| 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 | |||||||||
| 302216 | COM-01 | Courier and delivery services | 5020501000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 26-Jan-2025 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | for station operation | No |
| 302217 | COM-02 | Procurement of prepaid load, web based | 5020502001 | GASS R&D | Direct Contracting (Sec. 50) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 43,540.00 | 43,540.00 | 43,540.00 | 0.00 | for station communication | No |
| 302218 | OMO-01 | Grocery items | 5029900000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 12,974.00 | 12,974.00 | 12,974.00 | 0.00 | for station activities | No |
| 302219 | OMO-02 | Food supplies expenses, meals and snacks for meeting & activities | 5020305000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 840,134.48 | 840,134.48 | 840,134.48 | 0.00 | for station activities | No |
| 302220 | OMO-03 | Procurement of tokens | 5029900000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | for station events | No |
| 302221 | OMO-04 | Rental of vehicles | 5029905000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 711,150.00 | 711,150.00 | 711,150.00 | 0.00 | for station operation and staff mobilization | No |
| 302222 | OMO-05 | Training expenses | 5020201000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 215,000.00 | 215,000.00 | 215,000.00 | 0.00 | for station events and operation | No |
| 302223 | OMO-06 | Procurement of distilled and drinking water | 5020401000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 28,220.00 | 28,220.00 | 28,220.00 | 0.00 | for station daily operation | No |
| 302224 | OMO-07 | Other genral services, Fumigation | 5021299099 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | for station facility | No |
| 302225 | OMO-08 | Other maintenance and operating expenses (NRAM/CRH and other activities) | 5029900000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | for station events and operation | No |
| 302226 | OMO-09 | Seed testing and anlysis | 5029900000 | GASS R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 539,010.00 | 539,010.00 | 539,010.00 | 0.00 | for station operation | No | ||
| 302227 | OMO-010 | Venue and accomodation | 5029900000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | for station events and operation | No |
| 302228 | OMO-011 | Advertising, promotional and marketing | 5029901000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | for station events and activities | No |
| 302229 | OMO-012 | Printing and publications | 5029902000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 78,079.60 | 78,079.60 | 78,079.60 | 0.00 | for station events and activities | No |
| 302230 | OMO-013 | Other expenses, layout artist for RiceUP project | 5021299099 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for station operation | No |
| 302231 | RAM-01 | Repair and maintenance of other structure/buildings | 5021304099 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | for station facilities | No |
| 302232 | RAM-02 | Repair and maintenance of other property, other machinery and equipment | 5021399099 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 138,829.60 | 138,829.60 | 138,829.60 | 0.00 | for station operations | No |
| 302233 | RAM-03 | Repair and maintenance of transportation, motor vehicles | 5021306001 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | for station maintenance of vehicles | No |
| 302234 | RAM-04 | Repair and maintenance of agri and froestry equipment | 5021321004 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 150,450.00 | 150,450.00 | 150,450.00 | 0.00 | for station agri equipment maintenance | No |
| 302235 | RAM-05 | Repair and maintenance of machinery and equipment | 5021305008 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 97,055.00 | 97,055.00 | 97,055.00 | 0.00 | for station machineries maintenance | No |
| 302236 | SME-01 | Purchase of fuel, oil and lubricant for generator and other machinery | 5020309000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 65,222.00 | 65,222.00 | 65,222.00 | 0.00 | for station operation | No |
