Bids

The contract for the INVITATION TO BID FOR THE PROVISION OF MEALS FOR THE PRE-DEPARTURE ORIENTATION COURSE (PDOC) OF THE FILIPINO YOUNG FARMERS INTERNSHIP PROGRAM (FYFIP) IN TAIWAN BATCH 2 has been awarded to M. P. EVANGELISTA CATERING SERVICES with a contract amount of Php 850,850.00.

The Agricultural Training Institute (ATI) invites interested suppliers to submit quotation/proposals for the hereunder requirements:

Provision of Cargo services for distribution of various IEC Materials to RTCs in Visayas and Mindanao.

Budget for the Contract = PHP 245,400.00

For more details, please download the Request for Quotation (RFQ) Form at the Phi...

The contract for the Supply and Delivery of General Merchandise to be distributed during the Binhi ng Pag-Asa Program (BPP) National Training of Trainers (TOT) on Leadership from July 11 to 14, 2022 has been awarded to LIGHT ENERGY ENTERPRISE with a contract amount of Php 101,850.00.

The contract for the Provision of catering services to be served during the conduct of Looking Beyond: Training-Workshop on Strategic Planning for Agriculture and Fisheries Extension (AFE) Stakeholders on July 18-22, 2022 has been awarded to M. P. EVANGELISTA CATERING SERVICES with a contract amount of Php 393,160.00.

The contract for the Supply and Delivery of Office Equipment for digitization and archiving of library resources has been awarded to WISERF TECHNOLOGIES INC. with a contract amount of Php 48,500.00.

The contract for the Provision of Catering Services to be served during the conduct of RCEF Midyear Assessment on July 11-12, 2022 at ATI Central Office, Quezon City has been awarded to MEYER'S FOODS AND SERVICES, INC. with a contract amount of Php 114,000.00.

The contract for the Provision of Food and Accommodation to conduct Binhi ng Pag-Asa Program (BPP) National Training of Trainers (TOT) on Leadership from July 11 to 14, 2022 has been awarded to FEMAR REALTY AND DEVELOPMENT CORPORATION with a contract amount of Php 520,000.00.

The contract for the Service, Repair and maintenance of Hi-Ace A9F-645  has been awarded to TOYOTA QUEZON AVENUE, INC. with a contract amount of Php 73,182.18.

The contract for the Supply and Delivery of Printing Supplies to be used for the production of IEC materials has been awarded to COPY DATA SYSTEMS CORPORATION with a contract amount of Php 4,021,225.00.

This supplemental bid bulletin for the PROCUREMENT OF ADOBE CREATIVE CLOUD ALL APPS has been issued to modify or amend items indicated in the bid 

The attached supplemental bid bulletin was discussed and agreed upon for consistency and uniformity in the submission of bid proposals of the prospective bidders.