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2017 AWARDED PROJECTS (Alternative Mode of Procurement)

 

 
SQ Award Notice Number PROJECT Winning Bidder Contract Price Date of NOA
1 1519138 Provision of Medical Services  for the 237 DA-RFO 1 Employees for the mandatory medical check-up in compliance to the Memorandum from the DA Secretary  LUMEDCHI         222,780.00 05/04/2017
2 1536798 Supply and delivery of Laboratory Supplies (chemicals) to be used in physicochemical analysis of corn, feed products and other feed ingredients (11 items)  Belman Laboratories           86,292.00 05/08/2017
3 1537534 Supply and delivery of Laboratory Supplies (chemicals) to be used in physicochemical analysis of corn, feed products and other feed ingredients (8 items)  Speed Scientific &  Laboratory Supply           31,000.00 05/08/2017
4 1526508 Supply and delivery of 9 units Emergency Light to be used in the different buildings at DA-INREC, Dingras, Ilocos Norte  Team-Technology Engineering Advance Marketing           25,200.00 05/09/2017
5 1526612 Supply and delivery of 11 units Fire Extinguisher and 6 units Water Dispenser to be used in the different buildings at DA-INREC, Dingras, Ilocos Norte  Hawk General Merchandise           67,000.00 05/09/2017
6 1514245 Provision of 50 pax Meals, Snacks and Accommodation for the conduct of 5-day Phil. Rice Information System (PRISM) Component A, B, & IT Regional Retooling for Project Implementers and Data Collectors  MKA Land Devt Inc./Hotel Ariana         302,750.00 05/09/2017
7 1551034 Supply and delivery of Laboratory supplies (laboratory ware and consumables) to be used in physicochemical analysis of feed products and feed ingredients (12 items)  Belman Laboratories; Speed Scientific &  Laboratory Supply             8,208.00 05/09/2017
8 1551044 Supply and delivery of Laboratory supplies (laboratory ware and consumables) to be used in physicochemical analysis of feed products and feed ingredients  (2 packs crucible)  Speed Scientific &  Laboratory Supply           16,000.00 05/09/2017
9 1577432 Supply and delivery of various laboratory supplies to be used in Soil Fertilizer, Compost, Plant tissue Analysis and Soil Inoculant Production (15 items)  Yana Chemodities, Inc.           35,010.00 05/09/2017
10 1577438 Supply and delivery of various laboratory supplies to be used in Soil Fertilizer, Compost, Plant tissue Analysis and Soil Inoculant Production (13 items)  Belman Laboratories           40,569.00 05/09/2017
11 1577440 Supply and delivery of various laboratory supplies to be used in Soil Fertilizer, Compost, Plant tissue Analysis and Soil Inoculant Production (4 items)  Glenwood Tech. Int'l. Inc.           54,495.00 05/09/2017
12 1577444 Supply and delivery of various laboratory supplies to be used in Soil Fertilizer, Compost, Plant tissue Analysis and Soil Inoculant Production (2 items)  Speed Scientific & Laboratory Supply           13,440.00 05/09/2017
13 1527465 Supply and delivery of 7 units Printer and 2 units  UPS to be used in the printing of reports and other documents in the DA-HVCDP Section and Provincial HVCDP Offices  Timmate Enterprises           55,930.00 05/17/2017
14 1535671 Provision of 30 pax Meals and Snacks for the conduct of 10-day Massive  Rabies Vaccination in the province of Pangasinan  El Jardine Food Catering and Management Services         150,150.00 05/17/2017
15 1581606 Supply and delivery of various training supplies to be used in the conduct of 6 batches Cassava Processing & Utilization Training in Region 1 (12 items)  Thunder General Mdse           76,458.00 05/18/2017
16 1527470 Job Order: Labor & Materials for the maintenance and service check-up of RP vehicle SKE-658 (Grand Starex)  DRIVEASIA MOTOR CORP.         313,745.00 05/19/2017
17 1524192 Provision of 60 pax Meals and Snacks for the conduct of 2-day CY 2017 2nd Quarter Performance Assessment of DA-RFO 1  Uncle Dan's Ribs-&-BBQ           76,800.00 05/23/2017
