desktop Computer
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3,503,000.00
19/02/202222/02/2022Procurement of meals, snacks and lodging for SOA on Coffee for Mountain Province. 2022-186c69,800.00
19/02/202222/02/2022Procurement of radio and booklets for SOA on Coffee for Mountain Province. 2022-186a85,000.00
19/02/202222/02/2022Procurement of Fertilizer/pesticides and Agricultural Supplies in support to the production corn and cassava for 2022-200119,000.00
19/02/202222/02/2022Procurement of Various Corn Seeds in support to the production corn and cassava for 2022-200a50,900.00
19/02/202222/02/2022Procurement of SOA broadcast on Coffee for Mountain Province 2021-186d90,000.00
19/02/202124/02/2021Meals, Snacks and Accommodation for Organizational Strengthening training for Kalinga (PR 28)69,500.00
19/02/202126/02/2021Supply and Delivery of 1200 pieces Mango Seedlings and 22000 pieces Strawberry Mother Plants (tissue cultured)450,000.00
19/02/202123/02/2021Meals, Snacks and Accommodation for Organizational Strengthening Training for APAYAO (PR 28)69,500.00
19/02/202123/02/2021Meals, Snacks and Accommodation for Organizational Strengthening for Ifugao (PR 28)69,500.00
18/02/202221/02/2022Procurement of meals and snacks for the activation of DA-RFO-CAR RDRRM OPCEN 2022-19364,000.00
18/02/202221/02/2022Procurement of meals, snacks and lodging for the reconnaissance, CRVA and participatory mapping in ABRA 2022-191185,000.00
18/02/202222/02/2022Support Interventions for the implementation of SAAD projects735,460.00
18/02/202122/02/2021Procurement of meals and snacks for FY 2022 Planning Workshops and CSO Consultation, and FY 2021 Assessment and Meetings90,400.00
18/02/202123/02/2021Supply and delivery of various office supplies for RICE Program use (PR 2021-85)676,721.68
17/02/202221/02/2022Procurement of Fertilizers67,400.00
17/02/202221/02/2022Procurement of Meals, Snacks and Lodging for the conduct of organizational strengthening training for the corn cluster organization - batch 1 2022-12761,750.00
17/02/202221/02/2022Provision of meals, snacks and accomodation104,500.00
17/02/202221/02/2022Procurement of Meals, Snacks and Lodging for the conduct of organizational strengthening training for the corn cluster organization - batch 2 2022-127a61,750.00
17/02/202125/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of ASPIRE Provincial Roadshow 2021 in Ifugao.109,000.00
17/02/202125/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of ASPIRE Provincial Roadshow 2021 in Mt. Province.109,000.00
17/02/202125/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Regional ASPIRE 2021.535,520.00
17/02/202125/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of ASPIRE Provincial Roadshow 2021 in Baguio city.109,000.00
17/02/202122/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of ASPIRE Provincial Roadshow 2021 in Abra.109,000.00
17/02/202125/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of ASPIRE Provincial Roadshow 2021 in Benguet.109,000.00
17/02/202122/02/2021supply and delivery of various office supplies & materials80,175.72
17/02/202122/02/2021supply and delivery of various laboratory supply and materials50,230.00
17/02/202125/02/2021Supply and delivery of cellcards for the conduct orientation and assessment of Price Monitoring Activity.109,000.00
17/02/202122/02/2021supply and delivery of various laboratory chemicals63,962.00
17/02/202125/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of ASPIRE Provincial Roadshow 2021 in Kalinga109,000.00
17/02/202122/02/2021supply and delivery of various laboratory equipment207,100.00
17/02/202122/02/2021supply and delivery of various construction equipment280,000.00
17/02/202122/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of ASPIRE Provincial Roadshow in Apayao.109,000.00
17/02/202122/02/2021Supply and delivery of various supplies for Livestock Program use71,776.28
17/02/202122/02/2021Supply and delivery of ink for canon67,000.00
17/02/202122/02/2021Supply and Delivery of various supplies for beekeeping350,000.00
17/02/202125/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Regional ASPIRE 2021.535,520.00
16/02/202109/03/2021Supply and Delivery of Molasses418,120.00**
