BAC Resolutions

Resolution No. LMC No./PR. No. Title Name of Bidder/Remarks Bid Amount (Php)/Remarks
Res. No. 12 s. 2019 MISC-19-07-128 Regional Review of 1st Semester and Planning Workshop for 2nd Semester of CY 2019  VIlla Amparo Leisure and Lifestyle Corp. 338,000.00
Res. No. 8 s. 2020 OE-19-12-237B Supply and DeIivey of two (2) units Drone Computer World 230,000.00
Res. No. 19 s. 2020 LMC No. 2020-10 Conncreting and Heightening of Lateral Canal (Libuganon RIS) GP & H Construction, Inc. 42,417,454.97
Res. No. 23 s. 2020 LMC No. 2020-13 Supply, Delivery, Installation, Testing and Commissioning of Solar Powered Pump and Construction of Irrigation Faci距es (Mercedes SIP) CJEP Builders & Engineering Services 4,736,553.13
Res. No. 28 s. 2020 LMC No. 2020-14 Construction of Protection Dike, Road System and Three (3) Units Solar Powered Pump (Manat NIP) D.B. Ravelo Construction & Supply 45,146,218.63
Res. No. 33 s. 2020 PR No. Misc-2020-05-098A Supply and Delivery of Office Supplies PRINCE EDUCATIONAL SUPPLY 90,750.88
Res. No. 35 s. 2020 PR No. Misc 2020-08-159 Suppiy and Delivery of Catering Buffet Services OUZO RESTOBAR 33,760.00
Res. No. 39 s.2020 PR No. IT-202O-09-166 Purchase of Office Equipment Ultrium Corporation 342,940
Res. No. 40 s. 2020 PR No. IT 2020-08-151A Purchase and Delivery of one (1) computer desktop Ultrium Corporation 207,645
Res. No.42 s.2020 PR No.MISC-2020-09-177 Conduct of a 3- day Pre-DepIoyment Seminar for New EmpIoyees and Staff of NIA Region XI DAVAO EPISCOPAL MULTIPURPOSE COOPERATIVE 60,630
Res. No. 45 s.2020 PR No. IT-2020-09-169C Purchase Two (2) Units Drone Ledgtech (Philippines) Inc. 299,550
Res. No. 46 s.2020 PR No. IT-2020-08-154C Purchase of IT Equipment Ultrium Corporation 751,125.00
Res.No. 47 s.2020 PR No. MISC. 2020-10-195 Fumishing labor and materials in the conduct of Awarding Ceremony of the CY 2019 Rice Achievers Award Program HANA GRAFIX PRINTING SERVICES 71,500
Res. No. 49 s. 2020 PR No. MISC 2020-12-231 Supply and Delivery of 115 pcs. Ham LTS RETAIL SPECIALISTS, INC. 51,750
Res. No. 50 s. 2020 PR No. BIA-2020-10-197B Purchase of Biological Instrument and Apparatus for Planning & Design of NIA XI "FAILURE" 63,600
Res. No. 51 s. 2020 PR No. CE-2020-10-197C Purchase of Communication Equipment for Planning & Design of NIA XI Garmin Ltd. 70,000
CY 2021
Res. No. 1 s. 2021 LMC No. 2020-15 Recommending Cancellation of Procurement of sub-surface Geological and Geotechnical Investigation for MANAT NIP    
BAC Goods Res. No. 1 s. 2021 PR No. ICT-2021-01-003 Purchase of Computer Laptop & Desktop Columbia Computer Center-Davao, Inc. 214,998
BAC Goods Res. No. 6 s. 2021 PR No. ICT-2021-01-019 Purchase of IT Equipment Columbia Computer Center-Davao, Inc. 132,500
BAC Goods Res. No. 4 s. 2021 PR No. CM-2021-01-030 Purchase of Construction Materials for the Renovation of Regional Managers Office DDIS, Inc. 233,854
BAC Res. 9 s. 2021 LMC No. DAVOR 2021-03 Construction of Irrigation Facilities of Baliwagan SIP, Cateel, Davao Oriental CJEP Builders & Engineering Services 12,731,967.11
BAC Res. 8 s. 2021 LMC No. DAVOR 2021-02 Construction of Irrigation Facilities of Dakong Banwa River-Poblacion SIP, Boston, Davao Oriental EDSAL Const. and Supply, Inc. 18,159,719.54
BAC Res. 9 s. 2021 LMC No.  2021-06 Construction of Irrigation Facilities of Baliwagan SIP CJEP Builders & Engineering Services 12,731,967.11
BAC Res. 10 s. 2021 LMC No. DAVOR 2021-04 Construction of Irrigation Facilities of Malibago SIP, Cateel, Davao Oriental JAI Builders and Supply 2,699,393.94
