| 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 | |||||||||
| 38847 | GAS | Conduct Administrative Management Performance Assessment and Commitment setting (Designated Regional Admin, Personnel, Records and Property Officer) | 5020201000 | ADMIN | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 465,000.00 | 465,000.00 | 465,000.00 | 0.00 | N/A | No | ||||
| 38848 | GAS | Conduct monthly meeting of Drivers, Janitorial and Secuirty | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 111,000.00 | 111,000.00 | 111,000.00 | 0.00 | N/A | No | ||||
| 38849 | GAS | Conduct of awards and recognition for retiring and loyal employees to NMIS and government service | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 560,000.00 | 0.00 | N/A | No | ||||
| 38850 | GAS | Conduct of Central Office Year-end Review and Assessment | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 337,000.00 | 337,000.00 | 337,000.00 | 0.00 | N/A | No | ||||
| 38851 | GAS | Annual Surveillance Audit by 3rd Party Auditors | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 545,000.00 | 545,000.00 | 545,000.00 | 0.00 | N/A | No | ||||
| 38852 | GAS | Oath Taking Ceremony and Orientation of NMIS Newly Hired Employees | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,750.00 | 6,750.00 | 6,750.00 | 0.00 | N/A | No | ||||
| 38853 | GAS | Induction and Basic Meat Inspection Training Course for NMIS Newly Hired Employees | 5020201000 | ADMIN- HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 42,300.00 | 42,300.00 | 42,300.00 | 0.00 | N/A | No | ||||
| 38854 | GAS | National Convention, Conferences, Symposium | 5020201000 | ADMIN- HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,802,000.00 | 1,802,000.00 | 1,802,000.00 | 0.00 | N/A | No | ||||
| 38855 | GAS | Training on Values | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | N/A | No | ||||
| 38856 | GAS | Supervisory Training Course | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | N/A | No | ||||
| 38857 | GAS | Leadership Training: Coaching and Mentoring | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | N/A | No | ||||
| 38858 | GAS | Seminar on Violence Against Women and Children | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | N/A | No | ||||
| 38859 | GAS | Training on Republic Act 9184 (RA 9184) and its 2016 Revised Implementing Rules and Regulations (IRR) | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | N/A | No | ||||
| 38860 | GAS | Establishment of NMIS Committee on Decorum and Investigation, Investigation Committee, Grievance | 5020201000 | ADMIN- HRD | Shopping - Others | Regular Agency Fund (01000000) | 11,250.00 | 11,250.00 | 11,250.00 | 0.00 | N/A | No | ||||
| 38861 | GAS | National Women's Month Celebration | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 232,500.00 | 232,500.00 | 232,500.00 | 0.00 | N/A | No | ||||
| 38862 | GAS | Training Workshop on Gender and Development | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 139,700.00 | 139,700.00 | 139,700.00 | 0.00 | N/A | No | ||||
| 38863 | GAS | Training-Workshop on Gender and Development Planning and Budgeting | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | N/A | No | ||||
| 38864 | GAS | Seminar on Violence Against Women (sexual harassment in the workplace) | 5020201000 | ADMIN- HRD | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 38865 | GAS | Recruitment, Selection, Placement and Promotion | 5020201000 | ADMIN-HRM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 38866 | MIDS | Technical Divisions Monthly Meeting | 5020201002 | All CO-Divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | N/A | No | ||||
| 38867 | MIDS | ARD Performance Assessment and Commitment Setting (PACS) | 5020201002 | ARD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | N/A | No | ||||
| 38868 | MIDS | MSQA Performance Assessment and Commitment Setting (PACS) | 5020201002 | ARD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 104,000.00 | 104,000.00 | 104,000.00 | 0.00 | N/A | No | ||||
| 38869 | MELS | Meetings for Enhancement and Maintenance of NARIS | 5020201002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | N/A | No | ||||
| 38870 | MELS | Development of GMP Auditors (8th Batch) | 5020201002 | ARD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 263,750.00 | 263,750.00 | 263,750.00 | 0.00 | N/A | No | ||||
| 38871 | MIERS | MIED Performance Assessment and Commitment Setting | 5020201002 | MIED | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 177,500.00 | 177,500.00 | 177,500.00 | 0.00 | N/A | No | ||||
| 38872 | MIERS | TWG Meetings on National Surveillance program for Imported Meat | 5020201002 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | N/A | No | ||||
| 38873 | MIERS | Indian Buffalo Meat (IBM) Inter-Agency Technical Working Group Meeting (IATWG) | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | N/A | No | ||||
| 38874 | MIERS | Meetings on Indian Buffalo Meat (IBM) Certification of Allocation | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | N/A | No | ||||
| 38875 | MIERS | Public consultation and orientation of draft policies/regulations | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | N/A | No | ||||
| 38876 | MIERS | Meat Importer's/ Industry Orientation/Meeting | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | N/A | No | ||||
| 38877 | MIERS | DA-PIC and DA- ARB Meetings | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | N/A | No | ||||
| 38878 | MIERS | Conduct of PreDearture Orientation Seminar (PDOS) | 5020201002 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 13,500.00 | 13,500.00 | 13,500.00 | 0.00 | N/A | No | ||||
| 38879 | MIERS | Export related meeting | 5020201002 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | N/A | No | ||||
| 38880 | MIDS | MSDCPD Year - End Assessment & Performance Commitment Setting | 5020201002 | MSDCPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 296,000.00 | 296,000.00 | 296,000.00 | 0.00 | N/A | No | ||||
| 38881 | MIDS | Meat Safety Conciuosness Week & NMIS Anniversary Celebration Activities | 5020201002 | MSDCPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | N/A | No | ||||
| 38882 | MEMIALS | Food Safety Webinar | 5020201002 | MSDCPD | Shopping - Others | Regular Agency Fund (01000000) | 5,250.00 | 5,250.00 | 5,250.00 | 0.00 | N/A | No | ||||
| 38883 | MIDS | Draft PNS on Meat and Meat Safety Standards | 5020201002 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | N/A | No | ||||
| 38884 | MEMIALS | LMIS Certification Targets | 5020201002 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 112,500.00 | 112,500.00 | 112,500.00 | 0.00 | N/A | No | ||||
| 38885 | MEMIALS | Social Preparation Orientation Workshop (SPOW) | 5020201002 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | N/A | No | ||||
| 38886 | MIDS | Management Committee (MANCOM) Meeting | 5020201000 | PIMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 0.00 | N/A | No | ||||
| 38888 | MIDS | Meals and Honorarium for Meat Inspection Board Meeting | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 136,500.00 | 136,500.00 | 136,500.00 | 0.00 | N/A | No | ||||
| 38889 | GAS | Preparation of NMIS programs and targets for 2024 proposal | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 38890 | GAS | Setting of 2024 Performance Targets | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | N/A | No | ||||
| 38891 | MIDS | Conduct of performance assessment and and review of agency accomplishment (PIMD-PACS) | 5020201000 | PIMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 398,750.00 | 398,750.00 | 398,750.00 | 0.00 | N/A | No | ||||