| 302237 | SME-02 | Procurement of diesel fuel for velhicle, fleet card | 5020399000 | GASS R&D | Public Bidding | 14-Nov-2024 | 05-Dec-2024 | 21-Dec-2024 | 02-Jan-2025 | Regular Agency Fund (01000000) | 311,931.00 | 311,931.00 | 311,931.00 | 0.00 | for station vehicles | No |
| 302238 | SME-03 | Purchase of field supplies | 5020399000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 196,554.70 | 196,554.70 | 196,554.70 | 0.00 | for station field operation | No |
| 302239 | SME-04 | Purchase if IT supplies and equipment | 5020301001 | GASS R&D | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 250,403.79 | 250,403.79 | 250,403.79 | 0.00 | for station operation and office need | No |
| 302240 | SME-05 | Procurement of janitorial supplies | 5020399000 | GASS R&D | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 83,897.88 | 83,897.88 | 83,897.88 | 0.00 | for station janitorial needs | No |
| 302241 | SME-06 | Procurement of medical supplies and equipment | 5020307000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 8,898.00 | 8,898.00 | 8,898.00 | 0.00 | for health and safety | No |
| 302242 | SME-07 | Procurement of office equipment and other supplies | 5020321002 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 83,710.59 | 83,710.59 | 83,710.59 | 0.00 | for station daily operation | No |
| 302243 | SME-08 | Common use supplies and equipment at DBM-PS for 1st sem | 5020301002 | GASS R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 170,117.00 | 170,117.00 | 170,117.00 | 0.00 | supplies for daily operation | No |
| 302244 | SME-09 | Common use supplies and equipment at DBM-PS for 2nd sem | 5020301002 | GASS R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 13-Jun-2025 | 19-Jun-2025 | 23-Jun-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 11,990.00 | 11,990.00 | 11,990.00 | 0.00 | supplies for daily operation | No |
| 302245 | SME-10 | Procurement of construction and repair supplies for 1st sem | 5020399000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 26,455.00 | 26,455.00 | 26,455.00 | 0.00 | for station operation and repair materials | No |
| 302246 | SME-11 | Procurement of construction and repair supplies for 2nd sem | 5020399000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2025 | 19-Jun-2025 | 23-Jun-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 1,495.00 | 1,495.00 | 1,495.00 | 0.00 | for station operation and repair materials | No |
| 302247 | SME-12 | Supply and delivery of agricultural fertilizer & pesticides for dry season cropping | 5020310000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 114,770.00 | 114,770.00 | 114,770.00 | 0.00 | for field operation needs | No |
| 302248 | SME-13 | Supply and delivery of agricultural fertilizer & pesticides for wet season cropping | 5020310000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2025 | 19-Jun-2025 | 23-Jun-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 28,710.00 | 28,710.00 | 28,710.00 | 0.00 | for field operation needs | No |
| 302249 | SME-14 | Procurement of laboratory supplies | 5020307000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 436,163.00 | 436,163.00 | 436,163.00 | 0.00 | for laboratory operation needs | No |
| 302250 | TEV-01 | Plane fare | 5020101000 | GASS R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Regular Agency Fund (01000000) | 200,001.05 | 200,001.05 | 200,001.05 | 0.00 | for logistics and travel | No |
| 302251 | TEV-02 | Relaoding of EC tag/ easytrip | 5020101000 | GASS R&D | Direct Contracting (Sec. 50) | 06-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | for vehicle travels | No | ||
| 302252 | UTL-01 | Utility expenses for electricity and water | 5020400000 | GASS R&D | Direct Contracting (Sec. 50) | 06-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 183,382.00 | 183,382.00 | 183,382.00 | 0.00 | for station operation | No | ||
| 302253 | BDD-SME-12 | Supply and delivery of agricultural fertilizer & pesticides for dry season cropping | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Business Related Funds (06000000) | 558,990.00 | 558,990.00 | 558,990.00 | 0.00 | for BDD field use | No |
| 302254 | BDD-OMO-09 | Seed testing and anlysis | 5029900000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2025 | 07-Jan-2025 | Business Related Funds (06000000) | 82,000.00 | 82,000.00 | 82,000.00 | 0.00 | for BDD operation | No | ||