BAC Res. 11 s. 2021 LMC No. DAVOR 2021-05 Construction of Irrigation Facilities of Manorigao I CIS, Caraga, Davao Oriental JAI Builders and Supply 3,507,935.62
BAC Res. 12 s. 2021 LMC No.  2021-04 Installation of Solar Powered Pump and Construction of Irrigation Facilities of Cateel IIS PIP Mesagon Builders, Inc. 17,263,104.94
BAC Res. 13 s. 2021 LMC No. DAVOR 2021-07 Construction of PCCP Service Road, Lupon IS FMR Construction & Supply 4,618,526.21
BAC Res. 16 s. 2021 LMC No. 2021-01 Construction of Check Structure for Drainage Re-use, Lasang RIS GP&H Construction Inc. 10,853,518.16
BAC Res. 17 s. 2021 LMC No. 2021-02 Retrofitting of Downstream Apron Diversion Dam, Lasang RIS Arcinue Commercial Corp./ R. Fabale Construction Corp. (JV) 49,673,341.02
BAC Goods Res. No. 10 s. 2021 PR No. OS-2021-040 Purchase of Office Supplies for planning and Design Section (RO XI) "FAILURE" 64,600
BAC Goods Res. No. 11 s. 2021 PR No. ICT-2021-03-080 Purchase and Delivery of IT Equipment for Regional Managers Office "FAILURE" 155,000
BAC Goods Res. No. 12 s. 2021 PR Bo. SP-2021-03-085 Purchase of Spare Parts for Sercvice Vehicles of Regional Office "FAILURE" 58,570
BAC Res. No. 23 s. 2021 LMC No. 2021-11 Construction of right side protection dike (352.08 meters) Manat NIP, Davao de Oro FFJJ Construction / NEN Builders and Developemnt Services Corp. (JV) 47,101,033.84
BAC Res. No. 25 s. 2021 LMC No. 2021-03 Suppy, Delivery and Installation of 46 units Steel Gates, Lasang RIS, Davao del Norte IMO Two Degrees Construction and Supply 6,048,480.43
BAC Res. No. 24 s. 2021 LMC No. 2021-12 Construction of Left Side Protection Dike, Manat NIP D.B. Ravelo Construction Supply 47,916,603.80
BAC Goods Resolution No. 33 s. 2021 PR No. CM-2021-04-128 Purchase of Construction Materials (Regional Office XI) DN Distributions Center, Inc. 308,018.75
BAC Goods Resolution No. 29 s. 2021 PR No. MISC-2021-06-166 Supply and delivery of furniture for the use of NIA XI MTC Building Mandaue Foam Inds., Inc. 95,920.00
BAC Goods Resolution No. 30 s. 2021 PR No. MISC-2021-06-180 Supply and delivery of Bed Frames and 2 others to be used in Regional Office of NIA-XI Mandaue Foam Inds., Inc. 104,300.00
BAC Goods Resolution No. 31 s. 2021 PR No. MISC-2021-06-181 Purchase and Delivery of Spring and Foam Mattresses with Padding and 7 others to be used in Regional Office of NIA-XI Mandaue Foam Inds., Inc. 83,767.60
BAC Goods Resolution No. 44 s. 2021 PR No. CM-2021-07-197 Purchase and Delivery of Construaction Materials of the NIA-XI, Davao City DDIS, INC. 427,089.00
BAC Goods Resolution No. 40 s. 2021 PR No. JO-2021-06-182 Furnishing Labor & Materials for Termite Infestation of the Regional Office Building MAC J PEST CONTROL SERVICES 255,000.00
BAC Goods Resolution No. 38-B s. 2021 PR No. FF-2021-05-145 Supply and Installation of window blinds at NIA Regional Office XI MJ INTERIOR SOLUTIONS winner due to non responsive of the lowest bidder (XIR INTERIOR DECORATIONS SERVICES)
BAC Goods Resolution No. 46 s. 2021 PR No. MISC-2021-07-193 Global Navigation Satellite System (GNSS) Surveying Equipment Rental BRETAÑA SURVEYING OFFICE 539,000.00
BAC Goods Resolution No. 27 s. 2021 (LCB) LMC No. 2021-13 Repair/Rehab of Existing Padada RIS Dam, Davao del Sur RDG CONSTRUCTION AND SUPPLY 97,585,986.52
BAC Goods Resolution No. 28 s. 2021 (LRCB) LMC No. 2021-13 Repair/Rehab of Existing Padada RIS Dam, Davao del Sur RDG CONSTRUCTION AND SUPPLY 97,585,986.52
BAC Goods Resolution No. 51 s. 2021 PR No. ICT-2021-08-204C Supply of Adobe Photoshop Software (1 year subscription/4 users) CHALLENGE SYSTEMS, INC.