| 38892 | MIDS | Review and Update of ICT Project Projects and Proposals for ISSP | 5020201000 | ICT-PIMD | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 38893 | MIDS | IT Coordinator's Orientation and Updates | 5020201000 | ICT-PIMD | Shopping - Others | Regular Agency Fund (01000000) | 31,300.00 | 31,300.00 | 31,300.00 | 0.00 | N/A | No | ||||
| 38894 | MIDS | POSMD- POSMS Performance Assessment and Commitment Setting | 5020201002 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | N/A | No | ||||
| 38895 | MIEDS | Quarterly meeting on AIPLIRS implementation | 5020201002 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 38896 | MIEDS | Conduct of quarterly meeting for MSQA Program (Tier 1) | 5020201002 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 38897 | MIEDS | TWG Meetings for the drafting of Guidelines on Enforcement | 5020201002 | Enforcement | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 38898 | MIEDS | Training expenses for the conduct of surveillance | 5020201002 | Enforcement | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 38899 | MIEDS | Attendance to Paralegal Training Program (PTP) | 5020201002 | Enforcement | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | N/A | No | ||||
| 38900 | MIEDS | Performance Assessment and Commitment Setting for RTOC Enforcement Focal Person | 5020201002 | Enforcement | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | N/A | No | ||||
| 38901 | MIDS | PMO- Engineering Performance Assessment and Commitment Setting | 5020201002 | PMO-Engineering | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | N/A | No | ||||
| 38902 | MIDS | Conduct of Training for the formulation of NMIS Disaster Risk Reduction Management Guidelines | 5020201002 | PMO-Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,500.00 | 100,500.00 | 100,500.00 | 0.00 | N/A | No | ||||
| 38903 | MIDS | Conduct of AMR Interagency Committee Meeting (High Level/Live Out Activity) | 5020201002 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | N/A | No | ||||
| 38904 | MIDS | Conduct of TWG Meetings for Conceptualization of Laboratory Information Management System (LIMS) | 5020201002 | LD | Shopping - Others | Regular Agency Fund (01000000) | 9,800.00 | 9,800.00 | 9,800.00 | 0.00 | N/A | No | ||||
| 38905 | MIDS | Conduct of LD Performance Assessment and Commitment Setting (PACS) | 5020201002 | LD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 279,100.00 | 279,100.00 | 279,100.00 | 0.00 | N/A | No | ||||
| 38906 | MIDS | Proficiency Tests Participation (CML, RTOCs 1, 3, 4a, 11,12) | 5020201002 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 352,000.00 | 352,000.00 | 352,000.00 | 0.00 | N/A | No | ||||
| 38907 | GAS | Regional Monthly General Assembly | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,463,400.00 | 1,463,400.00 | 1,463,400.00 | 0.00 | N/A | No | ||||
| 38908 | GAS | Regional IQA & QMS Surveillance Audit | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 155,550.00 | 155,550.00 | 155,550.00 | 0.00 | N/A | No | ||||
| 38909 | GAS | Personnel Enhancement Program Synergy/Team Buidling for Regional Office | 5020201000 | All RTOCs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 574,250.00 | 574,250.00 | 574,250.00 | 0.00 | N/A | No | ||||
| 38910 | GAS | Regional Year End Review and Assessment | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 145,000.00 | 145,000.00 | 145,000.00 | 0.00 | N/A | No | ||||
| 38911 | MEMIALS | Regional MSCW Weeklong activity | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 243,700.00 | 243,700.00 | 243,700.00 | 0.00 | N/A | No | ||||
| 38912 | MIEDS | Deputized Meat Inspection Officers (DMIO) Quarterly Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 564,400.00 | 564,400.00 | 564,400.00 | 0.00 | N/A | No | ||||
| 38913 | MELS | Meat Establishment Operators Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 189,000.00 | 189,000.00 | 189,000.00 | 0.00 | N/A | No | ||||
| 38914 | MELS | Meat Transport Vehicle (MTV) Operators Quarterly Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 258,500.00 | 258,500.00 | 258,500.00 | 0.00 | N/A | No | ||||
| 38915 | MELS | MTV handlers/truckers/ drivers Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 444,800.00 | 444,800.00 | 444,800.00 | 0.00 | N/A | No | ||||
| 38916 | MIERS | Regional Meat Importers,CSW Operators, Brokers and Traders Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 235,200.00 | 235,200.00 | 235,200.00 | 0.00 | N/A | No | ||||
| 38917 | MEMIALS | Quarterly Technical Meeting with LGU Meat Inspection Officer (LGU-MIO) | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 636,050.00 | 636,050.00 | 636,050.00 | 0.00 | N/A | No | ||||
| 38918 | MEMIALS | Quarterly Technical Conference with LGU Province | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 357,800.00 | 357,800.00 | 357,800.00 | 0.00 | N/A | No | ||||
| 38919 | MEMIALS | Basic Meat Inspection Course (BMIC) for LGUs | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | N/A | No | ||||
| 38920 | MIEDS | Regional Enforcement Activities | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 510,000.00 | 510,000.00 | 510,000.00 | 0.00 | N/A | No | ||||
| 38921 | GAS | General Supplies/ Common-Use Supplies and Equipment. (See APP-CSE) | 5020300000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 | 0.00 | N/A | No | ||||
| 38922 | GAS | Toner for Kyocera Printer and Copier Machine | 5020301002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | N/A | No | ||||
| 38923 | GAS | Toner for Various Copier Machine | 5020301002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | N/A | No | ||||
| 38924 | GAS | Toner for Various Printer not available in PS-DBM | 5020301002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | N/A | No | ||||
| 38925 | GAS | Toner for Specialized Printer | 5020301002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 38926 | MELS | Purchase of customized Special Board Paper | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 38927 | MELS | Purchase and printing of LTO Specialized paper | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 38928 | MELS | Purchase of LTO customized envelop | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 38929 | MIEDS | Printing of Certificate of Meat Inspection (COMI) | 5029902000 | MIED | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | N/A | No | ||||
| 38930 | MIEDS | Printing of Meat Inspection Certificates (MICs) | 5029902000 | POSMD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 0.00 | N/A | No | ||||
| 38931 | MIEDS | Priting of IMAIR | 5029902000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | N/A | No | ||||
| 38932 | MELS | GMP Checklist for Slaughterhouse | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 38933 | MELS | GMP Checklist for Poultry dressing plant | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | N/A | No | ||||
| 38934 | MELS | GMP Checklist for Meat cutting plant | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 38935 | MELS | GMP Checklist for Meat depot center | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 38936 | MELS | GMP Checklist for Cold storage warehouse | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | N/A | No | ||||
| 38937 | MELS | HACCP Checklist | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | N/A | No | ||||
| 38938 | MELS | MEEEC Checklist | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 38939 | MELS | CAR Checklist | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | N/A | No | ||||
| 38940 | MELS | Printing of MTV Stickers | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | N/A | No | ||||
