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SQ Award Notice Number PROJECT Winning Bidder Contract Price Date of NOA
1 1554376 Job Order: Labor and Materials for the printing of 22,600 copies Anti Rabies Campaign Materials to be used in the information, education and communication dissemination regarding rabies under the Rabies Surveillance and Monitoring Services  HYIOS Enterprises           42,488.00 7/4/2017
2 1574342 Provision of 50 pax Meals and Snacks with Accommodation for the 2-day Orientation Seminar on Food Packaging and Mandatory Labeling cum Awareness on Food Handling, Meat Quality and Food Safety  ATI-Alliance MPC           65,000.00 7/5/2017
3 1574224 Job Order for the layouting and printing of 220 copies Compendium "A Decade of Success"  CDMC Printing Services         124,300.00 7/5/2017
4 1574961 Supply and delivery of various veterinary supplies to be used in the established CY 2016 and identified beneficiaries of CY 2017 LGU Multiplier Farms (3 items)  EMETECH Trading         209,150.00 7/5/2017
5 1575000 Supply and delivery of various veterinary supplies to be used in the established CY 2016 and identified beneficiaries of CY 2017 LGU Multiplier Farms (5 items)  St. Ruiz Agro F/S Gen. Mdse           33,025.00 7/5/2017
6 1554387 Provision of 90 pax Meals and Snacks for the conduct of 2-day Consultation Meeting with LGU for the Implementation of Multiplier Farm Project in Region 1 (lot 1)   BFAR-MPC           42,700.00 7/5/2017
7 1554389 Provision of 90 pax Meals and Snacks for the conduct of 2-day Consultation Meeting with LGU for the Implementation of Multiplier Farm Project in Region 1 (lot  2)  Uncle Dan's Ribs-&-BBQ           32,000.00 7/5/2017
8 1564209 Job Order: Labor and Materials for the printing of various IEC Materials for distribution to stakeholders (5,000 copies Iba't-Ibang Luto ng Kamoteng Kahoy)  Evangelista Superprint           95,000.00 7/5/2017
9 1554674 Job Order: Labor and Materials for the printing of various IEC Materials for distribution to stakeholders (1,000 copies Damag-Agri 2nd Quarter Issue 2017)  CDMC Printing Services           22,600.00 7/5/2017
10 1564242 Job Order: Labor and Materials for the printing of various IEC Materials for distribution to stakeholders (5,000 copies Hybrid Rice Production Technology in Region 1)  Agoo Printing Press           30,000.00 7/5/2017
11 1574663 1st Batch : 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   BFAR-MPC           30,500.00 7/7/2017
12 1574713 2nd Batch : 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   MAJJRP Catering Services           30,500.00 7/7/2017
13 1574746 3rd Batch : 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   Majorijay Eatery           30,500.00 7/7/2017
14 1574760 4th Batch : 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   Clemia's Catering           30,500.00 7/7/2017
15 1574341 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 7/7/2017
16 1551055 Provision of 30 pax Meals and Snacks for the conduct of 3-day RCM Advisory Service Precision Rice Farming (RCM-PRF) Briefing/Workshop for Implementers (Lot 1)   Glomy's Empanada & Food House           49,500.00 7/10/2017
17 1551067 Provision of 30 pax Meals and Snacks with Accommodation for the 4-day Precision Rice Farming (PRF) Cluster Retooling (Lot 2)  Monte del Rosario Spring Pools & Youth Camp         122,250.00 7/10/2017
18 1564198 Supply and delivery of various agricultural inputs to be used in the CPAR Project in Laoag City, Ilocos Norte  St. Ruiz Agro F/S Gen. Mdse           62,000.00 7/12/2017
19 1585863 Provision of 200 pax Meals and Snacks for the Launching of KAPATID Agri-Mentor ME Project in Ilocos Norte  Clemia's Catering           84,000.00 7/12/2017
20 1573834 Supply and delivery of various janitorial supplies to be used in the DA-RFO 1 building  Edel Enterprises           50,200.00 7/18/2017
21 1575184 Supply and delivery of various office supplies to be used at the Planning Monitoring & Evaluation Division (6 items)  L.U. Morning Star Enterprises             6,120.00 7/19/2017
22 1575195 Supply and delivery of various office supplies to be used at the Planning Monitoring & Evaluation Division (10 items)  Mimbo Bytes Gen. Merchandizing           27,640.00 7/19/2017