104,600.00

BAC Goods Resolution No. 54 s. 2021 PR No. ICT-2021-08-2044 Supply and Delivery of two (2) units laptop for NIA-XI NG KHAI DEVELOPMENT CORP. 154,880.00
CONSULTANCY
Resolution No. 03, s. of CS 2021 CS-IWRMP No. 2021-01 Formulation of Irrigation Water Resources Management Plan (IWRMP) for Padada RIS RPD CONSULTING, Inc. 2,910,000.00
Resolution No. 04, s. of CS 2021 CS-IWRMP No. 2021-02 Formulation of Irrigation Water Resources Management Plan (IWRMP) for Mal RIS RPD CONSULTING, Inc. 2,910,000.00
CY 2022
Resolution No. 22, S. 2022 PR No. SP-2022-05-085C Purchase and Delivery of Spare Parts of NIA XI. Regional Office. Davao Toyuzo Inc. 52,350.00
BAC Goods Resolution No. 46, S. 2022 PR. No. MISC-2022-09-309 Catering Services for the Conduct of NIA Employees Appreciation Day Cocina Vasca Catering Services  
BAC Goods Resolution No. 47, S. 2022 PR. No. MISC-2022-09-312 Catering Services for the Conduct of two (2) days Leadership Trainers Training for IDP Implementers Cocina Vasca Catering Services  
BAC Resolution No. 34 s. 2022 NIAXI-CCAW-2022-01 Libuganon River Irrigation System Dam Automation with Trash and Log Collector CAANA CONSTRUCTION CORPORATION 50,142,739.95
BAC Resolution No. 35 s. 2022 NIAXI-CCAW-2022-02 Automation of Steel Gates for Lupon Irrigation System CAANA CONSTRUCTION CORPORATION 33,642,247.42
BAC Resolution No. 05 s. 2022 LMC No. 2022-01 UPPER SAUG RIP: Construction of Lateral C, Lateral D, Lateral E, Lateral F, and Lateral G and its appurtenant structures & Road Surfacing Three W Builders Inc. 62,550,225.75
BAC Resolution No. 06 s. 2022 LMC No. 2022-02 LUPON IS (Package 1): Construction and Improvement of Irrigation Facilities MAER SUMMIT KONSTRUKT CO. 24,537,730.56
BAC Resolution No. 07 s. 2022 LMC No. 2022-03 LUPON IS (Package 2): Construction and Improvement of Irrigation Facilities FMR CONSTRUCTION AND SUPPLIES 24,975,470.34
BAC Resolution No. 08 s. 2022 LMC No. 2022-04 PADADA RIS: Repair/Rehabilitation of Main Dam and Concreting of Canals RELY CONSTRUCTION & SUPPLY / ARDE FIVE CONSTRUCTION (JV) 86,538,280.29
BAC Resolution No. 10 s. 2022 LMC No. 2022-05 LUPON IS: Construction of Irrigation Facilities JEP CONSTRUCTION 27,196,191.73
BAC Resolution No. 12 s. 2022 LMC No. 2022-06 MANAT NIP (Package 1): Construction of Manat NIP Diversion Dam D.B. RAVELO CONSTRUCTION & SUPPLY 85,775,605.11
CONSULTANCY
Resolution No. 04 s. of 2022 CS-MPIWR No. 2022-01 Management Plan for Irrigation Water Resources of Libuganon RIS GREEN-COLLAR CONSULTING SERVICES 2,654,400.00
Resolution No. 05 s. of 2022 CS-MPIWR No. 2022-02 Management Plan for Irrigation Water Resources of Lupon IS GREEN-COLLAR CONSULTING SERVICES 2,615,200.00
DAVAO DEL SUR (CY 2020)
Res. No. 17 s. 2020 LMC-DS-2020-01 Concreting of Service Road (Padada RIS) RNS Construction Engineering 8,418,343.92
Res. No. 18 s. 2020 LMC-DS-2020-02 Construction of Irrigation Facilities (MAL RIS) Pagadian Aggregates & Marketing 10,347,341.89
Res. No. 19 s. 2020 LMC-DS-2020-03 Coconet Slope Protection Works (Padada RIS) Superb711 Engineering & Construction 3,741,288.45
