Calendar Year 2016 (2nd Semester)

 

Description Ref.  RFQ/RFSQ ABC, Pesos Mode Posted Opening Status Purchase Order
Supply of Various Pest Control Chemicals MFG-17-434 4,100 NP-SVP 11May2017 11May2017 For Opening -
Supply of Services for the Machining of Plant Equipment and Rewinding of Induction Motors 18,500 NP-SVP 04may2017 04may2017 For Evaluation
Supply and Delivery of Various Electrical Hardware and Motor Spare Parts MFG-17-399 76,168.00 NP-SVP 08March2017 16March2017 For Evaluation -
Supply and Delivery of Consultation & Evaluation & Laboratory services APX-17-397 34,150.00 ATA 24February2017 24February2017 For Evaluation -
Supply of Materials (Tarpaulin) for Hauling Operation APX-17-392 1,270.00 NP_SVP 16February2017 23February2017 For Evaluation -
Supply of Diesel Fuel Genset, Jan to May 2017 MFG-17-393 70,000.00 NP_SVP 16February2017 23February2017 Approved and Conformed 2017-03-623
Supply and Delivery (NFC Sarrat/Mandaluyong Office) of Various Electrical Hardware and Motor Spare Parts MFG-17-386 102,607.75 NP_SVP 16February2017 23February2017 For Evaluation -
Supply of Miscellaneous Hardware MFG-17-395 1,800.00 NP_SVP 16February2017 16February2017 Approved and Conformed 2017-02-605
Supply of Labor (Pakyaw Under NFC Supervision) for the Construction of the Waste Distribution Line (Phase 2) MFG-17-391 15,340.00 NP_SVP 09February2017 16February2017 For Evaluation -
Supply of Technical Services for the Third Party Testing of Waste Water Quality MFG-17-390 3,500.00 NP_SVP 09February2017 16February2017 For Evaluation -
Supply of Hauling & Heavy Equipment for the Disposal of Plant Solid Waste (Dump Truck 6 Wheler) MFG-17-385 230,880.00 NP_SVP 09February2017 16February2017 Approved and Conformed 2017-02-606
Supply and Delivery of Farm Materials/ Equipments/ Supplies for Technical Services (Plastic Crates) APX-2017-387 7,500.00 NP_SVP 09February2017 16February2017 For Evaluation -
Supply of Various Materials for the Construction of the Waste Water Distribution Line (Phase 2) MFG-17-383 51,000.00 NP_SVP 09February2017 16February2017 For Evaluation -
Supply and Delivery (NFC Sarrat) of Various Waukesha “OEM” Parts MFG-17-384 902,106.00 NP_SVP 09February2017 16February2017 For Extend -
Supply and Delivery (NFC Mandaluyong Office) of Various Process Instrumentation Controller Parts MFG-17-381 155,000.00 NP_SVP 02February2017 09February2017 Approved and conformed 2017-02-601
Steam & Delivery (NFC Sarrat) Steam Heater Tube Bundle Outer & Inner MFG-17-379 180,000.00 NP_SVP 02February2017 09February2017 Approved and Conformed 2017-02-600
Supply of technical Services for the Third Party Air Quality Environmental Monitoring for the One (1) Unit Steam-Generator (800 BHP), Two(2) Units Generator sets (600KW & 400KW) MFG-17-380 100,800.00 NP_SVP 02February2017 09February2017 Approved and Conformed 2017-02-603
Supply of Spare Parts & Services for the Preventive Maintenance  of 400KW & Detroit Diesel MFG-17-371 95,000.00 NP-SVP 25Jan2017 02Feb2017 Approved and Conformed 2017-02-588
Supply of One (1) Unit Dash Cam & 64  GB Micro SD Memory Card WHS-17-374 10,000.00 NP-SVP 25Jan2017 02Feb2017 For Evaluation -
Supply and Delivery of Tires for NFC Wing Van Truck WHS-17-373 72,000.00 NP-SVP 25Jan2017 02Feb2017 For Evaluation -
Supply of Annual Membership/subscription OP-17-369 26,000.00 NP-SVP 21Jan2017 26Jan2017 For Opening -
Supply of Labor, Supervision, Materials & Equipment for the Construction of the Caustic Treatment Pond MFG-17-366 210,000.00 NP-SVP 18Jan2017 26Jan2017 Apprroved and Conformed 2017-01-571
Supply, Delivery and Commissioning of One (1) lot Level Controller with Electronic Differential Transmitter MFG-17-367 320,000.00 NP-SVP 18Jan2017 26Jan2017 Approved and Conformed 2017-01-572
Supply of Various Common Use Supplies for Processing Season and PPE’s MFG-17-365 149,030.00 NP-SVP 18Jan2017 26Jan2016 For Opening -
Supply and Delivery of Various Industrial Bearing MFG-17-368 15,600.00 NP-SVP 18Jan2017 26Jan2017 Approved and Conformed 2017-01-573
Supply of Technical Services, Tools, Materials and Equipment for the Conduct of On-Site (NFC Sarrat) Electrical Testing of 3-333 KVA, 13.2 KV and 3-50 KVA, 13.2 KV Distribution Transformer MFG-17-364 40,000.00 NP-SVP 18Jan2017 26Jan2017 Approved and Conformed 2017-01-574
Supply and Delivery to NFC Sarrat of Reconditioned ‘Original Open Type’ Steel Drums MFG-2016-08-079 2,561,521.00 Public Bidding 11Jan2017 02Feb2017 For Evaluation -
Supply and Delivery of Aluminum Glass Window Frame for the Repair of QA Front Wall QAD-17-357 10,000.00 NP-SVP 11Jan2017 19Jan2017 For Evaluation -
Supply and Delivery of Various Laboratory Supplies and Materials QAD-17-356 28,380.00 NP-SVP 11Jan2017 26Jan2017 For Extend -
Supply and Delivery (NFC Sarrat/Mandaluyong Office) of Various Electrical Hardware & Motor Spare Parts MFG-16-353 48,039.00 NP-SVP 29Dec2016 26Jan2017 For Extend -
Supply and Delivery of Hardware Materials (Chain, Double Drive) MFG-16-352 15,000.00 NP-SVP 29Dec2016 05Jan2017 For Evaluation -
