| 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 | |||||||||
| 342628 | STII-2025-001 | Traveling Expenses - Local | 5020101000 | FAD/IRAD/CRPD/DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,166,000.00 | 7,166,000.00 | 7,166,000.00 | 0.00 | No | |||||
| 342629 | STII-2025-002 | ICT Training Expenses | 5020201001 | FAD/IRAD/CRPD/DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | No | |||||
| 342630 | STII-2025-003 | Other Training Expenses | 5020201002 | FAD/IRAD/CRPD/DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,085,000.00 | 1,085,000.00 | 1,085,000.00 | 0.00 | No | |||||
| 342631 | STII-2025-004 | Office Supplies Expenses | 5020301002 | FAD/IRAD/CRPD/DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,650,078.36 | 1,650,078.36 | 1,650,078.36 | 0.00 | No | |||||
| 342632 | STII-2025-005 | ICT Office Supplies Expenses | 5020301001 | FAD/IRAD/CRPD/DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 647,378.00 | 647,378.00 | 647,378.00 | 0.00 | No | |||||
| 342633 | STII-2025-006 | GAD Supplies and Other Materials | 5020301002 | GFPS | Public Bidding | Regular Agency Fund (01000000) | 2,078,000.00 | 2,078,000.00 | 2,078,000.00 | 0.00 | No | |||||
| 342634 | STII-2025-007 | GAD and contingency | 5020301002 | GFPS | Public Bidding | Regular Agency Fund (01000000) | 1,164,000.00 | 1,164,000.00 | 1,164,000.00 | 0.00 | No | |||||
| 342635 | STII-2025-008 | Fuel, Oil and Lubricants Expenses | 5020309000 | FAD/IRAD/CRPD/DOSTv | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,685,000.00 | 1,685,000.00 | 1,685,000.00 | 0.00 | No | |||||
| 342636 | STII-2025-009 | Emergency Expenses | 5021303000 | FAD | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 342637 | STII-2025-010 | Textbooks and Instructional Materials Expenses | 5020311001 | FAD/IRAD/CRPD/DOSTv | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |||||
| 342638 | STII-2025-011 | Semi-Expendable Machinery and Equipment Expenses (ICT Equipment) | 5020321000 | FAD/IRAD/CRPD/DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 342639 | STII-2025-012 | Semi-Expendable Machinery and Equipment Expenses (Office Equipment) | 5020321002 | FAD/IRAD/CRPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 540,498.00 | 540,498.00 | 540,498.00 | 0.00 | No | |||||
| 342640 | STII-2025-013 | Semi-Expendable Furnitures and Fixtures Expenses | 5020322001 | FAD/IRAD/CRPD | Public Bidding | Regular Agency Fund (01000000) | 1,732,654.00 | 1,732,654.00 | 1,732,654.00 | 0.00 | No | |||||
| 342641 | STII-2025-014 | CRPD Promotional Supplies and Materials Expenses | 5020399000 | CRPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 845,804.01 | 845,804.01 | 845,804.01 | 0.00 | No | |||||
| 342642 | STII-2025-015 | STARBOOKS Customized Items/Tokens | 5020399000 | IRAD/CRPD | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 342643 | STII-2025-016 | Other Supplies and Materials Expenses | 5020399000 | FAD/IRAD/CRPD/DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,846,000.01 | 1,846,000.01 | 1,846,000.01 | 0.00 | No | |||||
| 342644 | STII-2025-017 | Electricity Expenses | 5020402000 | FAD/IRAD/CRPD/DOSTv | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,255,000.00 | 3,255,000.00 | 3,255,000.00 | 0.00 | No | |||||
| 342645 | STII-2025-018 | Postage and Courier Services | 5020501000 | FAD/IRAD/CRPD/DOSTv | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 265,000.00 | 265,000.00 | 265,000.00 | 0.00 | No | |||||
| 342646 | STII-2025-019 | Mobile | 5020502001 | FAD/IRAD/CRPD/DOSTv | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 143,600.00 | 143,600.00 | 143,600.00 | 0.00 | No | |||||
| 342647 | STII-2025-020 | Internet Subscription Expenses | 5020503000 | FAD/IRAD/CRPD/DOSTv | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 129,000.00 | 129,000.00 | 129,000.00 | 0.00 | No | |||||
| 342648 | STII-2025-021 | Extraordinary and Miscellaneous Expenses | 5021003000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | No | |||||
| 342649 | STII-2025-022 | Legal Services | 5021101000 | FAD/IRAD/ CRPD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 265,000.00 | 265,000.00 | 265,000.00 | 0.00 | No | |||||
| 342650 | STII-2025-023 | ISO Surveillance Audit | 5021199000 | FAD/IRAD/ CRPD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |||||
| 342651 | STII-2025-024 | Operational Planning Workshop | 5029903000 | STII | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 342652 | STII-2025-025 | Team Building Activity for CY 2025 | 5029903000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-May-2025 | 01-May-2025 | 01-May-2025 | 01-May-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 342653 | STII-2025-026 | ICT Consultancy Services | 5021103001 | DOST-STII | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,984,000.00 | 3,984,000.00 | 3,984,000.00 | 0.00 | No | |||||
