CY 2024 Procurement | RFQ Forms available at Procurement Unit Office | Contact No.: (085) 305-0092 | Email Add: rfqda13procurement@gmail.com |
Date of Publication | Procurement Title | Approved Budget (P) | Closing Date |
June 28, 2024 | Procurement of Desktop Computer | 149,700.00 | July 3, 2024 |
June 28, 2024 | Procurement of ICT Office Supplies | 120,000.00 | July 3, 2024 |
June 28, 2024 | Provision of Food and Accommodation Services | 124,570.00 | July 3, 2024 |
June 27, 2024 | Procurement of Duck Feeds (negotiated procurement) | 1,457,360.00 | July 1, 2024 |
June 27, 2024 | Labor and Materials for Construction of Chicken Laying House (negotiated procurement) | 3,750,000.00 | July 1, 2024 |
June 27, 2024 | Labor and Materials for Construction of Nursery Vegetable Seedling (negotiated procurement) | 1,425,000.00 | July 1, 2024 |
June 21, 2024 | Procurement of Forage Chopper | 996,000.00 | June 26, 2024 |
June 21, 2024 | Procurement of Laboratory Equipment | 512,504.00 | June 26, 2024 |
June 21, 2024 | Procurement of Cellular prepaid card | 59,000.00 | June 26, 2024 |
June 21, 2024 | Procurement of Hammer Mill | 179,000.00 | June 26, 2024 |
June 21, 2024 | Provision of Food and Accommodation Services | 64,099.00 | June 26, 2024 |
June 19, 2024 | Procurement of Furniture and Fixtures | 63,900.00 | June 24, 2024 |
June 19, 2024 | Procurement of Pump and Engine Set | 455,000.00 | June 24, 2024 |
June 19, 2024 | Provision of Food Services | 70,000.00 | June 24, 2024 |
June 19, 2024 | Procurement of Hand Tractor | 200,000.00 | June 24, 2024 |
June 19, 2024 | Procurement of Materials for Construction of Floating Garden | 540,000.00 | June 24, 2024 |
June 19, 2024 | Procurement of Agricultural Farm Inputs | 230,920.00 | June 24, 2024 |
June 19, 2024 | Procurement of Office Supplies (printer ink) | 238,320.00 | June 24, 2024 |
June 19, 2024 | Provision of Food and Accommodation Services | 74,004.00 | June 24, 2024 |
June 19, 2024 | Labor and Materials for Construction of Flat Bed Dryer | 485,000.00 | June 24, 2024 |
June 18, 2024 | Procurement of Vehicle Parts and Services | 146,200.00 | June 21, 2024 |
June 18, 2024 | Provision of Food Services | 68,450.00 | June 21, 2024 |
June 18, 2024 | Provision of Vehicle Rental and Procurement of Training Supplies | 52,700.00 | June 21, 2024 |
June 18, 2024 | Provision of Airtime for Radio Plug | 100,000.00 | June 21, 2024 |
June 18, 2024 | Procurement of Office Supplies | 128,568.00 | June 21, 2024 |
June 18, 2024 | Procurement of Airconditioner | 85,000.00 | June 21, 2024 |
June 14, 2024 | Provision of Food Services | 66,000.00 | June 19, 2024 |
June 14, 2024 | Provision of Food, Venue and Accommodation Services | 71,400.00 | June 19, 2024 |
June 13, 2024 | Provision of Vehicle Rental (Van) | 108,000.00 | June 18, 2024 |
June 11, 2024 | Procurement of ICT Equipments | 238,620.00 | June 13, 2024 |
June 11, 2024 | Provision of ICT Software Subscription | 140,800.00 | June 13, 2024 |
June 11, 2024 | Supply, Delivery & Installation of Container Van | 500,000.00 | June 13, 2024 |
June 11, 2024 | Provision of Food and Accommodation Services | 67,500.00 | June 13, 2024 |
June 11, 2024 | Provision of Vehicle Repair and Maintenance | 110,300.00 | June 13, 2024 |
June 11, 2024 | Provision of Food and Accommodation Services | 101,250.00 | June 13, 2024 |
June 11, 2024 | Provision of Food and Accommodation Services | 259,600.00 | June 13, 2024 |
June 11, 2024 | Provision of Food and Accommodation Services | 142,500.00 | June 13, 2024 |