Fire Extinguisher Refill MFG-16-351 6,300.00 NP-SVP 29Dec2016 05Jan2017 Approved and Conformed 2017-01-543
Supply and Delivery of Laboratory Chemicals(BOD nutrient pillows and Potassium Iodide QAD-16-348 9,750.00 NP-SVP 29Dec2016 12Jan2017 For Evaluation -
Supply and Delivery of Plastic Pallets MFG-16-349 225,000.00 NP-SVP 29Dec2016 26Jan2017 For Extend -
Supply and Delivery of Farm Materials/Equipment/Supplies for Technical Services APX-16-344 58,985.00 NP-SVP 21Dec2016 05Jan2017 For Extend -
Supply and Delivery of Various Materials for Production Projects (SS Plate, Cyclone Wire, GI Pipes, Round Bar) MFG-16-346 89,650.00 NP-SVP 21Dec2016 05Jan2017 For Evaluation
Supply of Food Grade Compressed Nitrogen Gas MFG-16-345 28,000.00 NP-SVP 21Dec2016 05Jan2017 Approved and Conformed 2017-01-548
Supply and Delivery (NFC Mandaluyong Office) of Industrial Grease (Food Grade) MFG-16-347 34,500.00 NP-SVP 20Dec2016 22Dec2016 For Evaluation -
Supply and Delivery of Contract “Pakyaw” labor services for Technical Services from January-May 2017 APX-16-338 703,623.31 Community Participation 14Dec2016 22Dec2016 For  Evaluation -
Supply of Local Machining Fabrication Service for the Repair of Various Plant Equipment Components Parts MFG-16-343 7,400.00 NP-SVP 14DecC2016 22Dec2016 Approved and Conformed 2017-01-539
Supply and Delivery (NFC Sarrat) of Various Drive Belts and Accessories MFG-16-342 34,912.00 NP-SVP 14Dec2016 05Jan2017 For  Extend -
Supply and Delivery of Various Sealing Materials & Couplings MFG-16-341 8,850.00 NP-SVP 14Dec2016 22Dec2016 Approved and Conformed 2017-01-537-
Supply and Delivery (NFC Sarrat) of Various Industrial Oils and Lubricants (Transformer Oil #25) MFG-16-340 56,,,000 NP-SVP 14Dec2016 22Dec2016 For  Evaluation -
Supply and Delivery of NFC Product Label MFG-16-337 100,068.00 NP-SVP 07Dec2016 29Dec2016 Approved and Conformed 2017-02-595
Supply of three (3) units Cellular phone and three (3) pieces 4 GB micro SD memory Card WHS-16-333 4,500.00 NP-SVP 07Dec2016 15Dec2016 For Evaluation -
Supply of NFC Wing Van Truck R & M materials WHS-16-332 32,700.00 NP-SVP 07Dec2016 15Dec2016 For Evaluation -
Supply of Forklift Spare Parts WHS-16-331 30,800.00 NP-SVP 07Dec2016 15Dec2016 For Evaluation -
Supply and Delivery of contract “Pakyaw” labor services for Seed Production Special Hybridization Activity preferably female personality with knowledge and expertise located at Brgy. 16, Sn Nicolas, Ilocos NorteVariety 3-Dec 19, 2016-Feb 2017Variety 9-January 2-February 2017 APX-16-327 1,890.000.00 Community Participation 07Dec2016 15Dec2016 For Evaluation -
Supply and Delivery of 150 pcs Filter Paper QAD-16-335 7,500.00 NP-SVP 07Dec2016 15Dec2016 For Evaluation -
Supply and Delivery of Semi Expendable Supplies QAD-16-334 18,000.00 NP-SVP 07Decc2016 05Jan2017 For extend -
Supply and Delivery of Laboratory Equipment QAD-16-336 207,000.00 NP-SVP 07Dec2016 15Dec2016 For Evaluation -
Supply and Delivery of One (1) Unit 2 KVA Automatic Voltage Regulator MFG-16-330 17,000.00 NP-SVP 05Dec2016 08Dec2016 For Evaluation -
Supply and Delivery (NFC Mandaluyong Office) of Various Process Instrumentation and Controller Parts MFG-16-329 18,000.00 NP-SVP 05Dec2016 08Dec2016 Approved and Conformed 2016-12-500
Supply and Delivery of Contract “Pakyaw” Labor Services for Seed Production Special Tomato Hybridization Activity for Variety 3 from Dec. 12,2016 – February 2017 preferably female personality located at Brgy 16, Sn Marcos Sn Nicolas, Ilocos Norte APX-16-325 495,000.00 Community Participation 01Dec2016 08Dec2016 For Evaluation -
Supply and Delivery of Contract “Pakyaw” Labor Services for Research Field Activities from Dec. 5 – April 2017 to be conducted at Brgy. Quiling Sur, Batac City Ilocos Norte APX-16-323 226,710.00 Community Participation 01Dec2016 08Dec2016 For Evaluation -
Supply of Brokerage Services, Brokerage Fee, Custom Clearance Processing, Documentation Forwarders Charges for the release of Importation of  Various OEM “Franrica” Spare Parts at Bureau of Customs MFG-16-322 80,000.00 NP-SVP 23Nov2016 01Dec2016 For Evaluation -
Supply of EPSON Ink (T6641) ICT-16-321 21,000.00 Shopping 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery of CCTV Surveillance Camera System and Materials ICT-16-320 90,000.00 Shopping 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery (NFC Mandaluyong Office) of Various Industrial Sealing Materials & Couplings MFG-16-319 28,010.00 NP-SVP 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery of Various Industrial Hardware and Materials MFG-16-318 28,200.00 NP-SVP 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery of Various Industrial Oils and Lubricants  MFG-16-317 97,991.00 NP-SVP 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery (NFC Sarrat) of Pneumatic Valve MFG-16-316 200,000.00 NP-SVP 23Nov2016 01Dec2016 For Evaluation -
