Bids and Awards 2026
RFQ
Invitation to Bid
Notice of Award
Supplemental Bid
Purchase Order/ NTP / Job Order
ERRATUM
ERRATUM-Philgeps RefNO05903730 SUpply of Transport
Bids and Awards 2025
RFQ
RFQ-591A-Tarpaulin
RFQ-557-Inks-NSAP
RFQ-556-Horn-Set-and-Clearance-Light-FPHMS
RFQ-SVP-Goods-No.-592-PR-2025-11-1672_1673_1674-various-hatchery-supplies-and-materials-TOSFW-PhP-421-500.00_1
RFQ-SVP-Goods-No.-591-PR-2025-11-1652-various-materials-LH-PhP-95-981.50.canvasser
RFQ-SVP-Goods-No.-491-PR-2025-09-1215-various-medicines-and-emergency-kit-ERMCSOC-PhP-99-323.00.canvasser-3
RFQ589-Meals-Nov20-2025-NACA (1)
RFQ-585_Repair-and-maintenance-of-FPHMS-Vehicles (1)
RFQ587-Meals-LunchNov19-2025-RFTFCD
RFQ-586-Plaque
RFQ-584-Various-Supplies-RFTFCD
RFQ-584-Various-Supplies-RFTFCD.pdfRFQ-583-Vehicle-Labor-and-materials-FMRED.pdf
RFQ-578-Tires
RFQ-574_Meals-and-Accom-Q4-PFO-Meeting-Dec4-5_RFTFCD
RFQ-582-Metal-Sign-board-Basil
RFQ-580-Tires-PFO-Aurora (1)
RFQ-581-Inks-Adjudication (1)
RFQ-579-Bamboo-seedlings-FPSSD
RFQ-575-Vehicle-supplies
RFQ-SVP-Goods_Booth-rental-Nov25-26-RFTFCD
RFQ-SVP-Goods-No.-565-PR-2025-11-1604-catfish-feeds-SAAD-PhP-211-397.00.xlsx
RFQ-SVP-Van-Hire-No.-566-PR-2025-11-1605-van-hire-December-5-2025-SAAD-PhP-49-500.00.xlsx
RFQ-SVP-Catering-No.-567-PR-2025-11-1606-Meals-and-snacks-Dec.-5-2025-SAAD-PhP-142-500.00
RFQ-556-Horn-Set-and-Clearance-Light-FPHMS (1)
RFQ-554-Various-supplies-SAAD
RFQ-559-Pond-inputs-SAAD
RFQ-558-Catfish-Fingerlings-SAAD
RFQ-555-Stall-Equipment-SAAD
RFQ-563-Janitorial-Supplies-NSAP
RFQ-SVP-Goods-No.-560-Barara-local-salt-PhP-160000.00-repost-for-canvasser
RFQ-557-Inks-NSAP (1)
RFQ SVP Van No.160 PR 2025-03-342 vehicle rental May 8-9 2025 SHELLFISH PhP 63 000.00
RFQ SVP Van Hire No. 161 PR 2025-03-334 van hire April-June 2025 SAAD PhP 140 500.00
RFQ SVP Catering No.159 PR 2025-03-341 meals (full board) May 8-9 2025 SHELLFISH PhP 70 000.00
RFQ SVP Catering No. 162 PR 2025-03-335 meals and snacks April 2025 SAAD PhP 74 500.00
SPECIFICATIONS AND LAYOUT RFQ 545 pr 2025-10-1513
RFQ SVP Van Hire No. 547 PR 2025-10-1530 Van Hire Nov. 13-14 2025 SAAD PhP 96 000.00
RFQ SVP VAN HIRE No. 507 PR 2025-09-1363 van hire October 28-29 BANGUS PhP 90 000.00
RFQ SVP Goods no. 545 PR 2025-10-1513 waterproof windbreaker jacket NSAP PhP 80 000.00
RFQ SVP Goods No. 544 PR 2025-10-1502 postharvest materials and equipment SAAD PhP 112 442.00
RFQ SVP Goods No. 542 PR 2025-10-1518 pick-up camper shell_canopy FMRED PhP 55 000.00
RFQ SVP Goods No. 513 PR 2025-10-1421 milkfish feeds BANGUS PhP 712 616.00
RFQ SVP Catering No. 546 PR 2025-10-1531 Meals and snacks Nov. 13-14 2025 SAAD PhP 168 000.00
RFQ SVP Catering No. 506 PR 2025-09-1362 meals and snacks October 16-17 2025 TRAINING PhP 60 000.00
PICTURE RFQ 542 PICK-UP CAMPER SHELL FMRED PhP 55 000.00
Terms of Reference Fingerlings
RFQ SVP Goods No. 493 PR 2025-09-1231 various tools and equipment ERMCSOC PhP 65 877.00
RFQ SVP Goods No. 491 PR 2025-09-1215 various medicines and emergency kit ERMCSOC PhP 99 323.00
RFQ SVP Goods No. 487 PR 2025-09-1240 tilapia fingerlings SAAD PhP 46 800.00
RFQ SVP Catering No. 486 PR 2025-09-1989 meals and snacks Sept-Dec. SAAD PhP 349 000.00
RFQ SVP Catering No. 453 PR 2025-09-1204 meals and accommodation Sept. 15-19 FRMS PhP 111 600.00
RFQ SVP Catering No. 452 PR 2025-09-1177 meals and snacks Sept 23-24 SAAD PhP 84 000.00
RFQ SVP Catering No. 443 PR 2025-08-1164 Meals Sept 25-26 FWU PhP 52 000.00
RFQ SVP Catering No. 407 PR 2025-07-1035 meals snacks and accommodation August 26-28 2025 FMRED PhP 396 000.00
RFQ-FMA6-185
RFQ SVP Goods No. 493 PR 2025-09-1231 various tools and equipment ERMCSOC PhP 65 877.00
RFQ SVP Goods No. 491 PR 2025-09-1215 various medicines and emergency kit ERMCSOC PhP 99 323.00
RFQ SVP Goods No. 487 PR 2025-09-1240 tilapia fingerlings SAAD PhP 46 800.00
RFQ SVP Catering No. 486 PR 2025-09-1989 meals and snacks Sept-Dec. SAAD PhP 349 000.00
RFQ SVP Catering No. 453 PR 2025-09-1204 meals and accommodation Sept. 15-19 FRMS PhP 111 600.00
RFQ SVP Catering No. 452 PR 2025-09-1177 meals and snacks Sept 23-24 SAAD PhP 84 000.00
RFQ SVP Catering No. 443 PR 2025-08-1164 Meals Sept 25-26 FWU PhP 52 000.00
RFQ SVP Catering No. 407 PR 2025-07-1035 meals snacks and accommodation August 26-28 2025 FMRED PhP 396 000.00
RFQ-SVP-Van-Hire-No.-367-PR-2025-07-956-truck-rental-July-15-2025-CAPTURE-PhP-80-000.00
RFQ-SVP-Catering-No.-361-PR-2025-07-917-meals-and-snacks-July-29-30-2025-TRAINING-PhP-66-000.00
RFQ-SVP-Goods-No.-360-PR-2025-07-907-various-diving-gear-MFDS-PhP-99-500.00
RFQ-SVP-Goods-No.-356-PR-2025-07-908-various-materials-for-seaweeds-operation-MFDS-PhP-105-956.00
RFQ-SVP-Goods-No.-356-PR-2025-07-908-various-materials-for-seaweeds-operation-MFDS-PhP-105-956.00
RFQ 282 Lab Supplies
RFQ 283 Appliances
RFQ 284 Car parts
RFQ 286 Feeds
RFQ 288 Tires
RFQ 287 Engine Oil & Oil Filter
RFQ-281
RFQ-277-Various-merchandise
RFQ-280-DAED-Hagonoy
RFQ-SVP-Van-Hire-No.-278-PR-2025-06-740-van-hire-July-Sept-2025-SAAD-PhP-134-000.00
RFQ-SVP-Catering-No.-279-PR-2025-06-741-meals-and-snacks-June-July-2025-SAAD-PhP-132-000.00
RFQ-SVP-Catering-No.-295-PR-2025-06-751-meals-and-snacks-June-23-27-2025-TRAINING-PhP-250-000.00
RFQ SVP Goods No. 019 PR 2025-01-025 solar fish dryer SAAD PhP 180 000.00. webpost
RFQ SVP Goods No. 023 PR 2025-01-029 Brush Park BASIL PhP 206 766.00
RFQ SVP Goods No. 022 PR 2025-01-028 Computer mid range SAAD PhP 149 970.00(1)
RFQ SVP Goods No. 018 PR 2025-01-023_024 toner cartridge SAAD PhP 241 500.00
RFQ SVP Goods No. 122 PR 2025-03-287 meals and snacks and accommodation VILLAR PhP 309 600.00
RFQ SVP Goods No. 124 PR 2025-03-294 meals and snacks March 18-21 2025 SAAD PhP 76 750.00
RFQ SVP Goods No. 123 PR 2025-03-289 various materials ERMCSOC PhP 124 053.00
RFQ SVP Goods No. 125 PR 2025-02-130_131_132 catfish fry and catfish and tilapia fingerlings FPSSD-FW PhP 165 000.00
RFQ SVP Goods No. 121 PR 2025-03-262 various inks RFIS PhP 196 000.00
RFQ SVP Goods No. 018 PR 2025-01-023_024 toner cartridge SAAD PhP 241 500.00
RFQ SVP Goods No. 122 PR 2025-03-287 meals and snacks and accommodation VILLAR PhP 309 600.00
ERRATUM UC Canteen Meals and Snacks September 2-October 5 2025 Php 742 500.00 scanned
RFQ SVP Goods No. 124 PR 2025-03-294 meals and snacks March 18-21 2025 SAAD PhP 76 750.00
RFQ SVP Goods No. 125 PR 2025-02-130_131_132 catfish fry and catfish and tilapia fingerlings FPSSD-FW PhP 165 000.00
RFQ SVP Goods No. 123 PR 2025-03-289 various materials ERMCSOC PhP 124 053.00
RFQ SVP Goods No. 121 PR 2025-03-262 various inks RFIS PhP 196 000.00
RFQ SVP Catering No. 120 PR 2025-03-261 meals and snacks Mar 20-July 3 2025 FFS Php 68 000.00
RFQ SVP Goods No. 019 PR 2025-01-025 solar fish dryer SAAD PhP 180 000.00. webpost
RFQ SVP Goods No. 023 PR 2025-01-029 Brush Park BASIL PhP 206 766.00
RFQ-227
RFQ-224
RFQ-323
RFQ-318
RFQ-317
RFQ-316
RFQ-305
RFQ-292
RFQ-291
RFQ-290
RFQ-289
RFQ-266
RFQ-230
RFQ-229
RFQ-228
RFQ-226
RFQ-223
RFQ-145
RFQ-128
RFQ-127
RFQ-103(1)
RFQ-92
RFQ-91
RFQ-90
RFQ-72
https://r3.bfar.da.gov.ph/wp-content/uploads/2025/07/RFQ-72.pdf
RFQ-055
RFQ-53
RFQ-52
RFQ-025
RFQ-007
RFQ-006
RFQ-005
Invitation to Bid
NGPA_PBDs_Goods ITB 2025-11 VARIOUS MATERIALS AND FEEDS
ITB 2025-18 SEAWEEDS LABORATORY
NGPA_PBDs_Goods ITB 2025-12 SOLAR LAMP (v2)
NGPA_PBDs_Goods ITB 2025-13 EPA Fishing Gears
NGPA_PBDs_Goods ITB 2025-14 Marine Engine
NGPA_PBDs_Goods ITB 2025-15 Cages for Livelihood
NGPA_PBDs_Goods ITB 2025-16 FRP Materials
NGPA_PBDs_Goods ITB 2025-20 EPA FEEDS
NGPA_PBDs_ITB 2025-19 Warehouse Storage Bulacan
NGPA_PBDs_ITB 2025-21 Rehab Project ABMAC
ITB 2025-17 OR THE CONSTRUCTION OF FISH POST HARVEST FACILITY IN NAMPICUAN, NUEVA ECIJA ABC: PhP 1,400,000.00
ITB 2025-08
Terms of Reference Fingerlings
Notice of Award
BID-BULLETIN-NO.-2025-11 NOTICE OF POSTPONEMENT
BID-BULLETIN-NO.-2025-08 NOTICE OF POSTPONEMENT
NOA Valdeber International Trading Co - ITB24-25 Lot 1 Various Fishing Gears - P6,105,400.00