16/02/202122/02/2021Meals and snacks for the conduct of Farmers Field School (Benguet)52,400.00
16/02/202116/03/2021Supply of Labor and Materials for the Delivery of Various Printed Materials1,552,000.00
16/02/202122/02/2021Meals and snacks for the conduct of Farmers Field School (Atok, Benguet) Batch 152,400.00
16/02/202116/03/2021Supply and Delivery of Laboratory Supplies and Materials2,214,275.00
16/02/202109/03/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Pora Diversion Dam in Tonglayan, Natonin, Mt. Province1,500,000.00
16/02/202109/03/2021Supply and Delivery of Livestock Equipment1,420,000.00
16/02/202123/02/2021Meals, Snack and Lodging - Training on the Operation and Maintenance of the Agricultural Machinery, Post-harvest Facility and Irrigation Network70,500.00
16/02/202109/03/2021Supply and Delivery of Farm Machineries and Equipment3,120,000.00
16/02/202123/02/2021Supply and Delivery of Various Office Supplies, Equipment and Consumables180,290.70
16/02/202109/03/2021Supply and Delivery of Post-Harvest Machineries and Equipment2,840,000.00
16/02/202116/03/2021Supply and Delivery of Machineries for Coffee Processing1,510,000.00
16/02/202109/03/2021Supply and Delivery of Agricultural Machineries7,410,000.00
16/02/202109/03/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Pasayak Diversion Dam in Laya East, Tabuk City, Kalinga4,700,000.00**
16/02/202109/03/2021Supply, Delivery and Installation of Solar Power Irrigation System6,200,000.00
16/02/202109/03/2021Supply and Delivery of 1 unit Truck2,000,000.00
16/02/202109/03/2021Supply and Delivery of Fertilizers3,697,425.00
16/02/202109/03/2021Supply and Delivery of Crates and Fermentation Box665,000.00**
16/02/202109/03/2021Supply and Delivery of Various Agricultural Supplies and Materials2,688,000.00
16/02/202109/03/2021Supply and Delivery of Veterinary Equipment780,000.00**
16/02/202109/03/2021Supply and Delivery of Live Animals12,520,000.00
16/02/202109/03/2021Supply and Delivery of Poultry Animals5,040,000.00
16/02/202109/03/2021Supply and Delivery of Processing Equipment5,745,000.00
15/02/202216/02/2022Procurement of supplies and materials193,052.52
15/02/202218/02/2022Procurement of meals and snacks for the Training on Internal Audit and Management Review; Review of the status of implementation and documented procedures; preparation for PAB Application (5 days)97,500.00
15/02/202218/02/2022Procurement of meals and snacks for the External Audit (PAB Audit)(2 days)55,000.00
15/02/202218/02/2022Procurement of Agricultural and Marine Supplies for the conduct of Corn Research and Office use at the Research Divison99,100.00
15/02/202218/02/2022Procurement of meals and snacks for the Training on method verification & validation; risk identification, evaluation & control; uncertainty of measurement; and root cause analysis and corrective act97,500.00
15/02/202218/02/2022Procurement of Meals and Snacks Free Range - Brown Egg Production and Proper Recording System (Alunongan, Natonin, Mt. Province) 2022-11358,800.00
15/02/202218/02/2022Procurement of SD cards, flash drive and inks for the RSBSA Program use 2022-159100,000.00
15/02/202218/02/2022Procurement of Slow release fertilizers and value packs 2022-163716,160.00
15/02/202218/02/2022Procurement of UPS and All in one printer for the ICT Requirements of (STO-ICTMS) 2022-161385,000.00
15/02/202204/03/2022Hiring of RPCO-CAR Planning Officer 2022500,000.00
12/02/202215/02/2022Procurement of supplies for Rice Program office use, FY 2022299,840.00
12/02/202215/02/2022Procurement of supplies for Rice Program office use, FY 2022148,950.00
12/02/202215/02/2022Procurement of supplies for Rice Program office use, FY 2022230,896.00
12/02/202119/02/2021Supply and delivery of various common office supplies for AMAD Office use.91,600.00
12/02/202119/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Training on Fruits and vegetables dehydration in Ifugao.60,000.00
12/02/202119/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Training on Fruits and Vegetables Dehydration in Benguet.72,000.00
12/02/202119/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Training on Fruits and vegetables dehydration in Mountain Province.78,245.77
12/02/202119/02/2021Supply and Delivery of 60 pieces Shovel and 70 pieces Soil test kit201,000.00
