| 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 | |||||||||
| 55120 | 10604010 | Construction of Academic Building, Phase II | 5060404001 | Lamut Campus | Public Bidding | 22-Dec-2022 | 22-Dec-2023 | 23-Jan-2022 | 23-Jan-2023 | Regular Agency Fund (01000000) | 20,000,000.00 | 0.00 | 0.00 | 20,000,000.00 | Continuatiion of the building, phase 1 | No |
| 191090 | 10604010 | Construction of Academic Building Phase II | 5060404001 | Lamut Campus | Public Bidding | 09-Dec-2022 | 28-Dec-2022 | 27-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Continuatiion of the building, phase 1 | Yes |
| 55121 | 10604010 | Completion of Left and Right Wing of the Engineering Building | 5060404001 | Lagawe Campus | Public Bidding | 22-Dec-2023 | 22-Dec-2024 | 23-Jan-2023 | 23-Jan-2024 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Finishing of the Building | No |
| 55122 | 50203010 | Office Supplies Expenses | 5020301002 | All Campus | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,936,000.00 | 7,936,000.00 | 7,936,000.00 | 0.00 | Supplies & Materials Expense for the 1st - 4th Qtr. | No | ||||
| 55123 | 50203020 | Accountable Forms Expenses | 5020302000 | All Campus | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 98,000.00 | 98,000.00 | 98,000.00 | 0.00 | Supplies & Materials Expense for the 1st - 4th Qtr. | No | ||||
| 55124 | 50203090 | Fuel, Oil and Lubricants Expenses | 5020309000 | All Campus | Shopping - Others | Regular Agency Fund (01000000) | 2,043,000.00 | 2,043,000.00 | 2,043,000.00 | 0.00 | Supplies & Materials Expense for the 1st - 4th Qtr. | No | ||||
| 55125 | 50203990 | Other Supplies and Materials Expenses | 5020399000 | All Campus | Public Bidding | Regular Agency Fund (01000000) | 8,219,000.00 | 8,219,000.00 | 8,219,000.00 | 0.00 | Supplies & Materials Expense for the 1st - 4th Qtr. | No | ||||
| 55126 | 50203990 | Water Expenses | 5020401000 | All Campus | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 465,000.00 | 465,000.00 | 465,000.00 | 0.00 | Utility Expenses for the 1st - 4th Qtr. | No | ||||
| 55127 | 50203990 | Electricity Expenses | 5020402000 | All Campus | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,280,000.00 | 4,280,000.00 | 4,280,000.00 | 0.00 | Utility Expenses for the 1st - 4th Qtr. | No | ||||
| 55128 | 50205010 | Postage and Courier Services | 5020501000 | All Campus | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Communication Expenses for the 1st - 4th Qtr. | No | ||||
| 55129 | 50205020 | Telephone Expenses | 5020502000 | All Campus | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,539,000.00 | 1,539,000.00 | 1,539,000.00 | 0.00 | Communication Expenses for the 1st - 4th Qtr. | No | ||||
| 55130 | 50205030 | Internet Subscription Expenses | 5029907099 | All Campus | Public Bidding | Regular Agency Fund (01000000) | 1,906,000.00 | 1,906,000.00 | 1,906,000.00 | 0.00 | Communication Expenses for the 1st - 4th Qtr. | No | ||||
| 55131 | 50207010 | Survey Expenses | 5020701000 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For survey expenses | No | ||||
| 55132 | 50213020 | Land and Land Improvement | 5021302000 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For land improvement | No | ||||
| 55133 | 50213040 | Buildings and other Structures | 5021308001 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,747,000.00 | 3,747,000.00 | 3,747,000.00 | 0.00 | For various repairs | No | ||||
| 55134 | 50213050 | Machinery and Equipment | 5060405001 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 243,000.00 | 243,000.00 | 243,000.00 | 0.00 | For additional equipments | No | ||||
| 55135 | 50213060 | Transportation Equipments | 5060405001 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 520,000.00 | 520,000.00 | 520,000.00 | 0.00 | For repairs & maintenance | No | ||||
| 55136 | 50213060 | Furnitures and Fixtures | 5021322001 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 346,000.00 | 346,000.00 | 346,000.00 | 0.00 | For additional furnitures & fixtures | No | ||||
| 55137 | 50213990 | Other Property, Plant and Equipment | 5021321099 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 323,000.00 | 323,000.00 | 323,000.00 | 0.00 | For additional equipments | No | ||||
| 55138 | 50299070 | Subscription Expenses | 5020503000 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 129,000.00 | 129,000.00 | 129,000.00 | 0.00 | for payment of subscription expense | No | ||||
| 55139 | 0 | Printing and Publication | 5029902000 | All Campus | Shopping - Others | Regular Agency Fund (01000000) | 379,000.00 | 379,000.00 | 379,000.00 | 0.00 | For payment of printing & publication expense | No | ||||
| 55140 | 0 | Representation Expenses (Food and Accomodation) | 5029903000 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 891,000.00 | 891,000.00 | 891,000.00 | 0.00 | For meals & accomodation expense | No | ||||
| 55141 | 0 | Advertising Expenses | 5029901000 | All Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for payment of advertisement expense | No | ||||
| 191314 | 5060040001 | Construction of Crime Laboratory Building | 5060404001 | Potia Campus | Public Bidding | 21-Dec-2022 | 09-Jan-2023 | 27-Jan-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | For later release | Yes |
| 203332 | 10604010 | Construction of Library Building Lamut Campus | 5060404001 | Lamut Campus | Public Bidding | 21-Dec-2022 | 09-Jan-2023 | 27-Jan-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Yes | |
| 203339 | 50299990 | Publication of Books on Indigenous Knowledge | 5029902000 | IFSU | Shopping - Others | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | For later release project | Yes | ||||
| 203341 | 50299990 | Higher Education Research and Innovation Project | 5029999099 | IFSU | Shopping - Others | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | For later release project | Yes | ||||