Res. No. 28 s. 2020 LMC-DS-2020-04 Construction of Irrigation Facilities (Tanwalang SIP) Vercind Build & Construction Supply 7,302,221.64
Res. No. 20 s. 2020 LMC-DS-2020-05 Construction of Irrigation Facilities (Padada RIS) Main Dam FMR Construction & Supplies 10,312,168.52
Res. No. 29 s. 2020 LMC-DS-2020-06 Construction of Irrigation Facilities (Suawan River-Tamugan SIP) RDG Construction & Supply 12,455,385.75
Res. No. 30 s. 2020 LMC-DS-2020-07 Contruction of Irrigation Facilities and Drainage Canal (Titugop SIP) DQMB Construction & Supplies Corporation 2,471,438.49
Res. No. 33 s. 2020 LMC-DS-2020-08 Construction of Irrigation Facilities (Padada RIS) Renol Engineering Services & Construction Supply 19,318,874.81
Res. No. 34 s. 2020 LMC-DS-2020-09 Installation of One (1) Unit Solar Pump Powered and Irrigation Facilities (New Silay SIP) Superb711 Engineering & Construction 4,245,000.00
Res. No. 48 s. 2020 LMC-DS-2020-10 Construction of Irrigation Facilities (Balasiao CIS) FMR Construction & Supplies 2,795,634.19
Res. No. 49 s. 2020 LMC-DS-2020-11 Construction of Irrigation Facilities (Saloy SIP) R. Fabale Construction Corporation 5,524,497.97
Res. No. 50 s. 2020 LMC-DS-2020-12 Construction of Irrigation Facilities (Suawan River-Tamugan SIP) RDG Construction & Supply 4,594,420.56
Res. No. 51 s. 2020 LMC-DS-2020-13 Construction of Irrigation Facilities (Tanwalang SIP) Agong Builders & Construction Supply, Inc. 6,380,393.21
Res. No. 52 s. 2020 LMC-DS-2020-14 Construction of Irrigation Facilities (Latian River-San Roque SIP) Agong Builders & Construction Supply, Inc. 4,600,768.83
Res. No. 53 s. 2020 LMC-DS-2020-15 Construction of Irrigation Facilities (Little Baguio SIP) Renol Engineering Services & Construction Supply 23,087,982.57
Res. No. 56 s. 2020 LMC-DS-2020-16 Construction of Irrigation Facilities (Waterfall SIP) FFJJ Construction 8,734,521.83
Res. No. 58 s. 2020 LMC-DS-2020-17 Construction of Irrigation Facilities (Moab SIP) BQPC Corporation 12,905,674.20
Res. No. 57 s. 2020 LMC-DS-2020-18 Installation of One (1) Set Solar Pump Powered and Irrigation Facilities (New Silay SIP) Hi-View Resources & Development Corp. 12,714,591.47
DAVAO DEL SUR (CY 2021)
Res. No. 02 s. 2021 LMC-DS-2021-01 Fabrication, Installation & Gate Automation of Steel Gate (Padada RIS) MESAGON Builders INC. 11,161,885.27
Res. No. 07 s. 2021 LMC-DS-2021-02 Construction of Irrigation Facilities (Balasiao CIS) FMR Construction & Supplies 1,943,721.66
Res. No. 08 s. 2020 LMC-DS-2021-03 Construction of Irrigation Facilities (MOAB CREEK-MOAB SIP) Renol Engineering Services & Construction Supply 20,023,795.00
Res. No. 18 s. 2021 LMC-DS-2021-35 Repair of Damage Irrigation Canal and Protection Dike RENOL Engineering Services 20,162,820.12
Res. No. 22 s. 2021 LMC-DS-2021-41 Construction of Irrigators Association Model Farm Facility Superb711 Engineering & Construction 985,601.17
Res. No. 24 s. 2021 LMC-DS-2021-49 Installation of Production Deep Well, Pump House and Water Connection BQPC Corporation 4,710,513.94
2022
DAVAO ORIENTAL
