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 2017 AWARDED PROJECTS (Alternative Mode of Procurement)
For the Period September to October, 2017
 
SQ Award Notice Number PROJECT Winning Bidder Contract Price Date of NOA
1 1641947 Lot 1 & 2: Provision of 90 pax Meals and Snacks to be served during the conduct of Cassava Production Training in the province of Pangasinan(2 batches) Altheas Catering Services          27,000.00 8/16/2017
2 1641948 Lot 3 & 4: Provision of 90 pax Meals and Snacks to be served during the conduct of Cassava Production Training in the province of La Union (2 batches) ORT Multi-Purpose Cooperative          27,000.00 8/16/2017
3 1641949 Lot 5: Provision of 45 pax Meals and Snacks to be served during the conduct of Cassava Production Training in the province of Ilocos Sur  Ilocos Sur Seed Growers MPC          13,500.00 8/16/2017
4 1641950 Lot 6-8 : Provision of 135 pax Meals and Snacks to be served during the conduct of Cassava Production Training in the provinceof Ilocos Norte (3 batches) Clemia's Catering          40,500.00 8/16/2017
5 1641826 Supply and delivery of various agricultural materials to be used in the establishment of the project Community-Based Action Research for climate Resilient Change (CRA) in Region 1 V-Jecs Trading        220,750.00 8/23/2017
6 1663052 Provision of 500 pax Meals and Snacks to be served during the conduct of Pangasinan Umani Festival in Sta. Barbara, Pangasinan Altheas Catering Services        125,000.00 3/28/2017
7 1649725 Supply and delivery of 1,050 heads improved/free range chickens 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 JSJ Goat Farm        624,750.00 8/8/2017
8 1649730 Provision of 55 pax meals and snacks and accommodation for 2 days to be served during the conduct of Update on Philippine Animal Health Information System in Region 1 (Pangasinan). ATI-Alliance MPC          60,450.00 8/16/2017
9 1649731 Provision of 30 pax Meals and Snacks for 2 days to be served during the conduct of Update on Philippine Animal Health Information System in Region 1 (Ilocos Norte). Adrianne's Foodhouse & Catering Services          22,050.00 8/16/2017
10 1649732 Provision of 27 pax Meals and Snacks for 2 days to be served during the conduct of Update on Philippine Animal Health Information System in Region 1 (La Union). BFAR-MPC          22,950.00 8/16/2017
11 1649734 Provision of 27 pax Accommodation for the conduct of Update on Philippine Animal Health Information System in Region 1 (La Union). ORT Community Multipurpose Coop            8,100.00 8/16/2017
12 1649733 Provision of 41 pax Meals and Snacks for 2 days to be served during the conduct of Update on Philippine Animal Health Information System in Region 1 (Ilocos Sur). BFAR-MPC          36,900.00 8/16/2017
13 1649735 Provision of 41 pax Accommodation for the conduct of Update on Philippine Animal Health Information System in Region 1 (Ilocos Sur). ORT Community Multipurpose Coop          16,400.00 8/16/2017
14 1608058 Supply and delivery of 10 pcs Ink Cartridge (Sharp AR 6023N)  to be used at the Corn Banner Program (1 item) ANDJ Bright Printing Press          65,000.00 9/6/2017
15 1608044 Supply and delivery of 5 units External Hard Drive ( 1 TB) to be used at the Corn Banner Program (1 item) Mimbo Bytes Gen. Merchandizing          19,000.00 9/6/2017
16 1602551 Provision of 55 pax Meals and Snacks  for the conduct of 3rd Quarter Corn Banner Program Review and Planning Workshop in Ilocos Norte Cibus Magnus Catering Services          22,000.00 9/6/2017
17 1602552 Provision of 81 pax Meals and Snacks  for the conduct of 3rd Quarter Corn Banner Program Review and Planning Workshop in Ilocos Sur Ilocos Sur Seed Growers MPC          32,400.00 9/6/2017