NOA UM Business - ICT Equipment - P160,000.00
NOA Santeh Feeds - Fish Feeds - P338,009.10
NOA Santeh Feeds - Feeds for HDPE Cage in Bataan - P771,561.00
NOA LGY Trading - Laptop - P240,684.00
NOA Farmchild - ITB24-36 Seaweed Seedlings - P1,500,000.00
NOA ACL - Monitoring Equipment - P146,250.00
NOA Winsfort Construction and Development - ITB24-38 Lot 1 & 2 Rehabilitation of PFO Aurora - P2,082,692.97
NOA Valdeber International Trading - ITB24-26 Polyethylene CC Net 17 - P674,750.00
NOA UMBI - Mini Kit - P109,500.00
NOA St Moritz Security Agency - ITB24-30 Labor for Security Services - P3,510,000.00
NOA Shell Pilipinas Corporation - ITB24-31 Petroleum Products of BFAR 3 - P10,440,000.00
NOA Sea Olympus Marketing Inc - ITB24-29 Lot 1 FRP Boats - P1,693,758.99
NOA Santeh Feeds - Line 3 Various inputs for the implementation of Technodemo project on Baby Bangus - P157,698.00
NOA Santeh Feeds - ITB24-37 Lot 1,2 & 3 Commercial Feeds - P4,150,410.13
https://r3.bfar.da.gov.ph/wp-content/uploads/2025/03/NOA-Santeh-Feeds-Feeds-for-Catfish-Hatchery-Project-P96660.00.pdf
NOA Mindanao Solid Bagging Corporation - ITB24-28 Lot 1 Lambaklad Project - P1,740,252.78
NOA Microgenetix - ITB24-32 Lot 2 & 3 Various Test Kits - P2,201,000.00
NOA Farmchild Agri Enterprises - ITB24-29 Lot 2 & 3 FRP Boats - P1,049,250.00
NOA Alcaport Trade - Line 1 Multi-channel Microlite Pipette and Dissolved Oxygen Meter - P61,000.00
NOA ACL Gen Mdse - ITB24-33 Lot 1,2 & 3 Postharvest Equipment - P1,623,000.00
NOA UM Business Inc. - ICT Equipment - P206,500
NOA UM Business Inc. - ICT Equipment - P206,500
NOA KHAY-KIM GEN. MDSE. - LIVE MILKFISH - P175,000
NOA Farmchild - ITB24-34 Various Farm Implements - P1,764,200.00
NOA Farmchild - ITB24-27 Shallow Water Payao - P1,212,750.00
NOA Farmchild - ITB24-25 Lot 2 Various Fishing Gears - P393,000.00
NOA Chill Persha Enterprise - Line 1 Various inputs for the implementation of Techno Demo Project - P60,000.00
NOA A.C.L GEN. MDSE. - VARIOUS EQUIPMENT AND ACCESSORIES - P249,000
NOA BDM CONSUMER GOODS TRADING - IEC WORK JACKET - P294,000
NOA A.C.L GEN. MDSE. - POST HARVEST LIVELIHOOD PACKAGE - P122,235
NOA Yuers Construction - Materials for Rehabilitation of Warehouse - P657,810.00
NOA SM Severino - 3kw Hybrid Solar Power System at TOSFW - P219,000.00
NOA Santeh - Catfish Feeds - P60,764,00
NOA Santeh - Catfish Feeds - P60,764,00
NOA FFJJ Construction - ITB24-23 Construction of Verification Station - P29.974,535.86
NOA Pipanganan - Meals and snacks for Dec 20 - P280,000.00
NOA Inca Philippines. Inc- ITB24-19 Fabricated Marine Fish Cage Lot 1 - P4,000,000.00
NOA FFJJ Construction - ITB24-22 Construction of Perimeter Fence etc in Bagac - P3,974,614,69
NOA Farmchild - Line 2 Various inputs for the implementation of Technodemo project on Baby Bangus - P35,900.00
https://r3.bfar.da.gov.ph/wp-content/uploads/2025/03/NOA-CHILL-PERSHA-ENTERPRISE-VARIOUS-INPUTS-P60000.pdf
NOA BGF Air Power - ITB24-19 Fabricated Machine Fish Cage Lot 2 - P794,000.00
NOA BDM AGRI SUPPLY P265,500
NOA ACL Gen Mdse - Food Processing Materials - P166,950.00
NOA A.C.L GEN. MDSE. AND AGRI. SUPPLY - Materials - P463,360
NOA Powerscan - FSP Poloshirt - P56,000.00
NOA Khaykim Gen Mdse - Live Milkfish - P125,000.00
NOA Golden Bat (Far East) Inc - Line 2 Multi-channel Microlite Pipette and Dissolved Oxygen Meter - P70,000.00
NOA BDM Agri Supply - Oyster Cultches - P102,000.00
NOA A4 LUCK P100,500
NOA St Moritz Security Agency - Security Services for Masinloc - P585,000.00
NOA Mikai Agri Trading - Rice - P515,520.00
NOA Aquee Catering - Meals for Jan 15-16 - P112,500.00
NOA Sea Olympus - ITB24-29 Lot 1 FRP Boats - P1,693,758.74
NOA Santeh Feeds - Milkfish Feeds for HDPE Cages - P619,652.00
NOA Microgenetix Inc - ITB24-32 Lot 2&3 Various Test Kits - P2,201,000.04
NOA Farmchild - Fabrication of 1 unit Flat Boat for the implementation of Aquaculture - P206,417.00
Supplemental Bid
SUPPLEMENTAL BID BULLETIN NO. 2025-16 FOR ITB 2025-11 fish cage and fish pen
SUPPLEMENTAL BID BULLETIN NO. 2025-14 FOR ITB 2025-11 fish cage and fish pen
SUPPLEMENTAL BID BULLETIN NO. 2025-17 Solar Pump
SUPPLEMENTAL BID BULLETIN NO. 2025-13 Solar Pump
Purchase Order/ NTP / Job Order
NTP25-04-088 JO Winsfort Construction - Labor and materials for rehabilitation of Ceiling in ABMAC - P178,445.86 (2)
NTP25-04-096 PO Farmchild - Materials for Lobster Fattening Fish Cages - P140,500.00
NTP25-05-108 JO 888 Subic Inc - Accommodation for SAG May 15-16 - P270,000.00
NTP25-04-090 PO MTC Ads - Various IEC materials - P49,540.00
NTP25-04-090 JO Prince JB Beach Resort - Meals and accommodation April 10-11 - P52,000.00
NTP25-04-089 PO Sanfa Manufacturing - Office furniture - P31,279.20
NTP25-03-084 PO Daba - Inverter Aircon - P113,400.00
NTP25-03-083 PO Manabat Trading - Tires for RPV SCA 9347 - P52,000.00
NTP25-03-082 PO Daba Enterprises - Various materials for repair ERMCSOC Stations - PP109,001.00
NTP25-03-082 JO Alejandro_s - Meals for April 2025 - P61,750.00
NTP25-03-076 JO Mang Danny_s - Meals and accommodation April 21-24 - P309,600.00
NTP25-03-075 JO Team Byahero - Vehicle Rental - P58,000.00
NTP25-03-074 PO Business Machines Corp - Various Inks - P177,480.00
NTP25-03-074 PO Business Machines - Inks - P177,480.00
NTP25-03-068 PO Pampanga Catl Trading - Vehicle tires and batteries - P90,900.00
NTP25-03-060 PO Santeh Feeds - Tilapia Floating Feeds - P133,510.00
NTP25-03-065 PO Comia - Various supplies - P360,600.00
NTP25-03-058 PO Daba - Various tools - P645,400.00
NTP25-03-046 PO Anglowealth - FRP boats - P116,000.00
NTP25-01-009 PO ACL - ITB24-33 Post harvest equipment - P1,623,000.00
NTP25-04-091 JO KBMiranda_s - Meals and snacks April 10-11 - P72,000.00
NTP25-03-059 JO UC University Canteen - Meals for March 25-26 - P68,000.00
NTP25-02-026 PO Southern Metrology and Calibration - Calibration and Preventive Maintenance - P221,500.00
NTP25-02-028 PO Business Machines Corp - Toner Cartridge - P158,900.00
NTP25-02-040 PO Farmchild - Various materials for SAAD Program - P75,200.00
NTP25-03-038 Gerry Shan_s - Meals for March 20-21 - P76,000.00
NTP25-03-042 PO ACL - Various stocks BWU TD project - P343,000.00
NTP25-03-043 JO Kusina ni Elma sa Casti - Meals for March 13-14 - P100,000.00
NTP25-03-044 PO Kaizen Aquaventures Fishery - Tilapia Fingerlings - P52,800.00
NTP25-03-045 PO Daba - Office furniture for FMRED and ERMCSOC - P61,180.00
NTP25-03-046 JO Michiko_s - Meals for March 18 - P71,730.00
NTP25-03-046 PO Anglowealth - Fabricated Tent - P116,000.00
NTP25-03-047 JO Cissana Construction - Services for Geotechnical Investigation Broodstock Tank - P55,000.00
NTP25-03-047 PO Daba - Various Ink Line 1 & 2 - P60,996.00
NTP25-03-048 PO Farmchild - Fabricated Scoop Net - P202,500.00
NTP25-03-049 PO Farmchild - Fish Sampling and Harvest Equipment - P53,300.00
NTP25-03-050 PO Farmchild - Power sprayer - P70,000.00
NTP25-03-051 PO Farmchild - Pond preparation inputs - P82,900.00
NTP25-03-052 JO UC University Canteen - Meals and snacks on March 18-21 - P75,225.00
NTP25-03-052 PO Farmchild - Pond preparation inputs - P102,300.00
NTP25-03-053 PO ACRC Marketing - ICT supplies - P210,836.45
NTP25-03-054 PO BDM Agri Supply - Various materials for Seaweeds Nursery - P335,922.00
NTP25-03-056 JO Alejandro_s Restaurant - Meals and snacks on March 20 to July 3 - P68,000.00
NTP24-12-407 PO Powerscan - FSP Jacket - P89,100.00
NTP24-12-407 PO Powerscan - FSP Jacket - P89,100.00
NTP24-12-372 PO Santeh Feeds - Sabalo and Tilapia Broodstock - P485,020.00
NTP24-12-372 PO Santeh Feeds - Sabalo and Tilapia Broodstock - P485,020.00
NTP24-12-368 PO Inca - L1 Rain Harvester , Portalette Toilet - P248,000.00
NTP25-01-001 JO Aquee - Melas for Operational Planning Workshop Jan 15-16 - P112,500.00
NTP24-12-435 PO Yuers - UV Net Shading - P77,000.00
NTP24-12-434 PO BGF - ITB24-19 Lot 2 - P794,000.00
NTP24-12-433 PO Inca Philippines - ITB24-19 Lot 1 HDPE - P4,000.00