Resolution No. 3 s. 2022 LMC No. DAVOR-2022-01 Construction of PCCP Service Road at Lateral A-1, Lupon IS, Lupon Davao Oriental FMR Construction and Supplies 1,525,171.94
Resolution No. 4 s. 2022 LMC No. DAVOR-2022-02 Construction of PCCP Service Road at Lateral C, Lupon IS, Lupon Davao Oriental FMR Construction and Supplies 1,525,882.35
Resolution No. 6 s. 2022 LMC No. DAVOR-2022-03 Construction of Irrigation Facilities and Installation of HDPE Pipe, San Victor CIS, Baganga, Davao Oriental JAI Builders Corporation 11,017,746.49
2023
REGIONAL OFFICE
BAC Resolution No. 02 s. 2023 LMC No. 2023-01 Construction of Multi-Purpose Building, Regional Office XI Syndite Construction Corporation 7,423,019.47
BAC Resolution No. 10 s. 2023 LMC No. 2023-05 Installation of 23 Units Solar Powered Pumps on Existing/Proposed Dug Well, Bansalan, Davao del Sur SUPERB711 Engineering and Construction 37,446,210.29
DAVAO DE ORO
Resolution No. 026 s. 2023 LMC No. DDO 2023-008 Repair of Dam Wasteway and Intake at Ulip River; Construction of 174.2-m Protection Dike at Salvacion-Union CIS CARLSON CONSTRUCTION AND SUPPLY 7,533,871.94
DAVAO DEL NORTE
Resolution No. 01 s. 2023 DDN LMC 2023-01 Concreting of Service Road along Lateral C-East at Sta. 2+000 to 2+457 SAUG RIS GP&H CONSTRUCTION INCORPORATED 4,806,199.91
Resolution No. 02 s. 2023 DDN LMC 2023-02 Concreting of Service Road along Lateral D4 at Sta. 0+000 to 0+420 and from Sta. 0+700 to Sta. 0+804 LIBUGANON RIS NEW BUILDERS AND DEVELOPMENT SERVICES CORP. 4,814,657.38
Resolution No. 03 s. 2023 DDN LMC 2023-03 Concreting of Service Road along Lateral K at Sta. 0+000 to 0+484  LIBUGANON RIS VANVI CONSTRUCTION 4,802,208.73
Resolution No. 04 s. 2023 DDN LMC 2023-04 Concreting of Service Road along Lateral B - LIBUGANON LEFT RIS GP&H CONSTRUCTION INCORPORATED 4,807,375.11
Resolution No. 05 s. 2023 DDN LMC 2023-05 Concreting of Service Road along Lateral D West at Sta. 0+074 to 0+532  SAUG RIS GP&H CONSTRUCTION INCORPORATED 4,790,278.27
         
         
Resolution No. 08 s. 2023 DDN LMC 2023-08 Installation of 2 units steelgates at inlet structures, installation of 79 lengths of 10" dia. HDPE pipe SDR 11 at Main Canal, Construction of 1,819.63m concrete at Main Canal PALMA GIL SPIP E.P. MANANTAN CONSTRUCTION & DEVELOPMENT CORP. 11,039,962.21
Resolution No. 09 s. 2023 DDN LMC 2023-09 Concreting of existing earth canal lining at Lateral A and Lateral B and its appurtenant Canal Structures -SEMONG CIS TAGUM BUILDERS CONTRACTORS CORPORATION 9,472,471.26
Resolution No. 11 s. 2023 DDN LMC 2023-11 Concreting of Main Canal West, Lateral D West and supply, delivery and installation of 15 units steel gates - SAUG RIS TAGUM BUILDERS CONTRACTORS CORPORATION 19,866,364.68
Resolution No. 12 s. 2023 DDN LMC 2023-12 Concreting of Lateral A West canal. Lateral B West and construction of protection dike station - SAUG RIS NEN BUILDERS AND DEVELOPMENT SERVICES CORP. 19,615,248.92
Resolution No. 13 s. 2023 DDN LMC 2023-13 Construction of 1 unit solar pump and restoration of area at Main Canal sta. 1+323 and canalization of Lateral A1 - LIBUGANON LEFT RIS TAGUM BUILDERS CONTRACTORS CORPORATION 11,327,698.39