18 1602553 Provision of 50 pax Meals and Snacks  for the conduct of 3rd Quarter Corn Banner Program Review and Planning Workshop in La Union ORT Community multipurpose Coop          20,000.00 9/6/2017
19 1602555 Provision of 100 pax Meals and Snacks  for the conduct of 3rd Quarter Corn Banner Program Review and Planning Workshop in Pangasinan Altheas Catering Services          40,000.00 9/6/2017
20 1593843 Supply and delivery of 35 pcs Plastic Drum with Cover and 18 rolls Mesh Net 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.          69,200.00 9/6/2017
21 1635190 Supply and delivery of animal feeds and feed ingredients to be used in the conduct of livestock research at ILIARC, Bacnotan, La Union St. Ruiz Agro F/S Gen. Mdse        113,747.00 9/6/2017
22 1632616 Supply and delivery of various office supplies to be used in the conduct of 4th Rural Improvement Clubs (RICs) and Coordinators Congress with Training in Agri-Business Development  Inkfinity Enterprises          38,402.00 9/6/2017
23 1632617 Supply and delivery of various office supplies to be used in the conduct of 4th Rural Improvement Clubs (RICs) and Coordinators Congress with Training in Agri-Business Development  Thunder General Merchandize          11,475.00 9/6/2017
24 1636378 Supply and delivery of 105 heads Improved/Free Range Chicken (85 pullet; 20 cockerel) to be used in the establishment of Community Based Action Research for Climate Resilient Agriculture (CRA) in Region 1 JSJ Goat Farm          68,250.00 9/6/2017
25 1612383 Provision of 42 pax Meals, Snacks with Accommodation for the conduct of 4-day Harmonized GAD Guidelines in Planning, Implementation, Monitoring and Evaluation cum GAD Plan and Budgeting for DA-RFO 1 Employees Marand Resort and Spa        164,850.00 9/6/2017
26 1636563 Lot 1: Provision of 82 pax Food and Accommodation including Venue for the conduct of Training on the Handling and Operations of Farm Machineries in Pangasinan and La Union ATI-Alliance MPC        113,150.00 9/6/2017
27 1636564 Lot 2: Provision of 71 pax Food and Accommodation including Venue for the conduct of Training on the Handling and Operations of Farm Machineries in Ilocos Sur & Ilocos  Norte ATI-Alliance MPC        100,110.00 9/6/2017
28 1612450 Provision of Repair and Preventive Maintenance of the Foss Kjeltec 2200 Auto Distillation Unit at the Regional Feed Testing Laboratory  Hadia Trading Inc.        100,000.00 9/6/2017
29 1612492 Provision of labor and materials for the upgrading of ICT equipment at the Regional Soils Laboratory Jezzi's Enterprise Inc.        149,650.00 9/6/2017
30 1641755 Supply and delivery of various office supplies to be used at the Interim RAED for the preparation of engineering documents for various projects (SSIPs, Agri-Infrastructure Projects) JECADES Enterprise          73,568.00 9/11/2017
31 1641756 Supply and delivery of various office supplies to be used at the Interim RAED for the preparation of engineering documents for various projects (SSIPs, Agri-Infrastructure Projects) Mimbo Bytes Gen. Merchandizing                940.00 9/11/2017
32 1594945 Provision of 120 pax Meals, Snacks and Accommodation for the conduct of 5-day Rice Crop Manager (RCM) National Updating anf Planning Workshop Metro Vigan Fiesta Garden Hotel        618,000.00 9/12/2017
33 1643347 Supply and delivery of various laboratory supplies (chemicals) to be used in the physicochemical analysis of corn, feed products and other feed ingredients submitted by the Regulatory Division and other clients Belman Laboratories          76,300.00 9/27/2017
34 1636404 Provision of Labor and Materials for the Repair and Rehabilitation of 4 units Housing and Loafing Areas of Nativer Pigs and Chicken of CY 2016 established Multiplier Farms in different municipalities of La Union RM Domingo Builders & General Construction        399,995.00 9/27/2017
