| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 41743 | BDD SME-04 | Procurement of agricultural supplies-seeds, dry searson | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2022 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 532,800.00 | 532,800.00 | 532,800.00 | 0.00 | For BDD operation: Field | No |
| 41744 | BDD COM-01 | Procurement of prepaid load | 5020502001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2023 | 16-Jan-2023 | Business Related Funds (06000000) | 22,800.00 | 22,800.00 | 22,800.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 41745 | BDD SME-05 | Purchase of office supplies not available at DBM-PS | 5020301000 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 34,900.00 | 34,900.00 | 34,900.00 | 0.00 | For BDD operation: Field | No | ||
| 41746 | BDD SME-06 | Purchase of IT supplies not available at DBM-PS | 5020301001 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | For BDD operation: Field | No | ||
| 41747 | BDD SME-07 | Procurement of field and other farm supplies-dry season | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 25-Jan-2023 | 30-Jan-2023 | 02-Feb-2023 | Business Related Funds (06000000) | 525,737.60 | 525,737.60 | 525,737.60 | 0.00 | For BDD operation: Field | No |
| 41748 | BDD SME-08 | Procurement of drugs and medicine supplies | 5020307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 41749 | BDD SME-09 | Purchase of cleaning and janitorial supplies | 5020399000 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 14,600.00 | 14,600.00 | 14,600.00 | 0.00 | For BDD operation: Office | No | ||
| 41750 | BDD SME-10 | Procurement of fuel, lubricants, and oil supplies for machineries & equipment | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Business Related Funds (06000000) | 940,085.00 | 940,085.00 | 940,085.00 | 0.00 | For BDD operation: Field | No |
| 41751 | BDD SME-11 | Procurement of other supplies needed | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 18,493.00 | 18,493.00 | 18,493.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 41752 | BDD SME-12 | Supply and delivery of fuel for vehicle fleet card | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Business Related Funds (06000000) | 267,815.00 | 267,815.00 | 267,815.00 | 0.00 | For BDD operation: Field | No |
| 41753 | BDD OMO-01 | Food, meals and snacks for satellite activities and year-end review | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 41754 | BDD SME-13 | Purchase of various farm machinery spare parts | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 94,560.00 | 94,560.00 | 94,560.00 | 0.00 | For BDD operation: Field | No |
| 41755 | BDD SME-14 | Supply and delivery of agricultural fertilizer and pesticides, wet season cropping | 5020310000 | BDD | Public Bidding | 01-Jun-2023 | 21-Jun-2023 | 24-Jun-2023 | 25-Jun-2023 | Business Related Funds (06000000) | 363,000.00 | 363,000.00 | 363,000.00 | 0.00 | For BDD operation: Field | No |
| 41756 | BDD SME-15 | Procurement of field and other farm supplies | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 07-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | Business Related Funds (06000000) | 100,405.60 | 100,405.60 | 100,405.60 | 0.00 | For BDD operation: Field | No |
| 41757 | BDD SME-16 | Procurement of agricultural supplies-seeds, wet season | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 07-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | Business Related Funds (06000000) | 532,800.00 | 532,800.00 | 532,800.00 | 0.00 | For BDD operation: Field | No |
| 41758 | BDD SME-17 | Procurement of other supplies needed- Generator | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For BDD operation: Field | No | ||
| 41759 | BDD SME-18 | Procurement of other supplies needed- MOET kit/ LCC | 5020399000 | BDD | Direct Contracting (Sec. 50) | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 62,000.00 | 62,000.00 | 62,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 41760 | BDD RAM-01 | Repair and maintenance - agricultural and forestry equipment | 5021305004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For BDD operation: Field | No | ||
| 41761 | BDD RAM-02 | Repair and maintenance - other machinery and equipment | 5021305099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | For BDD operation: Field | No | ||
| 41762 | BDD RAM-03 | Repair and maintenance - other structure | 5021304000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For BDD operation: Field | No | ||
| 41763 | BDD RAM-04 | Repair and maintenance - vehicle | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | For BDD operation: Field | No | ||
| 41764 | BDD COM-02 | Courier and delivery services | 5020501000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | For BDD operation: Office | No | ||
| 41765 | BDD COM-03 | Internet Subscription | 5020503000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 10-Jan-2023 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | For BDD operation: Office | No | ||
| 41766 | BDD UTL-01 | Utilities - Electricity | 5020402000 | BDD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For BDD operation: Office | No | ||
| 41767 | GASS SME 01 | Common-use supplies and equipment at DBM-PS | 5020301000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | Regular Agency Fund (01000000) | 173,587.50 | 173,587.50 | 173,587.50 | 0.00 | For GASS operation | No | |||
| 41768 | GASS SME 02 | Purchase of office supplies not available at DBM-PS | 5020301000 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 36,120.00 | 36,120.00 | 36,120.00 | 0.00 | For GASS operation | No |
| 41769 | GASS SME 03 | Purchase of IT supplies not available at DBM-PS | 5020321003 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 71,670.00 | 71,670.00 | 71,670.00 | 0.00 | For GASS operation | No |