NTP24-12-432 PO Santeh Feeds - Feeds for Catfish Hatchery - P96,660.00
NTP24-12-431 PO Golden Bat Inc - L2 Dissolved Oxygen Meter - P70,000.00
NTP24-12-410 PO A4 Luck - Appliances and office equipment - P100,500.00
NTP24-12-397 PO ACL - Post Harvest Livelihood Package - P122,235.00
NTP24-12-394 PO ACL Gen Mdse - Various Equipment for ABMAC under NBDP - P249,000.00
NTP24-12-394 PO ACL Gen Mdse - Various equipment and accessories - P249,000.00
NTP24-12-386 PO Powerscan - FSP Poloshirt - P56,000.00
NTP24-12-374 PO UMBI - Satellite Internet - P97,550.00
NTP24-12-370 PO Mindanao Solid Bagging - Various Gillnets - P559,379.60
NTP24-11-322 PO BDM Consumer Goods Trading - Appliances - P64,670.00
NTP Santeh Feeds - Fish Feeds - P338,009.10
NTP24-12-419 PO Lim_s - ICT equipment - P47,950.00
NTP24-12-414 PO Chill Persha - Milkfish Fingerlings - P180,000.00
NTP24-12-408 PO ACL - Monitoring Equipment - P146,250.00
NTP24-12-399 PO BDM Consumer Goods - IEC Work Jacket - P294,000.00
NTP24-12-398 PO BDM Agri Supply - Milkfish Gears - P265,500.00
NTP24-12-396 PO Chill Persha - L1 Milkfish Fingerlings - P60,000.00
NTP24-12-382 PO Yuers Construction - Materials for rehabilitation of warehouse under SALT - P657,810.00
NTP24-12-373 PO ACL - Bakulingling Live Fish Transport - P654,000.00
NTP24-12-369 PO UMBI - ICT equipment - P97,500.00
NTP24-12-427 PO Yuers - 3kw Solar Power - P155,000.00
NTP24-12-409 PO UMBI - Mini Kit - P109,500.00
NTP24-12-383 PO BDM Agri Supply - Oyster Clutches - P102,000.00
NTP24-12-376 PO UMBI - ICT equipment for NSAP - P160,000.00
NTP24-12-376 JO TGS Fastfood - Meals and snacks for Dec 27 - P82,950.00
NTP24-12-375 PO Yuers - Roofing MFDS - P376,390.00
NTP24-12-358 PO Noas - Bangus Fingerlings - P150,000.00
NTP24-12-368 JO FFJJ Construction - Labor and materials for the establishment of portable warehouse - P234,700.20
NTP24-12-359 PO Farmchild - Cover Net - P62,000.00
NTP24-12-351 PO Federation - Bangus Fingerlings - P50,000.00
NTP24-11-338 PO Farmchild - Various Hatchery Materials - P124,050.00
NTP24-11-326 JO Yuers Construction - Repair of Waterproofing at MFDS - P74,852.40
NTP ITB24-23
NTP 24-22
NTP24-12-417 PO Sea Olympus - Service Boat - P115,771.66
NTP24-12-392 PO Pamana Office and School Supplies - Airconditioning units - P73,750.00
NTP24-12-379 PO Garbes - ITB24-24 - P1,682,134.60
NTP24-12-370 JO Lai Catering - Meals for Dec 17-20 - P190,000.00
NTP24-12-367 PO Chia - Health and food assistance package - P52,000.00
NTP24-12-363 PO Farmchild - Flatform for Mariculture Cages - P161,994.00
NTP24-12-362 PO Santeh - Feeds for Lubao - P167,860.00
NTP24-12-361 PO Chill Persha - Milkfish Fingerlings - P60,000.00
NTP24-12-354 PO Farmchild - ITB24-17 - P604,662.30
NTP24-11-337 PO Francis Sr Maglolona - Canvas Tank - P195,000.00
NTP24-12-350 PO Farmchild - L1,2,3 Water Quality Parameters Equipment and Hatchery Supplies - P370,750.00
NTP24-12-373 JO Pipanganan - Meals for Dec 20 - P280,000.00
NTP24-12-360 PO AIM Construction - UV Net Roofing and Frames - P245,159.0
NTP25-02-030 PO R&E Non-Specialized Wholesale Trading - Customized Polo Shirt - P104,500.00
NTP25-02-028 JO Chia - Brush Park - P206,598.00
NTP25-02-026 JO Jen & Dy Catering Services - Meals and snacks for Feb 24-28 - P138,250.00
NTP25-02-019 PO ACL - Solar Fish Dryer - P178,000.00
NTP25-02-016 PO LGY Trading - Computer (Mid Range) - P118,590.00
NTP25-02-016 JO UC University Canteen - Meals and snacks for Feb 12 and 20 - P57,800.00
NTP25-02-014 PO BDM Agri Supply - Lot1&2 Aquafarm inputs - P293,000.00
NTP25-02-012 JO Red Root Artists and Artisans MPC - Service provider for the implemenation of NACA projects - P262,000.00
NTP25-01-010 JO St Moritz - ITB24-30 Security Services BFAR 3 - P3,510,000.00
NTP25-01-009 JO Winsfort Construction - ITB24-38 Rehabilitation of PFO Aurora and ABMAC (Lot 1&2) - P2,082,692.97
NTP25-01-007 PO Valdeber - ITB24-25 Various Fishing Gears - P6,105,400.00
NTP25-01-006 JO St Moritz - Security Services IMEMS - P585,000.00
NTP25-01-003 PO Farmchild - ITB24-27 Shallow Payao - P1,212,750.00
NTP25-01-002 PO Farmchild - ITB24-25 Spear Gun - P393,000.00
NTP24-12-441 PO Santeh Feeds - Milkfish Broodstock Feeds - P212,250.00
NTP24-12-430 Alcaport Trade - L1 Microlitre Pipette - P61,000.00
NTP24-12-411 PO BDM - Office tables - P238,480.00
NTP24-12-372 JO IF Clemente - Additional Pond for Broodstock Development - P897,506.09
NTP24-11-311 PO Namie - Various Kitchenware TOSFW - P94,500.00
NTP25-02-015 JO Tolit_s Transport Services - Transportation service Feb to Mar 2025 - P75,600.00
NTP25-01-011 PO Sea Olympus - ITB24-29 Various materials for FRP boat - P1,693,758.74
NTP25-01-010 PO Mindanao Solid Bagging Corp - ITB24-28 Lot 1 Lambaklat Project - P1,740,252.78
NTP25-01-008 PO Microgenetix - ITB24-32 Lot2 and 3 Various Test Kits - P2,201,000.04
NTP25-01-005 PO Farmchild - ITB24-36 Seaweed Seedlings - P1,500,000.00
NTP25-01-001 Aquee Catering - Meals and snacks Jan 15-16 - P112,500.00
NTP24-12-424 PO Santeh Feeds - Feeds for HDPE Cage - P771,561.00 - Bataan
NTP24-12-415 PO Farmchild - Fabrication of 1 unit Flat Boat for the implementation of Aquaculture - P206,417.00
NTP24-12-413 PO Daba - Various tools for distribution to fisherfolk - P451,250.00
NTP24-12-412 PO Santeh Feeds - Feeds for HDPE Cage Baler - P619,562.00
NTP24-12-412 PO Santeh - Feeds for HDPE Cage Aurora - P619,562.00
NTP24-12-404 PO UMBI - ICT Equipment for NSDP - P206,500.00
NTP24-12-377 PO Brixon - Various materials for patrol boat repair - P307,213.00
NTP24-12-371 PO Farmchild - Various materials for Mariculture Cages in Baler - P301,846.00
ERRATUM
ERRATUM ITB 2024-37 Feeds Lot 1
Erratum-for-PO-2025-05-120-UM-Business
Erratum - Namie - Kitchenwares for Looc Lot 2 - PhP 45,000.00 (for posting)
ERRATUM UC Canteen Meals and Snacks September 2-October 5 2025 Php 742 500.00 scanned
Erratum Santeh Feeds Corp. - Feeds - PhP 771,561.00
Bids and Awards 2024
RFQ
RFQ SVP Goods No. 637 PR 2024-10-1613 materials and labor PFO NE PhP 249 955.92(web)
SVP RFQ No. 525 PR2024-09-1298-Van Hire September 2024 SAAD PhP 53 000.00
NOA Daba Enterprises - Various furniture and appliances for ABMATC - P118,515.00
NOA Express Card Enterprises Co - ID Film and ribbon for CFV Fisherman_s Licenses - P140,100.00
NOA Greenviro - Seedstocks for BWU TD Project for FFS 2024 in Bulacan - P65,000.00
NOA Greenviro Enterprises - Milkfish Fingerlings for the implementation of TD Project Baby Bangus under National Bangus Development Program - P119,800.00
NOA Southern Metrology and Calibration services Inc - Calibration and Preventive Maintenance - P214,500.00
https://r3.bfar.da.gov.ph/wp-content/uploads/2024/09/NOA-Yuers-Construction-and-Supply-Labor-and-materials-for-6-units-Aquashades-Tilapia-Breeding-Ponds-in-TOSFW-P662659.25.pdf
RFQ No. 506 2024-08-1241 SPECIFICATIONS AND LAYOUT
RFQ SVP Goods No. 506 PR 2024-08-1241 materials and labor PhP 254 669.39
RFQ 498-(Meals on September 3, 2024 SAAD)
RFQ 499-(Meals on September 5, 2024 SAAD)
RFQ 480 Vacuum Cleaner
RFQ 479 Janitorial SuppliesRFQ 482 Various office supplies
RFQ 482 Various office supplies
RFQ 486-Meals on September 3, 2024 (FMRED)
RFQ 487-Meals on September 5, 2024 (Training)
RFQ 488-Meals on September 6, 2024 (Training)
RFQ 495 (Meals on September 3, 2024 PMES)
RFQ No. 478 laptop backpack and tumbler RFTFCD PhP 330 000.00.wp
Rfq 450 - German seat
RFQ 445 Tires
RFQ 334 - 3SM BATTERY - ORD
RFQ SVP Goods No. 456 PR 2024-07-1027 hatchery supplies materials and equipment ABMATC PhP 464 957.00
RFQ SVP Goods No. 452 PR 2024-07-1028 lab equipment calibration and preventive maintenance RFL PhP 260 000.00
RFQ SVP Goods No. 366 PR 2024-06-871 solar fish dryer SAAD PhP 140 000.00 (3)
RFQ 421 Rechargeable Projector
RFQ 420 Certificate Jacket
RFQ 419 Supply of Materials for Catfish Culture
RFQ 412 Ink
RFQ 411 Basic Medicine
RFQ 410 Basic Medical Kit
RFQ 409 Fire Extinguisher etc.