12/02/202119/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of training on Accounting for non-accountants in Baguio City158,550.00
12/02/202119/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Banana Chips Processing in Mt. Province.60,000.00
12/02/202119/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Banana Chips Processing in Ifugao.72,000.00
12/02/202119/02/2021Supply and delivery of various common office supplies for AMAD Office use.78,245.77
12/02/202119/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Training on Fruits and vegetables dehydration in Ifugao.67,500.00
12/02/202119/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Training on Fruits and Vegetables Dehydration in Benguet.67,500.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202252,000.00
11/02/202214/02/2022Procurement of supplies and materials for Rice Program office use, FY 2022103,770.82
11/02/202214/02/2022Procurement of agricultural supplies for ROS-Luna in support to the production of HVCDP Program 2022.435,650.00
11/02/202214/02/2022Procurement of supplies and materials for Rice Program office use, FY 202271,800.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202254,900.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202257,250.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202254,900.00
11/02/202214/02/2022Procurement of ICT supplies and materials for PMED375,000.00
11/02/202214/02/2022Provision of meals, snacks, and lodging for use in the conduct of Rice Program Implementers Quarterly assessment and planning workshop, FY 202261,000.00
11/02/202214/02/2022Procurement of agricultural supplies for ROS-Luna in support to the production of HVCDP Program 2022.82,350.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202262,500.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202254,900.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202252,000.00
11/02/202214/02/2022Procurement of various vehicle parts, services and repairs for the maintenance of AMAD vehicle IOK-504 wing van truck.59,676.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202252,000.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202252,000.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202252,000.00
11/02/202214/02/2022Procurement of Drums for the repair and maintenance of Ineo +224 Copier (RICE)92,400.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202262,500.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202257,250.00
11/02/202214/02/2022Provision of meals for use in the conduct of Rice Program Quarterly Meetings and Assessment, CY 202262,500.00
11/02/202214/02/2022Provision of meals, snacks, and lodging for use in the conduct of Rice Program Implementers Quarterly assessment and planning workshop, FY 202261,000.00
11/02/202118/02/2021Supply and Delivery of 200 pieces Field Hat and 200 pieces Long sleeve shirt160,000.00
11/02/202118/02/2021Supply and Delivery of Various Supplies and Materials for the Establishment of Gulayan sa Barangay320,960.00
11/02/202118/02/2021Supply and Delivery of 25 sets Fermentation Box55,000.00
11/02/202118/02/2021Supply and Delivery of 56 pieces Vertical Planter53,200.00
11/02/202115/02/2021Meals, Snacks and Accommodation for Regional GAP Team (RGT) Assessment and Planning Workshop69,000.00
11/02/202118/02/2021Supply and Delivery of Various Office Supplies and Consumables240,382.79
10/02/202115/02/2021Provision of meals, snack, accommodation & meeting facilities during the SAAD Program Implementer's Learning Event in CAR on Facilitator's Role, Method, Tools & skills Batch 2 Tabuk 21-11758,100.00
10/02/202115/02/2021Provision of meals, snack, accommodation & meeting facilities during the SAAD Program Implementer's Learning Event in CAR on Facilitator's Role, Method, Tools & skills Batch 1 Bontoc 21-11755,600.00
10/02/202115/02/2021Supply of labor and material for the repair and maintenance of Toyota Hi-Lux SFC 821 & SFC 70484,300.00
10/02/202115/02/2021Supply of labor and material for the repair and maintenance of Mitsubishi Adventure SFK 89691,410.00
09/02/202214/02/2022Procurement of Promotional Materials180,000.00
09/02/202214/02/2022Procurement of Office Supplies110,100.00