23 1575212 Supply and delivery of various office supplies to be used at the Planning Monitoring & Evaluation Division (2 items)  New Malayan Commercial             1,110.00 7/19/2017
24 1575225 Supply and delivery of various office supplies to be used at the Planning Monitoring & Evaluation Division (1 item)  Savers Print Marketing           22,200.00 7/19/2017
25 1594738 Supply and delivery of various supplies to be used in the established CY 2016 and identified beneficiaries of CY 2017 LGU Multiplier Farms  V-Jecs Trading         187,500.00 7/19/2017
26 1574338 Provision of 35 pax Meals, Snacks & Accommodation including Hall Rental for the conduct of 10-day Trainor's Training on Goat Enterprise Management  ATI-Alliance MPC         258,800.00 7/19/2017
27 1594818 Supply and delivery of 3 units Airconditioning System Split Type Model with Dehumidifier  Addessa Corporation         104,790.00 7/19/2017
28 1574186 Supply and delivery of 2 units Portable Copier Machine to be used at the Corn Banner Program  Can General Merchandise           50,000.00 7/19/2017
29 1585926 Provision of Labor and Materials for the replacement of loose tiles located at Admin and Operations Building, DA-RFO 1  Team-Technology Engineering Advance Marketing         240,734.00 7/19/2017
30 1574337 Provision of Labor and Materials for the repair/rehabilitation of DA-RFO 1 water system  JJM Commercial Inc.         400,000.00 7/19/2017
31 1576257 Provision of 71 pax Meals and Snacks to be served during the conduct of Sectoral Forums in different provinces of Region 1 (1st Batch)  MAJJRP Catering Services           24,850.00 7/19/2017
32 1576275 Provision of 71 pax Meals and Snacks to be served during the conduct of Sectoral Forums in different provinces of Region 1 (2nd Batch)  BFAR-MPC           22,365.00 7/19/2017
33 1576288 Provision of 71 pax Meals and Snacks to be served during the conduct of Sectoral Forums in different provinces of Region 1 (3rd Batch)  Ilocos Sur Seed Growers MPC           24,850.00 7/19/2017
34 1576333 Provision of 71 pax Meals and Snacks to be served during the conduct of Sectoral Forums in different provinces of Region 1 (4th Batch)  Ilocos Norte Provincial Government Employees MPCI           24,850.00 7/19/2017
35 1576358 Job Order: Labor and materials for the printing of various IEC Materials for distribution to stakeholders (Mango Cecid Fly Flyer & Damag-Agri 3rd Quarter Issue 2017)  M & U Printing Press           28,200.00 7/19/2017
36 1576366 Job Order: Labor and materials for the printing of various IEC Materials for distribution to stakeholders  (5,000 copies Apiculture)  Agoo Printing Press           25,000.00 7/19/2017
37 1574340 Provision of 500 pax Meals and Snacks to be served during the conduct of Participatory Variety Selection and Farmers' Field Days of the NextGen Projects in La Union  BFAR-MPC         120,000.00 7/19/2017
38 1574339 Provision of 25 pax Meals and Snacks to be served during the conduct of 5-day Training Course on Laboratory Quality Management based on ISO Standards/Specifications (ISO 9001: 2015 Full Awareness Course: Risk Management Course in accordance to ISO 31000 and; Internal Quality Audit for ISO 9001:2015)  Kusina ni Vahmbee and Catering Services           62,000.00 7/19/2017
39 1594714 Provision of Comprehensive Training/Consultative Workshop on Laboratory Quality Management based on ISO Standards/Specifications  JBDC Occupational Health Safety and Environment Consultancy         139,000.00 7/19/2017
40 1574203 Supply and delivery of 500 pcs Collared T-shirts and 500 pcs Field Hat to be given to the Bottom-up Budgeting (BuB) Implementers and DA-RFO 1 TWG/Staff to be used as project advocacy collaterals  JHN Needle Craft Supplies & Accessories         150,000.00 7/19/2017
41 1574130 Supply and delivery of various Laser jet cartridge to be used in photo exhibit printing  Mimbo Bytes Gen. Merchandizing           60,000.00 7/19/2017
42 1594883 Van Rental (12 seaters) for three (3) days to be used during the Rice Crop Manager (RCM) National Updating and Planning Workshop  Aboex Travel & Tours           70,000.00 7/26/2017