RFQ 408 Board Paper
RFQ 407 Catfish Fingerlings
RFQ 406 Flexible Corrugated Water Hose
RFQ 417 Complete service RPV D1Y 324RFQ 417 Complete service RPV D1Y 324
RFQ 423 Meals and Snacks July 24, 2024
RFQ No. 415 Portable Canvas (Lona) Tank for Catfish Culture SAAD PhP 117 000.00 with sample
RFQ SVP Goods No. 413 PR 2024-07-947 catfish feeds SAAD PhP 58 600.00
RFQ SVP Catering No. 422 PR 2024-07-979 meals and snacks FFS Bulacan PhP98 000.00
RFQ SVP Goods No. 383 PR 2024-07-921 fish feeds SAAD PhP 269 100.00
RFQ SVP Goods No. 384 PR 2024-07-922 catfish fingerlings SAAD PhP 91 200.00
RFQ SVP Goods No. 384 PR 2024-07-922 catfish fingerlings SAAD PhP 91 200.00 (1)
RFQ SVP Goods No. 383 PR 2024-07-921 fish feeds SAAD PhP 269 100.00 (1)
RFQ SVP Goods No. 383 PR 2024-07-921 fish feeds SAAD PhP 269 100.00
RFQ SVP Goods No. 384 PR 2024-07-922 catfish fingerlings SAAD PhP 91 200.00
Invitation to Bid
ITB 2024-33 OR THE SUPPLY AND DELIVERY OF POSTHARVEST EQUIPMENT FOR DISTRIBUTION TO FISHERFOLK IN REGION 3 ABC: 1,773,500.00
BIDDING DOCUMENTS FOR ITB 2024-32ITB 2024-32 OR THE SUPPLY AND DELIVERY OF VARIOUS TEST KITS FOR REGIONAL FISHERIES LABORATORY ABC: PhP 2,905,000.00
BIDDING DOCUMENTS FOR ITB 2024-31ITB 2024-31 OR THE SUPPLY OF PETROLEUM PRODUCTS OF BFAR 3 (FLEET CARD PROGRAM) FOR CY 2025 ABC: PhP 10,440,000.00
ITB 2024-30 OR THE SUPPLY OF LABOR FOR SECURITY SERVICES AT BFAR REGIONAL OFFICE BUILDING, TECHNOLOGY OUTREACH STATIONS, PROVINCIAL FISHERY OFFICES AND POSTHARVEST BUILDING FOR CY 2025 ABC: PhP 3,510,000.00
ITB 2024-23 OR THE CONSTRUCTION OF TECHNOLOGY VERIFICATION STATION WITH TILAPIA AND FRESHWATER PRAWN HATCHERIES IN STO. DOMINGO, NUEVA ECIJA ABC: PhP 30,000,000.00
ITB DISPOSAL ABMAC
ITB DISPOSAL REGION
ITB 2024-18 OR THE CONSTRUCTION OF AURORA AQUA FEEDMILL FEED STORAGE WAREHOUSE ABC: PhP 1,251,455.12
ITB-2024-19-Fabricated-Marine-Fish-Cages-in-Aurora-reduced
ITB-2024-21-Feeds-for-HDPE-Cages
ITB-2024-20-Fingerlings-for-San-Luis-Aurora
BIDDING-DOCUMENTS-ITB-2024-15
NP-2024-12-Mangrove-Crab-for-Typhoon-Paeng-Damaged-Aquafarms
ITB-2024-14-Patrol-Boat
ITB 2024-12 SUPPLY AND DELIVERY OF MANGROVE CRAB (SCYLLA SERRATA) CRABLETS FOR DISTRIBUTION AS REHABILITATION PROJECT TO TYPHOON PAENG DAMAGED AQUAFARMS ABC PhP 10,441,080.00
NOTICE FOR NEGOTIATED PROCUREMENT FOR ITB NP-2024-08 Lot 1 Tilapia Fingerlings
ITB 2024-14 Patrol Boat
BIDDING DOCUMENTS FOR ITB 2024-08 (Lot 1)
ITB-2024-13 SHELLFISH TD MATERIALS
ITB-2024-12 - Mangrove Crab for Typhoon Paeng Damaged Aquafarms
Notice of Award
NTP24-08-224 PO LhanzCj Trading - Inks - P79,810.00
NTP24-08-232 JO Sacop Inc - Meals for Sep 3 - P81,600.00
NTP24-08-233 UC University Canteen - Meals for Sep 2 to Oct 5 - P742,500.00
NOA Bataan White Corals - Meals and accommodation for Sep 11-13 - P459,000.00
NOA Miranda_s Food and Catering - Meals on Sep 23 - Oct 26 - P667,500.00
NOA SACOP Inc - Lunch and snacks and venue on Sep 3 - P81,600.00
NOA UC University Canteen - Meals on Sep 2 to Oct 5 - P742,500.00
NOA Zuri Hotels and Resorts - Meals and accommodation for Aug 5-6 - P165,000.00
NOA Varyline Corporation - Various inks - P523,782.00
NOA Value Chain Specialist - Mechelle Lopez
NOA UMBI - Firewall - P135,000.00
NOA Valdeber International Trading Co. - ITB24-13 - P1,154,782.00
NOA Subic Bay Travelers Hotel - Meals and accom on Aug 12-16 - P459,500.00
NOA St. Moritz Security Agency - Security services IMEMS Project - P555,589.98
NOA Shyra Seedlings - Bamboo - P438,990.00
NOA Santeh Feeds - Feeds for SAAD in Ramos, Tarlac - P268,966.00
NOA Santeh Feeds - Feeds for Masinloc - P98,790.00
NOA San Rafael River Adventure Corp - Various Services during the L&D Training for BFAR 3 Employees on July 25-26 - P897,658.50
NOA San Rafael River Adventure - Various services for July 25-26 - P897,658.50
NOA Procurement Specialist - Mikka Belarmino
NOA Powerscan - Customized Polo Shirt - P67,200.00
NOA Paradise Garden Resort Hotel and Convention Center - Meals for Aug 6-9 - P770,000.00
NOA Malgapo Enterprises - Lifevest distribution - P77,280.00
NOA Malgapo Enterprises - Life Ring - P12,168.00
NOA Lindra_s Computer Trading - ICT equipment - P91,200.00
NOA LGY Trading - Various tools and parts - P48,487.00
NOA Inca Philippines Inc - Oyster Spat Collector - P346,500.00
NOA Hagonoy Fishfarmers - Meals on July 24 - P98,000.00
NOA Jefrod Gen Mdse - Various beddings - P132,904.00
NOA Greenviro Enterprises - Bangus fingerlings - P49,900.00
NOA Gerry Shan_s Place - Meals for Baler, Aurora - P72,900.00
NOA Gerry Shan_s - Meals and snacks for July 18-19 - P180,500.00
NOA Genesis Transport Service Inc - Supply of Transportation service during the conduct of learning and development training on July 25-26 - P50,000.00
NOA Farmchild - Materials for Fabrication of Floating Cage - P219,022.00
NOA Farmchild - Fertilizer - P9,390.00
NOA Bencch Transport Services - Transportation services on August 5-9 - P110,000.00
NOA Bay_s Inn Resort - Accommodation, meals and snacks during the Inauguration of Aqua Feedmill on July 18-19 - P170,199.75
NOA Aquee Catering Services - Meals for Aug 6-9 - P100,000.00
NOA ACL - Various supplies and materials for Livelihood intervention under SAAD program - P84,900.00
NOA Valdeber International Trading Co. - ITB24-13 - P1,154,782.00
NOA St. Moritz Security Agency - Security services IMEMS Project - P555,589.98
NOA San Rafael River Adventure Corp - Various Services during the L&D Training for BFAR 3 Employees on July 25-26 - P897,658.50
NOA LGY Trading - Various tools and parts - P48,487.00
NOA Inca Philippines Inc - Oyster Spat Collector - P346,500.00
NOA Bay_s Inn Resort - Accommodation, meals and snacks during the Inauguration of Aqua Feedmill on July 18-19 - P170,199.75
NOA-Team-Byahero-Transport-Van-hire-P82500.00 (1)
NOA UMBI - Satellite Internet - P69,200.00
NOA UMBI - Satellite Internet - P69,200.00
NOA Tolits - Van hire for July 2024 - P52,800.00
NOA Tolits - Van hire for July - P52,800.00
NOA Santeh Feeds - Milkfish Feeds - P290,095.00
NOA Santeh Feeds - Broodstock feeds for ABMATC - P191,036.00
NOA Santeh - Commercial Fish Feeds - P195,183.80
NOA Renalma Corp - FMA6 Framework Plan - P221,850.00
NOA Pinagpala - General Pest Control Services at BFAR Regional Office (Lot 2) - P56,000.00
NOA Mapple Concepts - Tshirt Delivery - P74,382.00
NOA JTO Pest Control - Pest control services - P36,562.00
NOA Gilcor Printing Press - Various materials for Capacity Building - P300,660.00
NOA Five Ten Enterprises - ITB24-08 Lot 2 - P23,609,686.00
NOA BDM Consumer Goods Trading - Training Collaterals - P184,400.00
NOA Valdeber International Trading Co. - ITB24-13 - P1,154,782.00
NOA The Gym Freak MNL Inc - Office furniture for SAAD Phase II Project - P51,843.00
NOA Shyra Seedlings - Bamboo - P438,990.00
NOA Santeh Feeds - Various milkfish feeds (Line 1 and 2) - P152,362.80
NOA Santeh Feeds - Tilapia Feeds - P411,484.00
NOA Lindra's Computer Trading - ICT equipment - P91,200.00
NOA Farmchild - Fertilizer - P9,390.00
NOA Jefrod Gen Mdse - Various beddings - P132,904.00
NOA Izzo Industrial Supply - Refinement and Adjustment of the Aqua Feed Mill Plant - P162,160.34
NOA BDM Agri Supply - Oyster Clutches for the Establishment of Shellfish Technodemo Project - P371,875.00
NOA Inca Philippines Inc - Oyster Spat Collector - P346,500.00
NOA-Team-Byahero-Transport-Van-hire-P82500.00
NOA-Farmchild-Materials-for-TD-project-on-the-culture-of-tilapia-in-floating-GI-pipe-framed-cage-P128455.00
NOA-Santeh-Feeds-Commercial-Fish-Feeds-as-Inputs-for-Fish-Pen-Culture-SAAD-P198275.00
NOA-Santeh-Feeds-Feeds-for-TD-in-Polyculture-of-P.-Vannamei-and-Milkfish-in-Apalit-P156257.00
NOA-Farmchild-Materials-of-TOSFW-P319901.00
Supplemental Bid
Bid-Bulletin-No.-2024-23-ITB-2024-26-CC-Net
Bid-Bulletin-No.-2024-24-ITB-2024-25-Fishing-Gears
NOTICE-OF-POSTPONEMENT-OCT-24-2024
BID-BULLETIN-NO. 13 FOR ITB 2024-14
Purchase Order/ NTP / Job Order
NTP24-06-150 PO Farmchild - Lot 1,2, 3,4 Various materials for TOSFW - P319,901.00
NTP24-07-191 PO BDM Agri Supply - Oyster Clutches - P371,875.00
NTP24-07-198 PO Jefrod Gen Mdse - Various beddings - P132,904.00
NTP24-07-199 PO Powerscan - Customized Polo Shirt - P67,200.00
NTP24-08-211 Santeh Feeds - Grower feeds in MFDS - P98,790.00
NTP24-08-212 PO Santeh Feeds - Feeds for SAAD Ramos Tarlac - P268,966.00
NTP24-08-218 PO Farmchild - Various materials for fabrication of floating cage in Lubao - P219,022.00
JO-2024-08-214-PARADISE-GARDEN-RESORT-HOTEL-&-CONVENTION-CENTER-08-012024-P770,000.00
JO-2024-07-191-SAN-RAFAEL-RIVER-ADVENTURE-CORP-SUPPLY-OF-VARIOUS-SERVICES-TRAINING-JULY-5-262024-P897658.50-1-Signed_rd-Copy (1)
For conforme - JO24-08-215 Hann International Leisure Inc - 3 pax additional meals and accommodation - P26,910.00