09/02/202214/02/2022Procurement of Newsletter280,000.00
09/02/202201/03/2022Supply and Delivery of Various Agricultural Materials
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418,200.00
09/02/202201/03/2022Supply, Delivery and Testing of Corn Mill
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500,000.00
09/02/202201/03/2022Supply and Delivery of Various Fertilizers
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3,469,550.00
09/02/202201/03/2022Supply, Delivery and Testing of Pump and Engine Set
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1,155,000.00
09/02/202201/03/2022Supply, Delivery and Testing of Multi-cultivators
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5,250,000.00
09/02/202201/03/2022Supply and Delivery of Paper and Plastic Packaging Materials
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1,853,500.00
09/02/202116/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of Orientation/Seminar on Integrated Licensing, Registration and Regulatory certifications of Agri-Enterprises to be held150,000.00
09/02/202116/02/2021Supply and Delivery of 50 bags OPV White Glutinous Corn Seeds90,000.00
09/02/202116/02/2021Supply and Delivery of 60 pieces Budding Knife and 60 pieces Prunning Shear102,000.00
10/02/202117/02/2021Provisions of meals, snacks, lodging & meeting facilities during the conduct of the Kadiwa ni Ani at Kita in support to Filipino Food Month Celebration.327,850.00
09/02/202102/03/2021Supply and Delivery of Vegetable Seeds2,755,020.00
09/02/202109/03/2021Supply and Delivery of 9 units Hauling Truck19,014,000.00
09/02/202102/03/2021Supply and Delivery of Fruit Tree Seedlings and other Planting Materials8,591,610.00
09/02/202102/03/2021Supply and Delivery of Office Equipment922,954.00
09/02/202102/03/2021Supply and Delivery Animal Feeds18,688,800.00
09/02/202102/03/2021Supply and Delivery of Office Equipment530,000.00
09/02/202109/03/2021Supply of Labor, Materials and Equipment Rentals for the Establishment of Nursery (for Forage)500,000.00
09/02/202102/03/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Popog Irrigation Canal500,000.00
09/02/202102/03/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Dalomogao Dogo Irrigation Canal500,000.00
09/02/202109/03/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Tumalip Irrigation Canal500,000.00
09/02/202102/03/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of ECKA Irrigation Canal990,000.00
09/02/202102/03/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Dipe Irrigation Canal1,000,000.00
09/02/202115/02/2021Supply and Delivery of various supplies60,650.00
09/02/202115/02/2021Supply and Delivery of Office Supplies and Devices70,000.00
09/02/202109/03/2021Supply of Labor, Materials and Equipment Rentals for the Rehabilitation of Lappa Diversion Dam II1,287,000.00
09/02/202116/02/2021Supply and delivery of various office supplies for Research Div. use (PR 81)74,800.00
09/02/202102/03/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Saguicat Darulog Angcotity Diversion Dam1,980,000.00
08/02/202210/02/2022Procurement of office supplies and materials117,450.00
08/02/202211/02/2022Supply and Delivery of Toner and Gestetner202,500.00
08/02/202211/02/2022Procurement of supplies and materials141,375.00
05/02/202208/02/2022Procurement of Meals, Snacks and Accommodation<249,000.00
05/02/202112/02/2021Supply and Delivery of Various Office Supplies, Equipment Supplies and Consumables499,441.40
05/02/202112/02/2021Supply and delivery of various vehicle spareparts56,100.00
05/02/202112/02/2021Supply and delivery of various vehicle spareparts356,600.00
05/02/202112/02/2021Supply and delivery of various vehicle spareparts59,500.00
05/02/202112/02/2021Supply and delivery of various vehicle spareparts59,500.00
05/02/202112/02/2021Supply and delivery of various vehicle spare parts59,500.00
04/02/202123/02/2021Supply of Labor, Materials and Equipment Rentals for the Construction of Regional Crop Pest Management Center5,800,000.00
04/02/202123/02/2021Supply and Delivery of Various Office Supplies3,000,840.00
03/02/202207/02/2022Procurement of Various Agricultural and Marine Supplies for the Research Division/BABRC111,851.00