43 1594622 Provision of Labor & Materials (Straight Contract) for the repair and maintenance of body and underchassis of RP vehicle SER-850 assigned to RCPC   New JPC Motorworks & Gen. Mdse.         127,390.00 7/26/2017
44 1594907  Provision of 400 pax Meals and Snacks to be served during the conduct of 2-day Orientation-Briefing on CY 2017 Programs, Projects and Activities of the DA-RFO 1 for Organic and Non-Organic Employees  Muchas Gracias Restaurant         480,000.00 7/26/2017
45 1576100 Supply and delivery of 3 kit Brucellosis Test Kit for RADDL 1 Serology Laboratory Supplies  Infinnomed Enterprises           48,000.00 7/31/2017
46 1635212 Supply and delivery of various janitorial supplies to be used in the garbage disposal & maintenance of comfort rooms of DA-RFO1  FRC General Services & Supplies           42,000.00 3/21/2017
47 1612465 Supply and delivery of various seeds for the distribution to identified and qualified beneficiaries of Techno-demo projects, Multiplier Farms FLS-GEM and for the development of DA-Stations forage area.  St. Ruiz Agro F/S Gen. Mdse           76,800.00 4/7/2017
48 1608083 Provision of 40 pax Meals and Snacks and Accommodation for the conduct of Training on  Cassava Processing and Marketing in support to Senior Citizen (batch 1)  LJMRZ Catering           30,500.00 6/7/2017
49 1608085 Provision of 40 pax Meals and Snacks and Accommodation for the conduct of Training on  Cassava Processing and Marketing in support to Senior Citizen (batch 2)  IACO'S Canteen           30,500.00 6/7/2017
50 1607873 Supply and delivery of various agricultural supplies to be used in the preparation of nutrient balls & goat concentrate and in herd health activities for "Breeder Stock Production on Goat" and "Performance of Upgraded Goats Fed with Silage Plus EM"  St. Ruiz Agro F/S Gen. Mdse         175,170.00 7/17/2017
51 1607968 Supply and delivery of 1 unit Full HD DLP 3D Projector to be used in On-site Technical Briefing, Field Days, Trainings, Meetings, Seminars and Workshops within and outside the region  PC4Me One Stop Computer Corp.         106,985.00 7/19/2017
52 1607909 Provision of 250 pax Meals and Snacks with Accommodation for 3 days for the conduct of Field Operations Service (FOS) 2017 1st Semester Assessment and Capability Building Workshop  El Pescador Resort Hotel         800,000.00 7/21/2017
53 1614111 Provision of 30-35 pax Meals and Snacks for the conduct of the the 6-day Short Term Training Course on Operation and Management of KOICA Assisted Rice Processing Complexes in the Philippines  STS Fast Foods and Catering Services           94,350.00 7/26/2017
54 1607932 Bus Rental for the conduct of Field Operations Service (FOS) 2017 1st Semester Assessment and Capability Building Workshop  Chyrom Travel & Tours, Inc.         204,000.00 7/28/2017
55 1606689 Provision of 62 pax Meals & Snacks with 1 night Accommodation and Hall Rental for the conduct of 2-day Assessment and Capability Enhancement Training for the Rice Processing Recipients in Region 1  ATI-Alliance MPC           67,380.00 8/3/2017
56 1606657 Supply and delivery of 17 pcs Bee Colonies to be used in the establishment of the project Community-Based Action Research for climate Resilient Agriculture (CRA) in Region 1.  V-Jecs Trading         170,000.00 8/3/2017
57 1635175 Supply and delivery of 50 units Knapsack Sprayer Tank (16 liters capacity, stainless) to be distributed to different farmer beneficiaries as a starter kit in support to their livelihood activities under the Agri Based Enterprise program of the Rice Banner  Liberty &Son's La Union, Inc.         100,000.00 8/3/2017
58 1594965 Supply and delivery with installation of 1 unit 4BC2 Diesel Engine and 2 units 3 SM Maintenance Free Battery as additional accessory for the tramline established in Santol, La Union  JJM Commercial Inc.         359,500.00 8/3/2017
59 1594974 Supply and delivery of various office supplies to be used in the conduct of trainings/seminars of Agribusiness Marketing Assistance Division (11 items)  Thunder General Merchandize           19,266.00 8/3/2017
60 1594981 Supply and delivery of various office supplies to be used in the conduct of trainings/seminars of Agribusiness Marketing Assistance Division (8 items)  JECADES Enterprise           24,360.00 8/3/2017