| 41770 | GASS SME 04 | Supply and delivery of agricultural fertilizer and pesticides | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 10,010.00 | 10,010.00 | 10,010.00 | 0.00 | For GASS operation | No | ||
| 41771 | GASS SME 05 | Purchase of other supplies bldg & maintenance, and grounds | 5020399000 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 13-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 31,399.50 | 31,399.50 | 31,399.50 | 0.00 | For GASS operation | No | ||
| 41772 | GASS SME 06 | Supply and delivery of fuel for vehicle fleet card | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For GASS operation | No |
| 41773 | GASS SME 07 | Procurement of fuels, oil, & additives for farm vehicles and equipment | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 55,220.00 | 55,220.00 | 55,220.00 | 0.00 | For GASS operation | No |
| 41774 | GAS COM 01 | Procurement of prepaid load | 5020502001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 18,900.00 | 0.00 | For GASS operation | No | ||
| 41775 | GAS COM 02 | Postage and Courier Services | 5020501000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For GASS operation | No | ||
| 41776 | GAS COM 03 | Postpaid lines/telephone | 5020502002 | GASS | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 18,900.00 | 0.00 | For GASS operation | No | ||
| 41777 | GAS OMO 01 | Food supplies expenses, meals and snacks | 5020305000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 114,641.00 | 114,641.00 | 114,641.00 | 0.00 | For GASS operation | No |
| 41778 | GAS OMO 02 | Rental of vehicles | 5029905003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For GASS operation | No |
| 41779 | GAS OMO 03 | Printing of tarp & sticker | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For GASS operation | No | ||
| 41780 | GAS OMO 04 | Reloading of Toll fee/EC tag | 5020101000 | GASS | Direct Contracting (Sec. 50) | 16-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For GASS operation | No | ||
| 41781 | GAS RAM 01 | Repairs and Maintenance, Other Structures, power supply system | 5021303005 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For GASS operation | No | ||
| 41782 | GAS RAM 02 | Repairs and Maintenance, Buildings | 5021304099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For GASS operation | No | ||
| 41783 | GAS RAM 03 | Repairs and Maintenance, Transportation/Motor Vehicles | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For GASS operation | No | ||
| 41784 | GAS RAM 04 | Repairs and Maintenance, Machinery and Equipment-Office Appliances | 5021321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For GASS operation | No | ||
| 41785 | Dev SME 01 | Common-use supplies and equipment at DBM-PS | 5020301000 | Development | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | Regular Agency Fund (01000000) | 10,173.78 | 10,173.78 | 10,173.78 | 0.00 | For Development unit operation | No | |||
| 41786 | Dev SME 02 | Purchase of office supplies not available at DBM-PS | 5020301000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 2,395.85 | 2,395.85 | 2,395.85 | 0.00 | For Development unit operation | No |
| 41787 | Dev SME 03 | Procurement of fuels, oil, & additives for farm vehicles and equipment | 5020309000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | For Development unit operation | No |
| 41788 | Dev SME 04 | Purchase of various semi-expandable machinery and equipment for shops use | 5020321000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 36,263.80 | 36,263.80 | 36,263.80 | 0.00 | For Development unit operation | No |
| 41789 | Dev SME 05 | Purchase of semi-Expendable Technical and Scientific Equipment, Caliper | 5020321013 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For Development unit operation | No | ||
| 41790 | Dev RAM 01 | Repairs and Maintenance- Machinery and Equipment for ABE unit | 5021305004 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Development unit operation | No | ||
| 41791 | Research OMO 01 | Food supplies expenses, meals and snacks | 5020305000 | Research | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | For Research unit meeting and other events | No | ||
| 173818 | BDD SME 01 | Supply and delivery of agricultural fertilizer and pesticides dry season cropping | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 585,400.00 | 585,400.00 | 585,400.00 | 0.00 | BDD operation Field | No |
| 173819 | BDD SME 02 | Purchase of construction and building maintenance supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 7,150.00 | 7,150.00 | 7,150.00 | 0.00 | BDD operation field | No |
| 173820 | BDD SME 03 | Common use supplies and equipment at DBM PS | 5020310000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 72,620.50 | 72,620.50 | 72,620.50 | 0.00 | for BDD operation office | No | ||||
| 173827 | GAS SME 06R | Supply and delivery of fuel for vehicle fleet card RCF | 5020309000 | GASS | Public Bidding | 26-Oct-2022 | 22-Nov-2022 | 27-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 505,000.00 | 505,000.00 | 505,000.00 | 0.00 | station needs PB co CES | Yes |
| 173828 | RTF SME 1 | Supply and delivery of Office supply | 5020301002 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 2,395.00 | 2,395.00 | 2,395.00 | 0.00 | Yes | |||
| 173830 | RTF SME 02 | Supply and delivery oaf agri and farm supply | 5020310000 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 46,490.00 | 46,490.00 | 46,490.00 | 0.00 | for Development operation | Yes | ||
| 173832 | RTF OMO 01 | Supply and delivery of meals and snacks for meeting | 5020305000 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 10,055.00 | 10,055.00 | 10,055.00 | 0.00 | for Development operation | Yes | ||
| 173834 | RTF RAM 01 | Repairs and Maintenance Machinery and Equipment Office Appliances | 5021321002 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 7,700.00 | 7,700.00 | 7,700.00 | 0.00 | for Development unit operation | Yes | ||