June 11, 2024 | Procurement of ICT Equipment | 68,400.00 | June 13, 2024 |
June 11, 2024 | Provision of Food Services | 153,000.00 | June 13, 2024 |
June 11, 2024 | Provision of Food and Accommodation Services | 544,830.00 | June 13, 2024 |
June 6, 2024 | Procurement of Laboratory Equipment | 325,678.00 | June 11, 2024 |
June 6, 2024 | Procurement of Laboratory Equipment | 85,000.00 | June 11, 2024 |
June 6, 2024 | Procurement of Laboratory Equipment | 164,000.00 | June 11, 2024 |
June 6, 2024 | Procurement of Laboratory Equipment | 374,350.00 | June 11, 2024 |
June 6, 2024 | Provision of Food, Venue and Accommodation Services | 148,200.00 | June 11, 2024 |
June 6, 2024 | Procurement of Vehicle Parts | 68,550.00 | June 11, 2024 |
June 4, 2024 | Procurement of Food Services and Training Materials | 311,450.00 | June 6, 2024 |
June 4, 2024 | Procurement of Polo Shirt | 179,568.00 | June 6, 2024 |
May 28, 2024 | Procurement of ICT Equipment | 190,560.00 | May 31, 2024 |
May 28, 2024 | Provision of Food Service | 55,900.00 | May 31, 2024 |
May 28, 2024 | Procurement of Laptop Computer | 78,920.00 | May 31, 2024 |
May 28, 2024 | Procurement of ICT Supplies | 92,950.00 | May 31, 2024 |
May 28, 2024 | Procurement of Office Supplies | 402,517.00 | May 31, 2024 |
May 27, 2024 | Provision of Food Services | 86,600.00 | May 30, 2024 |
May 27, 2024 | Procurement of Vehicle Parts and Accessories | 90,770.00 | May 30, 2024 |
May 27, 2024 | Provision of Food and Accommodation Services | 168,120.00 | May 30, 2024 |
May 27, 2024 | Provision of Food and Accommodation Services | 77,000.00 | May 30, 2024 |
May 22, 2024 | Provision of Food Services | 368,000.00 | May 27, 2024 |
May 22, 2024 | Procurement of Laboratory Equipment | 365,000.00 | May 27, 2024 |
May 22, 2024 | Provision of Food Services and Procurement of Office Supplies | 196,844.00 | May 27, 2024 |
May 22, 2024 | Provision of Food Services | 144,000.00 | May 27, 2024 |
May 22, 2024 | Provision of Food Services | 207,500.00 | May 27, 2024 |
May 14, 2024 | Provision of Food and Accommodation Services | 151,580.00 | May 17, 2024 |
May 14, 2024 | Provision of Food with Venue an Accommodation Services | 263,250.00 | May 17, 2024 |
May 14, 2024 | Procurement of Agricultural Supplies | 117,590.00 | May 17, 2024 |
May 14, 2024 | Procurement of Hand Tractor | 200,000.00 | May 17, 2024 |
May 14, 2024 | Provision of Food and Accommodation Services | 111,750.00 | May 17, 2024 |
May 14, 2024 | Procurement of Agricultural Supplies | 61,320.00 | May 17, 2024 |
May 14, 2024 | Provision of Food and Accommodation Services | 136,300.00 | May 17, 2024 |
May 14, 2024 | Provision of Food and Accommodation Services | 128,850.00 | May 17, 2024 |
May 14, 2024 | Provision of Food and Accommodation Services | 196,475.00 | May 17, 2024 |
May 14, 2024 | Provision of Food and Accommodation Services | 103,750.00 | May 17, 2024 |
May 13, 2024 | Provision of Microsoft Office Subscription | 100,408.00 | May 16, 2024 |
May 13, 2024 | Procurement of Office Supplies | 52,730.00 | May 16, 2024 |
May 13, 2024 | Procurement of ICT Equipment | 95,100.00 | May 16, 2024 |
May 8, 2024 | Provision of Food and Accommodation Services | 916,000.00 | May 13, 2024 |
May 8, 2024 | Procurement of ICT Equipment | 381,929.00 | May 13, 2024 |
May 8, 2024 | Provision of Food Services | 135,000.00 | May 13, 2024 |
May 8, 2024 | Provision of Food Services | 64,600.00 | May 13, 2024 |
May 8, 2024 | Provision of Food and Accommodation Services | 301,000.00 | May 13, 2024 |
May 8, 2024 | Provision of Food and Accommodation Services | 846,500.00 | May 13, 2024 |
