| 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 | |||||||||
| 349497 | 5060404001 | Construction of College of Nursing and Allied Health Services Academic Building - Phase 5, Sagay Campus (Main) | 5060404001 | CONAHS | Public Bidding | Regular Agency Fund (01000000) | 62,125,000.00 | 62,125,000.00 | 0.00 | 62,125,000.00 | No | |||||
| 349498 | 5060404001 | Construction of College Dormitory-Phase 2, Sagay Campus (Main) | 5060404001 | ADMIN/various Colleges | Public Bidding | Regular Agency Fund (01000000) | 23,275,000.00 | 23,275,000.00 | 0.00 | 23,275,000.00 | No | |||||
| 349499 | 5060404001 | Completion of College of Education Academic and Laboratory Building, Sagay Campus (Main) | 5060404001 | COED | Public Bidding | Regular Agency Fund (01000000) | 140,000,000.00 | 140,000,000.00 | 0.00 | 140,000,000.00 | No | |||||
| 349500 | 5060405000 | Machinery and Equipment | 5060405000 | ADMIN/ various Colleges | Public Bidding | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | No | |||||
| 349501 | 5020301002 | Office Supplies | 5020301002 | ADMIN/ various Colleges | Public Bidding | Regular Agency Fund (01000000) | 4,530,000.00 | 4,530,000.00 | 4,530,000.00 | 0.00 | No | |||||
| 349502 | 5020702001 | Survey, Research, Exploration and Development Expenses | 5020702001 | ADMIN/ various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,130,000.00 | 1,130,000.00 | 1,130,000.00 | 0.00 | No | |||||
| 349503 | 5021203000 | Security Services | 5021203000 | ADMIN/ various Colleges | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |||||
| 349504 | 5021304001 | Repairs and Maintenance | 5021304001 | ADMIN/ various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,100,000.00 | 7,100,000.00 | 7,100,000.00 | 0.00 | No | |||||
| 349505 | 5029901000 | Advertising Expense | 5029901000 | ADMIN/ various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | No | |||||
| 349506 | 5029902000 | Printing and Publication | 5029902000 | ADMIN/ various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | No | |||||
| 349507 | 5029903000 | Representation Expense | 5029903000 | ADMIN/ various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 349508 | 5029907099 | Other Subscription Expenses | 5029907099 | ADMIN/ various Colleges | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | No | |||||
| 349509 | 5020201000 | Training Expense (Accommodation) | 5020201000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,192,992.00 | 2,192,992.00 | 2,192,992.00 | 0.00 | No | |||||
| 349510 | 5020201000 | Training Expense (Accommodation) | 5020201000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 349511 | 5020322000 | Books | 5020322000 | Library | Public Bidding | Internally Generated Funds (05000000) | 1,032,822.00 | 1,032,822.00 | 1,032,822.00 | 0.00 | No | |||||
| 349512 | 5020502002 | Communication expense | 5020502002 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 27,600.00 | 27,600.00 | 27,600.00 | 0.00 | No | |||||
| 349513 | 5020201000 | Training Expense (Food) | 5020201000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,507,750.00 | 3,507,750.00 | 3,507,750.00 | 0.00 | No | |||||
| 349514 | 5020308000 | Laboratory supplies | 5020308000 | ADMIN/various Colleges | Public Bidding | Internally Generated Funds (05000000) | 134,300.00 | 134,300.00 | 134,300.00 | 0.00 | No | |||||
| 349515 | 5020308000 | Laboratory supplies | 5020308000 | ADMIN/various Colleges | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |||||
| 349516 | 5020307000 | Drugs and Medicines Expenses | 5020307000 | Clinic | Public Bidding | Internally Generated Funds (05000000) | 225,800.00 | 225,800.00 | 225,800.00 | 0.00 | No | |||||
| 349517 | 5060405000 | Machinery and Equipment | 5060405000 | ADMIN/various Colleges | Public Bidding | Internally Generated Funds (05000000) | 3,029,300.00 | 3,029,300.00 | 312,000.00 | 2,717,300.00 | No | |||||
| 349518 | 5060405000 | Machinery and Equipment | 5060405000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 70,400.00 | 70,400.00 | 10,400.00 | 60,000.00 | No | |||||
| 349519 | 5020301002 | Office Supplies Expenses | 5020301002 | ADMIN/various Colleges | Public Bidding | Internally Generated Funds (05000000) | 3,668,122.50 | 3,668,122.50 | 3,668,122.50 | 0.00 | No | |||||
| 349520 | 5020301002 | Office Supplies Expenses | 5020301002 | ADMIN/various Colleges | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 195,280.00 | 195,280.00 | 195,280.00 | 0.00 | No | |||||