| 173838 | BDD SME-04 | Procurement of agricultural supplies-seeds, dry searson | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2022 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 532,800.00 | 532,800.00 | 532,800.00 | 0.00 | For BDD operation: Field | No |
| 173839 | BDD COM-01 | Procurement of prepaid load | 5020502001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2023 | 16-Jan-2023 | Business Related Funds (06000000) | 22,800.00 | 22,800.00 | 22,800.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173840 | BDD SME-05 | Purchase of office supplies not available at DBM-PS | 5020301000 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 34,900.00 | 34,900.00 | 34,900.00 | 0.00 | For BDD operation: Field | No | ||
| 173841 | BDD SME-06 | Purchase of IT supplies not available at DBM-PS | 5020301001 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173842 | BDD SME-07 | Procurement of field and other farm supplies-dry season | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 25-Jan-2023 | 30-Jan-2023 | 02-Feb-2023 | Business Related Funds (06000000) | 525,737.60 | 525,737.60 | 525,737.60 | 0.00 | For BDD operation: Field | No |
| 173843 | BDD SME-08 | Procurement of drugs and medicine supplies | 5020307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173844 | BDD SME-09 | Purchase of cleaning and janitorial supplies | 5020399000 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 14,600.00 | 14,600.00 | 14,600.00 | 0.00 | For BDD operation: Office | No | ||
| 173845 | BDD SME-10 | Procurement of fuel, lubricants, and oil supplies for machineries & equipment | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Business Related Funds (06000000) | 940,085.00 | 940,085.00 | 940,085.00 | 0.00 | For BDD operation: Field | No |
| 173846 | BDD SME-11 | Procurement of other supplies needed | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 18,493.00 | 18,493.00 | 18,493.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173847 | BDD SME-12 | Supply and delivery of fuel for vehicle fleet card | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Business Related Funds (06000000) | 267,815.00 | 267,815.00 | 267,815.00 | 0.00 | For BDD operation: Field | No |
| 173848 | BDD OMO-01 | Food, meals and snacks for satellite activities and year-end review | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173849 | BDD SME-13 | Purchase of various farm machinery spare parts | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 94,560.00 | 94,560.00 | 94,560.00 | 0.00 | For BDD operation: Field | No |
| 173850 | BDD SME-14 | Supply and delivery of agricultural fertilizer and pesticides, wet season cropping | 5020310000 | BDD | Public Bidding | 01-Jun-2023 | 21-Jun-2023 | 24-Jun-2023 | 25-Jun-2023 | Business Related Funds (06000000) | 363,000.00 | 363,000.00 | 363,000.00 | 0.00 | For BDD operation: Field | No |
| 173851 | BDD SME-15 | Procurement of field and other farm supplies | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 07-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | Business Related Funds (06000000) | 100,405.60 | 100,405.60 | 100,405.60 | 0.00 | For BDD operation: Field | No |
| 173852 | BDD SME-16 | Procurement of agricultural supplies-seeds, wet season | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 07-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | Business Related Funds (06000000) | 532,800.00 | 532,800.00 | 532,800.00 | 0.00 | For BDD operation: Field | No |
| 173853 | BDD SME-17 | Procurement of other supplies needed- Generator | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173854 | BDD SME-18 | Procurement of other supplies needed- MOET kit/ LCC | 5020399000 | BDD | Direct Contracting (Sec. 50) | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 62,000.00 | 62,000.00 | 62,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173855 | BDD RAM-01 | Repair and maintenance - agricultural and forestry equipment | 5021305004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173856 | BDD RAM-02 | Repair and maintenance - other machinery and equipment | 5021305099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173857 | BDD RAM-03 | Repair and maintenance - other structure | 5021304000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173858 | BDD RAM-04 | Repair and maintenance - vehicle | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173859 | BDD COM-02 | Courier and delivery services | 5020501000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | For BDD operation: Office | No | ||
| 173860 | BDD COM-03 | Internet Subscription | 5020503000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 10-Jan-2023 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | For BDD operation: Office | No | ||
| 173861 | BDD UTL-01 | Utilities - Electricity | 5020402000 | BDD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For BDD operation: Office | No | ||
| 173862 | GASS SME 01 | Common-use supplies and equipment at DBM-PS | 5020301000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | Regular Agency Fund (01000000) | 173,587.50 | 173,587.50 | 173,587.50 | 0.00 | For GASS operation | No | |||
| 173863 | GASS SME 02 | Purchase of office supplies not available at DBM-PS | 5020301000 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 36,120.00 | 36,120.00 | 36,120.00 | 0.00 | For GASS operation | No |
| 173864 | GASS SME 03 | Purchase of IT supplies not available at DBM-PS | 5020321003 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 71,670.00 | 71,670.00 | 71,670.00 | 0.00 | For GASS operation | No |
| 173865 | GASS SME 04 | Supply and delivery of agricultural fertilizer and pesticides | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 10,010.00 | 10,010.00 | 10,010.00 | 0.00 | For GASS operation | No | ||