61 1594918 Supply and delivery of various seeds to be used in the establishment of Community Based Action Research for Climate Resilient Agriculture (CRA) in Region 1  V-Jecs Trading         101,250.00 8/3/2017
62 1591985 Supply and delivery of 178 heads free range/ improved chicken for stock infusion and animal production in Region 1 specifically in Dingras, Ilocos Norte  JSJ Goat Farm         105,020.00 8/3/2017
63 1590190 Provision of 140 pax Meals and Snacks with Accommodation for the conduct of 2-day Agri-Industry Forum for Men and Women in Agriculture Sector  Staylite Hotel         153,300.00 8/3/2017
64 1594931 Provision of 900 pax Snacks for the conduct of 36 On-sites Technical Briefing on "Bantay Peste Volunteer Brigade" corn farmers/pest scouts of Region 1  Altheas Catering Services           67,500.00 8/3/2017
65 1593471 Provision of 250 pax Meals and Snacks for the conduct of Luzon Mango Stakeholders Forum in Pangasinan  Regina's Garden & Restaurant         175,000.00 8/3/2017
66 1593518 Provision of 50 pax Meals and Accommodation for the conduct of Luzon Mango Stakeholders Forum in Pangasinan  Hotel Consuelo           45,000.00 8/3/2017
67 1594417 Supply and delivery of 15 colony Bee Colony to be distributed to different farmer beneficiaries as a starter kit in support to their livelihood activities under the Agri Based Enterprise program of the Rice Banner  Mar's Angel Gen. Mdse.         142,500.00 8/9/2017
68 1594609 Supply and delivery of  2 pcs Hive Tool to be distributed to different farmer beneficiaries as a starter kit in support to their livelihood activities under the Agri Based Enterprise program of the Rice Banner  V-Jecs Trading                 700.00 8/9/2017
69 1607979 Job Order: Labor and Materials for the printing of 5,000 copies of Technoguide on Earwig Production and 5,000 copies Technoguide on Trichogramma Production for distribution to stakeholders  Evangelista Superprint           27,000.00 5/23/2017
70 1606716 Provision of Certification Services to ISO 9001:2015 and ISO 14001:2015 for the Regional Feed Testing Laboratory, Integrated Laboratories Division, DA-RFO 1, City of San Fernando, La Union  Certification International Philippines, Inc.         266,560.00 8/8/2017
71 1607855 Supply and delivery of 100 set Standard Hive Complete Set to be used in the upgrading of established CY 2016 LGU Multiplier Farms in Region 1  Mar's Angel Gen. Mdse.         360,400.00 8/8/2017
72 1612423 Supply and delivery of 1 unit Laptop Computer and 1 unit Digital Camera to be used for the CPAR in Caoayan, Ilocos Sur  Kai's Trading & Services           44,985.00 8/16/2017
73 1612332 Provision of 150 AM Snacks and Meals and 17 pax Dinner & Accommodation (Guests & Secretariat -  night before the Awarding Ceremony) for the conduct of 2017 Regional Gawad Saka Awarding Ceremony  Nueva Segovia Consortium of Cooperatives           82,650.00 8/16/2017
74 1612367 Provision of 40 pax Meals and Snacks for the conduct of 4-day Preparation and Review of the FY 2018 Budget Execution Documents 1, 2 and 3 (BEDS) in Pangasinan  BFAR-MPC           92,000.00 8/16/2017
75 1612508 Provision of 800 pax Meals and Snacks to be served during the conduct of Farmer Field School Field Day in the provinces of Pangasinan  Altheas Catering Services         180,000.00 8/16/2017
76 1612509 Provision of 200 pax Meals and Snacks to be served during the conduct of Farmer Field School Field Day in the provinces of La Union  ORT Multi-Purpose Cooperative           45,000.00 8/16/2017
77 1612511 Provision of 700 pax Meals and Snacks to be served during the conduct of Farmer Field School Field Day in the provinces of Ilocos Sur  Ilocos Sur Seed Growers MPC         157,500.00 8/16/2017
78 1612514 Provision of 900 pax Meals and Snacks to be served during the conduct of Farmer Field School Field Day in the provinces of Ilocos Norte  Cibus Magnus Catering Services         202,500.00 8/16/2017
79 1606774 Provision of 50 pax Meals and Snacks with 2-night Accommodation to be served during the conduct of Pre-Agency In-House Review  Rivermount Hotel and Resort Inc.         142,500.00 8/17/2017
80 1612351 Provision of 100 pax meals and snacks and accommodation to be served during the Commodity R & D Review for rice and rice-based farming system  ORT Community multipurpose Coop           63,000.00 8/23/2017