18 1526913 Job Order: Labor and Materials for the printing of 100 pcs Annual Report for distribution to DA-CO, Regional Offices, RMC, Agency-Members, Regional Line Agencies, Walk-in Clients and others  Agoo Printing Press           64,900.00 05/23/2017
19 1535586 Supply and delivery of 350 bags Certified Palay Seeds (40kg/bag) to be distributed to rice farmers affected by El Niño for CY 2016 under Rehabilitation Program  Seed Growers MPC of La Union         476,000.00 05/24/2017
20 1576136 Provision of 90 pax Meals and Snacks for the conduct of Investment Seminar for the Production of Agricultural Products (1-3 batches)  Lord Angel Canteen & Store           31,500.00 05/24/2017
21 1576152 Provision of 90 pax Meals and Snacks for the conduct of Investment Seminar for the Production of Agricultural Products (4-6 batches)  Lord Angel Canteen & Store           31,500.00 05/24/2017
22 1576166 Provision of 90 pax Meals and Snacks for the conduct of Investment Seminar for the Production of Agricultural Products (1-2batches)  Clemia's Catering           31,500.00 05/24/2017
23 1576206 Provision of 30 pax Meals and Snacks for the conduct of Investment Seminar for the Production of Agricultural Products (batch 10)  BFAR-MPC           10,500.00 05/30/2017
24 1536217 Supply and delivery of 575.51 sq. ft. Combi Roller Blinds to be used at the Admin. Building at DA-ILIARC, Bacnotan, La Union  MGC House of Blinds & Home Decors         109,500.00 05/30/2017
25 1535481 Supply and delivery of 186 pcs cellcards to be used by the AFC Coordinators for CY 2017  Mimbo Bytes Gen. Merchandizing           57,000.00 05/31/2017
26 1535621 Provision of 40 pax Meals and Snacks for the conduct of 3-day Pambansang Mannalon, Mag-uuma, Magbabaul at Magsasaka ng Pilipinas (P4MP) 2nd Regional Congress with Training on Agri-Business Plan  Hotelinda Suites           72,000.00 05/31/2017
27 1522114 Supply and delivery of 53 pcs Plaque (Glass) to be used during the Regional Rice Achievers Awarding Ceremonies  Seven Seagull Enterprises         106,000.00 05/31/2017
28 1536122 Supply and delivery of 6 units Irrigation Pumps (Gasoline Engine) for distribution to qualified Irrigation/Farmers Association and Cooperatives in Region 1 under the DA Rice Mechanization Program  Northern Asia Sales Corp.           79,992.00 05/31/2017
29 1536682 Supply and delivery of 50 box Filter Paper to be used in the Regional Soils Laboratory for Soil, fertilizer, Compost and Plant Tissue Analysis  Belman Laboratories           68,500.00 05/31/2017
30 1536166 Provision of 100 pax Meals and Snacks for one (1) day for the conduct of the Regional Rice Achievers Awarding Ceremonies  La Union Oasis Hotel, Inc.           85,000.00 05/31/2017
31 1542620 Provision of 40 pax Meals and Snacks with  1 night Accommodation for the conduct of 2-day Hazard Analysis and Critical Control Point in Pangasinan  NIA RI Employees Multipurpose Coop.           51,600.00 05/31/2017
32 1542578 Provision of 40 pax Meals and Snacks with  1 night Accommodation for the conduct of 2-day Current Good Manufacturing Practices in Pangasinan  NIA RI Employees Multipurpose Coop.           51,600.00 05/31/2017
33 1536157 Provision of 104 pax Meals and Snacks for one (1) day for the conduct of 1st Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Ilocos Norte  Metro Vigan Fiesta Garden Hotel           62,400.00 05/31/2017
34 1545776 Job Order: Labor and Materials for the Repair/Construction of Entrance Approach in the Main Gate of DA-RFO 1  JJM Commercial Inc.           75,214.53 05/31/2017
35 1550844 Provision of 80 pax Meals and Snacks for the 2-day Entrepreneurial Capability Enhancement Training for the Proponents of Corn Postharvest Facilities and Equipments in Region 1 (2 batches)  ATI-Alliance MPC           48,000.00 05/31/2017
36 1550904 Provision of 80 pax Meals and Snacks for the 2-day Entrepreneurial Capability Enhancement Training for the Proponents of Corn Postharvest Facilities and Equipments in Region 1 (2 batches)  NIA RI Employees Multipurpose Coop.           48,400.00 05/31/2017