April 29, 2024 | Provision of Food and Accommodation Services | 113,900.00 | May 2, 2024 |
April 26, 2024 | Procurement of Vegetable Seeds | 566,670.00 | May 1, 2024 |
April 26, 2024 | Labor and Materials for Construction of Chute for Dairy Cattle | 400,000.00 | May 1, 2024 |
April 26, 2024 | Procurement of Polo Shirt | 60,000.00 | May 1, 2024 |
April 26, 2024 | Procurement of Vehicle Parts and Accessories | 57,480.00 | May 1, 2024 |
April 26, 2024 | Provision of Food and Accommodation Services | 113,390.00 | May 1, 2024 |
April 26, 2024 | Provision of Food and Accommodation Services | 647,200.00 | May 1, 2024 |
April 26, 2024 | Procurement of Native Chicken | 497,600.00 | May 1, 2024 |
April 26, 2024 | Procurement of Office Supplies | 65,000.00 | May 1, 2024 |
April 26, 2024 | Procurement of Laboratory Supplies | 84,000.00 | May 1, 2024 |
April 26, 2024 | Provision of Food Services | 54,000.00 | May 1, 2024 |
April 26, 2024 | Provision of Food and Accommodation Services | 112,000.00 | May 1, 2024 |
April 26, 2024 | Procurement of Agricultural Supplies | 496,640.00 | May 1, 2024 |
April 26, 2024 | Procurement of Animal Feeds and Agricultural Supplies | 91,360.00 | May 1, 2024 |
April 24, 2024 | Procurement of Floating Tiller (mudboat type) | 117,000.00 | April 29, 2024 |
April 24, 2024 | Procurement of Compact Rice Mill | 440,000.00 | April 29, 2024 |
April 24, 2024 | Procurement of Rice Thresher | 300,000.00 | April 29, 2024 |
April 24, 2024 | Procurement of Dewormer/Endectocide | 102,660.00 | April 29, 2024 |
April 24, 2024 | Procurement of Laboratory Supplies | 96,225.00 | April 29, 2024 |
April 24, 2024 | Provision of Airing Teleradyo Programs | 500,000.00 | April 29, 2024 |
April 24, 2024 | Provision of Food Services | 150,500.00 | April 29, 2024 |
April 24, 2024 | Procurement of Agricultural Supplies | 56,214.00 | April 29, 2024 |
April 24, 2024 | Procurement of Office Supplies | 68,315.00 | April 29, 2024 |
April 18, 2024 | Provision of Food Services | 72,000.00 | April 23, 2024 |
April 18, 2024 | Provision of Food Services | 67,500.00 | April 23, 2024 |
April 18, 2024 | Provision of Food Se | 67,200.00 | April 23, 2024 |
April 18, 2024 | Provision of Food and Accommodation Services | 150,500.00 | April 23, 2024 |
April 18, 2024 | Provision of Food and Accommodation Services | 228,600.00 | April 23, 2024 |
April 18, 2024 | Provision of Food and Accommodation Services | 411,400.00 | April 23, 2024 |
April 18, 2024 | Provision of Food and Accommodation Services | 156,900.00 | April 23, 2024 |
April 18, 2024 | Provision of Food and Accommodation Services | 132,750.00 | April 23, 2024 |
April 18, 2024 | Provision of Food and Accommodation Services | 94,400.00 | April 23, 2024 |
April 18, 2024 | Provision of Food and Accommodation Services | 157,100.00 | April 23, 2024 |
April 18, 2024 | Provision of Food and Accommodation Services | 93,000.00 | April 23, 2024 |
April 18, 2024 | Provision of Food and Accommodation Services | 95,000.00 | April 23, 2024 |
April 6, 2024 | Procurement of Prepaid Load Cards | 93,000.00 | April 10, 2024 |
April 6, 2024 | Provision of Food Services | 79,510.00 | April 10, 2024 |
April 6, 2024 | Provision of Food and Accommodation Services | 200,100.00 | April 10, 2024 |
April 6, 2024 | Provision of Food and Accommodation Services | 111,750.00 | April 10, 2024 |
April 6, 2024 | Provision of Food and Accommodation Services | 111,750.00 | April 10, 2024 |
April 6, 2024 | Procurement of Laboratory Equipment | 475,000.00 | April 10, 2024 |
