|
Email address: rfqda13procurement@gmail.com |
Contact No.: (085) 8179581 & 8186366 |
|
DATE OF PUBLICATION |
PROCUREMENT TITLE |
APPROVED BUDGET (P) |
CLOSING DATE |
|
March 19, 2025 |
Provision of Food and Accommodation Services |
174,210.00 |
March 24, 2025 |
|
March 11, 2025 |
Procurement of Prepaid Load Cards |
243,140.00 |
March 14, 2025 |
|
March 11, 2025 |
Provision of Food Services |
172,500.00 |
March 14, 2025 |
|
March 11, 2025 |
Provision of Food Services |
52,200.00 |
March 14, 2025 |
|
March 10, 2025 |
Provision of Food and Accommodation Services |
315,300.00 |
March 13, 2025 |
|
March 10, 2025 |
Provision of Food and Accommodation Services |
105,450.00 |
March 13, 2025 |
|
March 10, 2025 |
Provision of Vehicle Rental |
74,000.00 |
March 13, 2025 |
|
March 7, 2025 |
Provision of Food and Accommodation Services |
79,500.00 |
March 12,2025 |
|
March 7, 2025 |
Provision of Food and Venue Services |
156,000.00 |
March 12,2025 |
|
March 5, 2025 |
Provision of Food and Accommodation Services |
197,400.00 |
March 10, 2025 |
|
March 3, 2025 |
Provision of Vehicle Rental (Van) |
102,000.00 |
March 7, 2025 |
|
March 3, 2025 |
Labor and Materials for Spring Development |
666,000.00 |
March 7, 2025 |
|
February 25, 2025 |
Procurement of Airconditioner |
92,562.00 |
February 28, 2025 |
|
February 25, 2025 |
Procurement of Printer Tonner |
135,000.00 |
February 28, 2025 |
|
February 25, 2025 |
Procurement of Vacuum Pack Sealer |
600,000.00 |
February 28, 2025 |
|
February 25, 2025 |
Procurement of Cabinet Dehydrator |
200,000.00 |
February 28, 2025 |
|
February 25, 2025 |
Procurement of Agricultural Inputs |
100,000.00 |
February 28, 2025 |
|
February 25, 2025 |
Procurement of ICT Equipments |
95,990.00 |
February 28, 2025 |
|
February 25, 2025 |
Procurement of Farm Tools |
700,400.00 |
February 28, 2025 |
|
February 21, 2025 |
Procurement of Prefabricated Container Van |
599,989.00 |
February 26, 2025 |
|
February 21, 2025 |
Labor and Materials for Improvement of Bio-Secured Swine Facility |
900,000.00 |
February 26, 2025 |
|
February 20, 2025 |
Procurement of Weihing Scale |
265,000.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
267,000.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
107,830.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
60,400.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
123,400.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
134,910.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
201,500.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food and Accommodation Services |
92,750.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
121,900.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
63,000.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
243,950.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
88,400.00 |
February 25, 2025 |
|
February 20, 2025 |
Provision of Food Services |
117,000.00 |
February 25, 2025 |
|
February 19, 2025 |
Procurement of Farm Tools |
153,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Vehicle Parts |
60,800.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Plastic Crates |
719,550.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Chemical and Filtering |
103,600.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Agricultural Supplies |
88,150.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Analytical Balance |
75,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Grass Cutter |
198,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Knapsack Sprayer |
79,200.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Abaca Stripper |
279,800.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Hydroponics Solution |
769,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Soil /Potting Mix |
450,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Provision of Food and Accommodation Services |
87,750.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Agricultural Supplies |
320,750.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Vehicle Parts |
72,070.00 |
February 24, 2025 |
|
February 19, 2025 |
Labor and Materials for Vehicle Repair |
72,400.00 |
February 24, 2025 |
|
February 19, 2025 |
Labor and Materials for Vehicle Repair |
72,200.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Range Net |
171,500.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Various Agrrcultural Materials |
921,650.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Swine Feeds |
578,600.00 |
February 24, 2025 |
|
February 19, 2025 |
Supply, Delivery & Installation of Drip Irrigation System |
159,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Biologics |
200,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Rice Thresher |
190,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Provision of Advertising Services at Surigao del Norte |
160,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Animal & Zoological Supplies |
64,600.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Forage Chopper |
200,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Fuel and Oil |
171,266.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Plastic Crates |
627,000.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Animal Zoological Supplies |
698,400.00 |
February 24, 2025 |
|
February 19, 2025 |
Procurement of Vegetable Seeds |
262,735.00 |
February 24, 2025 |
|
February 18, 2025 |
Provision of Food and Accommodation Services |
126,250.00 |
February 18, 2025 |
|
February 18, 2025 |
Provision of Food and Venue Services |
135,750.00 |
February 18, 2025 |
|
February 18, 2025 |
Provision of Food and Accommodation Services |
180,000.00 |
February 21, 2025 |
|
February 18, 2025 |
Provision of Food and Accommodation Services |
186,200.00 |
February 21, 2025 |
|
February 18, 2025 |
Provision of Vehicle Rental |
152,000.00 |
February 21, 2025 |
|
February 18, 2025 |
Provision of Vehicle Rental |
152,000.00 |
February 21, 2025 |
|
January 7, 2025 |
Procurement of Fire Extinguisher |
72,400.00 |
January 9, 2025 |
|
January 7, 2025 |
Repair and Repainting of Main Building Trento RES, Trento, ADS |
200,000.00 |
January 9, 2025 |