37 1561519 Batch 1 : Provision of 30 pax Meals and Snacks with Lodging for the conduct of 2-day Hands-on Training on Pest Surveillance, Validation and Management for Field Implementers in Region 1   ATI-Alliance MPC           37,500.00 05/31/2017
38 1561642 Batch 2 : Provision of 30 pax Meals and Snacks with Lodging for the conduct of 2-day Hands-on Training on Pest Surveillance, Validation and Management for Field Implementers in Region 1  ATI-Alliance MPC           37,500.00 05/31/2017
39 1562388 Batch 3 : Provision of 30 pax Meals and Snacks with Lodging for the conduct of 2-day Hands-on Training on Pest Surveillance, Validation and Management for Field Implementers in Region 1   ORT Community multipurpose Coop           26,550.00 05/31/2017
40 1562398 Batch 4 : Provision of 35 pax Meals and Snacks with Lodging for the conduct of 2-day Hands-on Training on Pest Surveillance, Validation and Management for Field Implementers in Region 1  ATI-Alliance MPC           43,750.00 05/31/2017
41 1562419 Batch 5 : Provision of 40 pax Meals and Snacks with Lodging for the conduct of 2-day Hands-on Training on Pest Surveillance, Validation and Management for Field Implementers in Region 1   ATI-Alliance MPC           50,000.00 05/31/2017
42 1542633 Provision of 92 pax Meals and Snacks for one (1) day for the conduct of 1st Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of La Union  La Union Oasis Hotel, Inc.           47,840.00 06/06/2017
43 1536142 Supply and delivery of various agricultural supplies for the conduct of FY 2017 lowland vegetable techno demo  V-Jecs Trading         349,015.00 06/07/2017
44 1536194 Provision of 176 pax Meals and Snacks for one (1) day for the conduct of 1st Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Pangasinan  Pangasinan Regency Hotel         105,248.00 06/07/2017
45 1536202 Provision of 148 pax Meals and Snacks for one (1) day and 10 pax Dinner and 1 night Accommodation for the conduct of 1st Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Ilocos Sur  Metro Vigan Fiesta Garden Hotel           94,800.00 06/07/2017
46 1562979 Supply and delivery of 270 units Knapsack Sprayer for distribution to qualified HVCDP Farmers Association/Cooperatives in Region 1 as grant  Diamond Kim Enterprises         513,000.00 06/07/2017
47 1573758 Job Order: Labor and Materials for the Repair and Maintenance of RP vehicle SFH-208 (Toyota Revo)  New JPC Motorworks & Gen. Mdse.           52,140.00 06/07/2017
48 1577195 Batch 1:Provision of 40 pax Meals and Snacks for the conduct of 2-day Capability Enhancement Training for Senior Citizen (SC) cum Agri-Based Micro Enterprises (La Union)  BFAR-MPC           30,500.00 06/07/2017
49 1577368 Batch 2:Provision of 40 pax Meals and Snacks for the conduct of 2-day Capability Enhancement Training for Senior Citizen (SC) cum Agri-Based Micro Enterprises (Pangasinan)  MAJJRP Catering Services           30,500.00 06/07/2017
50 1577393 Batch 3:Provision of 40 pax Meals and Snacks for the conduct of 2-day Capability Enhancement Training for Senior Citizen (SC) cum Agri-Based Micro Enterprises (Ilocos Sur)  Majorijay Eatery           30,500.00 06/07/2017
51 1577406 Batch 4:Provision of 40 pax Meals and Snacks for the conduct of 2-day Capability Enhancement Training for Senior Citizen (SC) cum Agri-Based Micro Enterprises (Ilocos Norte)  Gracia's Catering Services           30,500.00 06/07/2017
52 1543100 Provision of 176 pax Meals and Snacks for one (1) day for the conduct of 2nd Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Pangasinan  Dagupan Village Hotel         105,600.00 06/14/2017
53 1544522 Provision of 176 pax Meals and Snacks for one (1) day for the conduct of 3rd Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Pangasinan  Pangasinan Regency Hotel         105,600.00 06/14/2017
54 1554766 Provision of 92 pax Meals and Snacks for one (1) day for the conduct of 3rd  Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of La Union  La Union Oasis Hotel, Inc.           55,200.00 06/14/2017
55 1554791 Supply and delivery of 8 units Grain Moisture Meter to be used in DA-Stations with seed storage and Seed Coordinators in Region 1  Metos Offshore Inc.         199,992.00 06/15/2017