| 349521 | 5020301002 | Office Supplies Expenses | 5020301002 | ADMIN/various Colleges | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 39,050.00 | 39,050.00 | 39,050.00 | 0.00 | No | |||||
| 349522 | 5020301002 | Office Supplies Expenses | 5020301002 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 145,100.00 | 145,100.00 | 145,100.00 | 0.00 | No | |||||
| 349523 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | ADMIN/various Colleges | Public Bidding | Internally Generated Funds (05000000) | 3,195,824.00 | 3,195,824.00 | 3,195,824.00 | 0.00 | No | |||||
| 349524 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | ADMIN/various Colleges | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 131,589.00 | 131,589.00 | 131,589.00 | 0.00 | No | |||||
| 349525 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | ADMIN/various Colleges | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 349526 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,064,501.00 | 2,064,501.00 | 2,064,501.00 | 0.00 | No | |||||
| 349527 | 5029901999 | Printing and Publication Expenses | 5029902000 | ADMIN/various Colleges | Public Bidding | Internally Generated Funds (05000000) | 2,650,000.00 | 2,650,000.00 | 2,650,000.00 | 0.00 | No | |||||
| 349528 | 5029902000 | Printing and Publication Expenses | 5029902000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | No | |||||
| 349529 | 5029903000 | Representation Expenses | 5029903000 | ADMIN/various Colleges | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 0.00 | No | |||||
| 349530 | 5060301002 | Repairs and Maintenance - Buildings and Other Structures | 5060301002 | ADMIN/various Colleges | Public Bidding | Internally Generated Funds (05000000) | 5,250,000.00 | 5,250,000.00 | 0.00 | 5,250,000.00 | No | |||||
| 349531 | 5021304000 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 111,899.00 | 111,899.00 | 111,899.00 | 0.00 | No | |||||
| 349532 | 5021304000 | Repairs and Maintenance - Supplies and Materials | 5021304000 | ADMIN/various Colleges | Public Bidding | Internally Generated Funds (05000000) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 0.00 | No | |||||
| 349533 | 5021304000 | Repairs and Maintenance - Supplies and Materials | 5021304000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,609,943.50 | 1,609,943.50 | 1,609,943.50 | 0.00 | No | |||||
| 349534 | 5060407001 | Semi-Expendable Furniture and Fixtures | 5060407001 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,315,950.00 | 2,315,950.00 | 2,315,950.00 | 0.00 | No | |||||
| 349535 | 5020321000 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | ADMIN/various Colleges | Public Bidding | Internally Generated Funds (05000000) | 2,437,150.00 | 2,437,150.00 | 2,437,150.00 | 0.00 | No | |||||
| 349536 | 5020321000 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | ADMIN/various Colleges | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 995,350.00 | 995,350.00 | 995,350.00 | 0.00 | No | |||||
| 349537 | 5021299000 | Other General Services | 5021299000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 4,550.00 | 4,550.00 | 4,550.00 | 0.00 | No | |||||
| 349538 | 5021299000 | Other General Services | 5021299000 | ADMIN/various Colleges | Public Bidding | Internally Generated Funds (05000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |||||
| 349539 | 5021299000 | Other General Services | 5021299000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | No | |||||
| 349540 | 5029907099 | Other Subscription Expenses | 5029907099 | ADMIN/various Colleges | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 1,428,999.92 | 1,428,999.92 | 1,428,999.92 | 0.00 | No | |||||
| 349541 | 5029907099 | Other Subscription Expenses | 5029907099 | ADMIN/various Colleges | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 349542 | 5020201000 | Training Expense (Venue) | 5020201000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,240,000.00 | 1,240,000.00 | 1,240,000.00 | 0.00 | No | |||||
| 349543 | 5020201000 | Training Expense (Venue) | 5020201000 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 349544 | 5060407001 | Furniture and Fixtures | 5060407001 | ADMIN/various Colleges | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 200,000.00 | 50,000.00 | No | |||||