| 38941 | MIEDS | Daily Receiving/ Acceptance of Animals Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 82,500.00 | 82,500.00 | 82,500.00 | 0.00 | N/A | No | ||||
| 38942 | MIEDS | Daily Meat Inspection Report Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | N/A | No | ||||
| 38943 | MIEDS | Monthly Meat Inspection Report Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 38944 | MIEDS | MSQA Tier 1 Checklist | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | N/A | No | ||||
| 38945 | MIEDS | Condemnation Slip Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | N/A | No | ||||
| 38946 | MIEDS | Printing of Tarpaulin for Support to National Animal Welfare Week Celebration | 5029902000 | POSMD | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | N/A | No | ||||
| 38947 | MIERS | Printing and Publication of DAIM reports | 5029902000 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | N/A | No | ||||
| 38948 | MIDS | Production of Newsletter | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | N/A | No | ||||
| 38949 | MIDS | Printing of BMIC manual | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 245,000.00 | 245,000.00 | 245,000.00 | 0.00 | N/A | No | ||||
| 38950 | MIDS | Printing of Handbook of DA-NMIS Approved Issuances | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | N/A | No | ||||
| 38951 | MIDS | Printing of updated various IEC materials | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 38952 | GAS | Printing of 2022 Agency Annual Report | 5029902000 | PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | N/A | No | ||||
| 38953 | MIERS | Sampling paraphernalia and PPEs for National Surveillance program for Imported Meat | 5020399000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | N/A | No | ||||
| 38954 | MEMIALS | Procurement of PPEs for BMIC | 5020399000 | MSDCPD | Public Bidding | Regular Agency Fund (01000000) | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | 0.00 | N/A | No | ||||
| 38955 | GAS | Monthly Purchase of First Aid Medicinal Supplies | 5020308000 | ADMIN-HRM | Shopping - Others | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | N/A | No | ||||
| 38956 | GAS | Drinking/ Mineral Water | 5020401000 | ADMIN | Shopping - Others | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | N/A | No | ||||
| 38957 | MIDS | ON-SITE Environmental swab with transport media, 50 swabs/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 176,000.00 | 176,000.00 | 176,000.00 | 0.00 | N/A | No | ||||
| 38958 | MIDS | DRY REHYDRATABLE FILM Total Plate Count, 100 plates/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | N/A | No | ||||
| 38959 | MIDS | DRY REHYDRATABLE FILM E.coli/Coliform Count, 50 plates/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 607,530.00 | 607,530.00 | 607,530.00 | 0.00 | N/A | No | ||||
| 38960 | MIDS | DRY REHYDRATABLE FILM Staph/Aureus Express, 50 plates/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | N/A | No | ||||
| 38961 | MIDS | Gaspak Pouch | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 38962 | MIDS | VIDAS KIT (Salmonella, Campylobacter, etc) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | N/A | No | ||||
| 38963 | MIDS | VIDAS REAGENT SET (Salmonella, Campylobacter, etc) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 151,500.00 | 151,500.00 | 151,500.00 | 0.00 | N/A | No | ||||
| 38964 | MIDS | Dehydrated Culture Media and supplements (Peptone, SSA, etc) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 479,000.00 | 479,000.00 | 479,000.00 | 0.00 | N/A | No | ||||
| 38965 | MIDS | ATCC Strains | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | N/A | No | ||||
| 38966 | MIDS | Bag clip for Stomacher 50/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,800.00 | 65,800.00 | 65,800.00 | 0.00 | N/A | No | ||||
| 38967 | MIDS | Stomacher Bag | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | N/A | No | ||||
| 38968 | MIDS | pH 6.0 Antimicrobial Inhibitor Test Agar | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | N/A | No | ||||
| 38969 | MIDS | pH 7.2 Antimicrobial Inhibitor Test Agar | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | N/A | No | ||||
| 38970 | MIDS | pH 8.0 Antimicrobial Inhibitor Test Agar | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,800.00 | 16,800.00 | 16,800.00 | 0.00 | N/A | No | ||||
| 38971 | MIDS | Penicillin Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 38972 | MIDS | Tetracycline Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 38973 | MIDS | Erythromycin Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 38974 | MIDS | Streptomycin Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 38975 | MIDS | Ciprofloxacin Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 38976 | MIDS | Sulfamethazine Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 38977 | MIDS | Biochip Array and IAC for Veterinary Drug Residue | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 38978 | MIDS | ELISA Kits for Olaquindo | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 204,000.00 | 204,000.00 | 204,000.00 | 0.00 | N/A | No | ||||
| 38979 | MIDS | Biochip Array for Anthelmintics | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 38980 | MIDS | Biochip Array for Cocciodiostats Tissue | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | N/A | No | ||||
| 38981 | MIDS | Biochip Array for Antimicrobial II (regulated antimicrobials) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 38982 | MIDS | Validation of Laboratory Protocols (LCMSMS Multi-residue analysis) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 38983 | MIDS | LC-MS/MS TMP and Quadrupole Assembly1 Replacement and Installation | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,400,000.00 | 4,400,000.00 | 4,400,000.00 | 0.00 | N/A | No | ||||
| 38984 | MIDS | LC-MS/MS Operational Qualification | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 171,000.00 | 171,000.00 | 171,000.00 | 0.00 | N/A | No | ||||
| 38985 | MIDS | Filtration set up fo sample preparation | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 38986 | MIDS | Q-Sep QuECheRS Extraction Salt | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 185,000.00 | 0.00 | N/A | No | ||||
| 38987 | MIDS | Nylon Membrane Filter | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 38988 | MIDS | Pipet Tips 1-10ml | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 38989 | MIDS | QuECheRS Ceramic Homogenizers tube | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 17,500.00 | 17,500.00 | 17,500.00 | 0.00 | N/A | No | ||||
| 38990 | MIDS | Sodium Acetate | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 38991 | MIDS | LCMS Sample Vial, 1.5ml | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 38992 | MIDS | QuECheRS dSPE | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | N/A | No | ||||
| 38993 | MIDS | Centrifuge tubes 50ml skirted | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | N/A | No | ||||
| 38994 | MIDS | Centrifuge tubes 50ml conical | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 38995 | MIDS | Snap tubes 15ml | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | N/A | No | ||||
| 38996 | MIDS | Bovine liver 20g | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | N/A | No | ||||
| 38997 | MIDS | Swine muscle 20g | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | N/A | No | ||||
| 38998 | MIDS | EMP20 Mist Filter | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | N/A | No | ||||
| 38999 | MIDS | β-Glucuronidase/Arylsulfatase | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | N/A | No | ||||