Resolution No. 14 s. 2023 DDN LMC 2023-14 Improvement of Lateral A Canal Sta. 0+000 - 1+003 and Lateral HJ Canal Sta. 0+000 - 2+297.91 LIBUGANON RIS VANVI CONSTRUCTION 2,860,183.55
         
2024
REGIONAL OFFICE (INFRA)
Resolution No. 01 s. 2023 LMC No. 2024-11 Installation of Solar-Powered Pump and Construction of Irrigation Facilities cancellation of bidding and conduct re-posting  
         
LOWEST CALCULATED BID (LCB)
BAC Resolution No. 01, S. 2024 LMC No. 2024-01 Construction of Protection Works at Downstream Dam (Left and Right Side) from Sta. 0+000 to Sta. 0+152 Asuncion, Davao del Norte - SAUG RIS RDG Construction & Supply 96,383,026.05
BAC Resolution No. 02, S. 2024 LMC No. 2024-02 Construction of Protection Works at Barobo Drainage Junction Lateral D Series from Sta. 1+349 to Sta. 2+280 Sto. Tomas, Davao del Norte - LIBUGANON RIS ARKONS A.P.O. Philippines Corporation 96,441,294.76
BAC Resolution No. 03, S. 2024 LMC No. 2024-03 Construction of Protection Works at Lasang Downstream Dam (Left Side) at Sta. 0+100.45 to Sta. 0+212.60 Panabo City, Davao del Norte - LASANG RIS ARKONS A.P.O. Philippines Corporation 96,034,518.40
BAC Resolution No. 05, S. 2024 LMC No. 2024-05 Canalization of RMC with its Appurtenant Structures (3+621.82 - 4+740.00) and Installation of HDPE Pipe at RMC (4+740.00 - 5+125.40) and RMC Lateral E Montevista, Davao de Oro - MANAT NIP (Package 1) LOVE YOUNG CONSTRUCTION SERVICES 15,608,973.95
BAC Resolution No. 06, S. 2024 LMC No. 2024-06 Canalization of LMC with its Appurtenant Structures (2+890.00 - 3+900.00) Montevista, Davao de Oro - MANAT NIP (Package 2) RANGAY CONSTRUCTION AND SUPPLY 18,031,694.79
BAC Resolution No. 07, S. 2024 LMC No. 2024-07 Canalization of LMC Lateral C and C-1 with its Appurtenant Structures Montevista, Davao de Oro - MANAT NIP (Package 3) LOVE YOUNG CONSTRUCTION SERVICES 29,432,363.34
BAC Resolution No. 08, S. 2024 LMC No. 2024-08 Supply, Delivery and Installation of HDPE Pipe (SDR 11) at LMC Lateral D-1 and D-2  Montevista, Davao de Oro - MANAT NIP (Package 4) ROSBILL CONSTRUCTION AND SUPPLY 15,378,154.54
BAC Resolution No. 19, S. 2024 LMC No. 2024-10 Construction and Improvement of Irrigation Facilities at Cateel, Davao Oriental ARDE FIVE CONSTRUCTION 86,507,463.02
LOWEST CALCULATED RESPONSIVE BID (LCRB)
BAC Resolution No. 10, S. 2024 LMC No. 2024-01 Construction of Protection Works at Downstream Dam (Left and Right Side) from Sta. 0+000 to Sta. 0+152 Asuncion, Davao del Norte - SAUG RIS RDG Construction & Supply 96,383,026.05
BAC Resolution No. 11, S. 2024 LMC No. 2024-02 Construction of Protection Works at Barobo Drainage Junction Lateral D Series from Sta. 1+349 to Sta. 2+280 Sto. Tomas, Davao del Norte - LIBUGANON RIS ARKONS A.P.O. Philippines Corporation 96,441,294.76
BAC Resolution No. 12, S. 2024 LMC No. 2024-03 Construction of Protection Works at Lasang Downstream Dam (Left Side) at Sta. 0+100.45 to Sta. 0+212.60 Panabo City, Davao del Norte - LASANG RIS ARKONS A.P.O. Philippines Corporation 96,034,518.40
