| 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 | |||||||||
| 269392 | GAS TEV 01 | Plane Fare | 5020100000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 84,359.40 | 84,359.40 | 84,359.40 | 0.00 | as the need arises | No |
| 269393 | GAS COM 01 | Procurement of prepaid load | 5020500000 | GASS | Direct Contracting (Sec. 50) | 08-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 18,600.00 | 18,600.00 | 18,600.00 | 0.00 | as the need arises and quarterly | No | ||
| 269394 | GASS SME 01 | Procurement of fuels (diesel) for generator | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 10,010.00 | 10,010.00 | 10,010.00 | 0.00 | as the need arises | No |
| 269395 | GASS SME 02 | Procurement of fuels (premium) for othe machinery and equipment | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 24,990.00 | 24,990.00 | 24,990.00 | 0.00 | as the need arises | No |
| 269396 | GASS SME 03 | Procurement of fuels (diesel) for vehicle fleet card | 5020309000 | GASS | Public Bidding | 14-Nov-2023 | 05-Dec-2023 | 21-Dec-2023 | 02-Jan-2024 | Regular Agency Fund (01000000) | 109,970.00 | 109,970.00 | 109,970.00 | 0.00 | as the need arises included in CES | No |
| 269397 | GASS OMO 01 | Procurement of drinking water | 5020401000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | 19-Jan-2024 | Regular Agency Fund (01000000) | 5,040.00 | 5,040.00 | 5,040.00 | 0.00 | as the need arises and quarterly | No |
| 269398 | GASS SME 04 | Purchase of other supplies bldg and maintenance and grounds | 5020399000 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 3,060.00 | 3,060.00 | 3,060.00 | 0.00 | For GASS operation 1st semester | No |
| 269399 | GASS SME 05 | Purchase of IT supplies at DBM-PS | 5020301001 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 4,458.60 | 4,458.60 | 4,458.60 | 0.00 | For GASS operation 1st semester | No | ||
| 269400 | GASS SME 06 | Procurement of janitorial supplies at DBM-PS | 5020399000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 6,678.60 | 6,678.60 | 6,678.60 | 0.00 | For GASS operation 1st semester | No | ||
| 269401 | GAS COM 02 | Postpaid line/telephone | 5020502002 | GASS | Direct Contracting (Sec. 50) | 04-Jan-2024 | 05-Jan-2024 | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | Postpaid subscription | No | ||
| 269402 | GASS OMO 02 | Food supplies expenses, meals and snacks | 5020305000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 154,554.50 | 154,554.50 | 154,554.50 | 0.00 | as the need arises and quarterly | No |
| 269403 | GASS SME 07 | Procurement of medical equipment (first aid box) | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 800.00 | 800.00 | 800.00 | 0.00 | For GASS operation 1st semester | No |
| 269404 | GASS SME 08 | Purchase of office supplies not available at DBM-PS | 5020301002 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 9,229.68 | 9,229.68 | 9,229.68 | 0.00 | For GASS operation 1st semester | No |
| 269405 | GASS SME 09 | Common-use supplies and equipment at DBM-PS | 5020301002 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 13,091.72 | 13,091.72 | 13,091.72 | 0.00 | For GASS operation 1st semester | No | ||
| 269406 | GASS RAM 01 | Repair and maintenance, buildings | 5021304001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | as the need arises and quarterly | No |
| 269407 | GASS RAM 02 | Repair and maintenance, Transportation/Motor Vehicles | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | as the need arises and quarterly | No |
| 269408 | GASS RAM 03 | Repair and maintenance, Machinery and equipment | 5021305001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | as the need arises and quarterly | No |
| 269409 | GASS OMO 03 | Procurement of Tokens | 5020601001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 167,554.50 | 167,554.50 | 167,554.50 | 0.00 | as the need arises and quarterly | No |
| 269410 | GASS OMO 04 | Reloading of Toll Fee/EC Tag | 5020100000 | GASS | Direct Contracting (Sec. 50) | 08-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For GASS operation 1st semester | No | ||
| 269411 | GASS OMO 05 | Rental of vehicles | 5029905003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | as the need arises | No |
| 269412 | GASS OMO 06 | Training expenses | 5020201000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | as the need arises per schedule | No |
| 269413 | BDD SME 01 | Supply and Delivery of Agricultural fertilizer and pesticides for dry season cropping | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Business Related Funds (06000000) | 924,000.00 | 924,000.00 | 924,000.00 | 0.00 | For BDD operation for dry season | No |
| 269414 | BDD OMO 01 | Seed testing and analysis | 5029900000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Apr-2024 | 03-Apr-2024 | Business Related Funds (06000000) | 62,000.00 | 62,000.00 | 62,000.00 | 0.00 | as the need arises and quarterly | No | ||
| 269415 | BDD COM 01 | Courier and delivery services | 5020501000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Business Related Funds (06000000) | 11,800.00 | 11,800.00 | 11,800.00 | 0.00 | as the need arises and quarterly | No |