April 6, 2024 | Procurement of Laboratory Supplies | 177,940.00 | April 10, 2024 |
April 6, 2024 | Procurement of Universal Drying Oven | 385,000.00 | April 10, 2024 |
April 6, 2024 | Provision of Vehicle Rental (Van) | 100,000.00 | April 10, 2024 |
April 6, 2024 | Provision of Vehicle Rental (Van) | 84,000.00 | April 10, 2024 |
April 6, 2024 | Provision of Food Services | 70,300.00 | April 10, 2024 |
April 6, 2024 | Provision of Laboratory Equipment Maintenance | 60,000.00 | April 10, 2024 |
April 4, 2024 | Provision of Food and Accommodation Services | 99,000.00 | April 9, 2024 |
April 4, 2024 | Provision of Food Services | 60,000.00 | April 9, 2024 |
April 4, 2024 | Provision of Vehicle Rental (Van) | 76,000.00 | April 9, 2024 |
April 4, 2024 | Procurement of Fuel | 150,600.00 | April 9, 2024 |
April 4, 2024 | Provision of Food Services | 85,000.00 | April 9, 2024 |
April 4, 2024 | Procurement of Prepaid Load Cards | 97,350.00 | April 9, 2024 |
April 4, 2024 | Procurement of pH Meter | 65,000.00 | April 9, 2024 |
April 4, 2024 | Procurement of Laboratory Equipment | 65,212.00 | April 9, 2024 |
April 4, 2024 | Procurement of Biosafety Cabinet | 566,900.00 | April 9, 2024 |
April 4, 2024 | Procurement of Laboratory Equipment | 261,499.00 | April 9, 2024 |
April 4, 2024 | Procurement of Laboratory Supplies | 240,740.00 | April 9, 2024 |
April 4, 2024 | Procurement of Upright Freezer | 321,700.00 | April 9, 2024 |
April 4, 2024 | Procurement of LGP | 113,910.00 | April 9, 2024 |
April 4, 2024 | Procurement of Laboratory Equipment | 142,987.00 | April 9, 2024 |
April 4, 2024 | Procurement of Laboratory Equipment | 85,000.00 | April 9, 2024 |
April 4, 2024 | Procurement of Laboratory Equipment | 450,500.00 | April 9, 2024 |
April 4, 2024 | Procurement of Laboratory Supplies | 68,530.00 | April 9, 2024 |
April 4, 2024 | Procurement of Agricultural Supplies | 65,640.00 | April 9, 2024 |
April 4, 2024 | Procurement of Agricultural Supplies | 75,950.00 | April 9, 2024 |
April 4, 2024 | Procurement of Breeder Stocks | 247,500.00 | April 9, 2024 |
April 4, 2024 | Procurement of Laboratory Supplies | 176,435.00 | April 9, 2024 |
April 4, 2024 | Procurement of Agricultural Supplies | 149,345.00 | April 9, 2024 |
April 4, 2024 | Labor and Materials for Establishment of Roofing for Silage Bunker | 400,000.00 | April 9, 2024 |
April 4, 2024 | Labor and Materials for Construction of UV Shed | 600,000.00 | April 9, 2024 |
April 4, 2024 | Procurement of OPV Corn Seeds (certified) | 73,500.00 | April 9, 2024 |
April 2, 2024 | Provision of Booth Rental | 228,122.00 | April 5, 2024 |
April 2, 2024 | Provision of Food and Accommodation Services | 98,400.00 | April 5, 2024 |
April 2, 2024 | Provision of Vehicle Rental (Van) | 100,000.00 | April 5, 2024 |
April 2, 2024 | Provision of Food and Venue Services | 115,500.00 | April 5, 2024 |
April 1, 2024 | Procurement of Jacket | 110,000.00 | April 4, 2024 |
April 1, 2024 | Procurement of Laboratory Supplies | 93,806.00 | April 4, 2024 |
April 1, 2024 | Provision of Repair and Maintenance of Laboratory Equipment | 54,024.00 | April 4, 2024 |
April 1, 2024 | Procurement of Laboratory Supplies | 133,500.00 | April 4, 2024 |
April 1, 2024 | Procurement of Laboratory Supplies | 108,900.00 | April 4, 2024 |
April 1, 2024 | Procurement of Animal & Zoological Supplies | 402,600.00 | April 4, 2024 |
March 27, 2024 | Procurement of Fuel | 249,870.00 | April 1, 2024 |
March 27, 2024 | Procurement of Fuel | 80,000.00 | April 1, 2024 |
March 27, 2024 | Provision of Food and Accommodation Services | 161,000.00 | April 1, 2024 |