| 39000 | MIDS | Brombuterol hydrochloride, analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | N/A | No | ||||
| 39001 | MIDS | Carbuterol acetate, analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | N/A | No | ||||
| 39002 | MIDS | Clenbuterol hydrochloride, analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 39,000.00 | 39,000.00 | 39,000.00 | 0.00 | N/A | No | ||||
| 39003 | MIDS | Salbutamol analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | N/A | No | ||||
| 39004 | MIDS | Ractopamine hydrochloride, analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 39005 | MIDS | Ducting of Esco Fumehood | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | N/A | No | ||||
| 39006 | MIDS | Acetonitrile, Residue Grade | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | ||||
| 39007 | MIDS | Methanol, Residue Grade | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | ||||
| 39008 | MIDS | LCMSMS Column | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,500.00 | 85,500.00 | 85,500.00 | 0.00 | N/A | No | ||||
| 39009 | MIDS | Latex Agglutination Kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | N/A | No | ||||
| 39010 | MIDS | 5M Betaine,100g | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | ||||
| 39011 | MIDS | Multiplex PCR 5x Master Mix,100rxns | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 39012 | MIDS | RAPD Primers (100nmole) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | N/A | No | ||||
| 39013 | MIDS | Amplitaq Polymerase kit (Takara) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | N/A | No | ||||
| 39014 | MIDS | PCR 2x Master Mix (green mastermix) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | N/A | No | ||||
| 39015 | MIDS | 10x Tris Acetate EDTA buffer, Ultra Pure Grade,1L | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 39016 | MIDS | Agarose Powder(molecular grade), 500g, Standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | N/A | No | ||||
| 39017 | MIDS | Agarose Powder(molecular grade), Low Melting , 25g | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 39018 | MIDS | Nucleic Acid Stain, 500ul | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | N/A | No | ||||
| 39019 | MIDS | .2ml PCR Tube strip(8tubes/strip) flat type caps,125strips/pack or more | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | N/A | No | ||||
| 39020 | MIDS | DNA Ladder Kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 39021 | MIDS | Sample bag(whirlpack), Sterile, 500pcs/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 39022 | MIDS | 1000ul filtered type tips, Sterile, DNAse/RNAse free, 100tips/rack, 10racks/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 39023 | MIDS | 200ul filtered type tips, Sterile, DNAse/RNAse free, 96tips/rack, 10racks/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 39024 | MIDS | 100ul filtered type tips, Sterile, DNAse/RNAse free, 96tips/rack, 10racks/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 39025 | MIDS | 10ul microvolume pipet tips, non-filtered, non-sterile, clear, long length, 10racks/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 39026 | MIDS | Lint Free Paper, 4x4 x 8.4, 280wipers/box, 1ply | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 39027 | MIDS | DNA/Extraction Kit (must be compatible with Genesig easy magnetic rack/separator) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 39028 | MIDS | Magnetic tube racks (16 wells compatible with Genesig easy) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 39029 | MIDS | Magnetic tube racks (16 wells compatible with Genesig easy) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 39030 | MIDS | DNA/Extraction Kit (must be compatible with Genesig easy magnetic rack/separator) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 39031 | MIDS | Pepsin | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 39032 | MIDS | Filter paper | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 39033 | MIDS | Trichinella Real Time PCR(qPCR) supplies, reagents and kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 39034 | MIDS | Antimicrobial Susceptibility Test and other Reagents | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,000.00 | 585,000.00 | 585,000.00 | 0.00 | N/A | No | ||||
| 39035 | MIDS | Gram Negative Bacilli Identification Card | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 485,000.00 | 485,000.00 | 485,000.00 | 0.00 | N/A | No | ||||
| 39036 | MIDS | Gram Positive Bacilli Identification Card | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | N/A | No | ||||
| 39037 | MIDS | Mc Farland Standards | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 39038 | MIDS | Biochemical Test Kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | N/A | No | ||||
| 39039 | MIDS | Laboratory PPEs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | N/A | No | ||||
| 39040 | MIDS | Disinfectant and Insecticides | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | N/A | No | ||||
| 39041 | MIDS | Glasswares | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 39042 | MIDS | Absolute Ethanol (Reagent Grade) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,320.00 | 75,320.00 | 75,320.00 | 0.00 | N/A | No | ||||
| 39043 | MIDS | Sterile Swabs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | N/A | No | ||||
| 39044 | MIDS | Sample Bags and/or Plastic Container, etc. | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | N/A | No | ||||
| 39045 | MIDS | Consumables Laboratory Supplies | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 215,020.00 | 215,020.00 | 215,020.00 | 0.00 | N/A | No | ||||
| 39046 | GAS | Montlhy subscription of Zoom for Virtual Meetings/ conferences | 5029907001 | PIMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | N/A | No | ||||
| 39047 | MIDS | Hosting & DNS with 3rd party service provider ( ECS, NARIS/ AIPLIRS high availability) | 5029907001 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 205,000.00 | 205,000.00 | 205,000.00 | 0.00 | N/A | No | ||||
| 39048 | GAS | Firewall Subscription | 5029907001 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | N/A | No | ||||
| 39049 | GAS | Graphics License Renewal AutoCAD Software Subscription | 5029907001 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 39050 | GAS | Data and Voice Maintainance | 5029907001 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | N/A | No | ||||
| 39051 | MIDS | CML | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | N/A | No | ||||
| 39052 | MIDS | RTOC 1 | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | N/A | No | ||||
| 39053 | MIDS | RTOC 3 | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | N/A | No | ||||
| 39054 | MIDS | RTOC 4a | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | N/A | No | ||||
| 39055 | MIDS | RTOC 11 | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | N/A | No | ||||
| 39056 | MIDS | RTOC 12 | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | N/A | No | ||||
| 39057 | MIDS | Elga Water Purification System (4 Sites) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | N/A | No | ||||
| 39058 | MIDS | ELISA Reader | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 39059 | MIDS | Recertification and LTO of Fumehoods | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | N/A | No | ||||
| 39060 | MIDS | Biorad T100 PCR | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 39061 | MIDS | Biomedical Freezer | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 39062 | MIDS | Pharmaceutical Refrigerator | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 39063 | MIDS | Refrigerated Centrifuge | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | N/A | No | ||||