| 269416 | BDD RAM 01 | Calibration services | 5021305099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Business Related Funds (06000000) | 3,003.00 | 3,003.00 | 3,003.00 | 0.00 | as the need arises and quarterly | No |
| 269417 | BDD SME 02 | Procurement of field supplies at DBM-PS | 5020399000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 18-Jan-2024 | 25-Jan-2024 | Business Related Funds (06000000) | 3,700.00 | 3,700.00 | 3,700.00 | 0.00 | For BDD operation 1st semester | No | ||
| 269418 | BDD SME 03 | Procurement of fuel, diesel for machinery for dry season | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Business Related Funds (06000000) | 359,860.00 | 359,860.00 | 359,860.00 | 0.00 | For BDD field operation | No |
| 269419 | BDD SME 04 | Procurement of fuel. Premium for machinery for dry season | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Business Related Funds (06000000) | 77,088.00 | 77,088.00 | 77,088.00 | 0.00 | For BDD field operation | No |
| 269420 | BDD SME 05 | Procurement of fuels (diesel) for vehicle fleet card | 5020309000 | BDD | Public Bidding | 14-Nov-2023 | 05-Dec-2023 | 21-Dec-2023 | 02-Jan-2024 | Business Related Funds (06000000) | 388,000.00 | 388,000.00 | 388,000.00 | 0.00 | as the need arises included in CES | No |
| 269421 | BDD SME 06 | Purchase of IT supplies at DBM-PS | 5020301001 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 18-Jan-2024 | 25-Jan-2024 | Business Related Funds (06000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | For BDD operation 1st semester | No | ||
| 269422 | BDD SME 07 | Procurement of janitorial supplies at DBM-PS | 5020399000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 18-Jan-2024 | 25-Jan-2024 | Business Related Funds (06000000) | 12,912.52 | 12,912.52 | 12,912.52 | 0.00 | For BDD operation 1st semester | No | ||
| 269423 | BDD COM 02 | Procurement of prepaid load | 5020500000 | BDD | Direct Contracting (Sec. 50) | 08-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 25,200.00 | 25,200.00 | 25,200.00 | 0.00 | as the need arises and quarterly | No | ||
| 269424 | BDD OMO 02 | Food supplies expenses, meals and snacks for meeting and activities | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Business Related Funds (06000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | as the need arises and quarterly | No |
| 269425 | BDD SME 08 | Procurement of drugs and medicine supplies | 5020308000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Business Related Funds (06000000) | 2,700.00 | 2,700.00 | 2,700.00 | 0.00 | For BDD operation 1st semester | No |
| 269426 | BDD SME 09 | Purchase of office supplies at DBM-PS | 5020301002 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 18-Jan-2024 | 25-Jan-2024 | Business Related Funds (06000000) | 14,023.60 | 14,023.60 | 14,023.60 | 0.00 | For BDD operation 1st semester | No | ||
| 269427 | BDD SME 10 | Purchase of office supplies not available at DBM-PS | 5020301002 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Business Related Funds (06000000) | 15,063.20 | 15,063.20 | 15,063.20 | 0.00 | For BDD operation 1st semester | No |
| 269428 | BDD SME 11 | Purchase of office equipment | 5020301002 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Business Related Funds (06000000) | 4,600.00 | 4,600.00 | 4,600.00 | 0.00 | For BDD operation 1st semester | No |
| 269429 | BDD SME 12 | Procurement of oil and lubricant for dry season | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Business Related Funds (06000000) | 52,880.00 | 52,880.00 | 52,880.00 | 0.00 | For BDD field operation | No |
| 269430 | BDD SME 13 | Procurement of other supplies needed | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Business Related Funds (06000000) | 444,536.00 | 444,536.00 | 444,536.00 | 0.00 | For BDD operation 1st semester | No |
| 269431 | BDD OMO 03 | Printing and Publication | 5029902000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | as the need arises and quarterly | No |
| 269432 | BDD RAM 02 | Repair and maintenance- agricultural and forestry equipment | 5021305004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | as the need arises and quarterly | No |
| 269433 | BDD RAM 03 | Repair and maintenance- other machinery and equipment | 5021305001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | as the need arises and quarterly | No |
| 269434 | BDD RAM 04 | Repair and maintenance- office equipment | 5021305002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | as the need arises and quarterly | No |
| 269435 | BDD RAM 05 | Repair and maintenance, Transportation/Motor Vehicles | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Business Related Funds (06000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | as the need arises and quarterly | No |
| 269436 | BDD OMO 04 | Reloading of Toll Fee/EC Tag | 5020100000 | BDD | Direct Contracting (Sec. 50) | 08-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For BDD operation 1st semester | No | ||