03/02/202109/02/2021Supply and delivery of various supplies for Cassava Seeds Pieces @ ROS-Luna, Apayao (PR 37)54,000.00
02/02/202105/02/2021supply and delivery of various lab PPE supplies115,510.00
02/02/202105/02/2021supply and delivery of various office supplies97,234.00
02/02/202105/02/2021supply and delivery of toner80,150.00
02/02/202105/02/2021Supply and delivery of woven materials62,500.00
01/02/202204/02/2022Provision of Meals and Snacks for the Management Committee Meetings299,250.00
01/02/202204/02/2022Procurement of Meals, snacks and lodging for the Organic Agriculture Technologies in Mt. Province53,250.00
01/02/202204/02/2022Provision of Meals and snacks for Regional GAP Team (RGT) Assessment and Planning Workshop76,000.00
01/02/202204/02/2022Procurement of Alcohol and other necessary materials for ROS Luna use 2021-6477,200.00
01/02/202204/02/2022Procurement of Meals Snacks and Lodging for the Training on Organic Agriculture Tech. in Baguio City 2022-8353,250.00
01/02/202204/02/2022Procurement of Masisit Testing kits for the Dairy Development Project 2022-62120,000.00
01/02/202204/02/2022Procurement of Tools and Gardening for the ESTABLISHMENT OF GULAYAN SA PAARALAN/SCHOOL GARDEN 2022 2022-40b217,600.00
01/02/202204/02/2022Procurement of Planters and Beds for the Urban Garden 2022 2022-40a520,000.00
01/02/202204/02/2022Procurement of Various Chemicals for the Techno Demo Apiary Use 2022-61400,000.00
01/02/202204/02/2022Procurement of Surgical blade, infusion set, sheath, AI gloves and AI Gun for the UNAIP use 2022-65105,250.00
01/02/202204/02/2022Procurement of Drums, Hose and Sprayers for the ESTABLISHMENT OF GULAYAN sa BARANGAY 2022 2022-38852,000.00
01/02/202204/02/2022Supply and Delivery of Toner for Copier139,800.00
01/02/202204/02/2022Procurement of soil conditioners for the ESTABLISHMENT OF GULAYAN SA PARAALAN/SCHOOL GARDEN 2022 2022-39a86,400.00
01/02/202204/02/2022Procurement of Vehicle Rental for the delivery of zoological machinery and supplies for the DA-4K Program 2022-7789,324.82
01/02/202204/02/2022Procurement of Value packs for the Urban Gardening 2022 2022-4054,400.00
01/02/202204/02/2022Procurement of Various Poultry Materials for the ROS Luna Supplies 2022-64a65,675.00
01/02/202204/02/2022Procurement of various Toold and Drums for the ESTABLISHMENT OF GULAYAN SA PARAALAN/SCHOOL GARDEN 2022 2022-39b560,000.00
01/02/202204/02/2022Procurement of Hog Feeds for the BABRC zoological supplies 2022-10061,380.00
01/02/202204/02/2022Procurement of Meals and Snacks for the conduct of entrepreneurial mind setting and business plan preparation 2022-57227,500.00
01/02/202204/02/2022Procurement of Meals, snacks and lodging for the Organic Agriculture Technologies in Ifugao53,250.00
01/02/202204/02/2022Procurement of Radio Broadcasting for the IEC campaign 2022-105360,000.00
01/02/202204/02/2022Procurement of Meals, snacks and lodging for the Organic Agriculture Technologies in Bokod, Benguet53,250.00
01/02/202204/02/2022Procurement of Printable materials for the IEC campaign 2022-103260,000.00
01/02/202204/02/2022Procurement of Meals and Snacks for the Farmer'sField School in Bauko, Mt. Province83,040.00
01/02/202204/02/2022Procurement of Power Prayer and Washer for the Dairy Development Project 2022-63100,000.00
01/02/202207/02/2022Supply and Delivery of 1 unit Pick-up Hauling Truck2,000,000.00
01/02/202204/02/2022Procurement of Meals, snacks and lodging for the Organic Agriculture Technologies in Bokod, Benguet53,250.00
01/02/202204/02/2022Procurement of Meals, snacks and lodging for the Organic Agriculture Technologies in Kibungan, Benguet53,250.00
31/01/202102/02/2021PRDPinFOCUS Volume 5 Issue II and Customized 2021 Planner114,000.00
31/01/202102/02/2021Workshop on the Finalization of GAP policies-Kalinga51,600.00
31/01/202102/02/2021SP Review and Assessment Meeting- Batch 1 (Kalinga)54,000.00
31/01/202105/02/2021Supply and delivery of various office supplies for IDU use (PR 2021-09)68,471.53
31/01/202102/02/2021Records Management Training (Abra)75,750.00
31/01/202105/02/2021Supply and Delivery of Various Office Supplies and Consumables76,520.69
29/01/202202/02/2022Procurement of various supplies/materials for the ESTABLISHMENT OF GULAYAN SA PARAALAN/SCHOOL GARDEN 2022 2022-39217,600.00