35 1632398 Supply and delivery of 330 bags Chicken Layer Crumble to be used in the maintenance of Techno Demo for Free Range Chicken in Region 1 St. Ruiz Agro F/S Gen. Mdse        480,150.00 9/27/2017
36 1643352 Supply and delivery of 4 set Filter Crucibles to be used in the conduct of crude fiber analysis of feed products and feed ingredients submitted by the Regulatory Division and other clients Paddington Trading          32,676.92 9/27/2017
37 1632545 Supply and delivery of 12 units Cabinet to be used at the COA Office in filling documents April Joy Home Decors & Furniture        150,000.00 9/27/2017
30 1650934 Supply and delivery of various agricultural supplies to be used in the implementation of Off-season Mango Production Research using different organic solutions in Mangatarem, Pangasinan C. Mendoza Agri Supply          81,565.00 9/6/2017
31 1632558 Provision of 30 pax Meals and Snacks (5 days) with Accommodation (4 nights) to be served during the Performance Review & Strategic Planning Workshop Metro Vigan Fiesta Garden Hotel        168,000.00 10/6/2017
32 1632503 Supply and delivery of various supplies for the maintenance of DA-RFO 1 Building Perimeter Uncle Tony's Hardware & Electrical Supply          55,300.00 10/6/2017
33 1632581 Supply and delivery of various supplies for the maintenance of DA-RFO 1 Building Premises Uncle Tony's Hardware & Electrical Supply          79,462.00 10/6/2017
34 1651201 Supply and delivery of various kitchen wares to be used at the training center at DA-ILIARC, Bacnotan LU (9 items) Thunder General Merchandize          30,680.00 10/6/2017
35 1651202 Supply and delivery of various kitchen wares to be used at the training center at DA-ILIARC, Bacnotan LU (5 items) National Bazaar Electrical & Appliance Center            9,640.00 10/6/2017
36 1641841 Provision of 50 pax meals and snacks for 5 batches to be served during the conduct of DA SIKAT SAKA program Regional Action Team Meeting Kusina ni Vambee and Catering Services          80,000.00 10/6/2017
37 1650922 Supply and delivery of various agricultural inputs/supplies to be used in the Corn Techno Demo (12 sites) and Cassava Technology Demonstration (6 sites) in Region 1 M.P. Sison Agri-Mix Supply        308,840.00 10/11/2017
38 1644657 Supply and delivery of 40 heads Upgraded Doe/Buck to be distributed to different farmer beneficiaries as a starter kit in support to their livelihood activities under the Agri-based Micro Enterprise Program of the Rice Banner JSJ Goat Farm        177,000.00 10/11/2017
39 1641854 Supply and delivery of 50 kg Vermiworms (ANC) and 100 kg Pure Molasses with Container to be distributed to different farmer beneficiaries as a starter kit in support to their livelihood activities under the Agri-based Micro Enterprise Program of the Rice Banner V-Jecs Trading          61,500.00 10/11/2017
40 1663266 Supply and delivery of 2 units Bottle-top Dispenser to be used at the Regional Soils Laboratory for accurate measurement and preparation of chemical reagents and sample extracts Belman Laboratories          63,824.00 10/11/2017
41 1635147 Job Order: Labor and Materials for the Printing of 60,000 pcs Flyers (Organization Profile & Organic Trading Post Profile) for distribution to subsidized stall at CSI Dagupan City and Organic Trading Posts (OTP) Hyios Enterprises          71,400.00 10/11/2017
42 1643507 Lot 1: Provision of 188 pax Meals and Snacks with Accommodation for the conduct of Rice Crop Manager Awareness/Appreciation Forum with Local Chief Executives in Ilocos Sur and Ilocos Norte Metro Vigan Fiesta Garden Hotel          90,600.00 10/11/2017
43 1643508 Lot 2: Provision of 220 pax Meals and Snacks with Accommodation for the conduct of Rice Crop Manager Awareness/Appreciation Forum with Local Chief Executives in Pangasinan and La Union Hotel Trish          99,000.00 10/11/2017