| 39064 | MIDS | Sample Concentrator | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 39065 | MIDS | Air Compressor | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 39066 | MIDS | Millipore Water Purifier(PM) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | N/A | No | ||||
| 39067 | MIDS | Vidas (PM/Calibration) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | N/A | No | ||||
| 39068 | MIDS | Vitek (PM/Calibration) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | ||||
| 39069 | MIDS | Luminometer (PM/Calibration) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 136,000.00 | 0.00 | N/A | No | ||||
| 39070 | MIEDS | Calibration of Infrared thermometer | 5021300000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 39071 | GAS | Repair of Scientific equipment | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 89,000.00 | 89,000.00 | 89,000.00 | 0.00 | N/A | No | ||||
| 39072 | GAS | Building Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,689,000.00 | 2,689,000.00 | 2,689,000.00 | 0.00 | N/A | No | ||||
| 39073 | GAS | Motor Vehicle Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,228,000.00 | 2,228,000.00 | 2,228,000.00 | 0.00 | N/A | No | ||||
| 39074 | GAS | Office Equipment Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 664,000.00 | 664,000.00 | 664,000.00 | 0.00 | N/A | No | ||||
| 39075 | GAS | Other Machineries and Equipment Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 944,000.00 | 944,000.00 | 944,000.00 | 0.00 | N/A | No | ||||
| 39076 | GAS | Preventive Maintenance of Various Air Conditioning for Central Office | 5021300000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | N/A | No | ||||
| 39077 | GAS | Terminte and Pest Control for Cental Office | 5021300000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | N/A | No | ||||
| 39078 | GAS | Replacement of Tires for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | N/A | No | ||||
| 39079 | GAS | Replacement of Battery for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | N/A | No | ||||
| 39080 | GAS | Pest Control Program for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | N/A | No | ||||
| 39081 | GAS | Refilling of Fire Extinguishers for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | N/A | No | ||||
| 39082 | GAS | Preventive Maintenance of Various Air Conditioning for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | N/A | No | ||||
| 39083 | GAS | Fogging Chemical Solution for Covid prevention | 5021300000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | N/A | No | ||||
| 39084 | GAS | ICT Corrective and Preventive Maintenance | 5021300000 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | N/A | No | ||||
| 39085 | GAS | Year-end incentive for NMIS Annual Affairs | 5020601002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 995,000.00 | 995,000.00 | 995,000.00 | 0.00 | N/A | No | ||||
| 39086 | GAS | Building | 5021503000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,209,596.00 | 3,209,596.00 | 3,209,596.00 | 0.00 | N/A | No | ||||
| 39087 | GAS | Assets | 5021503000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 562,157.00 | 562,157.00 | 562,157.00 | 0.00 | N/A | No | ||||
| 39088 | GAS | Vehicle | 5021503000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 103,400.00 | 103,400.00 | 103,400.00 | 0.00 | N/A | No | ||||
| 39089 | GAS | Contract with DBM-PS in compliance with Government Fares Act | 5020100000 | ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,350,000.00 | 7,350,000.00 | 7,350,000.00 | 0.00 | N/A | No | ||||
| 39090 | GAS | Fleet Card (CO & RTOC) | 5020100000 | ADMIN | Public Bidding | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | N/A | No | ||||
| 39091 | GAS | RFID (CO) | 5020100000 | ADMIN | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | N/A | No | ||||
| 39092 | GAS | Courier Delivery Services | 5020501000 | ADMIN-Records | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 998,000.00 | 998,000.00 | 998,000.00 | 0.00 | N/A | No | ||||
| 39093 | GAS | Courier Delivery via Registered Mail, Post Office | 5020501000 | ADMIN-Records | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 39094 | GAS | Janitorial Services (CO & RTOC) | 5021202000 | ADMIN | Public Bidding | Regular Agency Fund (01000000) | 10,250,000.00 | 10,250,000.00 | 10,250,000.00 | 0.00 | N/A | No | ||||
| 39095 | GAS | Security Services (CO & RTOC) | 5021100000 | ADMIN | Public Bidding | Regular Agency Fund (01000000) | 12,753,000.00 | 12,753,000.00 | 12,753,000.00 | 0.00 | N/A | No | ||||
| 39096 | GAS | Water Bill Expenses | 5020401000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 0.00 | N/A | No | ||||
| 39097 | GAS | Electricity Bill Expenses | 5020401000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 0.00 | N/A | No | ||||
| 39098 | MIERS | Communication Allowance for the monitoring of import arrival and technical support for CSW transfers, and other system | 5020502001 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | N/A | No | ||||
| 39099 | MIEDS | Mobile load fort the Implementation of ExPRESS - Central Office | 5020502001 | POSMD | Shopping - Others | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | N/A | No | ||||
| 39100 | GAS | Mobile load for Driver's | 5020502001 | ADMIN | Shopping - Others | Regular Agency Fund (01000000) | 24,400.00 | 24,400.00 | 24,400.00 | 0.00 | N/A | No | ||||
| 39101 | GAS | Landline and Internet Service Provider | 5020503000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,326,000.00 | 3,326,000.00 | 3,326,000.00 | 0.00 | N/A | No | ||||
| 152980 | GAS | Conduct Administrative Management Performance Assessment and Commitment setting (Designated Regional Admin, Personnel, Records and Property Officer) | 5020201000 | ADMIN | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 465,000.00 | 465,000.00 | 465,000.00 | 0.00 | N/A | No | ||||
| 152981 | GAS | Conduct monthly meeting of Drivers, Janitorial and Secuirty | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 111,000.00 | 111,000.00 | 111,000.00 | 0.00 | N/A | No | ||||
| 152982 | GAS | Conduct of awards and recognition for retiring and loyal employees to NMIS and government service | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 560,000.00 | 0.00 | N/A | No | ||||
| 152983 | GAS | Conduct of Central Office Year-end Review and Assessment | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 337,000.00 | 337,000.00 | 337,000.00 | 0.00 | N/A | No | ||||
| 152984 | GAS | Annual Surveillance Audit by 3rd Party Auditors | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 545,000.00 | 545,000.00 | 545,000.00 | 0.00 | N/A | No | ||||
| 152985 | GAS | Oath Taking Ceremony and Orientation of NMIS Newly Hired Employees | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,750.00 | 6,750.00 | 6,750.00 | 0.00 | N/A | No | ||||
| 152986 | GAS | Induction and Basic Meat Inspection Training Course for NMIS Newly Hired Employees | 5020201000 | ADMIN- HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 42,300.00 | 42,300.00 | 42,300.00 | 0.00 | N/A | No | ||||
| 152987 | GAS | National Convention, Conferences, Symposium | 5020201000 | ADMIN- HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,802,000.00 | 1,802,000.00 | 1,802,000.00 | 0.00 | N/A | No | ||||
| 152988 | GAS | Training on Values | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | N/A | No | ||||
| 152989 | GAS | Supervisory Training Course | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | N/A | No | ||||
| 152990 | GAS | Leadership Training: Coaching and Mentoring | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | N/A | No | ||||