| 173866 | GASS SME 05 | Purchase of other supplies bldg & maintenance, and grounds | 5020399000 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 13-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 31,399.50 | 31,399.50 | 31,399.50 | 0.00 | For GASS operation | No | ||
| 173867 | GASS SME 06 | Supply and delivery of fuel for vehicle fleet card | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For GASS operation | No |
| 173868 | GASS SME 07 | Procurement of fuels, oil, & additives for farm vehicles and equipment | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 55,220.00 | 55,220.00 | 55,220.00 | 0.00 | For GASS operation | No |
| 173869 | GAS COM 01 | Procurement of prepaid load | 5020502001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 18,900.00 | 0.00 | For GASS operation | No | ||
| 173870 | GAS COM 02 | Postage and Courier Services | 5020501000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For GASS operation | No | ||
| 173871 | GAS COM 03 | Postpaid lines/telephone | 5020502002 | GASS | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 18,900.00 | 0.00 | For GASS operation | No | ||
| 173872 | GAS OMO 01 | Food supplies expenses, meals and snacks | 5020305000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 114,641.00 | 114,641.00 | 114,641.00 | 0.00 | For GASS operation | No |
| 173873 | GAS OMO 02 | Rental of vehicles | 5029905003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For GASS operation | No |
| 173874 | GAS OMO 03 | Printing of tarp & sticker | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For GASS operation | No | ||
| 173875 | GAS OMO 04 | Reloading of Toll fee/EC tag | 5020101000 | GASS | Direct Contracting (Sec. 50) | 16-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For GASS operation | No | ||
| 173876 | GAS RAM 01 | Repairs and Maintenance, Other Structures, power supply system | 5021303005 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For GASS operation | No | ||
| 173877 | GAS RAM 02 | Repairs and Maintenance, Buildings | 5021304099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For GASS operation | No | ||
| 173878 | GAS RAM 03 | Repairs and Maintenance, Transportation/Motor Vehicles | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For GASS operation | No | ||
| 173879 | GAS RAM 04 | Repairs and Maintenance, Machinery and Equipment-Office Appliances | 5021321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For GASS operation | No | ||
| 173880 | Dev SME 01 | Common-use supplies and equipment at DBM-PS | 5020301000 | Development | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | Regular Agency Fund (01000000) | 10,173.78 | 10,173.78 | 10,173.78 | 0.00 | For Development unit operation | No | |||
| 173881 | Dev SME 02 | Purchase of office supplies not available at DBM-PS | 5020301000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 2,395.85 | 2,395.85 | 2,395.85 | 0.00 | For Development unit operation | No |
| 173882 | Dev SME 03 | Procurement of fuels, oil, & additives for farm vehicles and equipment | 5020309000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | For Development unit operation | No |
| 173883 | Dev SME 04 | Purchase of various semi-expandable machinery and equipment for shops use | 5020321000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 36,263.80 | 36,263.80 | 36,263.80 | 0.00 | For Development unit operation | No |
| 173884 | Dev SME 05 | Purchase of semi-Expendable Technical and Scientific Equipment, Caliper | 5020321013 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For Development unit operation | No | ||
| 173885 | Dev RAM 01 | Repairs and Maintenance- Machinery and Equipment for ABE unit | 5021305004 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Development unit operation | No | ||
| 173886 | Research OMO 01 | Food supplies expenses, meals and snacks | 5020305000 | Research | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | For Research unit meeting and other events | No | ||
| 173887 | BDD SME 01 | Supply and delivery of agricultural fertilizer and pesticides dry season cropping | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 585,400.00 | 585,400.00 | 585,400.00 | 0.00 | BDD operation Field | No |
| 173888 | BDD SME 02 | Purchase of construction and building maintenance supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 7,150.00 | 7,150.00 | 7,150.00 | 0.00 | BDD operation field | No |
| 173889 | BDD SME 03 | Common use supplies and equipment at DBM PS | 5020310000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 72,620.50 | 72,620.50 | 72,620.50 | 0.00 | for BDD operation office | No | ||||
| 173890 | GAS SME 06R | Supply and delivery of fuel for vehicle fleet card RCF | 5020309000 | GASS | Public Bidding | 26-Oct-2022 | 22-Nov-2022 | 27-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 505,000.00 | 505,000.00 | 505,000.00 | 0.00 | station needs PB co CES | No |
| 173891 | RTF SME 1 | Supply and delivery of Office supply | 5020301002 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 2,395.00 | 2,395.00 | 2,395.00 | 0.00 | No | |||
| 173892 | RTF SME 02 | Supply and delivery oaf agri and farm supply | 5020310000 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 46,490.00 | 46,490.00 | 46,490.00 | 0.00 | for Development operation | No | ||
| 173893 | RTF OMO 01 | Supply and delivery of meals and snacks for meeting | 5020305000 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 10,055.00 | 10,055.00 | 10,055.00 | 0.00 | for Development operation | No | ||
| 173894 | RTF RAM 01 | Repairs and Maintenance Machinery and Equipment Office Appliances | 5021321002 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 7,700.00 | 7,700.00 | 7,700.00 | 0.00 | for Development unit operation | No | ||
| 173895 | BDD SME-04 | Procurement of agricultural supplies-seeds, dry searson | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2022 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 532,800.00 | 532,800.00 | 532,800.00 | 0.00 | For BDD operation: Field | No |