| 342654 | STII-2025-027 | Commissioning of Conduct of DOST S&T Awareness Survey for FY 2025 | 5020701000 | IRAD/CRPD | Public Bidding | 01-Aug-2024 | 01-Aug-2024 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 342655 | STII-2025-028 | Media Monitoring Services for FY 2025 | 5021199000 | CRPD | Public Bidding | 01-Aug-2024 | 01-Aug-2024 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 342656 | STII-2025-029 | Janitorial Services | 5021202000 | DOST-STII | Public Bidding | 01-Aug-2024 | 01-Aug-2024 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 1,560,000.00 | 1,560,000.00 | 1,560,000.00 | 0.00 | c/o: DOST-CO | No |
| 342657 | STII-2025-030 | Security Services | 5021203000 | DOST-STII | Public Bidding | 01-Aug-2024 | 01-Aug-2024 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 1,764,000.00 | 1,764,000.00 | 1,764,000.00 | 0.00 | c/o: DOST-CO | No |
| 342658 | STII-2025-031 | DOSTv Program Hosts | 5021199000 | DOSTv | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 0.00 | No | |||||
| 342659 | STII-2025-032 | Building and Interior Design Consultancy | 5021199000 | DOSTv | Direct Contracting (Sec. 50) | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Renewal of Contract | No | ||
| 342660 | STII-2025-033 | Closed Caption Provider | 5021199000 | DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 137,000.00 | 137,000.00 | 137,000.00 | 0.00 | No | |||||
| 342661 | STII-2025-034 | Media Management and Content Consultancy | 5021199000 | DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 114,000.00 | 114,000.00 | 114,000.00 | 0.00 | No | |||||
| 342662 | STII-2025-035 | Other Professional Services | 5021199000 | FAD/IRAD/CRPD/ DOSTv | Public Bidding | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 342663 | STII-2025-036 | Repair and Maintenance-Buildings | 5021304000 | FAD/IRAD/CRPD/ DOSTv | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 342664 | STII-2025-037 | Repair and Maintenance-Office Equipment | 5021305000 | FAD/IRAD/CRPD/ DOSTv | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 342665 | STII-2025-038 | Repair and Maintenance-Motor Vehicles | 5021306001 | FAD/IRAD/CRPD/ DOSTv | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 147,000.00 | 147,000.00 | 147,000.00 | 0.00 | No | |||||
| 342666 | STII-2025-039 | Taxes, Duties and Licenses | 5021501001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | No | |||||
| 342667 | STII-2025-040 | Fidelity Bond Premiums | 5021502000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 62,000.00 | 62,000.00 | 62,000.00 | 0.00 | No | |||||
| 342668 | STII-2025-041 | Insurance-Buildings | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 342669 | STII-2025-042 | Insurance-Motor Vehicles | 5021503000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 316,000.00 | 316,000.00 | 316,000.00 | 0.00 | No | |||||
| 342670 | STII-2025-043 | Production and Promotion of STARBOOKS Campaign in Social Media Platforms for FY 2025 | 5021299001 | IRAD | Public Bidding | 01-Aug-2024 | 01-Aug-2024 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | No | |
| 342671 | STII-2025-044 | Social Media Advertising and Online Marketing for DOSTv Online Platforms for FY 2025 | 5021299001 | DOSTv | Public Bidding | 01-Aug-2024 | 01-Aug-2024 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |
| 342672 | STII-2025-045 | Airing of ExperTalk | 5029901000 | DOSTv | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,900,000.00 | 3,900,000.00 | 3,900,000.00 | 0.00 | No | |||
| 342673 | STII-2025-046 | Airing of Siyensikat | 5029901000 | DOSTv | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,900,000.00 | 3,900,000.00 | 3,900,000.00 | 0.00 | No | |||
| 342674 | STII-2025-047 | Airing of Radyo Siyensya | 5029901000 | DOSTv | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 834,000.00 | 834,000.00 | 834,000.00 | 0.00 | No | |||
| 342675 | STII-2025-048 | Other Advertising Expenses | 5029901000 | CRPD | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 342676 | STII-2025-049 | One (1) Lot Printing of DOST-STII Publications for FY 2024 | 5029902000 | CRPD | Public Bidding | 01-Aug-2024 | 01-Aug-2024 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | No | |
| 342677 | STII-2025-050 | Marketing Collaterals | 5029900000 | DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | No | |||||
| 342678 | STII-2025-051 | Nomination Fees | 5029900000 | DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 342679 | STII-2025-052 | DOSTv Shirt/Jacket | 5029902000 | DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 79,000.00 | 79,000.00 | 79,000.00 | 0.00 | No | |||||