Supply of Food Grade Compressed Nitrogen Gas MFG-16-315 28,500.00 NP-SVP 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery of 23,000 pcs White Sticker (QC Passed) QAD-16-314 57,500.00 NP-SVP 23Nov2016 08Dec2016 For Evaluation -
Supply and Delivery of 33 L Sanitizing Agent, Liquid Rapid Concentrate QAD-16-313 79,200.00 NP-SVP 23Nov2016 08Dec2016 For Evaluation -
Supply of Laboratory Evaluation and Analysis QAD-16-312 5,000.00 NP-SVP 23Nov2016 08Dec2016 For Evaluation -
Supply for the Repair and Maintenance of Seed Production bunkhouse/extraction area and research bunkhouse APX-16-308 19,790.00 NP-SVP 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery of Farm materials/equipment/supplies for TSS APX-16-306 146,130.00 NP-SVP 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery of Contract “Pakyaw” Labor Services for Seed Production Special Tomato Hybridization Activity from December 15,2016-January 2017 preferably female personality APX-16-307 495,000.00 53.12 NP-Community Participation 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery of Contract “Pakyaw” Labor Services for Seed Production Field Activity from Dec.15,2016-April 2017 located at Brgy.14, Sn Nicolas Ilocos Norte APX-16-305 237,600.00 53.12 NP-Community Participation 23Nov2016 01Dec2016 For Evaluation -
Supply of Plaques and Token for Employee – Wrist Watch for men ADM-16-309 2,300.00 53.5 – ATA 23Nov2016 01Dec2016 For Evaluation -
Supply of Plaques and Token for Employee Awardees ADM-16-290 39,750.00 53.5 – ATA 23Nov2016 01Dec2016 For Evaluation -
Supply and Delivery (NFC Sarrat/Mandaluyong Office) of VArious Electrical Hardware and Motor Spare Parts MFG-16-302 44,300.00 NP-SVP 16Nov2016 24Nov2016 For Evaluation -
Supply of Labor, Tools and Materials for the Preventive Maintenance of the Truckscale MFG-16-301 50,000.00 NP-SVP 16Nov2016 08Dec2016 Failed -
Supply of Technical Services, Tools, Materials and Equipment  for the conduct of On-Site (NFC Sarrat) Electrical Testing of 3-50 KVA, 13.2 KV Distribution Transformers  MFG-16-300 40,000.00 NP-SVP 16Nov2016 08Dec2016 Failed -
Supply of Technical Services, Tools and Materials for the conduct of On-Site (NFC Sarrat) Calibration of the 800 BHP “Cleaver Brooks” Fire Tube Steam Generator Air/Fuel System MFG-16-299 30,000.00 NP-SVP 16Nov2016 08Dec2016 For Evaluation
Supply and Delivery (NFC Sarrat) of Various Drive Belts & Accessories MFG-16-298 92,100.00 NP-SVP 16Nov2016 24Nov2016 For Evaluation -
Supply and Delivery of Various Industrial Hardware Materials MFG-16-297 28,893.00 NP-SVP 16Nov2016 08Dec2016 For Evaluation -
Tarpaulin Printing MFG-16-296 6,200.00 NP-SVP 16Nov2016 24Nov2016 For Evaluation -
Supply and Delivery of Various Electrical Hardware and Motor Spare Parts MFG-16-295 52,879.00 NP-SVP 16Nov2016 08Dec2016 Failed -
Supply and Delivery (NFC Sarrat) of Various Industrial Chemicals MFG-16-294 132,996.00 NP-SVP 16Nov2016 24Nov2016 For Evaluation -
Supply of LAbor for the Installation of Hanging Cabinet at QA Personnel Changing Room QAD-16-293 8,095.00 NP-SVP 16Nov2016 01Dec2016 For Extend -
Supply of Labor for the Repair of QA LAboratory Front Wall QAD-16-292 8,535.00 NP-SVP 16Nov2016 01Dec2016 For Extend -
Repair and Maintenance of Communication System, Field Station and Dispatching Area APX-16-291 33,550.00 NP-SVP 16Nov2016 24Nov2016 For Evaluation -
Supply and Delivery of Contract “Pakyaw” Labor Services for Seed Production Special Tomato Hybridization Activity for Variety 3 from Dec. 8, 2016 – Jan. 2017 APX-16-289 495,000.00 NP-Sec 53.12 16Nov2016 24Nov2016 For Evaluation -
Supply and Delivery of Contract “Pakyaw” Labor Services for Seed Production Field Operations Activities from Nov.28,2016-March 2017 APX-16-288 497,973.00 NP-Sec 53.12 16Nov2016 24Nov2016 For Evaluation -
Supply and Delivery of Farm Materials/Equipment/Supplies for Technical Services APX-16-287 33,980.00 NP-SVP 16Nov2016 24Nov2016 For Evaluation -
Supply and Delivery (NFC Sarrat) of Various Waukesha “OEM” Parts MFG-2016-08-134 884,781.00 Public Bidding 16Nov2016 24Nov2016 For Evaluation -
Supply and Delivery of Farm Equipment (NFC-Sponsored Affairs & Programs – Raffle Promo), 22 units of Diesel Engine Water Pump with Complete pump base, belt and pulley, 44 rolls of irrigation Hose, Moldex 1.5 inch diameter, 200 ft long. APX-2016-08-046 550,000.00 Public Bidding 16Nov2016 24Nov2016 For Evaluation -
Supply and Delivery of Calcium Hypochlorite Ca(CIO)2 QAD-2016-08-109,SBB 455,625.00 Public Bidding 08Nov2016 17Nov2016 For Evaluation -
Supply and Delivery to NFC Sarrat of Bunker Fuel Oil MFG-2016-08-088,SBB-Bunker Fuel,SBB-BunkerFuelOIL 20,004,779.00 Public Bidding 08Nov2016 01Dec2016 Opening
Supply of parts for the repair of Service Vehicle ADM-16-273 1,000.00 NP-SVP 08Nov2016 17Nov2016 For Evaluation -
Supply of Hauling Truck Services for Farm Inputs Delivery APX-16-284 219,180.00 NP-SVP 08Nov2016 17Nov2016 For Evaluation -
Repair and Maintenance of Motor Vehicles – MC# SF-5718 APX-16-283 5080.00 NP-SVP 08Nov2016 17Nov2016 For Evaluation -