| 173896 | BDD COM-01 | Procurement of prepaid load | 5020502001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2023 | 16-Jan-2023 | Business Related Funds (06000000) | 22,800.00 | 22,800.00 | 22,800.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173897 | BDD SME-05 | Purchase of office supplies not available at DBM-PS | 5020301000 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 34,900.00 | 34,900.00 | 34,900.00 | 0.00 | For BDD operation: Field | No | ||
| 173898 | BDD SME-06 | Purchase of IT supplies not available at DBM-PS | 5020301001 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173899 | BDD SME-07 | Procurement of field and other farm supplies-dry season | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 25-Jan-2023 | 30-Jan-2023 | 02-Feb-2023 | Business Related Funds (06000000) | 525,737.60 | 525,737.60 | 525,737.60 | 0.00 | For BDD operation: Field | No |
| 173900 | BDD SME-08 | Procurement of drugs and medicine supplies | 5020307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173901 | BDD SME-09 | Purchase of cleaning and janitorial supplies | 5020399000 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 14,600.00 | 14,600.00 | 14,600.00 | 0.00 | For BDD operation: Office | No | ||
| 173902 | BDD SME-10 | Procurement of fuel, lubricants, and oil supplies for machineries & equipment | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Business Related Funds (06000000) | 940,085.00 | 940,085.00 | 940,085.00 | 0.00 | For BDD operation: Field | No |
| 173903 | BDD SME-11 | Procurement of other supplies needed | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 18,493.00 | 18,493.00 | 18,493.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173904 | BDD SME-12 | Supply and delivery of fuel for vehicle fleet card | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Business Related Funds (06000000) | 267,815.00 | 267,815.00 | 267,815.00 | 0.00 | For BDD operation: Field | No |
| 173905 | BDD OMO-01 | Food, meals and snacks for satellite activities and year-end review | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173906 | BDD SME-13 | Purchase of various farm machinery spare parts | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 94,560.00 | 94,560.00 | 94,560.00 | 0.00 | For BDD operation: Field | No |
| 173907 | BDD SME-14 | Supply and delivery of agricultural fertilizer and pesticides, wet season cropping | 5020310000 | BDD | Public Bidding | 01-Jun-2023 | 21-Jun-2023 | 24-Jun-2023 | 25-Jun-2023 | Business Related Funds (06000000) | 363,000.00 | 363,000.00 | 363,000.00 | 0.00 | For BDD operation: Field | No |
| 173908 | BDD SME-15 | Procurement of field and other farm supplies | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 07-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | Business Related Funds (06000000) | 100,405.60 | 100,405.60 | 100,405.60 | 0.00 | For BDD operation: Field | No |
| 173909 | BDD SME-16 | Procurement of agricultural supplies-seeds, wet season | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 07-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | Business Related Funds (06000000) | 532,800.00 | 532,800.00 | 532,800.00 | 0.00 | For BDD operation: Field | No |
| 173910 | BDD SME-17 | Procurement of other supplies needed- Generator | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173911 | BDD SME-18 | Procurement of other supplies needed- MOET kit/ LCC | 5020399000 | BDD | Direct Contracting (Sec. 50) | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 62,000.00 | 62,000.00 | 62,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173912 | BDD RAM-01 | Repair and maintenance - agricultural and forestry equipment | 5021305004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173913 | BDD RAM-02 | Repair and maintenance - other machinery and equipment | 5021305099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173914 | BDD RAM-03 | Repair and maintenance - other structure | 5021304000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173915 | BDD RAM-04 | Repair and maintenance - vehicle | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173916 | BDD COM-02 | Courier and delivery services | 5020501000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | For BDD operation: Office | No | ||
| 173917 | BDD COM-03 | Internet Subscription | 5020503000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 10-Jan-2023 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | For BDD operation: Office | No | ||
| 173918 | BDD UTL-01 | Utilities - Electricity | 5020402000 | BDD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For BDD operation: Office | No | ||
| 173919 | GASS SME 01 | Common-use supplies and equipment at DBM-PS | 5020301000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | Regular Agency Fund (01000000) | 173,587.50 | 173,587.50 | 173,587.50 | 0.00 | For GASS operation | No | |||
| 173920 | GASS SME 02 | Purchase of office supplies not available at DBM-PS | 5020301000 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 36,120.00 | 36,120.00 | 36,120.00 | 0.00 | For GASS operation | No |
| 173921 | GASS SME 03 | Purchase of IT supplies not available at DBM-PS | 5020321003 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 71,670.00 | 71,670.00 | 71,670.00 | 0.00 | For GASS operation | No |
| 173922 | GASS SME 04 | Supply and delivery of agricultural fertilizer and pesticides | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 10,010.00 | 10,010.00 | 10,010.00 | 0.00 | For GASS operation | No | ||
| 173923 | GASS SME 05 | Purchase of other supplies bldg & maintenance, and grounds | 5020399000 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 13-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 31,399.50 | 31,399.50 | 31,399.50 | 0.00 | For GASS operation | No | ||