BAC Resolution No. 13, S. 2024 LMC No. 2024-04 Construction of Slope Protection Works of Diversion Dam, Main Canal from Sta. 14+509.92 to Sta. 16+476.69; Lateral F from Sta. 0+000 to Sta. 2+034; Lateral G from Sta. 0+812.17 to Sta. 1+706.18; Improvement of Main Drainage and Construction of its Appurtenant Structures and Road Surfacing New Corella, Davao del Norte - UPPER SAUG RIP TAGUM BUILDERS CONTRACTORS COPRPORATION 78,168,713.83
BAC Resolution No. 14, S. 2024 LMC No. 2024-05 Canalization of RMC with its Appurtenant Structures (3+621.82 - 4+740.00) and Installation of HDPE Pipe at RMC (4+740.00 - 5+125.40) and RMC Lateral E Montevista, Davao de Oro - MANAT NIP (Package 1) LOVE YOUNG CONSTRUCTION SERVICES 15,608,973.95
BAC Resolution No. 15, S. 2024 LMC No. 2024-06 Canalization of LMC with its Appurtenant Structures (2+890.00 - 3+900.00) Montevista, Davao de Oro - MANAT NIP (Package 2) RANGAY CONSTRUCTION AND SUPPLY 18,031,694.79
BAC Resolution No. 16, S. 2024 LMC No. 2024-07 Canalization of LMC Lateral C and C-1 with its Appurtenant Structures Montevista, Davao de Oro - MANAT NIP (Package 3) LOVE YOUNG CONSTRUCTION SERVICES 29,432,363.34
BAC Resolution No. 17, S. 2024 LMC No. 2024-08 Supply, Delivery and Installation of HDPE Pipe (SDR 11) at LMC Lateral D-1 and D-2  Montevista, Davao de Oro - MANAT NIP (Package 4) ROSBILL CONSTRUCTION AND SUPPLY 15,378,154.54
BAC Resolution No. 20, S. 2024 LMC No. 2024-10 Construction and Improvement of Irrigation Facilities at Cateel, Davao Oriental ARDE FIVE CONSTRUCTION 86,507,463.02
SINGLE CALCULATED BID (SCB)
Resolution No. 09, S. 2024 LMC No. 2024-09 Supply, Delivery, Installation and  Commissioning of Stell Gates Automation Montevista, Davao de Oro - MANAT NIP (Package 5) MESAGON BUILDERS, INC. 47,940,015.40
SINGLE CALCULATED RESPONSIVE BID (SCRB)
Resolution No. 18, S. 2024 LMC No. 2024-09 Supply, Delivery, Installation and  Commissioning of Stell Gates Automation Montevista, Davao de Oro - MANAT NIP (Package 5) MESAGON BUILDERS, INC. 47,940,015.40
REGIONAL OFFICE (GOODS)
BAC Goods Resolution No. 01s.2024 Misc-2024-01-001 Catering Services for the conduct of Orientation to NIA XI Employees on PRIME-HRM by Civil Service Commision Cocina Vasca Catering Services  85,800.00
BAC Goods Resolution No. 03s.2024 Misc-2024-01-002 Catering Services for the conduct 2-day Institutional Development Program Implementers CY2023 Year-End Assessment and Planning Workshop for CY2024 at Davao City Cocina Vasca Catering Services  102,050.00
BAC Goods Resolution No. 05s.2024 Misc-2024-02-035 Catering Services for the conduct of Assessment and Workshop of Inventory of Areas of Region XI for CY2023 on February 15-16, 2024 at Davao City Blumic's Catering 47,260.00
BAC Goods Resolution No. 07s.2024 Misc-2024-02-047 Procurement of Large Format Printer 36" (Copy-Print-Scan) with Built-in Scanner Sweet Tree Inc. 280,000.00
BAC Goods Resolution No. 08s.2024 Misc-2024-02-047 Procurement of Catering Services for the Conduct of Write Shop on the Finalization of the Regional Irrigation Masterplan (RIMP) 2023-2030 Cocina Vasca Catering Services  81,540.00
