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Email address: rfqda13procurement@gmail.com |
Contact No.: (085) 305-0092 |
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DATE OF PUBLICATION |
PROCUREMENT TITLE |
APPROVED BUDGET (P) |
CLOSING DATE |
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February 20, 2025 |
Procurement of Weihing Scale |
265,000.00 |
February 25, 2025 |
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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 |
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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 |
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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 |
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February 19, 2025 |
Provision of Advertising Services at Surigao del Norte |
160,000.00 |
February 24, 2025 |
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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 |
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February 19, 2025 |
Procurement of Fuel and Oil |
171,266.00 |
February 24, 2025 |
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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 |
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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 |
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February 18, 2025 |
Provision of Food and Accommodation Services |
186,200.00 |
February 21, 2025 |
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February 18, 2025 |
Provision of Vehicle Rental |
152,000.00 |
February 21, 2025 |
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February 18, 2025 |
Provision of Vehicle Rental |
152,000.00 |
February 21, 2025 |
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January 7, 2025 |
Procurement of Fire Extinguisher |
72,400.00 |
January 9, 2025 |
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January 7, 2025 |
Repair and Repainting of Main Building Trento RES, Trento, ADS |
200,000.00 |
January 9, 2025 |