Supply and Lease of Land for Seed production Area, Free from tall tress, access road, compact previously planted with cash crops and preferably located at Quiling Sur, Batac City  APX-16-280 2,496.00 NP-Lease of real Properties 08Nov2016 17Nov2016 For Evaluation -
Supply of “Pakyaw” contract of services for Research Pre Planting / Nursery Operations  APX-16-281 15,007.50 NP-Community Participation 08Nov2016 17Nov2016 For Evaluation -
Supply and Delivery of Corrugated Carton Boxes MFG-16-282 100,410.00 NP-SVP 08Nov2016 17Nov2016 Approved and Conformed 2016-11-443(2)
Supply and Delivery (NFC Sarrat/Mandaluyong Office) of various Electrical Hardware and Motor Spare Parts MFG-16-286 47,215.60 NP-SVP 08Nov2016 17Nov2016 For Evaluation -
Supply and Delivery (NFC Mandaluyong Office) of various Process Instrumentation and Controller Parts MFG-16-285 165,000.00 NP-SVP 08Nov2016 17Nov2016 For Evaluation -
Supply and Delivery of Semi Expendable Supplies QAD-16-262 48,050.00 NP-SVP 02Nov2016 10Nov2016 For Evaluation -
Supply and Delivery of Materials for the Repair of QA Laboratory Front Wall QAD-16-261 3,075.00 NP-SVP 02Nov2016 17Nov2016 For Extend -
Supply and Delivery to NFC Sarrat of Liquid Caustic Soda (48% NaOH) MFG-16-277 205,923.00 NP-SVP 02Nov2016 17Nov2016 Approved and Conformed 2016-11-441
Supply and Delivery to NFC Plant of Polyethylene (PE) Liner Bags MFG-16-276 378,840.00 NP-SVP 02Nov2016 17Nov2016 Approved and Conformed 2016-11-441
Supply of Intermediate Bulk Container and Steel Locker MFG-16-275 56,400.00 NP-SVP 02Nov2016 10Nov2016 For Evaluation -
Supply of Hauling Trucks Services for delivery of farm materials/Agri Inputs and tomato fruits for seed extraction APX-16-274 73,500.00 NP-SVP 02Nov2016 10Nov2016 For Evaluation -
Supply of Mineral Water OP-16-279 3,360.00 NP-SVP 02Nov2016 10Nov2016 For Evaluation -
Supply of Items for Giveaways MKT-16-278 47,250.00 NP-SVP 02Nov2016 10Nov2016 For Evaluation -
Supply of Spare Parts and Services for the Preventive Maintenance of 400KW Detroit Diesel Engine MFG-16-265 95,000.00 NP-SVP 26Oct2016 03Nov2016 Failed -
Supply and Delivery of Various Industrial Oils and Lubricants MFG-16-264 113,695.00 NP-SVP 26Oct2016 03Nov2016 For Evaluation -
Supply of Labor, Supervision, Materials and Equipment for the Construction of the Chemical Storage Area MFG-16-263 82,240.00 NP-SVP 26Oct2016 24Nov2016 For Extend -
Repair and Maintenance of Motor Vehicles-MC# SM-2869 APX-16-272 960.00 NP-SVP 26Oct2016 03Nov2016 For Evaluation -
Supply of Three (3) pcs Cot Bed WHS-16-269 6,000.00 NP-SVP 26Oct2016 10Nov2016 For Evaluation -
Supply of one 91) unit Dash Cam and two (2) 64 GB memory Card WHS-16-268 10,000.00 NP-SVP 26Oct2016 10Nov2016 For Evaluation -
Supply of NFC Truck & Forklift spare parts WHS-16-267 19,800.00 NP-SVP 26Oct2016 10Nov2016 For Evaluation -
Supply of NFC Truck & Forklift Oil & Lubricants WHS-16-266 18,560.00 NP-SVP 26Oct2016 10Nov2016 For Evaluation -
Supply and Delivery of Various Industrial Hardware Materials MFG-16-271 28,893.00 NP-SVP 26Oct2016 17Nov2016 For Extend -
Supply and Delivery Various Industrial Sealing Materials and Couplings MFG-16-270 38,534.00 NP-SVP 26Oct2016 10Nov2016 For Evaluation -
Supply of Services for the Preventive Maintenance of Combustion Analyzer (Brand:SEITRON,Model: Chemist 400) MFG-16-259 7,500.00 NP-SVP 26Oct2016 10Nov2016 Failed -
Supply of Tire, R13, size 175 ADM-16-256 7,000.00 NP-SVP 26Oct2016 03Nov2016 For Evaluation -
Supply of Punch Binding Machine, 21 holes ADM-16-252 5,000.00 NP-SVP 26oct2016 17Nov2016 For Opening -
Supply and Delivery (NFC Sarrat) of Various Waukesha “OEM” Parts MFG-2016-08-134 902,106.00 Public Bidding 26Oct2016 03Nov2016 Failed -
Supply and Delivery of 20kg SK-Tomato Fantastic APX-16-241  1,120,000.00 Direct Contracting 19Oct2016 27Oct2016 For Evaluation -
Supply of various Industrial Hardware Materials MFG-16-255  14,950.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply of various Materials for Production Line Rehab MFG-16-254 111,700.00 NP-SVP 19Oct2016 27Oct2016 Approved and Conformed 2016-11-377
Supply and Delivery  (NFC Sarrat) of Pneumatic Control Valve) MFG-16-253 200,000.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply and Delivery (NFC sarrat/Mandaluyong Office) of various Electrical Hardware and Motor Control Spare Parts MFG-16-252 73,754.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply and Delivery (NFC Mandaluyong Office) of various Parker OEM Parts MFG-16-251 360,000.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply, Delivery and Commissioning (NFC Sarrat) of level Controller with Differential Transmitter  MFG-16-250 320,000.00 NP-SVP 19Oct2016 24Nov2016 For Extend -