29/01/202102/02/2021Supply and Delivery of Office Equipment80,000.00
29/01/202104/02/2021Supply and Delivery of Printer, Scanner, Portable scan Projector & Computer Speakers230,984.00
29/01/202104/02/2021Supply and Delivery of geotagging device and cooler449,970.00
29/01/202104/02/2021supply and delivery of various training kits95,142.80
29/01/202104/02/2021supply and delivery of various training materials55,620.00
29/01/202101/02/2021Broadcast (Radio Programs) - DA Programs and Projects Promotion Campaign - Kalinga196,000.00
29/01/202105/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Soil Sampling and Analysis in CAR - Batch 2127,500.00
29/01/202101/02/2021Broadcast, Simulcast and Pre-tapped Broadcast - Radio Broadcasting of the F2C2 Program294,800.00
29/01/202105/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Soil Sampling and Analysis in CAR - Batch 1127,500.00
29/01/202102/02/2021Supply and Delivery of Meals, Snacks and Accommodation for the MidYear Assessment and Planning Workshop (Regulatory Division)186,750.00
29/01/202102/02/2021Supply and Delivery of Meals, Snacks and Accommodation for the Year-End Assessment and Planning Workshop (Regulatory Division)186,750.00
29/01/202102/02/2021Supply and Delivery of Tokens (Promotional Items)249,940.00
28/01/202231/01/2022Supply and Delivery of Various Office Supplies146,510.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202231/01/2022Procurement of Animal Feeds182,025.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202231/01/2022Procurement of Chemical and Filtering supplies for use at RSL, RFCAL, RADDL, & RCPC for laboratory testing & diagnosis398,390.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202231/01/2022Supply and Delivery of Promotional Items229,600.00
28/01/202231/01/2022Procurement of Laboratory Suit67,500.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202231/01/2022Procurement of medical and dental supplies for laboratory use at Regional Soils Laboratory.150,300.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodatio124,500.00
28/01/202231/01/2022Procurement of Office Supplies83,176.00
28/01/202231/01/2022Procurement of Meals, Snacks and Accomodation124,500.00
28/01/202104/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Upland Vegetables - Batch 4124,500.00
28/01/202104/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Upland Vegetables - Batch 3124,500.00
28/01/202104/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Upland Vegetables - Batch 2124,500.00
28/01/202104/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Upland Vegetables - Batch 1124,500.00
28/01/202104/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Coffee - Batch 2124,500.00
28/01/202104/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Coffee - Batch 1124,500.00
28/01/202104/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Cacao124,500.00
28/01/202104/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Mango124,500.00
28/01/202104/02/2021Meals, Snack and Lodging - Package of Technology (POT) Trainings for Ube124,500.00
27/01/202231/01/2022Procurement of chemical and filtering supplies for laboratory use at Regional Soils.130,000.00
27/01/202101/02/2021Supply and delivery of various laboratory supplies & materials257,605.00
27/01/202101/02/2021Supply and delivery of various communication equipment119,000.00
27/01/202103/02/2021Supply and Delivery of Various Ornamental and Foilages95,508.00
26/01/202231/01/2022Procurement of swine for use in ROS-Rizal Organic Production124,920.00
26/01/202231/01/2022Procurement of various animal feeds for organic chicken production in the station-ROS RIZAL, Kalinga450,000.00
26/01/202231/01/2022Procurement of various supplies/ materials for the Establishment of Gulayan sa Barangay, 2022111,600.00
26/01/202231/01/2022Procurement of various agricultural supplies and materials for assorted vegetable seed production and assorted fruit seedlings production in the station.399,990.00
26/01/202231/01/2022Procurement of chemical and filtering supplies for laboratory use at Regional Feed Chemical Laboratory.68,000.00
26/01/202231/01/2022Procurement of promotional t-shirt for POT Trainings Cum GAP for Coffee, 2022.106,000.00