44 1643756 Provision of 60 pax Meals and Snacks for the conduct of 2-day Training on Leadership, Financial Management and Entrepreneurship for Identified Women Leaders in Agriculture Sector in Ilocos Sur Ilocos Sur Seed Growers MPC          54,600.00 10/16/2017
45 1644930 Supply and delivery of 2 units Window-type Air Condition and 1 unit Split-type Air Condition to be used at the DA-RCPC Metarhizium anisopliae Laboratory at DA-ILIARC, Bacnotan, La Union Thunder General Merchandize          98,800.00 10/18/2017
46 1644618 Provision of Labor and Materials for the 1,995 pcs T-shirt with collar to be distributed to farmer participants of the Local Farmer Technician Farmers Field School DS 2017-2018 Mariwealth Trading        586,530.00 10/18/2017
47 1641873 Provision of 45 pax Meals, Snacks and Accommodation for the conduct of the 5-day Phil. Rice Information System (PRISM) Regional Training for Project Implementers and Data Collectors for Expansion Sites Metro Vigan Fiesta Garden Hotel        236,250.00 10/18/2017
48 1649591 Supply and delivery of 2,000 bags Compost/Soil Conditioner to be used in the Establishment of 100 hectares Hybrid Rice Model farm in the region for Dry Season 2017-2018 Farmers Zone Trading        596,000.00 10/18/2017
49 1650814 Pakyaw Contract: Labor and Materials for the establishment of 200 sq.m. container and vertical gardening as well as for edible landscaping and supply of seedlings at DA-PREC, Sual, Pangasinan Heritage Garden Landscapping & Flowershop          78,058.00 10/18/2017
50 1641834 Provision of 420 pax meals and snacks and Accommodation for 2 days to be served during the conduct of DA RFO 1 CY 2017 Year - End Performance Review and Assessment cum Teambuilding. Green Valley (Baguio) Hotel and Resort Inc.        840,000.00 10/26/2017
51 1651178 Supply and delivery of 215 pcs Field Man Hat and 215 pcs Uniform to be used by the AFCs in monitoring projects JHN Needle Craft Supplies & Accessories        126,775.00 10/26/2017
52 1651179 Supply and delivery of  3 pcs Digital Measuring Wheel to be used by the AFCs in monitoring projects Thunder General Merchandize          23,700.00 10/26/2017
53 1651180 Supply and delivery of 215 pcs ID Lace with Jacket to be used by the AFCs in monitoring projects Alpha Printing Press          12,900.00 10/26/2017
54 1644729 Provision of 60 pax Meals and Snacks for the conduct of 2-day CY 2017 4th Quarter Performance Assessment  ORT Community Multi-Purpose Coop.          73,800.00 10/27/2017
55 1650791 Provision of Labor and Materials for the Repair of Biocon Laboratory at DA-RCPC 1, PREC, Sta. Barbara, Pangasinan Alphin Trading & Construction        374,296.00 10/27/2017
56 1650769 Provision of 80 pax Meals and Snacks with 2-night Accommodation for the conduct of 3-day  Training on "Crafting of Entrepreneurial/Business Operation Manual and Financial Literacy for Men and Women in  the Agriculture Sector" Hotel Ariana/ MKA Land Development Inc.        225,900.00 10/30/2017
57 1665592 Supply and delivery of various office supplies to be used in the different Divisions, Sections and Operating Units of DA-RFO 1 (12 items) Thunder General Merchandize          99,319.00 10/30/2017
58 1665591 Supply and delivery of various office supplies to be used in the different Divisions, Sections and Operating Units of DA-RFO 1 (2 items) Mimbo Bytes General Merchandizing                600.00 10/30/2017
59 1650862 Supply and delivery of 2,656 kg Soil Ameliorant for distribution to corn growers in Region 1 V-Jecs Trading        464,800.00 10/30/2017
60 1679230 Supply and delivery of 518 pcs Collared T-shirts for  DA-RFO 1 personnel in celebration of the 119th DA Anniversary and to be used as project advocacy collaterals  Blank & Printz Gen. Mdse.        155,400.00 8/8/2017