BAC Goods Resolution No. 09s.2024 Misc-2024-02-048 Procurement of Catering Services for the Conduct of Training on RA No. 9184 and its 2016 Revised Implementing Rules and Regulations on February 21-23 & 26-28, 2024 at Davao City Cocina Vasca Catering Services  164,691.00
BAC Goods Resolution No. 10s.2024 CM-2023-11-485 Procurement of Construction Materials RDG Construction & Supply 50,030.12
BAC Goods Resolution No. 11s.2024 OE-2024-02-034 Procurement of Office Equipment for the use of MTC Conference A&B and AFD personnel, Davao City PG Micro World Computers 175,275.00
BAC Goods Resolution No. 12s.2024 SP-2024-02-060 Procurement of Spare Parts for PMS of various Service Vehicles assigned in Regional Office, Davao City. Davao Toyozu Inc. 172,310.00
BAC Goods Resolution No. 13s.2024 SP-2024-02-061 Procurement of Various Mitsubishi Strada Sapre Parts assigned in Regional Office, Davao City Davao Economy Auto Parts Center Inc. 56,500.00
BAC Goods Resolution No. 13s.2024 Misc-2024-03-076 Catering Services for the Conduct of 2-day training of trainers on Financial Literacy, Basic Financial Management & Entrepreneurship for the Institutional Development Section Staff of NIA XI on March 21-22, 2024 at Davao Region Dharyl Isabelle's Ala Carte Kitchen Catering Services 110,000.00
BAC Goods Resolution No. 15s.2024 Misc-2024-03-093 Lease of Venue including accommodations, meals and meeting facilities for the conduct of COA Exit Conference on March 21-22, 2024 of the Davao Region La-Florenda Beach Resort 136,500.00
BAC Goods Resolution No. 16s.2024 Misc-2024-03-102 Catering Services for the Conduct of a Two-Day Basics design training on April 4-5, 2024 of the Davao Region Rophe's Chicken 94,500.00
BAC Goods Resolution No. 17s.2024 Misc-2024-04-127 Catering Services for the Conduct of a 2-Day Training Workshop on Writing/Crafting Compelling Government Content of the Davao Region. Blumic's Catering 69,840.00
BAC Goods Resolution No. 20s.2024 LMC-G No. 2023-03 Completion of Mindanao Training Center (Package 1) DIKO Construction Installation 9,448,780.00
BAC Goods Resolution No. 53s.2023 ICT-2023-11-513 Procurement of Information and Technology Equipment Ledgtech (Philippines) Inc. 777,850.00
BAC Goods Resolution No. 54s.2023 OE-2023-07-316 Procurement of Office Equipment for the use of NIA XI Regional Office, PAIS Unit at Davao City Ledgtech (Philippines) Inc. 133,000.00
BAC Goods Resolution No. 54-As.2023 OS-2023-05-211 (Lot 2) Procurement of Office / Janitorial Supplies for NIA Region XI DJR Pharmacy 105,282.50
BAC Goods Resolution No. 55s.2023 Misc-2023-12-525 Procurement of 112 sacks of 25kg Rice for the one-time grant of rice assistance to all Government Employees and Workers at Davao City Banaybanay Division Agriculture Cooperative (BADIAACO) 134,400.00
BAC Goods Resolution No. 56s.2023 Misc-2023-12-531 Procurement of Office Jacket for the conduct of 2024 Ushering Program on January 2024 Hana Grafix Printing Services 97,750.00