| 152991 | GAS | Seminar on Violence Against Women and Children | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | N/A | No | ||||
| 152992 | GAS | Training on Republic Act 9184 (RA 9184) and its 2016 Revised Implementing Rules and Regulations (IRR) | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | N/A | No | ||||
| 152993 | GAS | Establishment of NMIS Committee on Decorum and Investigation, Investigation Committee, Grievance | 5020201000 | ADMIN- HRD | Shopping - Others | Regular Agency Fund (01000000) | 11,250.00 | 11,250.00 | 11,250.00 | 0.00 | N/A | No | ||||
| 152994 | GAS | National Women's Month Celebration | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 232,500.00 | 232,500.00 | 232,500.00 | 0.00 | N/A | No | ||||
| 152995 | GAS | Training Workshop on Gender and Development | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 139,700.00 | 139,700.00 | 139,700.00 | 0.00 | N/A | No | ||||
| 152996 | GAS | Training-Workshop on Gender and Development Planning and Budgeting | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | N/A | No | ||||
| 152997 | GAS | Seminar on Violence Against Women (sexual harassment in the workplace) | 5020201000 | ADMIN- HRD | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 152998 | GAS | Recruitment, Selection, Placement and Promotion | 5020201000 | ADMIN-HRM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 152999 | MIDS | Technical Divisions Monthly Meeting | 5020201002 | All CO-Divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | N/A | No | ||||
| 153000 | MIDS | ARD Performance Assessment and Commitment Setting (PACS) | 5020201002 | ARD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | N/A | No | ||||
| 153001 | MIDS | MSQA Performance Assessment and Commitment Setting (PACS) | 5020201002 | ARD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 104,000.00 | 104,000.00 | 104,000.00 | 0.00 | N/A | No | ||||
| 153002 | MELS | Meetings for Enhancement and Maintenance of NARIS | 5020201002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | N/A | No | ||||
| 153003 | MELS | Development of GMP Auditors (8th Batch) | 5020201002 | ARD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 263,750.00 | 263,750.00 | 263,750.00 | 0.00 | N/A | No | ||||
| 153004 | MIERS | MIED Performance Assessment and Commitment Setting | 5020201002 | MIED | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 177,500.00 | 177,500.00 | 177,500.00 | 0.00 | N/A | No | ||||
| 153005 | MIERS | TWG Meetings on National Surveillance program for Imported Meat | 5020201002 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | N/A | No | ||||
| 153006 | MIERS | Indian Buffalo Meat (IBM) Inter-Agency Technical Working Group Meeting (IATWG) | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | N/A | No | ||||
| 153007 | MIERS | Meetings on Indian Buffalo Meat (IBM) Certification of Allocation | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | N/A | No | ||||
| 153008 | MIERS | Public consultation and orientation of draft policies/regulations | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | N/A | No | ||||
| 153009 | MIERS | Meat Importer's/ Industry Orientation/Meeting | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | N/A | No | ||||
| 153010 | MIERS | DA-PIC and DA- ARB Meetings | 5020201002 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | N/A | No | ||||
| 153011 | MIERS | Conduct of PreDearture Orientation Seminar (PDOS) | 5020201002 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 13,500.00 | 13,500.00 | 13,500.00 | 0.00 | N/A | No | ||||
| 153012 | MIERS | Export related meeting | 5020201002 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | N/A | No | ||||
| 153013 | MIDS | MSDCPD Year - End Assessment & Performance Commitment Setting | 5020201002 | MSDCPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 296,000.00 | 296,000.00 | 296,000.00 | 0.00 | N/A | No | ||||
| 153014 | MIDS | Meat Safety Conciuosness Week & NMIS Anniversary Celebration Activities | 5020201002 | MSDCPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | N/A | No | ||||
| 153015 | MEMIALS | Food Safety Webinar | 5020201002 | MSDCPD | Shopping - Others | Regular Agency Fund (01000000) | 5,250.00 | 5,250.00 | 5,250.00 | 0.00 | N/A | No | ||||
| 153016 | MIDS | Draft PNS on Meat and Meat Safety Standards | 5020201002 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | N/A | No | ||||
| 153017 | MEMIALS | LMIS Certification Targets | 5020201002 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 112,500.00 | 112,500.00 | 112,500.00 | 0.00 | N/A | No | ||||
| 153018 | MEMIALS | Social Preparation Orientation Workshop (SPOW) | 5020201002 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | N/A | No | ||||
| 153019 | MIDS | Management Committee (MANCOM) Meeting | 5020201000 | PIMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 0.00 | N/A | No | ||||
| 153021 | MIDS | Meals and Honorarium for Meat Inspection Board Meeting | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 136,500.00 | 136,500.00 | 136,500.00 | 0.00 | N/A | No | ||||
| 153022 | GAS | Preparation of NMIS programs and targets for 2024 proposal | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 153023 | GAS | Setting of 2024 Performance Targets | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | N/A | No | ||||
| 153024 | MIDS | Conduct of performance assessment and and review of agency accomplishment (PIMD-PACS) | 5020201000 | PIMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 398,750.00 | 398,750.00 | 398,750.00 | 0.00 | N/A | No | ||||
| 153025 | MIDS | Review and Update of ICT Project Projects and Proposals for ISSP | 5020201000 | ICT-PIMD | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 153026 | MIDS | IT Coordinator's Orientation and Updates | 5020201000 | ICT-PIMD | Shopping - Others | Regular Agency Fund (01000000) | 31,300.00 | 31,300.00 | 31,300.00 | 0.00 | N/A | No | ||||
| 153027 | MIDS | POSMD- POSMS Performance Assessment and Commitment Setting | 5020201002 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | N/A | No | ||||
| 153028 | MIEDS | Quarterly meeting on AIPLIRS implementation | 5020201002 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 153029 | MIEDS | Conduct of quarterly meeting for MSQA Program (Tier 1) | 5020201002 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 153030 | MIEDS | TWG Meetings for the drafting of Guidelines on Enforcement | 5020201002 | Enforcement | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 153031 | MIEDS | Training expenses for the conduct of surveillance | 5020201002 | Enforcement | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 153032 | MIEDS | Attendance to Paralegal Training Program (PTP) | 5020201002 | Enforcement | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | N/A | No | ||||
| 153033 | MIEDS | Performance Assessment and Commitment Setting for RTOC Enforcement Focal Person | 5020201002 | Enforcement | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | N/A | No | ||||
| 153034 | MIDS | PMO- Engineering Performance Assessment and Commitment Setting | 5020201002 | PMO-Engineering | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | N/A | No | ||||
| 153035 | MIDS | Conduct of Training for the formulation of NMIS Disaster Risk Reduction Management Guidelines | 5020201002 | PMO-Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,500.00 | 100,500.00 | 100,500.00 | 0.00 | N/A | No | ||||
| 153036 | MIDS | Conduct of AMR Interagency Committee Meeting (High Level/Live Out Activity) | 5020201002 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | N/A | No | ||||