26/01/202231/01/2022Procurement of various supplies for organic vegetable seed and organic animal production in the station.101,000.00
26/01/202231/01/2022Procurement of various supplies/ materials for the Establishment of Gulayan sa Barangay, 2022204,000.00
26/01/202231/01/2022Provision of meals and snacks for the conduct of PGS Training in Mt. Province209,000.00
26/01/202231/01/2022Procurement of other supplies and materials for laboratory supplies for laboratory use at RCPC.72,000.00
26/01/202216/02/2022Supply and Delivery of Various Fertilizers
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4,960,000.00
26/01/202101/02/2021Meals and snacks for ILD 1st Sem Assessment150,000.00
25/01/202228/01/2022Procurement of Training Supplies/Materials for Specialized Training on Soil Sampling and Analysis.313,000.00
25/01/202228/01/2022Procurement of Training Supplies/Materials for Specialized Training on the collection, identification and management strategies of pests and disease of vegetables-2 batches.214,000.00
25/01/202228/01/2022Supplies and Materials for Dairy Development Project Use52,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation for Package of Technology (POT) Trainings Cum GAP for Cacao, 2022124,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Benguet for POT Trainings Cum GAP for Coffee, 2022.124,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation for Package of Technology (POT) Trainings Cum GAP for Strawberry, 2022124,500.00
25/01/202228/01/2022Procurement of training supplies/ materials for Specialized Training on Nursery Management and Plant Propagation for Industrial Crops.209,880.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Baguio City for POT Trainings Cum GAP for Coffee, 2022.124,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Benguet for Specialized Training on Nursery Management and Plant Propagation for Industrial Crops.139,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Mt province for Specialized Training on Nursery Management and Plant Propagation for Industrial Crops.139,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Kalinga for Specialized Training on Soil Sampling and Analysis.124,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Mt. Province for POT Trainings Cum GAP for Coffee, 2022.249,000.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Benguet for Specialized Training on Soil Sampling and Analysis.124,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Mt. Province for Specialized Training on the Identification and Management Strategies of Pests and Diseases of Major Fruit Trees and Industrial Crops.148,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Benguet for Specialized Training on the collection, identification and management strategies of pests and disease of vegetables.155,750.00
25/01/202228/01/2022Procuremernt of fertilizers for rehabilitation of Typhoon Ulysses, Habagat and Typhoon Maring affected rice areas197,550.00
25/01/202228/01/2022Provision of meals, snacks and accommodation for Package of Technology (POT) Trainings Cum GAP for Cacao, 2022124,500.00
25/01/202228/01/2022Supplies and Materials for UNAIP use200,000.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Benguet for POT Trainings Cum GAP for Coffee, 2022.124,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Benguet for Specialized Training on the collection, identification and management strategies of pests and disease of vegetables.155,750.00
25/01/202228/01/2022Procurement of training supplies/ materials for Specialized Training on Nursery Management and Plant Propagation for Industrial Crops.111,120.00
25/01/202228/01/2022Provision of meals, snacks and accommodation for Package of Technology (POT) Trainings Cum GAP for cutflower 2022124,500.00
25/01/202228/01/2022Provision of meals, snacks and accommodation in Mt. Province for POT Trainings Cum GAP for Coffee, 2022.249,000.00
25/01/202228/01/2022Procurement of training supplies/ materials for POT Trainings Cum GAP for upland vegetables in Ifugao, Benguet and Mt. Province, 2022.50,900.00
25/01/202228/01/2022Procurement of Training Supplies/Materials for Specialized Training on the Identification and Management Strategies of Pests and Diseases of Major Fruit Trees and Industrial Crops.193,020.00