| 269437 | BDD SME 14 | Supply and Delivery of Agricultural fertilizer and pesticides for wet season cropping | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2024 | 10-Jun-2024 | 17-Jun-2024 | 24-Jun-2024 | Business Related Funds (06000000) | 709,900.00 | 709,900.00 | 709,900.00 | 0.00 | For BDD operation | No |
| 269438 | BDD SME 15 | Procurement of fuel, diesel for machinery for wet season | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2024 | 10-Jun-2024 | 17-Jun-2024 | 24-Jun-2024 | Business Related Funds (06000000) | 277,590.00 | 277,590.00 | 277,590.00 | 0.00 | For BDD operation wet season | No |
| 269439 | BDD SME 16 | Procurement of fuel, premium for machinery for wet season | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2024 | 10-Jun-2024 | 17-Jun-2024 | 24-Jun-2024 | Business Related Funds (06000000) | 77,088.00 | 77,088.00 | 77,088.00 | 0.00 | For BDD field operation wet season | No |
| 269440 | BDD SME 17 | Procurement of oil and lubricant for wet season | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2024 | 10-Jun-2024 | 17-Jun-2024 | 24-Jun-2024 | Business Related Funds (06000000) | 40,780.00 | 40,780.00 | 40,780.00 | 0.00 | For BDD field operation wet season | No |
| 269441 | OMO 01 | Advertising, promotional and marketing | 5029901000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jul-2024 | 26-Jul-2024 | 29-Jul-2024 | 01-Aug-2024 | Regular Agency Fund (01000000) | 305,000.00 | 305,000.00 | 305,000.00 | 0.00 | as the need arises and quarterly | No |
| 269442 | SME 01 | Supply and delivery of agricultural fertilizer and pesticides, dry season cropping | 5020310000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 244,320.00 | 244,320.00 | 244,320.00 | 0.00 | For Research and Development operation dry season | No |
| 269443 | SME 02 | Supply and delivery of agricultural fertilizer and pesticides, wet season cropping | 5020310000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2024 | 10-Jun-2024 | 17-Jun-2024 | 24-Jun-2024 | Regular Agency Fund (01000000) | 30,080.00 | 30,080.00 | 30,080.00 | 0.00 | For Research and Development operation wet season | No |
| 269444 | TEV 01 | Plane Fare | 5020100000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 374,531.00 | 374,531.00 | 374,531.00 | 0.00 | as the need arises | No |
| 269445 | COM 01 | Procurement of prepaid load for 1st semester | 5020500000 | Research and Development | Direct Contracting (Sec. 50) | 11-Dec-2023 | 15-Dec-2023 | 08-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | as the need arises and quarterly | No |
| 269446 | COM 02 | Procurement of prepaid load for 2nd semester | 5020500000 | Research and Development | Direct Contracting (Sec. 50) | 03-Jun-2024 | 10-Jun-2024 | 17-Jun-2024 | 24-Jun-2024 | Regular Agency Fund (01000000) | 21,300.00 | 21,300.00 | 21,300.00 | 0.00 | as the need arises and quarterly | No |
| 269447 | SME 03 | Procurement of construction supplies | 5020399000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 164,231.40 | 164,231.40 | 164,231.40 | 0.00 | For Research and Development operation 1st semester | No |
| 269448 | OMO 02 | Procurement of drinking water | 5020401000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | 19-Jan-2024 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | as the need arises | No |
| 269449 | SME 04 | Procurement of field supplies | 5020399000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 179,894.00 | 179,894.00 | 179,894.00 | 0.00 | For Research and Development operation 1st semester | No |
| 269450 | SME 05 | Procurement of fuel, diesel for machinery for dry season | 5020309000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 29,800.00 | 29,800.00 | 29,800.00 | 0.00 | For Research and Development field operation dry season | No |
| 269451 | SME 06 | Procurement of fuel, premium for machinery for dry season | 5020309000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 44,290.00 | 44,290.00 | 44,290.00 | 0.00 | For Research and Development field operation dry season | No |
| 269452 | SME 07 | Supply and delivery of fuel for vehicle fleet card | 5020309000 | Research and Development | Public Bidding | 14-Nov-2023 | 05-Dec-2023 | 21-Dec-2023 | 02-Jan-2024 | Regular Agency Fund (01000000) | 141,230.00 | 141,230.00 | 141,230.00 | 0.00 | as the need arises included in CES | No |
| 269453 | SME 08 | Procurement of fuel, diesel for machinery for wet season | 5020309000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2024 | 10-Jun-2024 | 17-Jun-2024 | 24-Jun-2024 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | For Research and Development field operation wet season | No |
| 269454 | SME 09 | Procurement of fuel, premium for machinery for wet season | 5020309000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2024 | 10-Jun-2024 | 17-Jun-2024 | 24-Jun-2024 | Regular Agency Fund (01000000) | 6,480.00 | 6,480.00 | 6,480.00 | 0.00 | For Research and Development field operation wet season | No |