For conforme - PO24-07-194 Shyra Seedlings and Fruitbearing Trees - Bamboo - P438,990.00
For conforme - JO24-07-195 Kusina ni Elma sa Casti - Meals on July 23 - P24,000.00
24-06-149 PO Farmchild - Various materials for FW TD Project - P128,455.00
NTP24-08-214 JO Paradise Garden Resort Hotel - Meals and accom for Aug 6-9 - P770,000.00
NTP24-08-213 JO Zuri Hotels - Meals for Aug5-6 - P165,000.00
NTP24-08-212 JO Aquee - Meals on August 6-9 - P100,000.00
NTP24-07-208 Gerry Shan_s - Meals for July 30-Aug 1 - P72,900.00
NTP24-07-206 PO Five Ten Enterprises - ITB24-08 - 23,609,686.00
NTP24-07-205 PO Valdeber - ITB24-13 - P1,154,782.00
NTP24-07-204 PO UMBI - Renewal of License Firewall - P135,000.00
NTP24-07-203 PO Malgapo Enterprises - Lifevest - P77,280.00
NTP24-07-203 JO Hagonoy - Meals for July 24 - P98,000.00
NTP24-07-201 St Moritz Security Agency - Security Services - P490,771.15
NTP24-07-201 PO Santeh - L1&2 Milkfish Feeds - P152,362.80
NTP24-07-200 JO Genesis Transport - Bus hire for July 25-26 - P50,000.00
NTP24-07-195 PO Santeh Feeds - Tilapia Feeds - P411,484.00
NTP24-07-194 PO Shyra Seedlings - Bamboo - P438,990.00
NTP24-07-194 JO Gerry Shan_s Place - Meals and snacks on July 18-19 - P180,500.00
NTP24-07-193 PO The Gym Freak - Furniture - P51,843.00
NTP24-07-193 Bay_s Inn Corporation - Accommodation, Meals and snacks for July 18-19 - P170,199.75
NTP24-07-192 Lindra_s Computer Trading - ICT equipment - P91,200.00
NTP24-07-192 JO Izzo - Labor and materials for the refinement and adjustment of Aqua Feed Mill - P162,160.34
NTP24-07-191 JO San Rafael River Adventure - LND for BFAR 3 Employees - P897,658.50
NTP24-07-189 PO LGY Trading - Tools - P48,487.00
NTP24-07-188 PO GUGD Enterprises - Various office supplies - P245,091.00
NTP24-07-187 Pinagpala Pest Control Services - Pest control services Lot 2 - P56,000.00
NTP24-07-186 PO UMBI - Satellite Internet - P69,200.00
NTP24-07-185 Tolits Transport Services - Van hire for July 2024 - P52,800.00
NTP24-07-182 PO Santeh Feeds -Broodstock feeds - P191,036.00
NTP24-07-185 PO ACL - Supplies and materials for SAAD Program - P84,900.00
NTP24-07-182 Santeh Feeds - Various broodstock feeds - P191,036.00
NTP24-07-181 PO Santeh Feeds - Milkfish feeds - P290,095.00
NTP24-07-179 PO Mapple Concepts - Tshirt - P74,382.00
NTP24-07-178 PO BNH - Artemia Cyst - P28,672.00
NTP24-06-172A Varyline Corporation - Inks supplies - P523,782.00
NTP24-06-172 PO Gilcor Printing Press - Various Field materials - P300,660.00
NTP24-06-171 PO Renalma Corporation - FMA 6 Framework - P221,850.00
NTP24-06-170 PO BDM Consumer Goods Trading - Training Collaterals - P184,400.00
NTP24-06-168 PO Powerscan - Various materials for FCU3 Aquafarm inventory - P109,900.00
NTP24-06-167 PO Powerscan - Various collaterals - P121,100.00
NTP24-06-166 PO FDC Construction - ITB24-07 - P2,180,400.00
NTP24-06-165 PO LGY Trading - Diesel pump and accessories - P128,565.00
NTP24-06-153 PO Manabat Trading - Tires - P81,000.00
NTP24-06-144 PO Daba Enterprises - Various ICT supplies - P128,210.00
NTP24-06-140 PO Farmchild - Various net - P287,670.00
NTP24-06-130 PO Farmchild - ITB24-05 - P1,353,816.00
NTP24-06-131 PO Biokits - ITB24-09 - P1,331,000.00
NTP24-07-194 JO Gerry Shan_s Place - Meals and snacks on July 18-19 - P180,500.00
NTP24-07-193 Bay_s Inn Corporation - Accommodation, Meals and snacks for July 18-19 - P170,199.75
NTP24-07-185 Tolits Transport Services - Van hire for July 2024 - P52,800.00
NTP24-07-185 PO ACL - Supplies and materials for SAAD Program - P84,900.00
NTP24-06-172 PO Gilcor Printing Press - Various Field materials - P300,660.00
NTP24-06-171 PO Renalma Corporation - FMA 6 Framework - P221,850.00
NTP24-06-168 PO Powerscan - Various materials for FCU3 Aquafarm inventory - P109,900.00
NTP24-06-167 PO Powerscan - Various collaterals - P121,100.00
NTP24-06-165 PO LGY Trading - Diesel pump and accessories - P128,565.00
NTP24-06-153 PO Manabat Trading - Tires - P81,000.00
NTP24-06-149 PO Farmchild - Various materials for FW TD Project - P128,455.00
NTP24-06-144 PO Daba Enterprises - Various ICT supplies - P128,210.00
NTP24-06-140 PO Farmchild - Various net - P287,670.00
NTP24-06-130 PO Farmchild - ITB24-05 - P1,353,816.00
NTP24-06-131 PO Biokits - ITB24-09 - P1,331,000.00
PO Lim_s ORD Furniture
NTP24-06-170-JO-Pipanganan-Capampangan-Meals-and-snacks-during-the-77th-Anniv-Celeb-on-July-1-P120000.00 (2)
NTP24-06-170-JO-Pipanganan-Capampangan-Meals-and-snacks-during-the-77th-Anniv-Celeb-on-July-1-P120000.00 (1) (1)
NTP24-06-145-PO-Lindras-ICT-P79300.00 (1)
NTP24-06-143-PO-Jefrod-SAG-Shirt-P51100.00 (2)
NTP24-06-143-PO-Jefrod-SAG-Shirt-P51100.00 (1) (1)
NTP24-06-141-PO-Renalma-IEC-materials-P227600.00 (2)
NTP24-04-091-PO-Powerscan-Comp-System-Various-IEC-Collaterals-P179200.00 (2)
NTP24-07-183 JO Subic Bay Travelers - Meals and accommodation for the conduct of TWG Meeting on July 8-10 - P594,000.00
NTP24-07-180 JO Hann International - Meals and accommodation July 4-6 - P493,350.00
NTP24-07-176 JO Aquee - Meals and accommodation from July to Aug - P239,400.00
NTP24-06-174 JO Redhotel - Meals and snacks on July 4 - P109,000.00
NTP24-06-161 PO Anglowealth - Canopy Tent - P90,600.00
NTP24-06-160 PO Santeh Feeds - Commercial Feeds - P195,183.80
NTP24-06-154 PO Noveaulab - Gel Documentation System - P550,680.00
NTP24-06-148 PO Santeh Feeds - Bangus feeds - P156,257.00
NTP24-06-139 PO Farmchild - Fertilizer - P9,390.00
NTP24-06-134 PO Hage Agrivet Trading- Tilapia Fingerlings - P46,050.00
NTP24-06-174 Redhotel - Meals and snacks on July 4 - P109,000.00
NTP24-06-164 Finfish Hatcheries Inc - ITB24-08 Lot 3 - P3,781,250.00
NTP24-06-163 Chill Persha Enterprises -ITB24-08 - P3,880,800.00
NTP24-05-120-Santeh-Feeds-ITB24-10-P1839868.00 (1)
NTP24-04-091-PO-Powerscan-Comp-System-Various-IEC-Collaterals-P179200.00
NTP24-06-170-JO-Pipanganan-Capampangan-Meals-and-snacks-during-the-77th-Anniv-Celeb-on-July-1-P120000.00
NTP24-06-143-PO-Jefrod-SAG-Shirt-P51100.00
NTP24-06-141-PO-Renalma-IEC-materials-P227600.00
NTP24-06-145-PO-Lindras-ICT-P79300.00
NTP24-06-152-JO-L-Hotels-Corporation-Room-accommodation-for-Fishcore-Project-Scoping-June-13-P102600.00
NTP24-05-120-Santeh-Feeds-ITB24-10-P1839868.00
NTP24-05-125-PO-FDC-Electrical-supplies-P145782.00
ERRATUM
ERRATUM ITB 2024-37 Feeds Lot 1
Erratum-for-PO-2025-05-120-UM-Business
Erratum - Namie - Kitchenwares for Looc Lot 2 - PhP 45,000.00 (for posting)
ERRATUM UC Canteen Meals and Snacks September 2-October 5 2025 Php 742 500.00 scanned
Erratum Santeh Feeds Corp. - Feeds - PhP 771,561.00
Bids and Awards 2023
Invitation to Bid
Notice of Award
Supplemental Bid
ITB 2023-23 or the SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR THE ESTABLISHMENT OF SHELLFISH CULTURE TECHNOLOGY DEMONSTRATION PROJECT
Purchase Order
NTP24-06-150 PO Farmchild - Lot 1,2, 3,4 Various materials for TOSFW - P319,901.00
NTP24-07-191 PO BDM Agri Supply - Oyster Clutches - P371,875.00
NTP24-07-198 PO Jefrod Gen Mdse - Various beddings - P132,904.00
NTP24-07-199 PO Powerscan - Customized Polo Shirt - P67,200.00
NTP24-08-211 Santeh Feeds - Grower feeds in MFDS - P98,790.00
NTP24-08-212 PO Santeh Feeds - Feeds for SAAD Ramos Tarlac - P268,966.00
NTP24-08-218 PO Farmchild - Various materials for fabrication of floating cage in Lubao - P219,022.00
JO-2024-08-214-PARADISE-GARDEN-RESORT-HOTEL-&-CONVENTION-CENTER-08-012024-P770,000.00
JO-2024-07-191-SAN-RAFAEL-RIVER-ADVENTURE-CORP-SUPPLY-OF-VARIOUS-SERVICES-TRAINING-JULY-5-262024-P897658.50-1-Signed_rd-Copy (1)
For conforme - JO24-08-215 Hann International Leisure Inc - 3 pax additional meals and accommodation - P26,910.00
For conforme - PO24-07-194 Shyra Seedlings and Fruitbearing Trees - Bamboo - P438,990.00
For conforme - JO24-07-195 Kusina ni Elma sa Casti - Meals on July 23 - P24,000.00
24-06-149 PO Farmchild - Various materials for FW TD Project - P128,455.00
NTP24-08-214 JO Paradise Garden Resort Hotel - Meals and accom for Aug 6-9 - P770,000.00
NTP24-08-213 JO Zuri Hotels - Meals for Aug5-6 - P165,000.00
NTP24-08-212 JO Aquee - Meals on August 6-9 - P100,000.00
NTP24-07-208 Gerry Shan_s - Meals for July 30-Aug 1 - P72,900.00
NTP24-07-206 PO Five Ten Enterprises - ITB24-08 - 23,609,686.00
NTP24-07-205 PO Valdeber - ITB24-13 - P1,154,782.00
NTP24-07-204 PO UMBI - Renewal of License Firewall - P135,000.00
NTP24-07-203 PO Malgapo Enterprises - Lifevest - P77,280.00
NTP24-07-203 JO Hagonoy - Meals for July 24 - P98,000.00
NTP24-07-201 St Moritz Security Agency - Security Services - P490,771.15
NTP24-07-201 PO Santeh - L1&2 Milkfish Feeds - P152,362.80
NTP24-07-200 JO Genesis Transport - Bus hire for July 25-26 - P50,000.00
NTP24-07-195 PO Santeh Feeds - Tilapia Feeds - P411,484.00