| 173924 | GASS SME 06 | Supply and delivery of fuel for vehicle fleet card | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For GASS operation | No |
| 173925 | GASS SME 07 | Procurement of fuels, oil, & additives for farm vehicles and equipment | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 55,220.00 | 55,220.00 | 55,220.00 | 0.00 | For GASS operation | No |
| 173926 | GAS COM 01 | Procurement of prepaid load | 5020502001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 18,900.00 | 0.00 | For GASS operation | No | ||
| 173927 | GAS COM 02 | Postage and Courier Services | 5020501000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For GASS operation | No | ||
| 173928 | GAS COM 03 | Postpaid lines/telephone | 5020502002 | GASS | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 18,900.00 | 0.00 | For GASS operation | No | ||
| 173929 | GAS OMO 01 | Food supplies expenses, meals and snacks | 5020305000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 114,641.00 | 114,641.00 | 114,641.00 | 0.00 | For GASS operation | No |
| 173930 | GAS OMO 02 | Rental of vehicles | 5029905003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For GASS operation | No |
| 173931 | GAS OMO 03 | Printing of tarp & sticker | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For GASS operation | No | ||
| 173932 | GAS OMO 04 | Reloading of Toll fee/EC tag | 5020101000 | GASS | Direct Contracting (Sec. 50) | 16-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For GASS operation | No | ||
| 173933 | GAS RAM 01 | Repairs and Maintenance, Other Structures, power supply system | 5021303005 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For GASS operation | No | ||
| 173934 | GAS RAM 02 | Repairs and Maintenance, Buildings | 5021304099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For GASS operation | No | ||
| 173935 | GAS RAM 03 | Repairs and Maintenance, Transportation/Motor Vehicles | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For GASS operation | No | ||
| 173936 | GAS RAM 04 | Repairs and Maintenance, Machinery and Equipment-Office Appliances | 5021321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For GASS operation | No | ||
| 173937 | Dev SME 01 | Common-use supplies and equipment at DBM-PS | 5020301000 | Development | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | Regular Agency Fund (01000000) | 10,173.78 | 10,173.78 | 10,173.78 | 0.00 | For Development unit operation | No | |||
| 173938 | Dev SME 02 | Purchase of office supplies not available at DBM-PS | 5020301000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 2,395.85 | 2,395.85 | 2,395.85 | 0.00 | For Development unit operation | No |
| 173939 | Dev SME 03 | Procurement of fuels, oil, & additives for farm vehicles and equipment | 5020309000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | For Development unit operation | No |
| 173940 | Dev SME 04 | Purchase of various semi-expandable machinery and equipment for shops use | 5020321000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 36,263.80 | 36,263.80 | 36,263.80 | 0.00 | For Development unit operation | No |
| 173941 | Dev SME 05 | Purchase of semi-Expendable Technical and Scientific Equipment, Caliper | 5020321013 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For Development unit operation | No | ||
| 173942 | Dev RAM 01 | Repairs and Maintenance- Machinery and Equipment for ABE unit | 5021305004 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Development unit operation | No | ||
| 173943 | Research OMO 01 | Food supplies expenses, meals and snacks | 5020305000 | Research | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | For Research unit meeting and other events | No | ||
| 173944 | BDD SME 01 | Supply and delivery of agricultural fertilizer and pesticides dry season cropping | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 585,400.00 | 585,400.00 | 585,400.00 | 0.00 | BDD operation Field | No |
| 173945 | BDD SME 02 | Purchase of construction and building maintenance supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 7,150.00 | 7,150.00 | 7,150.00 | 0.00 | BDD operation field | No |
| 173946 | BDD SME 03 | Common use supplies and equipment at DBM PS | 5020310000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 72,620.50 | 72,620.50 | 72,620.50 | 0.00 | for BDD operation office | No | ||||
| 173947 | GAS SME 06R | Supply and delivery of fuel for vehicle fleet card RCF | 5020309000 | GASS | Public Bidding | 26-Oct-2022 | 22-Nov-2022 | 27-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 505,000.00 | 505,000.00 | 505,000.00 | 0.00 | station needs PB co CES | No |
| 173948 | RTF SME 1 | Supply and delivery of Office supply | 5020301002 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 2,395.00 | 2,395.00 | 2,395.00 | 0.00 | No | |||
| 173949 | RTF SME 02 | Supply and delivery oaf agri and farm supply | 5020310000 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 46,490.00 | 46,490.00 | 46,490.00 | 0.00 | for Development operation | No | ||
| 173950 | RTF OMO 01 | Supply and delivery of meals and snacks for meeting | 5020305000 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 10,055.00 | 10,055.00 | 10,055.00 | 0.00 | for Development operation | No | ||
| 173951 | RTF RAM 01 | Repairs and Maintenance Machinery and Equipment Office Appliances | 5021321002 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 7,700.00 | 7,700.00 | 7,700.00 | 0.00 | for Development unit operation | No | ||
| 173952 | BDD SME-04 | Procurement of agricultural supplies-seeds, dry searson | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2022 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 532,800.00 | 532,800.00 | 532,800.00 | 0.00 | For BDD operation: Field | No |