56 1534751 Provision of 92 pax Meals and Snacks for one (1) day for the conduct of 2nd Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of La Union  MKA Land Devt Inc./Hotel Ariana           55,200.00 06/15/2017
57 1542640 Provision of 104 pax Meals and Snacks for one (1) day for the conduct of 2nd Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Ilocos Norte  Java Hotel           62,400.00 06/15/2017
58 1542650 Provision of 148 pax Meals and Snacks for one (1) day and 10 pax Dinner and 1 night Accommodation for the conduct of 2nd Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Ilocos Sur  Metro Vigan Fiesta Garden Hotel           94,800.00 06/15/2017
59 1534701 Provision of 104 pax Meals and Snacks for one (1) day for the conduct of 3rd  Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Ilocos Norte  Pangil Beach resort           62,400.00 06/15/2017
60 1534524 Provision of 148 pax Meals and Snacks for one (1) day and 10 pax Dinner and 1 night Accommodation for the conduct of 3rd  Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Ilocos Sur  Metro Vigan Fiesta Garden Hotel           94,800.00 06/15/2017
61 1534663 Provision of 176 pax Meals and Snacks for one (1) day for the conduct of 4th Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Pangasinan  Dagupan Village Hotel         105,600.00 06/15/2017
62 1534781 Provision of 92 pax Meals and Snacks for one (1) day for the conduct of 4th Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of La Union  MKA Land Devt Inc./Hotel Ariana           55,200.00 06/15/2017
63 1542530 Provision of 104 pax Meals and Snacks for one (1) day for the conduct of 4th Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Ilocos Norte  Java Hotel           62,400.00 06/15/2017
64 1542505 Provision of 148 pax Meals and Snacks for one (1) day and 10 pax Dinner and 1 night Accommodation for the conduct of 4th Quarter Assessment cum Meeting for the Bottom-up Budgeting (BuB) Program in the province of Ilocos Sur  Metro Vigan Fiesta Garden Hotel           94,800.00 06/15/2017
65 1550951 Provision of 80 pax Meals and Snacks, Accommodation and Hall rental for the conduct of Training on Organizational Development, Business Management and Business Plan Preparation for Potential Recipients of Production and Postharvest Facilities and Agricultural Extension Workers in Region 1 (1st batch)  ATI-Alliance MPC           99,000.00 06/15/2017
66 1550956 Provision of 80 pax Meals and Snacks, Accommodation and Hall rental for the conduct of Training on Organizational Development, Business Management and Business Plan Preparation for Potential Recipients of Production and Postharvest Facilities and Agricultural Extension Workers in Region 1 (2nd batch)  NIA RI Employees Multipurpose Coop.           82,400.00 06/15/2017
67 1550967 Lot 1: Provision of 52 pax Meals and Snacks for the conduct of Re-orientation on the Concept, Rationale and Salient Features of AO 27 also known as Guidelines on the Collection of Data on Animal Slaughter (1st batch)  BFAR-MPC           13,780.00 06/15/2017
68 1551001 Lot 2: Provision of 42 pax Meals and Snacks for the conduct of Re-orientation on the Concept, Rationale and Salient Features of AO 27 also known as Guidelines on the Collection of Data on Animal Slaughter (2nd batch)  Glomy's Empanada & Food House             8,400.00 06/15/2017
69 1542553 Provision of 200 pax Meals and Snacks for one (1) day to be served during the Graduation of KAPATID Agri Mentor ME Project   ATI-Alliance MPC           70,000.00 06/21/2017
70 1542599 Provision of 40 pax Meals and Snacks for 3 days with 2-night Accommodation for the conduct of KAPATID Agri Mentor ME Project for Rice and Corn-Based Enterprises (Batch 1)  ATI-Alliance MPC           86,000.00 06/21/2017
71 1542573 Provision of 40 pax Meals and Snacks for 3 days with 2-night Accommodation for the conduct of KAPATID Agri Mentor ME Project (Batch 3)  ATI-Alliance MPC           86,000.00 06/21/2017