| 342680 | STII-2025-053 | Tarpaulin and Banners | 5029902000 | DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 342681 | STII-2025-054 | Other Printing and Publication Expenses | 5029902000 | CRPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 342682 | STII-2025-055 | DOST-STII Anniversary Celebration | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 342683 | STII-2025-056 | LIS Month Celebration | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | No | |||||
| 342684 | STII-2025-057 | Library Clients' Appreciation Day | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 342685 | STII-2025-058 | Procurement Workshop | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 342686 | STII-2025-059 | Library Hybrid Seminar Series | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |||||
| 342687 | STII-2025-060 | IRAD Commitment to Annual L&D Plan | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 342688 | STII-2025-061 | DOST SciNet-Phil Assembly | 5029903000 | CRPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 570,000.00 | 570,000.00 | 570,000.00 | 0.00 | No | |||||
| 342689 | STII-2025-062 | Benchmarking Activities | 5029903000 | CRPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 342690 | STII-2025-063 | SPHERES | 5029903000 | CRPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | No | |||||
| 342691 | STII-2025-064 | InfoSerbilis | 5029903000 | CRPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 342692 | STII-2025-065 | STARBOOKS Deployment workshop Regional Focal Officers | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 385,000.00 | 385,000.00 | 385,000.00 | 0.00 | No | |||||
| 342693 | STII-2025-066 | STARBOOKS Anniversary Event | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 342694 | STII-2025-067 | STARBOOKS Deployment workshop Regional and PSTC's Focal Officers | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | |||||
| 342695 | STII-2025-068 | STARBOOKS Regional Convention | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 342696 | STII-2025-069 | STARBOOKS Whizz Bee | 5029903000 | IRAD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 342697 | STII-2025-070 | Merry Mix | 5029903000 | CRPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Dec-2025 | 01-Dec-2025 | 01-Dec-2025 | 01-Dec-2025 | Regular Agency Fund (01000000) | 535,000.00 | 535,000.00 | 535,000.00 | 0.00 | No | |
| 342698 | STII-2025-071 | Other Representation Expenses | 5029903000 | DOSTv | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 442,000.00 | 442,000.00 | 442,000.00 | 0.00 | No | |||||
| 342699 | STII-2025-072 | Rents - Motor Vehicles | 5029905003 | IRAD/CRPD/ DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | No | |||||
| 342700 | STII-2025-073 | Rents - Equipment | 5029905004 | IRAD/CRPD/ DOSTv | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 223,000.00 | 223,000.00 | 223,000.00 | 0.00 | No | |||||
| 342701 | STII-2025-074 | Procurement of Various Software Subscriptions for FY 2025 | 5029907001 | IRAD/CRPD/ DOSTv | Public Bidding | 01-Jul-2025 | 01-Jul-2025 | 01-Aug-2025 | 01-Aug-2025 | Regular Agency Fund (01000000) | 3,802,500.00 | 3,802,500.00 | 3,802,500.00 | 0.00 | No | |
| 342702 | STII-2025-075 | Other Maintenance and Operating Expenses | 5029999000 | DOST-STII | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | No | |||||
| 342703 | STII-2025-076 | Office Equipment | 5060405002 | DOST-STII | Public Bidding | 01-Aug-2024 | 01-Aug-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 3,594,000.00 | 3,594,000.00 | 0.00 | 3,594,000.00 | No | |
| 342704 | STII-2025-077 | ICT Equipment | 5060405003 | DOST-STII | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 488,000.00 | 488,000.00 | 0.00 | 488,000.00 | No | |||||
| 342705 | STII-2025-078 | Communication Equipment | 5060405007 | DOST-STII | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 381,000.00 | 381,000.00 | 0.00 | 381,000.00 | No | |||||
| 342706 | STII-2025-079 | Machinery and Equipment | 5060405099 | FAD/IRAD/CRPD | Public Bidding | Regular Agency Fund (01000000) | 1,273,000.00 | 1,273,000.00 | 0.00 | 1,273,000.00 | No | |||||
| 342707 | STII-2025-080 | Furnitures and Fixtures | 5060407001 | FAD/IRAD/CRPD | Public Bidding | Regular Agency Fund (01000000) | 4,029,000.00 | 4,029,000.00 | 0.00 | 4,029,000.00 | Office Chairs, Tables, Cabinets | No | ||||
| 342708 | STII-2025-081 | 1 lot Laptop Computers | 5060405003 | STII | Public Bidding | 01-Aug-2024 | 01-Aug-2024 | 01-Jan-2025 | 01-Jan-2025 | Regular Agency Fund (01000000) | 2,506,000.00 | 2,506,000.00 | 0.00 | 2,506,000.00 | No | |