| 173953 | BDD COM-01 | Procurement of prepaid load | 5020502001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2023 | 16-Jan-2023 | Business Related Funds (06000000) | 22,800.00 | 22,800.00 | 22,800.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173954 | BDD SME-05 | Purchase of office supplies not available at DBM-PS | 5020301000 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 34,900.00 | 34,900.00 | 34,900.00 | 0.00 | For BDD operation: Field | No | ||
| 173955 | BDD SME-06 | Purchase of IT supplies not available at DBM-PS | 5020301001 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173956 | BDD SME-07 | Procurement of field and other farm supplies-dry season | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 25-Jan-2023 | 30-Jan-2023 | 02-Feb-2023 | Business Related Funds (06000000) | 525,737.60 | 525,737.60 | 525,737.60 | 0.00 | For BDD operation: Field | No |
| 173957 | BDD SME-08 | Procurement of drugs and medicine supplies | 5020307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173958 | BDD SME-09 | Purchase of cleaning and janitorial supplies | 5020399000 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 23-Jan-2023 | 26-Jan-2023 | Business Related Funds (06000000) | 14,600.00 | 14,600.00 | 14,600.00 | 0.00 | For BDD operation: Office | No | ||
| 173959 | BDD SME-10 | Procurement of fuel, lubricants, and oil supplies for machineries & equipment | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Business Related Funds (06000000) | 940,085.00 | 940,085.00 | 940,085.00 | 0.00 | For BDD operation: Field | No |
| 173960 | BDD SME-11 | Procurement of other supplies needed | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 18,493.00 | 18,493.00 | 18,493.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173961 | BDD SME-12 | Supply and delivery of fuel for vehicle fleet card | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Business Related Funds (06000000) | 267,815.00 | 267,815.00 | 267,815.00 | 0.00 | For BDD operation: Field | No |
| 173962 | BDD OMO-01 | Food, meals and snacks for satellite activities and year-end review | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173963 | BDD SME-13 | Purchase of various farm machinery spare parts | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 94,560.00 | 94,560.00 | 94,560.00 | 0.00 | For BDD operation: Field | No |
| 173964 | BDD SME-14 | Supply and delivery of agricultural fertilizer and pesticides, wet season cropping | 5020310000 | BDD | Public Bidding | 01-Jun-2023 | 21-Jun-2023 | 24-Jun-2023 | 25-Jun-2023 | Business Related Funds (06000000) | 363,000.00 | 363,000.00 | 363,000.00 | 0.00 | For BDD operation: Field | No |
| 173965 | BDD SME-15 | Procurement of field and other farm supplies | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 07-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | Business Related Funds (06000000) | 100,405.60 | 100,405.60 | 100,405.60 | 0.00 | For BDD operation: Field | No |
| 173966 | BDD SME-16 | Procurement of agricultural supplies-seeds, wet season | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 07-Jun-2023 | 09-Jun-2023 | 13-Jun-2023 | Business Related Funds (06000000) | 532,800.00 | 532,800.00 | 532,800.00 | 0.00 | For BDD operation: Field | No |
| 173967 | BDD SME-17 | Procurement of other supplies needed- Generator | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173968 | BDD SME-18 | Procurement of other supplies needed- MOET kit/ LCC | 5020399000 | BDD | Direct Contracting (Sec. 50) | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 62,000.00 | 62,000.00 | 62,000.00 | 0.00 | For BDD operation: Field/Office | No | ||
| 173969 | BDD RAM-01 | Repair and maintenance - agricultural and forestry equipment | 5021305004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173970 | BDD RAM-02 | Repair and maintenance - other machinery and equipment | 5021305099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173971 | BDD RAM-03 | Repair and maintenance - other structure | 5021304000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173972 | BDD RAM-04 | Repair and maintenance - vehicle | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 03-Feb-2023 | Business Related Funds (06000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | For BDD operation: Field | No | ||
| 173973 | BDD COM-02 | Courier and delivery services | 5020501000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | For BDD operation: Office | No | ||
| 173974 | BDD COM-03 | Internet Subscription | 5020503000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 10-Jan-2023 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | For BDD operation: Office | No | ||
| 173975 | BDD UTL-01 | Utilities - Electricity | 5020402000 | BDD | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For BDD operation: Office | No | ||
| 173976 | GASS SME 01 | Common-use supplies and equipment at DBM-PS | 5020301000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | Regular Agency Fund (01000000) | 173,587.50 | 173,587.50 | 173,587.50 | 0.00 | For GASS operation | No | |||
| 173977 | GASS SME 02 | Purchase of office supplies not available at DBM-PS | 5020301000 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 36,120.00 | 36,120.00 | 36,120.00 | 0.00 | For GASS operation | No |
| 173978 | GASS SME 03 | Purchase of IT supplies not available at DBM-PS | 5020321003 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 71,670.00 | 71,670.00 | 71,670.00 | 0.00 | For GASS operation | No |
| 173979 | GASS SME 04 | Supply and delivery of agricultural fertilizer and pesticides | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 10,010.00 | 10,010.00 | 10,010.00 | 0.00 | For GASS operation | No | ||
| 173980 | GASS SME 05 | Purchase of other supplies bldg & maintenance, and grounds | 5020399000 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 13-Feb-2023 | 14-Feb-2023 | Regular Agency Fund (01000000) | 31,399.50 | 31,399.50 | 31,399.50 | 0.00 | For GASS operation | No | ||