Supply of Services for the Machining of various Plant Equipments Components Parts MFG-16-249 30,000.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply and Delivery of various Electrical Hardware and Motor Spare Parts MFG-16-248 36,430.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply and Lease of Land for Research Area, free from tall tress, access road, compact previously planted with cash crops and preferably located Quiling Sur, Batac City APX-16-242 16,500.00 NP-Lease of Real Property 19Oct2016 27Oct2016 For Evaluation -
Supply and Delivery of various Laboratory Equipments QAD-16-246 240,000.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply of Labor for the Installation of Hanging Cabinet of QA Personnel Changing Room QAD-16-245 8,095.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply of Labor for the repair of QA Laboratory Front Wall QAD-16-244 8,535.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply and Delivery of various Laboratory Chemicals QAD-16-247 35,050.00 NP-SVP 19Oct2016 17Novt2016 For Opening -
Supply and Delivery of various Laboratory Chemicals QAD-16-243 417,800.00 NP-SVP 19Oct2016 27Oct2016 For Evaluation -
Supply and Delivery of Various Materials for Production Projects (Rehab Surge Pit) MFG-16-224 42,540.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply if Annual Medical Check-up (Hepa Test, Urinalysis, Fecalysis and Spectum) ADM-16-233 17,820.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply of Services for the conduct of Satisfaction Survey ADM-16-225 228,000.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply of Services for Auto Detailing of SGJ 228 and SED 754 ADM-16-234 6,000.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply of Annual Check-up for Regular Employees ADM-16-232 41,460.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply of Contract “Pakyaw” Labor Services for the Seed Production Activities APX-16-230 473,906.25 Community Participation 12Oct2016 20Oct2016 For Evaluation -
Supply and Delivery of Duplo Services of Forms and Booklets Printing APX-16-236 17,450.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply of Snacks to Farmers during NFC-Sponsored Farmer Assembly and Meetings APX-16-235 60,000.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply and Delivery of various Materials for the Rehabilitation of the Maintenance Shop MFG-16-240 20,000.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply of Services for the Fabrication of Sorting Table Sprocket Flange Holder MFG-16-239 54,240.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Annual Preventive Maintenance and Calibration of Combustion Analyzer MFG-16-238 7,500.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply of Labor Tools Materials for the Preventive Maintenance of the Truck Scale MFG-16-237 50,000.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply and Delivery of One (1) unit Filing Steel Cabinet QAD-16-227 20,000.00 NP-SVP 12Oct2016 20Oct2016 For Evaluation -
Supply and Delivery of 112,150 pcs Bamboo Baskets (Harvest Container) for Contract Growers APX-2016-08-047,SBB-Bambo Basket 1,065,425.00 Public Bidding 12Oct2016 01Dec2016 Failed -
Supply and Delivery of various “OEM” Franrica Parts MFG-16-231 1,645,491.00 Direct Contracting 12Oct2016 20Oct2016 For Evaluation -
Supply and Delivery of Various Materials for Production Projects (RT Distribution MFG-16-218 51,460.00 NP-SVP 05Oct2016 13Oct2016 For Evaluation -
Supply of Chemical and Supervision for the Chemical Cleaning of Evaporator Cooling Towers MFG-16-215 150,000.00 NP-SVP 05Oct2016 13Oct2016 Approved and Conformed 2016-10-332
Supply of Various Tools and Equipment MFG-16-223 40,000.00 NP-SVP 05Oct2016 13Oct2016 Approved and Conformed 2016-10-347
Supply & Delivery of One (1) Unit Vacuum Pump MFG-16-222 20,000.00 NP-SVP 05Oct2016 20Oct2016 For Evaluation -
Supply of Services for the Machining of Various Plant and Equipment Component Parts MFG-16-221 113,120.00 NP-SVP 05Oct2016 20Oct2016 For Evaluation -
Supply and Delivery of (1) unit 2 KVA Automatic Voltage Regulator MFG-16-220 20,000.00 NP-SVP 05Oct2016 20Oct2016 For Evaluation -
Supply and Delivery of Various Industrial Hardware Materials MFG-16-219 36,450.00 NP-SVP 05Oct2016 24Nov2016 For Extend -
Supply of VArious Production Tools (Industrial Fan, Grass Reaper) MFG-16-217 29,000.00 NP-SVP 05Oct2016 13Oct2016 For Evaluation -
Supply of Various Materials for the Repair & Maintenance of Offices (ply Board, Plain G.I. Sheet) MFG-16-216 8,450.00 NP-SVP 05Oct2016 13Oct2016 For Evaluation -
Supply of Agricultural Land (lease) and Deep Well for Seed Production APX-16-212 72,850.00 NP-SVP 05Oct2016 13Oct2016 For Evaluation -
Supply & Delivery (NFC Sarrat) of Various Drum Accessories MFG-2016-08-120,SBB 1,057,752.00 Public Bidding 05Oct2016 27Oct2016 For Evaluation -
Supply and Delivery of Farm Equipments (NFC-Sponsored Affairs and Programs-Raffle Promo), 22 Units of Diesel Engine Water Pump with complete pump base, belt and pulley, 44 rolls of irrigation Hose, Moldex 1.5inch diameter, 200 ft long APX-2016-08-046 550,000.00 Public Bidding 05Oct2016 13Oct2016 For Evaluation -