| 269455 | SME 10 | Procurement of IT supplies | 5020301001 | Research and Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 64,706.00 | 64,706.00 | 64,706.00 | 0.00 | For Research and Development operation 1st semester | No |
| 269456 | SME 11 | Procurement of janitorial supplies not available in DBM-PS | 5020399000 | Research and Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 4,364.00 | 4,364.00 | 4,364.00 | 0.00 | For Research and Development operation 1st semester | No |
| 269457 | SME 12 | Procurement of janitorial supplies at DBM-PS | 5020399000 | Research and Development | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 3,305.00 | 3,305.00 | 3,305.00 | 0.00 | For Research and Development operation 1st semester | No | ||
| 269458 | SME 13 | Procurement of laboratory supplies | 5020308000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 267,320.00 | 267,320.00 | 267,320.00 | 0.00 | For Research and Development operation 1st semester | No |
| 269459 | OMO 03 | Food supplies expenses, meals and snacks for meeting and activities | 5020305000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | as the need arises and quarterly | No |
| 269460 | SME 14 | Purchase of office supplies not available at DBM-PS | 5020301002 | Research and Development | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 09-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 36,772.80 | 36,772.80 | 36,772.80 | 0.00 | For Research and Development operation 1st semester | No |
| 269461 | SME 15 | Procurement of office furniture and equipment | 5020322000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 44,380.00 | 44,380.00 | 44,380.00 | 0.00 | For Research and Development operation 1st semester | No |
| 269462 | SME 16 | Common-use supplies and equipment at DBM-PS | 5020301002 | Research and Development | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 18-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 63,370.56 | 63,370.56 | 63,370.56 | 0.00 | For Research and Development operation 1st semester | No | ||
| 269463 | SME 17 | Procurement of other supplies needed | 5020399000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 86,360.00 | 86,360.00 | 86,360.00 | 0.00 | For Research and Development operation 1st semester | No |
| 269464 | RAM 01 | Repair and maintenance- agricultural and forestry equipment, Agri equipment | 5021305004 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | as the need arises and quarterly | No |
| 269465 | RAM 02 | Repair and maintenance- office equipment, appliances and furniture | 5021305002 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Regular Agency Fund (01000000) | 17,971.40 | 17,971.40 | 17,971.40 | 0.00 | as the need arises and quarterly | No |
| 269466 | RAM 03 | Repair and maintenance- AC unit | 5021305002 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Regular Agency Fund (01000000) | 108,000.00 | 108,000.00 | 108,000.00 | 0.00 | as the need arises and quarterly | No |
| 269467 | RAM 04 | Repair and maintenance, Transportation/Motor Vehicles | 5021306001 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | as the need arises and quarterly | No |
| 269468 | RAM 05 | Calibration services | 5021305099 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | as the need arises and quarterly | No |
| 269469 | OMO 04 | Rental of vehicles | 5029905003 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Regular Agency Fund (01000000) | 377,000.00 | 377,000.00 | 377,000.00 | 0.00 | as the need arises and quarterly | No |
| 269470 | SME 18 | Purchase of various semi-expandable technical and scientific equipment | 5020321099 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 79,600.00 | 79,600.00 | 79,600.00 | 0.00 | For Research and Development operation 1st semester | No |
| 269471 | SME 19 | Procurement of vegetable seeds | 5020310000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 1,815.00 | 1,815.00 | 1,815.00 | 0.00 | For Research and Development operation 1st semester | No |
| 269472 | COM 03 | Subscription, Internet | 5020503000 | Research and Development | Direct Contracting (Sec. 50) | 03-Jan-2024 | 05-Jan-2024 | Regular Agency Fund (01000000) | 1,600.00 | 1,600.00 | 1,600.00 | 0.00 | as the need arises and quarterly | No | ||
| 269473 | OMO 05 | Procurement of Tokens | 5020601001 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | as the need arises and quarterly | No |
| 269474 | OMO 06 | Reloading of Toll Fee/EC Tag | 5020100000 | Research and Development | Direct Contracting (Sec. 50) | 11-Dec-2023 | 15-Dec-2023 | 08-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For Research and Development operation 1st semester | No |
| 269475 | OMO 07 | Training expenses | 5020201000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | 17-Jan-2024 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | as the need arises and quarterly | No |
| 269476 | OMO 08 | Venue and Accomodation | 5029900000 | Research and Development | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2024 | 09-Feb-2024 | 14-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | as the need arises and quarterly | No |