March 27, 2024 | Provision of Food and Accommodation Services | 198,000.00 | April 1, 2024 |
March 27, 2024 | Provision of Food Services | 69.900.00 | April 1, 2024 |
March 27, 2024 | Provision of Food and Accommodation Services | 92,525.00 | April 1, 2024 |
March 27, 2024 | Provision of Food and Accommodation Services | 572,000.00 | April 1, 2024 |
March 27, 2024 | Provision of Food Services | 111,750.00 | April 1, 2024 |
March 27, 2024 | Procurement of Pump and Engine Set | 455,000.00 | April 1, 2024 |
March 27, 2024 | Provision of Food Services | 122,250.00 | April 1, 2024 |
March 27, 2024 | Provision of Van Rental | 150,000.00 | April 1, 2024 |
March 27, 2024 | Provision of Food and Accommodation Services | 798,325.00 | April 1, 2024 |
March 27, 2024 | Procurement of Egg Incubator | 60,000.00 | April 1, 2024 |
March 27, 2024 | Procurement of Generator Set | 90,000.00 | April 1, 2024 |
March 27, 2024 | Procurement of Agricultural and Marine Supplies | 116,815.00 | April 1, 2024 |
March 20, 2024 | Provision of Food Services | 159,950.00 | March 25, 2024 |
March 20, 2024 | Procurement of Corn Seeds | 105,400.00 | March 25, 2024 |
March 20, 2024 | Procurement of Fuel | 155,447.00 | March 25, 2024 |
March 18, 2024 | Labor and Materials for Construction of Warehouse | - | March 21, 2024 |
March 18, 2024 | Labor and Materials for Construction of Automated Weather Station | 140,000.00 | March 21, 2024 |
March 14, 2024 | Provision of Food and Accommodation Services | 184,400.00 | March 19, 2024 |
March 14, 2024 | Procurement of ICT Equipments | 497,123.00 | March 19, 2024 |
March 14, 2024 | Provision of Food and Accommodation Services | 84,500.00 | March 19, 2024 |
March 14, 2024 | Provision of Food Services | 52,950.00 | March 19, 2024 |
March 14, 2024 | Procurement of Agricultural Supplies | 61,320.00 | March 19, 2024 |
March 14, 2024 | Procurement of Laboratory Supplies | 102,600.00 | March 19, 2024 |
March 14, 2024 | Provision of Food Services | 248,400.00 | March 19, 2024 |
March 12, 2024 | Provision of Food Services | 67,200.00 | March 15, 2024 |
March 12, 2024 | Provision of Food and Accommodation Services | 166,720.00 | March 15, 2024 |
March 12, 2024 | Provision of Food and Accommodation Services | 102,400.00 | March 15, 2024 |
March 6, 2024 | Procurement of ICT Equipment (Laptop) | 110,997.00 | March 11, 2024 |
March 6, 2024 | Procurement of Vehicle Parts | 104,450.00 | March 11, 2024 |
March 6, 2024 | Procurement of Vehicle Parts and Services | 59,370.00 | March 11, 2024 |
March 6, 2024 | Procurement of Rice Thresher | 300,000.00 | March 11, 2024 |
March 6, 2024 | Provision of Printing of IEC Materials | 284,335.00 | March 11, 2024 |
March 6, 2024 | Provision of Advertising Services | 264,000.00 | March 11, 2024 |
March 6, 2024 | Procurement of Supplies and Materials | 58,745.00 | March 11, 2024 |
March 6, 2024 | Procurement of Mobilephone Pre-paid cards | 194,370.00 | March 11, 2024 |
March 6, 2024 | Procurement of Laptop Computer | 134,400.00 | March 11, 2024 |
March 6, 2024 | Procurement of Insecticide | 200,000.00 | March 11, 2024 |
March 5, 2024 | Provision of Food Services | 60,000.00 | March 8, 2024 |
March 5, 2024 | Provision of Food Services | 57,000.00 | March 8, 2024 |
March 5, 2024 | Provision of Food and Accommodation | 101,250.00 | March 8, 2024 |
March 5, 2024 | Provision of Food Services | 85,500.00 | March 8, 2024 |
March 4, 2024 | Provision of Food Services | 126,500.00 | March 7, 2024 |
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