Supply & Delivery (NFC Sarrat) of various Waukesha OEM’ Parts MFG-2016-08-134 902,106.00 Public Bidding 05Oct2016 13Oct2016 For Evaluation -
Supply & Delivery (NFC Sarrat) of one (1) unit 333KVA, 13.8KV, 240/480KV Dsitribution Transformer MFG-2016-08-131 800,000.00 Public Bidding 05Oct2016 13Oct2016 For Evaluation -
Supply of Various Pest Control Chemicals (Cypermethrin, anti-termite etc.) MFG-16-213 4,590.00 NP-SVP 28Sep2016 06Oct2016 Approved and conformed 2016-10-309
Supply, Delivery amd Installation (NFC-Sarrat) of Various Component PArt of “Liang-Chi” Cooling Tower PVC Fillers MFG-2016-08-121,SBB 1,102,000.00 Public Bidding 28Sep2016 20Oct2016 For Evaluation -
Supp of Labor for the Installation of Hanging Cabinet at QA Changing Room  QAD-16-211 8,095.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply and Delivery of Materials for the Installation of Hanging Cabinet at QA Personnel Changing Room QAD-16-210 22,905.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply of Technical Services and Equipment for the Third Party Calibration of Various Weighing Scales MFG-16-206 7,750.00 NP-SVP 28Sep2016 06Oct2016 Approved and Conformed 2016-10-338
Supply and Delivery of Various Industrial Gasses MFG-16-201 28,200.00 NP-SVP 28Sep2016 06Oct2016 Approved and Conformed 2016-10-346 ;2016-11-415
Supply and Delivery of Various Industrial Hardware Materials MFG-16-208 52,372.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply and Delivery of One (1) Unit Condensate Generator MFG-16-09-197 150,000.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply of Various Materials for Production Line Rehab (Pipe, Plate etc.) MFG-16-09-196 129,300.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply of Various Industrial Hardware Materials (Paint Brush, Steel Brush etc.) MFG-16-09-198 14,255.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply of Labor, Supervision, Materials and Equipment for the Rehabilitation of Production & Aseptic Building Louvers and Eaves Roofing (Prdn Bldg Eaves Gutter & Louvers) MFG-16-09-195 105,860.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply and Delivery (NFC Sarrat) of Various Boiler Parts and Accessories MFG-16-199 313,237.00 NP-SVP 28Sep2016 06Oct2016 Approved and Conformed 2016-10-336
Supply and Delivery (NFC Sarrat) of Broiler Burner Diffuser for Model CB 800 BHP “Cleaver-Brooks” Fire Tube Broiler (ref. PN 275-143) MFG-16-209 65,000.00 NP-SVP 28Sep2016 06Oct2016 Approved and Conformed 2016-10-329
Supply of Technical Services and Equipment for the Third Party Calibration of Various Measuring and Monitoring Equipments (MME) MFG-16-207 53,060.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply and Delivery (NFC Sarrat) of CB70 Computer Programmer MFG-16-205 90,000.00 NP-SVP 28Sep2016 06Oct2016 Approved and Conformed 2016-10-345
Supply of Spare Parts and Services for the Preventive Maintenance of 400 KW Detroit Diesel Engine MFG-16-204 95,000.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply and Delivery of Various Industrial Oils and Lubricants  MFG-16-203 113,695.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply and Delivery of Various Industrial Valves MFG-16-202 171,940.00 NP-SVP 28Sep2016 06Oct2016 Approved and Conformed 2016-10-339
Supply and Delivery to NFC of One (1) Unit 800 GPM Centrifugal Pump MFG-16-200 350,000.00 NP-SVP 28Sep2016 06Oct2016 For Evaluation -
Supply of Contract “Pakyaw” Labor Services for the Seed Repacking APX-16-193 9,342.60 Community Participation  20Sep2016 29Sep2016 For Evaluation -
 Supply of Contract “Pakyaw” Labor Services for the Seed Production Activities  APX-16-194 76,501.81  Community Participation  20Sep2016  29Sep2016   For Evaluation
 Supply of Contract “Pakyaw” Labor Services for the Project Crop Care and Maintenance of Tomato and CropFruit Production  APX-16-191 25,319.70  Community Participation  20Sep2016  29Sep2016   For Evaluation
 Supply of Contract “Pakyaw” Labor Services for the Biological Control Agents (BCA) Laboratory Activities  APX-16-192 24,240.00   Community Participation  20Sep2016 29Sep2016  For Evaluation -
Supply and Delivery (NFC Sarrat) of various Drive Belts and Accessories MFG-16-185 92,100.00 NP-SVP 20Sep2016 06Oct2016 For Evaluation -
Supply of Labor, Materials, Tools/Equipments and Supervision for the Total Replacement of Furnace Liner Refractory Tiles of 800 BHP “Cleaver-Brooks” Fire Tube Steam Generator MFG-16-183 320,000.00 NP-SVP 20Sep2016 29Sep2016 Approved and Conformed 2016-10-299
Supply of Labor, Tools and Materials for the Preventive Maintenance of Single Stage Double Bucket “COOPUS” Model: RL 23L Steam Turbine/SN 7773039 MFG-16-181 250,000.00 NP-SVP 20Sep2016 29Sep2016 Approved and Conformed 2016-10-337
Supply and Delivery of various Industrial Filters MFG-16-180 151,550.00 NP-SVP 20Sep2016 29Sep2016 Approved and Conformed 2016-12-468
Supply and Delivery of One (1) unit 15 HP Gear Motor with VFD MFG-16-175 350,000.00 NP-SVP 20Sep2016 29Sep2016 For Evaluation -