NTP24-07-194 PO Shyra Seedlings - Bamboo - P438,990.00
NTP24-07-194 JO Gerry Shan_s Place - Meals and snacks on July 18-19 - P180,500.00
NTP24-07-193 PO The Gym Freak - Furniture - P51,843.00
NTP24-07-193 Bay_s Inn Corporation - Accommodation, Meals and snacks for July 18-19 - P170,199.75
NTP24-07-192 Lindra_s Computer Trading - ICT equipment - P91,200.00
NTP24-07-192 JO Izzo - Labor and materials for the refinement and adjustment of Aqua Feed Mill - P162,160.34
NTP24-07-191 JO San Rafael River Adventure - LND for BFAR 3 Employees - P897,658.50
NTP24-07-189 PO LGY Trading - Tools - P48,487.00
NTP24-07-188 PO GUGD Enterprises - Various office supplies - P245,091.00
NTP24-07-187 Pinagpala Pest Control Services - Pest control services Lot 2 - P56,000.00
NTP24-07-186 PO UMBI - Satellite Internet - P69,200.00
NTP24-07-185 Tolits Transport Services - Van hire for July 2024 - P52,800.00
NTP24-07-182 PO Santeh Feeds -Broodstock feeds - P191,036.00
NTP24-07-185 PO ACL - Supplies and materials for SAAD Program - P84,900.00
NTP24-07-182 Santeh Feeds - Various broodstock feeds - P191,036.00
NTP24-07-181 PO Santeh Feeds - Milkfish feeds - P290,095.00
NTP24-07-179 PO Mapple Concepts - Tshirt - P74,382.00
NTP24-07-178 PO BNH - Artemia Cyst - P28,672.00
NTP24-06-172A Varyline Corporation - Inks supplies - P523,782.00
NTP24-06-172 PO Gilcor Printing Press - Various Field materials - P300,660.00
NTP24-06-171 PO Renalma Corporation - FMA 6 Framework - P221,850.00
NTP24-06-170 PO BDM Consumer Goods Trading - Training Collaterals - P184,400.00
NTP24-06-168 PO Powerscan - Various materials for FCU3 Aquafarm inventory - P109,900.00
NTP24-06-167 PO Powerscan - Various collaterals - P121,100.00
NTP24-06-166 PO FDC Construction - ITB24-07 - P2,180,400.00
NTP24-06-165 PO LGY Trading - Diesel pump and accessories - P128,565.00
NTP24-06-153 PO Manabat Trading - Tires - P81,000.00
NTP24-06-144 PO Daba Enterprises - Various ICT supplies - P128,210.00
NTP24-06-140 PO Farmchild - Various net - P287,670.00
NTP24-06-130 PO Farmchild - ITB24-05 - P1,353,816.00
NTP24-06-131 PO Biokits - ITB24-09 - P1,331,000.00
NTP24-07-194 JO Gerry Shan_s Place - Meals and snacks on July 18-19 - P180,500.00
NTP24-07-193 Bay_s Inn Corporation - Accommodation, Meals and snacks for July 18-19 - P170,199.75
NTP24-07-185 Tolits Transport Services - Van hire for July 2024 - P52,800.00
NTP24-07-185 PO ACL - Supplies and materials for SAAD Program - P84,900.00
NTP24-06-172 PO Gilcor Printing Press - Various Field materials - P300,660.00
NTP24-06-171 PO Renalma Corporation - FMA 6 Framework - P221,850.00
NTP24-06-168 PO Powerscan - Various materials for FCU3 Aquafarm inventory - P109,900.00
NTP24-06-167 PO Powerscan - Various collaterals - P121,100.00
NTP24-06-165 PO LGY Trading - Diesel pump and accessories - P128,565.00
NTP24-06-153 PO Manabat Trading - Tires - P81,000.00
NTP24-06-149 PO Farmchild - Various materials for FW TD Project - P128,455.00
NTP24-06-144 PO Daba Enterprises - Various ICT supplies - P128,210.00
NTP24-06-140 PO Farmchild - Various net - P287,670.00
NTP24-06-130 PO Farmchild - ITB24-05 - P1,353,816.00
NTP24-06-131 PO Biokits - ITB24-09 - P1,331,000.00
PO Lim_s ORD Furniture
NTP24-06-170-JO-Pipanganan-Capampangan-Meals-and-snacks-during-the-77th-Anniv-Celeb-on-July-1-P120000.00 (2)
NTP24-06-170-JO-Pipanganan-Capampangan-Meals-and-snacks-during-the-77th-Anniv-Celeb-on-July-1-P120000.00 (1) (1)
NTP24-06-145-PO-Lindras-ICT-P79300.00 (1)
NTP24-06-143-PO-Jefrod-SAG-Shirt-P51100.00 (2)
NTP24-06-143-PO-Jefrod-SAG-Shirt-P51100.00 (1) (1)
NTP24-06-141-PO-Renalma-IEC-materials-P227600.00 (2)
NTP24-04-091-PO-Powerscan-Comp-System-Various-IEC-Collaterals-P179200.00 (2)
NTP24-07-183 JO Subic Bay Travelers - Meals and accommodation for the conduct of TWG Meeting on July 8-10 - P594,000.00
NTP24-07-180 JO Hann International - Meals and accommodation July 4-6 - P493,350.00
NTP24-07-176 JO Aquee - Meals and accommodation from July to Aug - P239,400.00
NTP24-06-174 JO Redhotel - Meals and snacks on July 4 - P109,000.00
NTP24-06-161 PO Anglowealth - Canopy Tent - P90,600.00
NTP24-06-160 PO Santeh Feeds - Commercial Feeds - P195,183.80
NTP24-06-154 PO Noveaulab - Gel Documentation System - P550,680.00
NTP24-06-148 PO Santeh Feeds - Bangus feeds - P156,257.00
NTP24-06-139 PO Farmchild - Fertilizer - P9,390.00
NTP24-06-134 PO Hage Agrivet Trading- Tilapia Fingerlings - P46,050.00
NTP24-06-174 Redhotel - Meals and snacks on July 4 - P109,000.00
NTP24-06-164 Finfish Hatcheries Inc - ITB24-08 Lot 3 - P3,781,250.00
NTP24-06-163 Chill Persha Enterprises -ITB24-08 - P3,880,800.00
NTP24-05-120-Santeh-Feeds-ITB24-10-P1839868.00 (1)
NTP24-04-091-PO-Powerscan-Comp-System-Various-IEC-Collaterals-P179200.00
NTP24-06-170-JO-Pipanganan-Capampangan-Meals-and-snacks-during-the-77th-Anniv-Celeb-on-July-1-P120000.00
NTP24-06-143-PO-Jefrod-SAG-Shirt-P51100.00
NTP24-06-141-PO-Renalma-IEC-materials-P227600.00
NTP24-06-145-PO-Lindras-ICT-P79300.00
NTP24-06-152-JO-L-Hotels-Corporation-Room-accommodation-for-Fishcore-Project-Scoping-June-13-P102600.00
NTP24-05-120-Santeh-Feeds-ITB24-10-P1839868.00
NTP24-05-125-PO-FDC-Electrical-supplies-P145782.00
Job Order
[table “6” not found /]
Bids and Awards 2022
Invitation to Bid
Supply and Delivery of various Fishing Gears and Paraphenalia
Supply and Delivery of various Multifilament Nylon Net for Distribution to Fisherfolk in the Region
Supply and Delivery of various Test Kits for Regional Fisheries Laboratory
Supply and Delivery of Materials for Shallow Water Payao as Livelihood Support to Fisherfolk in the Region
Supply and Delivery of various Laboratory Equipment in Support to the establishment of Aquafeed Mill in Central Luzon
Supply, Fabrication and Delivery of 5mx5m HDPE Fish Cage Frame for the establishment of Tilapia Cage Culture Livelihood Project in Pantabangan Dam
Supply and Delivery of ICT Equipment and Accessories for Official use in BFAR Regional Office 3, RFIMC and BFAR 3 - Provincial Fisheries Offices (PFOs)
Supply and Delivery of various Materials and Inputs for various Techno-Demo Projects under Regular and Save Manila Bay Target CY 2022
Supply and Delivery of various Test Kits for Regional Fisheries Laboratory
Supply and Delivery of various Fabricated Post Harvest Equipment for Technology Demonstration Project and Distribution to Fisherfolk Regionwide
Construction of Feed Plant (Phase II)
Supply and Delivery of various Hatchery Supplies for Official use of BFAR 3 Technology Outreach Stations
Supply of Labor and Materials of Grow-Out Net, Concrete Moorings and Grid Rope System for the establishment of Tilapia Cage Culture Livelihood Project in Pantabangan Dam
Supply and Installation of various Solar Powered Fish Hatchery Equipment at BFAR 3 Technology Outreach Stations
Supply and Delivery of ICT Equipment/Supplies and Accessories for Official use of BFAR Regional Office 3
Supply and Delivery of ICT Equipment/Supplies and Accessories for Official use of BFAR Regional Office 3
Supply of Petroleum Products of BFAR 3 (Fleet Card Program) for FY 2022
Notice of Award
Supply and Delivery of various Hatchery Supplies for BFAR 3 Technology Outreach Stations (Line 1-Hatchery Chemicals, Line 2-Hatchery Materials, Line 3-Hatchery Equipment)
Supply and Delivery of Tires for RP Vehicle WA 0517 of PFO Aurora
Supply and Delivery of RP Vehicle Tires and Battery
Supply and Delivery of various NSAP supplies
Supply and Delivery of Tire RP Vehicle SHR 792
ITB 10-2022 Supply and Delivery of various Laboratory Equipment in Support to the Establishment of Aquafeed Mill in Central Luzon
Supply of Food and Accommodation for Official Use in Manpower Development Training and Observation to Milkfish Breeder's Selection and Cannulation
Supply and Delivery of 1 set Fabricated Aquaponics System for Distribution as FWU Techno-Demo Project on Urban Aquaculture using Aquaponics Technology
Supply and Delivery of MMK Advocacy Mug
Supply and Delivery of Materials and Labor for the Installment of Waterlines and Shallow Well in Ulang Broodstock Development and Grow-Out Ponds at BFAR TOS-Freshwater, Looc, Castillejos, Zambales
Supply of Materials and Services for the Repair/Replacement of Damages caused by Typhoon Karding in Aquashade Nets of Breeding and Nursery Tanks of TOS-Freshwater
Supply and Delivery of Materials and Labor for the TOSMW HDPE Cage (Line Item 1)
Supply and Delivery of VAWC shirt for Official use during the Celebration of VAWC 18-Day Campaign 2022
Supply and Delivery of various Inputs and Equipment for Official Use on Freshwater Aquaculture Technology Demonstration Projects (Line Item 1, 3, & 4)
Supply and Delivery of Fishing Paraphernalia as part of the MMK Award in Pilar, Bataan
Supply of CCTV Package for BFAR Region 3 and PFO Tarlac