61 1681542 Lot 1: Provision of 83 pax Meals and Snacks to be served during the conduct of 2017 Farmers Field School Facilitator's Quarterly Meetings in Region 1 MAJJRP Catering Services          62,250.00 8/16/2017
62 1681543 Lot 2: Provision of 69 pax Meals and Snacks to be served during the conduct of 2017 Farmers Field School Facilitator's Quarterly Meetings in Region 1 Kusina ni Vambee and Catering Services          51,750.00 8/16/2017
63 1696490 Lot 1: Provision of 65 pax Meals and Snacks for the conduct of Consultative Workshop on the Assessment of Rice and Rice-Based Research and Development/Extension (R&D/E) ORT Community multipurpose Coop          21,900.00 9/6/2017
64 1696491 Lot 2: Provision of 60 pax Meals and Snacks for the conduct of Consultative Workshop on the Assessment of Rice and Rice-Based Research and Development/Extension (R&D/E) Altheas Catering Services          21,000.00 9/6/2017
65 1696492 Lot 3: Provision of 45 pax Meals and Snacks for the conduct of Consultative Workshop on the Assessment of Rice and Rice-Based Research and Development/Extension (R&D/E) Glomy's Empanada & Food House          13,000.00 9/6/2017
66 1696493 Lot 4: Provision of 60 pax Meals and Snacks for the conduct of Consultative Workshop on the Assessment of Rice and Rice-Based Research and Development/Extension (R&D/E) BFAR-MPC          21,000.00 9/6/2017
67 1671852 Supply and delivery of various laboratory supplies to be used in the Soil, Fertilizer, Compost, Plant Tissue Analysis (Centrifuge Tube Rack and Parafilm) Belman Laboratories            4,550.00 10/11/2017
68 1671853 Supply and delivery of various laboratory supplies to be used in the Soil, Fertilizer, Compost, Plant Tissue Analysis (Centrifuge Tubes and Pipet Filler) Paddington Trading            4,200.00 10/11/2017
69 1671854 Supply and delivery of various laboratory supplies to be used in the Soil, Fertilizer, Compost, Plant Tissue Analysis (Laboratory Respirator) Speed Scientific and Laboratory Supply          16,400.00 10/11/2017
70 1660777 Supply and delivery of various office supplies to be used by the Rice Staff for the implementation of programs, projects and activities under the Rice Banner Program(12 items) JECADES Enterprise          88,670.00 10/26/2017
71 1660779 Supply and delivery of various office supplies to be used by the Rice Staff for the implementation of programs, projects and activities under the Rice Banner Program(1 item) Thunder General Merchandize          15,800.00 10/26/2017
72 1660778 Supply and delivery of various office supplies to be used by the Rice Staff for the implementation of programs, projects and activities under the Rice Banner Program(2 items) New Malayan Commercial            3,275.00 10/26/2017
73 1690313 Supply and delivery of 18 heads Upgraded doe/doeling for the experiment on "Performance of Upgraded Goats Fed with Silage with EM" JSJ Goat Farm        174,240.00 10/18/2017
74 1671900 Supply and delivery of 1 unit Multi Purpose Shredder Machine to be used in shredding corn stalk, rice straw, tree branches and other materials to be used in feeding goat at CPAR Sta. Maria, Ilocos Sur NTDCY 888 Global Enterprise          99,500.00 10/26/2017
75 1671863 Supply and delivery of various office supplies to be used in the General Services Section (8 items) Hawk General Merchandise          41,578.50 10/30/2017
76 1671864 Supply and delivery of various office supplies to be used in the General Services Section (2 items) L.U Morning Star Enterprises            4,760.00 10/30/2017
77 1671865 Supply and delivery of various office supplies to be used in the General Services Section (3 cart Toner Cartridge - MX238FT) Mimbo Bytes General Merchandizing          26,700.00 10/30/2017
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