81 1607993 Job Order: Labor and Materials for the printing of various IEC Materials for distribution to stakeholders (Mango Production Guide)  M & U Printing Press           31,250.00 8/23/2017
82 1608006 Job Order: Labor and Materials for the printing of various IEC Materials for distribution to stakeholders (Feed Formulation and Damag Agri 4th Quarter Issue 2017)  HYIOS Enterprises           17,500.00 8/23/2017
83 1592074 Supply and delivery of 5 units Multi Function Copier to be used at the Corn Banner Program  Timmate Enterprises           85,000.00 8/24/2017
84 1633162 Lot 1: Provision of  1,250 pax Meals and Snacks to be served during the conduct of Hybrid Rice Model Farm Harvest DS 2017-2018 in Pangasinan  Altheas Catering Services         187,500.00 8/26/2017
85 1635167 Lot 2: Provision of  250 pax Meals and Snacks to be served during the conduct of Hybrid Rice Model Farm Harvest DS 2017-2018 in La Union  Kusina ni Vambee and Catering Services           37,500.00 8/26/2017
86 1632677 Lot 3: Provision of  250 pax Meals and Snacks to be served during the conduct of Hybrid Rice Model Farm Harvest DS 2017-2018 in Ilocos Sur  Ilocos Sur Seed Growers MPC           37,500.00 8/26/2017
87 1607829 Supply and delivery of various veterinary drugs to be used in the prevention, control and treatment of animal diseases in support to PNAD and Animal Genetics Improvement Program  P&J Agricultural Trading         137,540.00 8/8/2017
88 1612402 Provision of 45 pax Meals, Snacks and 2-night Accommodation for the conduct of 4th Regional RIC and Coordinator's Congress with Training in Agri-Business Development  Marand Resort and Spa         108,000.00 8/30/2017
89 1624081 Provision of of 65 pax Meals, Snacks and 2-night Accommodation and Function Hall for the conduct of Capability Enhancement Training for the Farm Service Providers Association of Region 1 Inc. Officers for the existing FSPs  ATI-Alliance MPC         115,800.00 8/30/2017
90 1612243 Supply and delivery of 2 units Laptop, 2 units Desktop Computer and 2 units Digital Camera to be used in the project A Decade of Success: A Compendium of Agriculture & Fisheries R&D Projects  SKM Computer Trading         186,600.00 8/30/2017
91 1577015 Provision of 60 pax Meals and Snacks for the 4-day Training Course on Goat Slaughtering, Cutting and Meat Processing at BAI, Marulas, Valenzuela City (2 batches)  Meyer's Foods and Services, Inc.         168,000.00 8/30/2017
92 1592068 Supply and delivery of 1,995 pcs T-shirt with Collar (with printed DA logo & back print) to be distributed to farmer participants of the Local Farmer Technician Farmer's Field School on Rice Production WS 2017  Ceboom Enterprises         377,055.00 8/31/2017
93 1593858 Provision of 60 pax Meals, Snacks and Accommodation for three (3) days and three (3) nights for the conduct of Media Seminar-Workshop on Climate Change  Metro Vigan Fiesta Garden Hotel         252,000.00 8/31/2017
94 1635200 Lot 1: Provision of 17,900 pax A.M. Snacks to be served during the wide scale Dissemination of Rice Crop Manager in Pangasinan  MAJJRP Catering Services         447,500.00 8/31/2017
95 1635201 Lot 2: Provision of 4,000 pax A.M. Snacks to be served during the wide scale Dissemination of Rice Crop Manager in La Union  Kusina ni Vahmbee and Catering Services         100,000.00 8/31/2017
96 1635202 Lot 3: Provision of 4,000 pax A.M. Snacks to be served during the wide scale Dissemination of Rice Crop Manager in Ilocos Sur  Ilocos Sur Seed Growers MPC         100,000.00 8/31/2017
97 1624103 Batch 1: Provision of 65 pax Meals, Snacks and 2-night Accommodation and Hall Rental for the conduct of Capability Enhancement Training for the Farm Service Providers Association of Region 1 Inc. Officers and for the new FSPs (Ilocos Norte)   ATI-Alliance MPC         137,700.00 8/31/2017
98 1624113 Batch 2: Provision of 65 pax Meals, Snacks and 2-night Accommodation and Hall Rental for the conduct of Capability Enhancement Training for the Farm Service Providers Association of Region 1 Inc. Officers and for the new FSPs (Pangasinan)   ATI-Alliance MPC         124,700.00 8/31/2017
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