Supply and Delivery of 1 unit 4.0hp Floor Standing, Split type Airconditioner
Supply and Delivery of various Equipment for the Operation of BFAR 3 GAD Room
ITB 15-2022 Supply and Delivery of ICT Equipment/Supplies and Accessories for Official Use of BFAR Regional Office 3
Supply and Delivery of ICT Equipment and Accessories for the implementation of RFRDC Research Project
Supply of Materials for the Rehabilitation of TOS-Brackishwater Facilities Damages caused by Typhoon Karding (Line III)
Supply and Delivery of Office Equipment of BFAR 3 and FIMC
Supply and Delivery of Office Supplies (Line Item 2)
Supply and Delivery of various Material for the Repair and Maintenance of BFAR 3 Patrol Boats
Supply and Delivery of Jacket for the activities of Fisheries Management Area 6 (FMA 6)
Supply and Delivery of Office Equipment of BFAR 3 and FIMC
Supply and Delivery of Meals during the Conduct of FMA 6 Scientific Advisory Group (SAG) 4th Quarter Meeting and Planning Workshop in Baguio City
Supply and Delivery of various Materials to be used in Marine Experiment of Red Tilapia Research Project
Supply and Delivery of various Materials to be used in Marine Experiment of Red Tilapia Research Project
Supply, Delivery and Fabrication of Solar Salt Production Facility
Supply and Delivery of Artemia Cyst (Brine Shrimp Eggs) for Official Use in the Technology Outreach Stations
Supply and Delivery of various Induced Spawning Hatchery Supplies for Hatchery Production of Indigenous Fish Species under the BASIL Program FY 2022
Supply and Delivery of various Hatchery Supplies for BFAR 3 Technology Outreach Stations (Line 1-Hatchery Chemicals, Line 2-Hatchery Materials, Line 3-Hatchery Equipment)
Supply and Delivery of Equipment of Official Use as Part of the Rehabilitation of TOS-Marinewater (Line II)
Supply and Delivery of various Materials for the Establishment and Maintenance of Seaweed Nursery
Supply and Delivery of various Water Quality Test Equipment
Supply of Labor and Materials for the Construction and Installation of Three (3) Units Brush Park Under Balik Sigla sa Ilog at Lawa (BASIL) Program
Supply and Delivery of Executive Mesh Chair at the Office of the Auditor
Supply and Delivery of various Merchandise of BFAR 3 Personnel for Program on Awards and Incentive for Service Excellence
Supply and Delivery of Snacks during the conduct of Fish farmer Field School (FFS) Batch 2022 in Bulacan on August - December 2022
Supply and Labor and Materials for the Construction of BFAR 3 Storage Facility
Supply of Labor and Materials for the Rehabilitation of PFO Bataan Building
Supply and Labor and Materials, Delivery and Installation to BFAR TOS-Brackishwater for Repair and Rehabilitation of facilities caused by Typhoon Karding (Line VI)
Supply of Labor and Materials, Delivery and Installation to BFAR TOS-Brackishwater for Repair and Rehabilitation of facilities caused by Typhoon Karding (Line V)
Supply and Labor and Materials for the Repainting of concrete tanks and admin buillding at TOS-FW, Castillejos, Zambales
Supply of Labor and Materials for the Repair and Maintenance of BFAR 3 Toilet at 3rd Floor
Supply and Delivery of various Official Forms for the Issuance of Official Receipt and Certificate of Clearance for CFV
ITB 01-2022 Supply and Delivery of various Fishing Gears and Paraphernalia (LOT 1-Supply and Delivery of various Fishing Gears)
ITB 01-2022 Supply and Delivery of various Fishing Gears and Paraphernalia (LOT 2-Supply and Delivery of Portable Solar Lamp)
ITB 02-2022 Supply and Delivery of various Multifilament Nylon Net for Distribution to Fisherfolk in the Region
ITB 05-2022 Supply and Delivery of various Materials and Inputs for various Techno-Demo Projects under regular and save Manila Bay target for CY 2022 (LOT 1 & 2)
ITB 06-2022 Supply and Delivery of various Test Kits for Regional Fisheries Laboratory (LOT 3-PSP ELISA Kits for Marine Biotoxin Laboratory)
ITB 06-2022 Supply and Delivery of various Test Kits for Regional Fisheries Laboratory (Lot 1-Test Kits for Molecular Diagnostic Laboratory)
ITB 06-2022 Supply and Delivery of various Test Kits for Regional Fisheries Laboratory (Lot 3-PSP ELISA Kits for Marine Biotoxin Laboratory)
ITB 07-2022 Supply and Delivery of various Fabricated Post-Harvest Equipment (Lot 2-Fabricated Smokehouse and Production Table) for Technology Demonstration Project and for Distribution to Fisherfolk Regionwide
ITB 13-2022 Supply of Labor and Materials of Grow-Out Net, Concrete, Concrete Moorings and Grid Rope System for the Establishment of Tilapia Cage Culture Livelihood Project in Pantabangan Dam
ITB 16-2022 Supply and Installation of various Solar Powered Fish Hatchery Equipment at BFAR 3 Technology Outreach Stations
Supply of Labor and Materials for the Fabrication of Bamboo Floating Hut in Fish Cage Project in Pantabangan, Nueva Ecija
Supply and Delivery of Algal Paste for Official Use in Bangus Production Project
Supply and Delivery of Algal Paste for Official Use in ABMATC Station, Dipaculao, Aurora
Supply of Services (meals and accommodation) for official use in the conduct of FY 2022 Financial Assessment of BFAR Budget Section and Validation of Livelihood Projects Implemented in FY 2021 & 2022
Supply of Meals and Accommodation for the Conduct of Training-Workshop on IEC Materials Development for Research Personnel
ITB 16-2022 Supply and Installation of various Solar Powered Fish Hatchery Equipment at BFAR 3 Technology Outreach Stations
Supply and Delivery of various Supplies & Equipment for Fish Health Laboratory
Supply and Delivery of Equipment for Official Use of Fish Health Laboratory
Supply and Delivery of Chest Freezer for Official Use of BAR funded project on the Performance Evaluation of Red Tilapia in Freshwater and Marine Cages in Central Luzon
Supply of Materials for the rehabilitation of TOS-Brackishwater facilities damages caused by Typhoon Karding (Line I)
Supply and Delivery of Tire for maintenance of FPHMD vehicle
Supply of Meals and Accommodation for Official Use During the CY 2022 Last Quarter PFO Meeting on Decemeber 14-15, 2022
Supply of services (meals and accommodation) for official use during the conduct of Training on Brackishwater Aquaculture Technologies on October 25-28, 2022
Supply and Delivery of Equipment for the Exclusive Use of Conducting Water Quality Monitoring in Pantabangan Dam
Supply and Delivery of Navigation Lights
Supply of Labor and materials for the Rehabilitation of TOS-Brackishwater Facilities damages caused by Typhoon Karding (Line II)
Supply of Materials for the Rehabilitation of TOS-Brackishwater Facilities damages caused by Typhoon Karding (Line IV)
Supply and Delivery of various ID Printer Supplies for the Production of CFV Fisherman's Licenses
Supply and Delivery of Plastic Bags for Official use in the TOS-Brackishwater Activities & Dispersal/Basil Program of the Region
ITB 09-2022 Supply of Petroleum Products of BFAR 3 (Fleet Card Program) for FY 2022 (May-December)
Supply of service for General Pest/Termite Control Program at BFAR Regional Office 3, CSFP and PFO-Tarlac, Tarlac City (Line Item 1 & 2)
Supply and Delivery of Meals and Snacks for the BFAR 75th Anniversary Celebration
Supply of BFAR 3 Annual Report 2021 for IEC Purposes
Supply and Delivery of MMK Advocacy Mug
ITB 08-2022 Construction of Feed Plant (Phase II)
Supply of Labor and Materials for the Rehabilitation of PFO Building Rooftop
Supply of Labor and Materials for the Rehabilitation of Freshwater Concrete Reservoir Tank Roofing and Concrete Larval Rearing Facility of ABMATC (Line Item 1 & 2)
Supply, Delivery and Installation of Replacement Window and Accessories at PFO Aurora
Supply and Delivery of Feeds for Hatchery Operation at TOS-FW
Supply of Fish Feeds for the Operation of ABMATC and Mariculture Project in Aurora
Supply and Delivery of Feeds for Official Use of LGU San Luis, Aurora as part of their Consolation Prize for 2019 MMK Program
Supply of Feeds for Red Tilapia Research Project
Supply of Feeds for Provincial Satellite Tilapia Hatchery in Aurora
Supply of various Feeds for TOS-Freshwater in Zambales and TOS-Brackishwater in Bulacan (Line 1 & 2)
Supply of various Fish Feeds for the Operation of ABMATC Station, Dipaculao, Aurora and Mariculture Project in Casiguran, Aurora
Supply and Delivery of Feeds for the conduct of Red Tilapia Project in Maria Aurora & Baler, Aurora
Supply and Delivery of Feeds for 1 unit Techno-Demo Project on Culture of High Value Freshwater Fish in Pond
Supply of Tilapia Feeds for the BASIL Program as support to the Hatchery Production of Indigenous Fish Species FY 2022