Re-Standard Sizing of Two units Scraped Surface Heat Exchanger Rotor Shaft (Heater and Cooler) MFG-16-174 442,400.00 NP-SVP 20Sep2016 29Sep2016 Approved and Conformed 2016-10-313
Supply of Labor, Tools, Equipment and Materials for the Rehabilitation of Aseptic Cooler and Heater Liner MFG-16-173 364,000.00 NP-SVP 20Sep2016 29Sep2016 Approved and Conformed 2016-10-312
Supply and Delivery of various Mechanical Seals MFG-16-167 80,000.00 NP-SVP 20Sep2016 29Sep2016 Approved and Conformed 2016-10-341
Supply and Delivery various Industrial Sealing Materials and Couplings MFG-16-166 80,416.00 NP-SVP 20Sep2016 29Sep2016 For Evaluation -
Supply and Delivery (NFC Sarrat/Mandaluyong) of various Industrial Bearings MFG-16-165 205,762.00 NP-SVP 20Sep2016 29Sep2016 Approved and Conformed 2016-10-296
Supply of various Tools and Equipment MFG-16-186 5,800.00 NP-SVP 20Sep2016 29Sep2016 For Evaluation -
Supply of Services for the Machining of various Plant Equipment Component Parts MFG-16-184 18,000.00 NP-SVP 20Sep2016 06Oct2016 For Evaluation -
Supply and Delivery (NFC Sarrat) of Pneumatic Control Valve MFG-16-188 200,000.00 NP-SVP 20Sep2016 06Oct2016 For Evaluation -
Supply of Labor, Supervision, Materials and Equipments for the Rehabilitation of Powerhouse Eave Roofing North Phase 2  MFG-16-187 80,615.00 NP-SVP 20Sep2016 29Sep2016 Approved and Conformed 2016-10-289
 Supply of Labor, Supervision, Materials and Equipment for the Rehabilitation of Drivers CR MFG-16-182   129,718.00 NP-SVP  20Sep2016  29Sep2016  For Evaluation
Supply and Delivery (NFC Sarrat/Mandaluyong) of various Electrical Hardware and Motor Control Spare Parts  MFG-16-172 73,754.00  NP-SVP  20Sep2016  13Oct2016 For Evaluation
Supply and Delivery (NFC Mandaluyong) of various Parker OEM Parts  MFG-16-171 360,000.00 NP-SVP 20Sep2016 06Oct2016 For Evaluation -
Supply and Delivery (NFC Mandaluyong) of various Process Instrumentation and Controller Parts MFG-16-170 332,040.00 NP-SVP 20Sep2016 29Sep2016 For Evaluation -
 Supply, Delivery and Commisioning (NFC Sarrat) of level Controller with Differential Transmitter MFG-16-169  320,000.00  NP-SVP  20Sep2016  06Oct2016  For Evaluation
 Supply and Delivery (NFC Sarrat) of Level Transmitter with Panel Mounted Digital Indicator MFG-16-168  110,000.00  NP-SVP  20Sep2016  29Sep2016  Approved and Conformed 2016-10-300
Supply of Labor, Supervision, Materials and Equipment for the Rehabilitation of Production and Aseptic Building Louvers and Eaves Roofing  MFG-16-176 341,807.00 NP-SVP 20Sep2016 29Sep2016 For Evaluation -
Supply of Labor (Under NFC Supervision) for Drum Refurbishing Project MFG-16-177 499,516.00 NP-SVP 20Sep2016 29Sep2016 Approved and Conformed 2016-10-286(2)
Supply of various Production Tools (Buggy Cart, Hammer etc.) MFG-16-178 60,350.00 NP-SVP 20Sep2016 29Sep2016 For Evaluation -
Supply of Labor for the Repair of QA Laboratory Front Wall QAD-16-192 8,535.00 NP-SVP 20Sep2016 06Oct2016 For Evaluation -
Supply and Delivery of Materials for the repair of QA Laboratory Front Wall QAD-16-189 21,465.00 NP-SVP 20Sep2016 29Sep2016 For Evaluation -
Supply of Labor, Supervision, Materials and Equipment for the Rehabilitation of Manufacturing Eaves Roofing South & West Wing Eaves Roofing MFG-16-164 123,742.00 NP-SVP 14Sep2016 22Sep2016 For Evaluation -
Supply of Materials, Labor and Equipment for the Replacement of the Aseptic Holding Loop Insulation Cladding MFG-16-160 200,000.00 NP_SVP 14SEP2016 22Sep2016 Approved and Conformed 2016-10-289
Supply and Delivery of Various Materials for Production Projects MFG-16-162 129,085.00 Public Bidding 14Sep2016 22Sep2016 For Evaluation -
Supply and Delivery of Various Production Consumables Materials (Packaging tape etc.) MFG-16-161 17,406.00 Public Bidding 14Sep2016 22Sep2016 Approved and Conformed 2016-09-271
Supply of Various Materials for the Repair & Maintenance of Offices MFG-16-163 25,000.00 Public Bidding 14Sep2016 22Sep2016 For Evaluation -
Supply and delivery (NFC Sarrat) of various Waukesha OEM’ Parts MFG-2016-08-134 902,106.00 Public Bidding 14Sep2016 22Sep2016 Failed -
Supply and delivery (NFC Sarrat) of one (1) unit 33KVA, 13.8KV/480V Distribution Transformer MFG-2016-08-131SBB 800,000.00 Public Bidding 14Sep2016 22Sep2016 Failed -
Supply and delivery (Manila Office) of various OEM’ Fran Rica Parts MFG-2016-08-125 1,645,491.00 Public Bidding 14Sep2016 22Sep2016 Failed -
Supply and delivery (NFC Sarrat) of 36 in.x 64 ft. long Flighted Conveyor Belt MFG-2016-08-123 811,440.00 Public Bidding 14Sep2016 22Sep2016 For Evaluation -
Supply and delivery (NFC Sarrat) of one (1) unit New Cooling Tower #1 Discharge Centrifugal Pump MFG-2016-08-132 900,000.00 Public Bidding 14Sept2016 22Sep2016 For Evaluation -
Supply and delivery (NFC Sarrat) of various Painting Materials MFG-2016-08-080 898,206.00 Public Bidding 14Sept2016 22Sep2016 For Evaluation -