| 153037 | MIDS | Conduct of TWG Meetings for Conceptualization of Laboratory Information Management System (LIMS) | 5020201002 | LD | Shopping - Others | Regular Agency Fund (01000000) | 9,800.00 | 9,800.00 | 9,800.00 | 0.00 | N/A | No | ||||
| 153038 | MIDS | Conduct of LD Performance Assessment and Commitment Setting (PACS) | 5020201002 | LD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 279,100.00 | 279,100.00 | 279,100.00 | 0.00 | N/A | No | ||||
| 153039 | MIDS | Proficiency Tests Participation (CML, RTOCs 1, 3, 4a, 11,12) | 5020201002 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 352,000.00 | 352,000.00 | 352,000.00 | 0.00 | N/A | No | ||||
| 153040 | GAS | Regional Monthly General Assembly | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,463,400.00 | 1,463,400.00 | 1,463,400.00 | 0.00 | N/A | No | ||||
| 153041 | GAS | Regional IQA & QMS Surveillance Audit | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 155,550.00 | 155,550.00 | 155,550.00 | 0.00 | N/A | No | ||||
| 153042 | GAS | Personnel Enhancement Program Synergy/Team Buidling for Regional Office | 5020201000 | All RTOCs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 574,250.00 | 574,250.00 | 574,250.00 | 0.00 | N/A | No | ||||
| 153043 | GAS | Regional Year End Review and Assessment | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 145,000.00 | 145,000.00 | 145,000.00 | 0.00 | N/A | No | ||||
| 153044 | MEMIALS | Regional MSCW Weeklong activity | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 243,700.00 | 243,700.00 | 243,700.00 | 0.00 | N/A | No | ||||
| 153045 | MIEDS | Deputized Meat Inspection Officers (DMIO) Quarterly Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 564,400.00 | 564,400.00 | 564,400.00 | 0.00 | N/A | No | ||||
| 153046 | MELS | Meat Establishment Operators Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 189,000.00 | 189,000.00 | 189,000.00 | 0.00 | N/A | No | ||||
| 153047 | MELS | Meat Transport Vehicle (MTV) Operators Quarterly Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 258,500.00 | 258,500.00 | 258,500.00 | 0.00 | N/A | No | ||||
| 153048 | MELS | MTV handlers/truckers/ drivers Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 444,800.00 | 444,800.00 | 444,800.00 | 0.00 | N/A | No | ||||
| 153049 | MIERS | Regional Meat Importers,CSW Operators, Brokers and Traders Meeting | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 235,200.00 | 235,200.00 | 235,200.00 | 0.00 | N/A | No | ||||
| 153050 | MEMIALS | Quarterly Technical Meeting with LGU Meat Inspection Officer (LGU-MIO) | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 636,050.00 | 636,050.00 | 636,050.00 | 0.00 | N/A | No | ||||
| 153051 | MEMIALS | Quarterly Technical Conference with LGU Province | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 357,800.00 | 357,800.00 | 357,800.00 | 0.00 | N/A | No | ||||
| 153052 | MEMIALS | Basic Meat Inspection Course (BMIC) for LGUs | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | N/A | No | ||||
| 153053 | MIEDS | Regional Enforcement Activities | 5020201002 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 510,000.00 | 510,000.00 | 510,000.00 | 0.00 | N/A | No | ||||
| 153054 | GAS | General Supplies/ Common-Use Supplies and Equipment. (See APP-CSE) | 5020300000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 | 0.00 | N/A | No | ||||
| 153055 | GAS | Toner for Kyocera Printer and Copier Machine | 5020301002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | N/A | No | ||||
| 153056 | GAS | Toner for Various Copier Machine | 5020301002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | N/A | No | ||||
| 153057 | GAS | Toner for Various Printer not available in PS-DBM | 5020301002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | N/A | No | ||||
| 153058 | GAS | Toner for Specialized Printer | 5020301002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 153059 | MELS | Purchase of customized Special Board Paper | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 153060 | MELS | Purchase and printing of LTO Specialized paper | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 153061 | MELS | Purchase of LTO customized envelop | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 153062 | MIEDS | Printing of Certificate of Meat Inspection (COMI) | 5029902000 | MIED | Public Bidding | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | N/A | No | ||||
| 153063 | MIEDS | Printing of Meat Inspection Certificates (MICs) | 5029902000 | POSMD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 0.00 | N/A | No | ||||
| 153064 | MIEDS | Priting of IMAIR | 5029902000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | N/A | No | ||||
| 153065 | MELS | GMP Checklist for Slaughterhouse | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 153066 | MELS | GMP Checklist for Poultry dressing plant | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | N/A | No | ||||
| 153067 | MELS | GMP Checklist for Meat cutting plant | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153068 | MELS | GMP Checklist for Meat depot center | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153069 | MELS | GMP Checklist for Cold storage warehouse | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | N/A | No | ||||
| 153070 | MELS | HACCP Checklist | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | N/A | No | ||||
| 153071 | MELS | MEEEC Checklist | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 153072 | MELS | CAR Checklist | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | N/A | No | ||||
| 153073 | MELS | Printing of MTV Stickers | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | N/A | No | ||||
| 153074 | MIEDS | Daily Receiving/ Acceptance of Animals Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 82,500.00 | 82,500.00 | 82,500.00 | 0.00 | N/A | No | ||||
| 153075 | MIEDS | Daily Meat Inspection Report Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | N/A | No | ||||
| 153076 | MIEDS | Monthly Meat Inspection Report Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 153077 | MIEDS | MSQA Tier 1 Checklist | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | N/A | No | ||||
| 153078 | MIEDS | Condemnation Slip Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | N/A | No | ||||
| 153079 | MIEDS | Printing of Tarpaulin for Support to National Animal Welfare Week Celebration | 5029902000 | POSMD | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | N/A | No | ||||
| 153080 | MIERS | Printing and Publication of DAIM reports | 5029902000 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | N/A | No | ||||
| 153081 | MIDS | Production of Newsletter | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | N/A | No | ||||
| 153082 | MIDS | Printing of BMIC manual | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 245,000.00 | 245,000.00 | 245,000.00 | 0.00 | N/A | No | ||||
| 153083 | MIDS | Printing of Handbook of DA-NMIS Approved Issuances | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | N/A | No | ||||
| 153084 | MIDS | Printing of updated various IEC materials | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 153085 | GAS | Printing of 2022 Agency Annual Report | 5029902000 | PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | N/A | No | ||||
| 153086 | MIERS | Sampling paraphernalia and PPEs for National Surveillance program for Imported Meat | 5020399000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | N/A | No | ||||
| 153087 | MEMIALS | Procurement of PPEs for BMIC | 5020399000 | MSDCPD | Public Bidding | Regular Agency Fund (01000000) | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | 0.00 | N/A | No | ||||