Supply of Tilapia Feeds for the Feeding and Maintenance of Saline Tilapia Breeders and Fry/Fingerlings at BFAR 3 Technology Outreach Station for Brackishwater in Hagonoy, Bulacan
Supply of Feeds for the Broodstock Feeding Management of TOS-Brackishwater Tilapia Seed Production
Supply of services for Calibration of Laboratory Equipment
Supply and Delivery of various Office Furniture, Kitchenware and Appliances (Line Item 1-Various Office Furniture)
Supply and Delivery of 3SM Battery and Wiper for the Repair and Maintenance of FPHMD RP Vehicle
Supply of meals and accommodation for 1st Preparatory Meeting for the 6th Nation Tilapia Congress and Updating of Tilapia Technologies and Production Trends from Stakeholders
Supply and Delivery of Steel Rack/Cabinet for Property Stock Room
Supply of Meals and Accommodation for Official use in the conduct of 2022 Fisheries Management Area (FMA) 6 Management Body Meeting
Supply and Delivery of Customized Jacket for RFRDC Research Project
Supply of Labor and Materials for the Installation & Housing of Cumper Generator Set
Supply of Labor and Materials for the Rehabilitation of PFO Zambales Building
Supply of Big Head Carp for the Rehabilitation of Pampanga River under BASIL Program
Supply of Materials and Installation of Aluminum Sliding door at BFAR Region 03 Server Room
Supply and Delivery of 50,000 pcs Giant Freshwater Prawn Post Larvae
Supplemental Bid
ITB 09-2022 Supply of Petroleum Products of BFAR 3 (Fleet and Admin Card Program) for FY 2022 (May-December)
ITB 10-2022 Supply and Delivery of various Supply and Delivery of various Laboratory Equipment in Support to the establishment of Aquafeed Mill in Central Luzon
ITB 08-2022 Construction of Feed Plant (Phase II)
ITB 11-2022 Supply and Delivery of various Hatchery Supplies for Official use of BFAR 3 Technology Outreach Stations
ITB 12-2022 Supply, Fabrication and Delivery of 5mx5m HDPE Fish Cage Frame for the establishment of Tilapia Cage Culture Livelihood Project in Pantabangan Dam
ITB 13-2022 or the Supply of Labor and Materials of Grow-Out Net, Concrete Moorings and Grid Rope System for the establishment of Tilapia Cage Culture Livelihood Project in Pantabangan Dam
Notice of Cancellation
ITB 2023-06 or the Supply of Petroleum Products of BFAR 3 (Fleet Card Program) for CY 2023
ITB 005-2022 Supply and Delivery of various Materials and Inputs for various Techno-Demo Projects under regular and save Manila Bay Target CY 2022
Purchase Order
PO-02-006
PO-03-021
PO-03-023
PO-03-032
PO-03-033
PO-03-034
PO-03-036
PO-03-046
PO-04-057
PO-04-058
PO-04-059
PO-05-063
PO-05-064
PO-05-066
PO-05-070
PO-06-078
PO-06-079
PO-05-073
PO-03-015
PO-03-016
PO-07-102
PO-08-104
PO-09-130
PO-10-133
PO-10-134
PO-10-135
PO-10-139
PO-10-142
PO-10-145
PO-11-154
PO-11-155
PO-11-156
PO-11-157
PO-11-160
PO-11-161
PO-11-165
PO-11-171
PO-11-175
PO-12-179
PO-12-182
PO-12-185
PO-12-186
PO-12-187
PO-12-188
PO-12-191
PO-12-192
PO-12-194
PO-12-195
PO-12-196
PO-12-197
PO-12-198
PO-12-199
PO-12-200
PO-06-083
PO-06-084
PO-06-085
PO-06-086
PO-06-087
PO-06-090
PO-06-091
PO-06-092
PO-08-109
PO-09-123
PO-09-127
PO-09-128
PO-09-131
PO-10-136
PO-10-144
PO-11-163
PO-11-164
PO-11-165
PO-11-173
PO-11-174
PO-07-097
PO-08-113
PO-07-096
PO-12-201
PO-08-105
PO-03-037
PO-03-045
PO-03-049
PO-04-050
PO-04-051
PO-04-052
PO-04-053
PO-04-054
PO-04-055
PO-04-056
PO-05-072
PO-05-075
PO-03-049
PO-03-035
PO-09-120
PO-03-024
PO-02-009
PO-02-010
PO-02-013
PO-02-011
PO-03-034
PO-05-071
PO-05-077
PO-06-081
Job Order
Supply of 3-minute news coverage of official activities/ programs/ projects/ events of the BFAR RO3 to be held within the provinces of Aurora, Bataan, Bulacan, Nueva Ecija, Pampanga, Tarlac and Zambales to be delivered within the year 2022
Supply of 3-minute news coverage of official activities/ programs/ projects/ events of the BFAR RO3 to be held within the provinces of Aurora, Bataan, Bulacan, Nueva Ecija, Pampanga, Tarlac and Zambales to be delivered within the year 2022
Supply of services (meals and accommodation) during the conduct of Budget Preparatory Workshop for FY 2023 (Luzon Cluster) on March 21-23, 2022 (65 pax) and on March 24-27, 2022 (20pax)
Supply pf Newspaper Advertisement for Official Use as IEC Campaign on Various BFAR Activities
Supply and Delivery of Meals for Official use in the conduct of activities under Fisheries Management
Supply of 30pax Meals (Breakfast/Lunch/Dinner and AM & PM and Accommodation for official conduct the 2nd Quarter Planning and Assessment of Technology Outreach on April 11-13, 2022 at Casiguran, Aurora)
Accommodation for the Joint Capacity Building Training for FMA 1 & 6 (2 days)
Supply of Services of Calibration of various Laboratory Equipments
Supply of labor and materials for the construction and installation of Three (3) Units Brush Park Under Balik Sigla sa Ilog at Lawa (BASIL) Program
Supply of 80 pax meals and accommodation for the conduct of FY 2023 Regional Fisheries Program Planning and Budgeting Preparation Workshop on February 9-11, 2022
Supply of labor and materials for the fabrication of 1 unit Solar Production Facility
Supply of services (meals and accommodation) for official use during the Training with Villar SIPAG Foundationon Brackishwater Fish Species Technologies on October 25-28, 2022
Meals and accommodation for the 2022 FMA 6 Management Body (MB) meeting on November 17-18, 2022
Meals and accommodation with function hall for the Training Workshop of IEC materials development (5 days) in Sabang, Baler, Aurora, on November 14-13, 2022
Supply of labor and materials for the fabrication of bamboo floating hut in fish cage project in Pantabangan, Nueva Ecija
Supply of Materials and Installation of Aluminum Sliding Door at BFAR Region 3 Server Room
Supply of labor and materials for the repair and maintenance of one (1) unit of compressor for the conduct of activities for Fisheries Resource Management Section (FRMS)
Supply of Labor and Materials for the Rehabilitation of PFO Building Roof Top at Dipaculao, Aurora
Supply of Materials and Services for the Repair/ Replacement of damaged cause by Typhoon Karding in Aquashade Nets of Breeding and Nursery Tanks of TOS-Freshwater
40 pax Meals and Accommodation (for 2 days) to be served during the last quarter Provincial Fisheries Officers Meeting on December 14-15, 2022
Supply of Labor and Materials for the Improvement of Concrete Larval Rearing Facility of ABMATC (Line Item No. 1)
Supply of Labor and Materials for the Rehabilitation of Freshwater Concrete Reservoir Tank, Tank Roofing ABMATC (Line Item No. 2)
Supply and Delivery of Materials and Labor for the TOS-MW HDPE Cage
Supply of Labor and Materials for the Rehabilitation of damaged Ceiling Roofing and Gutter of Multispecies Hatchery of TOSMW
Supply of Labor and Materials for the Rehabilitation of TOS-Brackishwater Facilities damages caused by Typhoon Karding (Line II)
Supply of Labor and Materials for the Rehabilitation of PFO Zambales Building
Supply of Labor and Materials for the Rehabilitation of PFO Tarlac Building
Supply of Labor and Materials for the Rehabilitation of PFO Bataan Building
Supply of 80 Elf Truckload Soil for Rehabilitation of TOSBW damaged Production Facilities caused by Typhoon Karding
Supply, Delivery and Installation of Replacement Window and Accessories at PFO Aurora
Supply of Labor and Materials Delivery and Installation to BFAR TOS-Brackishwater for Repair and Rehabilitation of Facilities caused by Typhoon Karding (Line VI)
Supply of Labor and Materials for the Construction of BFAR 3 Storage Facility
Supply of Labor and Materials for the Repainting of Concrete Tanks and Admin Building at TOS-FW Castillejos Zambales
Supply of Labor and Materials for the Repair and Maintenance of BFAR 3 Toilet at 3rd Floor
Supply of Labor and Materials, Delivery and Installation to BFAR TOS-Brackishwater for Repair and Rehabilitation of Facilities caused by Typhoon Karding (Line V)
Supply of Labor and Materials for the Rehabilitation and Housing of Cumper Generator Set
Supply of Services for General Pest/Termite Control Program at BFAR Regional Office 3, CSFP and PFO-Tarlac Tarlac City (Line Item 1 and 2)
Supply of Materials and Installation of Aluminum Sliding Door at BFAR Region 3 Server Room
Supply of 250 pax Meal (Heavy AM Snacks, Buffet Lunch and Heavy PM Snacks) during the Performance Evaluation of BFAR 3 Personnel for CY 2022 on December 20, 2022
Meals and Accommodation for 1st Preparatory Meeting for the 6th National Tilapia Congress and Updating of Tilapia Technologies and Production Trends from Stakeholders on July 7-8, 2022
Supply of Meals and Accommodation (75 pax) for the 2022 Fisheries Management Area (FMA) 62nd Management Board and Scientific Advisory Group Meeting for Two (2) Days on September 22-23, 2022