| 302255 | BDD-COM-01 | Courier and delivery services | 5020301001 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | for BDD operation needs | No |
| 302256 | BDD-SME-14 | Subscription of data storage | 5020301001 | BDD | Direct Contracting (Sec. 50) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Business Related Funds (06000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | for BDD data strage back ups | No |
| 302257 | BDD-SME-03 | Procurement of field supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Business Related Funds (06000000) | 372,150.72 | 372,150.72 | 372,150.72 | 0.00 | for BDD field operation needs | No |
| 302258 | BDD-SME-01 | Purchase of fuel, oil and lubricant for generator and other machinery for 1st sem | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Business Related Funds (06000000) | 373,850.00 | 373,850.00 | 373,850.00 | 0.00 | for BDD operation | No |
| 302259 | BDD-SME-02 | Procurement of diesel fuel for velhicle, fleet card | 5020309000 | BDD | Public Bidding | 14-Nov-2024 | 05-Dec-2024 | 21-Dec-2024 | 02-Jan-2025 | Business Related Funds (06000000) | 524,000.00 | 524,000.00 | 524,000.00 | 0.00 | for BDD general operation | No |
| 302260 | BDD-SME-05 | Procurement of janitorial supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Business Related Funds (06000000) | 11,500.00 | 11,500.00 | 11,500.00 | 0.00 | for BDD warehouse and office | No |
| 302261 | BDD-COM-02 | Procurement of prepaid load, web based | 5020502001 | BDD | Direct Contracting (Sec. 50) | 06-Jan-2025 | 07-Jan-2025 | Business Related Funds (06000000) | 29,400.00 | 29,400.00 | 29,400.00 | 0.00 | for BDD communication needs | No | ||
| 302262 | BDD-OMO-02 | Food supplies expenses, meals and snacks for meeting & activities | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | for BDD meetings and other events | No |
| 302263 | BDD-SME-08 | Common use supplies and equipment at DBM-PS for 1st sem | 5020301002 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Business Related Funds (06000000) | 23,037.50 | 23,037.50 | 23,037.50 | 0.00 | for BDD office needs | No |
| 302264 | BDD-SME-09 | Common use supplies and equipment at DBM-PS for 2nd sem | 5020301002 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Business Related Funds (06000000) | 14,062.50 | 14,062.50 | 14,062.50 | 0.00 | for BDD office needs | No |
| 302265 | BDD-SME-07 | Procurement of other supplies needed | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Business Related Funds (06000000) | 20,200.00 | 20,200.00 | 20,200.00 | 0.00 | for BDD general operation | No |
| 302266 | BDD-OMO-12 | Printing and publications | 5029902000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2024 | 23-Dec-2024 | 06-Jan-2025 | 10-Jan-2025 | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | for BDD activities | No |
| 302267 | BDD-RAM-02 | Repair and maintenance- other machinery and equipment | 5021305099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Business Related Funds (06000000) | 169,200.00 | 169,200.00 | 169,200.00 | 0.00 | for BDD general operation | No |
| 302268 | BDD-RAM-03 | Repair and maintenance of transportation, motor vehicles | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 18-Jan-2025 | 25-Jan-2025 | Business Related Funds (06000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | for BDD general operation | No |
| 302269 | BDD-TEV-02 | Relaoding of EC tag/ easytrip | 5020101000 | BDD | Direct Contracting (Sec. 50) | 06-Jan-2025 | 07-Jan-2025 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for vehicle travels | No | ||
| 302270 | BDD-SME-13 | Supply and delivery of agricultural fertilizer & pesticides for wet season cropping | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2025 | 19-Jun-2025 | 23-Jun-2025 | 30-Jun-2025 | Business Related Funds (06000000) | 474,430.00 | 474,430.00 | 474,430.00 | 0.00 | for BDD field use | No |
| 302271 | BDD-SME-15 | Purchase of fuel, oil and lubricant for generator and other machinery | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2025 | 19-Jun-2025 | 23-Jun-2025 | 30-Jun-2025 | Business Related Funds (06000000) | 314,350.00 | 314,350.00 | 314,350.00 | 0.00 | for BDD field use | No |