72 1554341 Supply and delivery of various veterinary drugs and biologics to be used in the prevention and control of animal diseases in support to Animal Health Program and to be used in quick response during calamities for CY 2017 under the Livestock Banner Program  St. Ruiz Agro F/S Gen. Mdse         228,708.00 06/21/2017
73 1553011 Provision of 100 pax Meals and Snacks for the conduct of AFC Working Committees Strategic Planning Workshop in the province of Pangasinan (1st batch)  Lord Angel Canteen & Store           40,000.00 06/26/2017
74 1554317 Provision of 83 pax Meals and Snacks for the conduct of AFC Working Committees Strategic Planning Workshop in the province of La Union (2nd batch)  BFAR-MPC           32,370.00 06/26/2017
75 1554324 Provision of 80 pax Meals and Snacks for the conduct of AFC Working Committees Strategic Planning Workshop in the province of Ilocos Norte (3rd  batch)  Nueva Segovia Consortium of Cooperatives           32,000.00 06/26/2017
76 1554327 Provision of 95 pax Meals and Snacks for the conduct of AFC Working Committees Strategic Planning Workshop in the province of Ilocos Sur (4th batch)  Nueva Segovia Consortium of Cooperatives           38,000.00 06/26/2017
77 1542545 Provision of 100 pax Meals and 116 pax Meals and Snacks for the conduct of Opening Program and 2-day Technical Presentation of the Regional Agri-Fishery Trade Fair/Food Fair in Pangasinan  MAJJRP Catering Services           60,600.00 06/28/2017
78 1550846 Lot 1: Supply and delivery of 2 units Hand Tractor (Riding Type)as prize incentive  to be awarded to Logolog Baybay Sur Farmers Swisa Inc. under the DA Rice Mechanization Program  Kuliglig Farm Machineries, Inc.         256,200.00 06/28/2017
79 1550863 Lot 2: Supply and delivery of  1 unit Rice Thresher as prize incentive  to be awarded to Logolog Baybay Sur Farmers Swisa Inc. under the DA Rice Mechanization Program  Kuliglig Farm Machineries, Inc.         120,000.00 06/28/2017
80 1574052 Supply and delivery of 1 unit BOV-V125F Forced Air Drying Oven to be used in seed drying of corn trial entitled "Conservation and Management of Philippine Traditional Corn Germplasm in Ilocos Region"  PHILAB Industries, Inc.           98,001.12 06/28/2017
81 1573995 Provision of Riprap in the Constructed Ramot-Sasaba Agricultural Tramline as additional support of the structure to minimize landslide in the area  LAV Construction and Supply         226,000.00 06/28/2017
82 1550882 Lot 3: Supply and delivery of 1 unit Rice Reaper as prize incentive  to be awarded to Logolog Baybay Sur Farmers Swisa Inc. under the DA Rice Mechanization Program  D' Brothers International Trading Corporation         118,000.00 06/28/2017
83 1552934 Supply and delivery of various office supplies to be used in the conduct of Training on Cassava Processing and Marketing in support to Senior Citizen, Capability Enhancement Training on Farm Service Providers (FSP) Association and SWISA Federation of Region 1 Inc. in Region 1 (6 items)  Inkfinity Enterprises           95,060.00 06/29/2017
84 1552937 Supply and delivery of various office supplies to be used in the conduct of Training on Cassava Processing and Marketing in support to Senior Citizen, Capability Enhancement Training on Farm Service Providers (FSP) Association and SWISA Federation of Region 1 Inc. in Region 1 (2 items)  L.U. Morning Star Enterprises             2,354.50 06/29/2017
85 1561504 Supply and delivery of various printer cartridge to be used at the Office of the Chief Admin. Officer/BuB Focal Person and OIC-RTD for R & D  Mimbo Bytes Gen. Merchandizing           33,400.00 06/29/2017
86 1561568 Supply and delivery of various printer cartridge to be used at the Office of the Chief Admin. Officer/BuB Focal Person and OIC-RTD for R & D  Inkfinity Enterprises           20,400.00 06/29/2017
87 1574156 Supply and delivery of various IT accessories to be used in the implementation of PhilAHIS in the 4 provinces of Region 1  JEA Computers & Gen. Mdse.           67,112.00 06/29/2017
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