| 173981 | GASS SME 06 | Supply and delivery of fuel for vehicle fleet card | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For GASS operation | No |
| 173982 | GASS SME 07 | Procurement of fuels, oil, & additives for farm vehicles and equipment | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 55,220.00 | 55,220.00 | 55,220.00 | 0.00 | For GASS operation | No |
| 173983 | GAS COM 01 | Procurement of prepaid load | 5020502001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 10-Jan-2023 | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 18,900.00 | 0.00 | For GASS operation | No | ||
| 173984 | GAS COM 02 | Postage and Courier Services | 5020501000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For GASS operation | No | ||
| 173985 | GAS COM 03 | Postpaid lines/telephone | 5020502002 | GASS | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 18,900.00 | 18,900.00 | 18,900.00 | 0.00 | For GASS operation | No | ||
| 173986 | GAS OMO 01 | Food supplies expenses, meals and snacks | 5020305000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 114,641.00 | 114,641.00 | 114,641.00 | 0.00 | For GASS operation | No |
| 173987 | GAS OMO 02 | Rental of vehicles | 5029905003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For GASS operation | No |
| 173988 | GAS OMO 03 | Printing of tarp & sticker | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For GASS operation | No | ||
| 173989 | GAS OMO 04 | Reloading of Toll fee/EC tag | 5020101000 | GASS | Direct Contracting (Sec. 50) | 16-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For GASS operation | No | ||
| 173990 | GAS RAM 01 | Repairs and Maintenance, Other Structures, power supply system | 5021303005 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For GASS operation | No | ||
| 173991 | GAS RAM 02 | Repairs and Maintenance, Buildings | 5021304099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For GASS operation | No | ||
| 173992 | GAS RAM 03 | Repairs and Maintenance, Transportation/Motor Vehicles | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For GASS operation | No | ||
| 173993 | GAS RAM 04 | Repairs and Maintenance, Machinery and Equipment-Office Appliances | 5021321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Jan-2023 | 19-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For GASS operation | No | ||
| 173994 | Dev SME 01 | Common-use supplies and equipment at DBM-PS | 5020301000 | Development | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Feb-2023 | Regular Agency Fund (01000000) | 10,173.78 | 10,173.78 | 10,173.78 | 0.00 | For Development unit operation | No | |||
| 173995 | Dev SME 02 | Purchase of office supplies not available at DBM-PS | 5020301000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Feb-2023 | 13-Feb-2023 | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 2,395.85 | 2,395.85 | 2,395.85 | 0.00 | For Development unit operation | No |
| 173996 | Dev SME 03 | Procurement of fuels, oil, & additives for farm vehicles and equipment | 5020309000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | For Development unit operation | No |
| 173997 | Dev SME 04 | Purchase of various semi-expandable machinery and equipment for shops use | 5020321000 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 36,263.80 | 36,263.80 | 36,263.80 | 0.00 | For Development unit operation | No |
| 173998 | Dev SME 05 | Purchase of semi-Expendable Technical and Scientific Equipment, Caliper | 5020321013 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 16-Feb-2023 | 17-Feb-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For Development unit operation | No | ||
| 173999 | Dev RAM 01 | Repairs and Maintenance- Machinery and Equipment for ABE unit | 5021305004 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Development unit operation | No | ||
| 174000 | Research OMO 01 | Food supplies expenses, meals and snacks | 5020305000 | Research | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 02-Feb-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | For Research unit meeting and other events | No | ||
| 174001 | BDD SME 01 | Supply and delivery of agricultural fertilizer and pesticides dry season cropping | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 585,400.00 | 585,400.00 | 585,400.00 | 0.00 | BDD operation Field | No |
| 174002 | BDD SME 02 | Purchase of construction and building maintenance supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Business Related Funds (06000000) | 7,150.00 | 7,150.00 | 7,150.00 | 0.00 | BDD operation field | No |
| 174003 | BDD SME 03 | Common use supplies and equipment at DBM PS | 5020310000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 72,620.50 | 72,620.50 | 72,620.50 | 0.00 | for BDD operation office | No | ||||
| 174004 | GAS SME 06R | Supply and delivery of fuel for vehicle fleet card RCF | 5020309000 | GASS | Public Bidding | 26-Oct-2022 | 22-Nov-2022 | 27-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 505,000.00 | 505,000.00 | 505,000.00 | 0.00 | station needs PB co CES | No |
| 174005 | RTF SME 1 | Supply and delivery of Office supply | 5020301002 | Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 2,395.00 | 2,395.00 | 2,395.00 | 0.00 | No | |||
| 174006 | RTF SME 02 | Supply and delivery oaf agri and farm supply | 5020310000 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 46,490.00 | 46,490.00 | 46,490.00 | 0.00 | for Development operation | No | ||
| 174007 | RTF OMO 01 | Supply and delivery of meals and snacks for meeting | 5020305000 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 10,055.00 | 10,055.00 | 10,055.00 | 0.00 | for Development operation | No | ||
| 174008 | RTF RAM 01 | Repairs and Maintenance Machinery and Equipment Office Appliances | 5021321002 | Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Feb-2023 | 10-Feb-2023 | Regular Agency Fund (01000000) | 7,700.00 | 7,700.00 | 7,700.00 | 0.00 | for Development unit operation | No | ||