Supply and Delivery of One (1) set Industrial Tube Cleaner and Accessories for Evaporator Heater Tubes  MFG-16-179 400,000.00 NP-SVP 20Sep2016 06Oct2016 For Evaluation -
Supply of Security Services for the NFC Plant @ Sarrat, Ilocos Norte ADM-2016-08-022 363,946.00 Public Bidding 14Sept2016 06Oct2016 For Evaluation -
Supply and delivery of Pesticides (1,370 bottles @ 100ml of Thia+Lambdacyhalothrin) APX-2016-08-044 424,700.00 Public Bidding 14Sept2016 06Oct2016 For Evaluation -
Supply and delivery of Pesticides (913 bottles @2 50ml of Difenoconazole) APX-2016-08-044 657,360.00 Public Bidding 14Sep2016 06Oct2016 For Evaluation -
Supply and delivery of Pesticides (2,725 packs @ 250g of Copper Fungicide) APX-2016-08-044 545,000.00 Public Bidding 14Sep2016 06Oct2016 For Evaluation -
Supply and delivery of Pesticides (1,820 bottles @ 250ml of Chlorantraniliprole APX-2016-08-044 1,638,000.00 Public Bidding 14Sep2016 06Oct2016 For Evaluation -
Supply and delivery of Inorganic Fertilizers (1,825 bags of 16-20-0) APX-2016-08-045) 1,514,750.00 Public Bidding 14Sep2016 06Oct2016 For Evaluation -
Supply and delivery of Inorganic Fertilizers (3,648 bags of 21-0-0) APX-2016-08-045 1,678,080.00 Public Bidding 14Sep2016 06Oct2016 For Evaluation -
Supply and Delivery of Inorganic Fertilizers (1,833 bags of 0-0-60) APX-2016-08-045 2,566,200.00 Public Bidding 14Sep2016 06Oct2016 For Evaluation -
Supply and Delivery (PEZ, Angeles Pampanga) of various Aseptic Bags MFG-2016-08-089 7,039,250.00 Public Bidding 14Sep2016 06Oct2016 For Evaluation -
Seed Production Farm Materials and Supplies (refer to attached docs) APX-16-159 53,260.00 NP-SVP 07Sep2016 15Sep2016 For Evaluation -
Seed Production Farm Materials and Supplies (refer to attached docs) APX-16-158 173,390.00 NP-SVP 07Sep2016 15Sep2016 For Evaluation -
Seed Production Farm Materials and Supplies (refer to attached docs) APX-16-157 10,130.00 NP-SVP 07Sep2016 15Sep2016 For Evaluation -
Supply of T-Shirt to Farmers during NFC Sponsored Farmer Assembly and Mettings Ilocos Norte APX-16-149 34,500.00 NP-SVP 07Sep2016 15Sep2016 For Evaluation -
Supply of Foods to Farmers during NFC Sponsored Farmer Assembly and Meeting for Laoag Cluster APX-16-154 13,800.00 NP-SVP 07Sep2016 15Sep2016 For Evaluation -
Supply of Foods to Farmers during NFC Sponsored Farmer Assembly and Meeting for Batac Cluster  APX-16-155 13,800.00 NP-SVP 07Sep2016 15Sep2016 For Evaluation -
Supply and Delivery of Bio Organic Fertilizer APX-16-156 240,125.00 NP-SVP 07Sep2016 15Sep2016 Approved and Conformed 2016-09-262
Supply of Foods and T-Shirt to Farmers NFC Sponsored Farmer Assembly and Meetings for Batac APX-16-155 13,800.00 NP-SVP 30Aug2016 07Sep2016 For Evaluation -
Supply of Foods and T-Shirt to Farmers NFC Sponsored Farmer Assembly and Meetings for Laoag APX-16-154 13,800.00 NP-SVP 30Aug2016 07Sep2016 For Evaluation -
Supply of Foods and T-Shirt to Farmers NFC Sponsored Farmer Assembly and Meetings for Cabugao APX-16-153 15,000.00 NP-SVP 30Aug2016 07Sep2016 For Evaluation -
Supply of Foods and T-Shirt to Farmers NFC Sponsored Farmer Assembly and Meetings for Narvacan APX-16-152 17,400.00 NP-SVP 30Aug2016 07Sep2016 Approved and Conformed 2016-09-242
Supply of Cell Cards for Field Production APX-16-151 107,200.00 NP-SVP 30Aug2016 07Sep2016 For Evaluation -
Supply of T-Shirt to Farmers during NFC Sponsored Farmer Assembly and Meetings (Ilocos Sur) APX-16-150 40,500.00 NP-SVP 30Aug2016 07Sep2016 For Evaluation -
Supply of T-Shirt to Farmers during NFC Sponsored Farmer Assembly and Meetings (Ilocos Norte) APX-16-149 34,500.00 NP-SVP 30Aug2016 07Sep2016 For Evaluation -
Supply of Materials (Tarpaulin) to Farmers during NFC Sponsored Farmer Assembly and Meetings APX-16-148 17,000.00 NP-SVP 30Aug2016 07Sep2016 Approved and Conformed 2016-09-244
Seed Production Farm Materials APX-16-147 9,100.00 NP-SVP 30Aug2016 07Sep2016 Approved and Conformed 2016-09-251
Seed Production Contract “Palyaw” Labor APX-16-146 7,800.00 NP-SVP 30Aug2016 07Sep2016 Approved and Conformed 2016-09-250
Research – Screenhouse Contract “Pakyaw” Labor APX-16-145 8,500.00 NP-SVP 30Aug2016 07Sep2016 Approved and Conformed 2015-08-249
Research – BCA Contract “Pakyaw” Labor APX-16-144 7,800.00 NP-SVP 30Aug2016 07Sep2016 Approved and Conformed 2015-08-248
Supply of 2 Pails Engine Oil #40 for NFC Truck WHS-16-133 6,400.00 NP-SVP 02Aug2016 11Aug2016 For Evaluation -
Supply and Delivery of 4 sets NFC Truck Tires and 1 set Oil Filter WHS-16-132 74,700.00 NP-SVP 02Aug2016 11Aug2016 For Evaluation -
Supply of Repair and Maintenance of Aircon of Izuzo, Hi-Lander, SEU 770 ADM-16-124 / ADM-16-125 15,350.00 NP-SVP 19Jul2016 28Jul2016 Approved and Conformed 2016-08-216
Supplt and Delivery of One (1) Set Condenser Fan Motor QAD-16-121 1,500.00  NP_SVP  05Jul2016  14Jul2016   Approved and Conformed 2016-07-196 
Supply and Delivery of One (1) Cyl Liquefied Petroleum Gas QAD-16-121 3,500.00  NP-SVP  05Jul2016  14Jul2016   Approved and Conformed   2016-07-195
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