| 153088 | GAS | Monthly Purchase of First Aid Medicinal Supplies | 5020308000 | ADMIN-HRM | Shopping - Others | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | N/A | No | ||||
| 153089 | GAS | Drinking/ Mineral Water | 5020401000 | ADMIN | Shopping - Others | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | N/A | No | ||||
| 153090 | MIDS | ON-SITE Environmental swab with transport media, 50 swabs/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 176,000.00 | 176,000.00 | 176,000.00 | 0.00 | N/A | No | ||||
| 153091 | MIDS | DRY REHYDRATABLE FILM Total Plate Count, 100 plates/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 390,000.00 | 390,000.00 | 390,000.00 | 0.00 | N/A | No | ||||
| 153092 | MIDS | DRY REHYDRATABLE FILM E.coli/Coliform Count, 50 plates/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 607,530.00 | 607,530.00 | 607,530.00 | 0.00 | N/A | No | ||||
| 153093 | MIDS | DRY REHYDRATABLE FILM Staph/Aureus Express, 50 plates/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | N/A | No | ||||
| 153094 | MIDS | Gaspak Pouch | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 153095 | MIDS | VIDAS KIT (Salmonella, Campylobacter, etc) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | N/A | No | ||||
| 153096 | MIDS | VIDAS REAGENT SET (Salmonella, Campylobacter, etc) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 151,500.00 | 151,500.00 | 151,500.00 | 0.00 | N/A | No | ||||
| 153097 | MIDS | Dehydrated Culture Media and supplements (Peptone, SSA, etc) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 479,000.00 | 479,000.00 | 479,000.00 | 0.00 | N/A | No | ||||
| 153098 | MIDS | ATCC Strains | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | N/A | No | ||||
| 153099 | MIDS | Bag clip for Stomacher 50/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,800.00 | 65,800.00 | 65,800.00 | 0.00 | N/A | No | ||||
| 153100 | MIDS | Stomacher Bag | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | N/A | No | ||||
| 153101 | MIDS | pH 6.0 Antimicrobial Inhibitor Test Agar | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | N/A | No | ||||
| 153102 | MIDS | pH 7.2 Antimicrobial Inhibitor Test Agar | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | N/A | No | ||||
| 153103 | MIDS | pH 8.0 Antimicrobial Inhibitor Test Agar | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,800.00 | 16,800.00 | 16,800.00 | 0.00 | N/A | No | ||||
| 153104 | MIDS | Penicillin Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 153105 | MIDS | Tetracycline Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 153106 | MIDS | Erythromycin Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 153107 | MIDS | Streptomycin Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 153108 | MIDS | Ciprofloxacin Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 153109 | MIDS | Sulfamethazine Antibiotic Susceptibility Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 153110 | MIDS | Biochip Array and IAC for Veterinary Drug Residue | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 153111 | MIDS | ELISA Kits for Olaquindo | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 204,000.00 | 204,000.00 | 204,000.00 | 0.00 | N/A | No | ||||
| 153112 | MIDS | Biochip Array for Anthelmintics | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 153113 | MIDS | Biochip Array for Cocciodiostats Tissue | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | N/A | No | ||||
| 153114 | MIDS | Biochip Array for Antimicrobial II (regulated antimicrobials) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 153115 | MIDS | Validation of Laboratory Protocols (LCMSMS Multi-residue analysis) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | N/A | No | ||||
| 153116 | MIDS | LC-MS/MS TMP and Quadrupole Assembly1 Replacement and Installation | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,400,000.00 | 4,400,000.00 | 4,400,000.00 | 0.00 | N/A | No | ||||
| 153117 | MIDS | LC-MS/MS Operational Qualification | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 171,000.00 | 171,000.00 | 171,000.00 | 0.00 | N/A | No | ||||
| 153118 | MIDS | Filtration set up fo sample preparation | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 153119 | MIDS | Q-Sep QuECheRS Extraction Salt | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 185,000.00 | 0.00 | N/A | No | ||||
| 153120 | MIDS | Nylon Membrane Filter | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 153121 | MIDS | Pipet Tips 1-10ml | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 153122 | MIDS | QuECheRS Ceramic Homogenizers tube | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 17,500.00 | 17,500.00 | 17,500.00 | 0.00 | N/A | No | ||||
| 153123 | MIDS | Sodium Acetate | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 153124 | MIDS | LCMS Sample Vial, 1.5ml | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 153125 | MIDS | QuECheRS dSPE | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | N/A | No | ||||
| 153126 | MIDS | Centrifuge tubes 50ml skirted | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | N/A | No | ||||
| 153127 | MIDS | Centrifuge tubes 50ml conical | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153128 | MIDS | Snap tubes 15ml | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | N/A | No | ||||
| 153129 | MIDS | Bovine liver 20g | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | N/A | No | ||||
| 153130 | MIDS | Swine muscle 20g | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | N/A | No | ||||
| 153131 | MIDS | EMP20 Mist Filter | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | N/A | No | ||||
| 153132 | MIDS | β-Glucuronidase/Arylsulfatase | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | N/A | No | ||||
| 153133 | MIDS | Brombuterol hydrochloride, analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | N/A | No | ||||
| 153134 | MIDS | Carbuterol acetate, analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | N/A | No | ||||
| 153135 | MIDS | Clenbuterol hydrochloride, analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 39,000.00 | 39,000.00 | 39,000.00 | 0.00 | N/A | No | ||||
| 153136 | MIDS | Salbutamol analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | N/A | No | ||||
| 153137 | MIDS | Ractopamine hydrochloride, analytical standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 153138 | MIDS | Ducting of Esco Fumehood | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | N/A | No | ||||
| 153139 | MIDS | Acetonitrile, Residue Grade | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | ||||
| 153140 | MIDS | Methanol, Residue Grade | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | ||||
| 153141 | MIDS | LCMSMS Column | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,500.00 | 85,500.00 | 85,500.00 | 0.00 | N/A | No | ||||
| 153142 | MIDS | Latex Agglutination Kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | N/A | No | ||||
| 153143 | MIDS | 5M Betaine,100g | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | ||||
| 153144 | MIDS | Multiplex PCR 5x Master Mix,100rxns | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153145 | MIDS | RAPD Primers (100nmole) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | N/A | No | ||||
| 153146 | MIDS | Amplitaq Polymerase kit (Takara) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | N/A | No | ||||
| 153147 | MIDS | PCR 2x Master Mix (green mastermix) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | N/A | No | ||||
| 153148 | MIDS | 10x Tris Acetate EDTA buffer, Ultra Pure Grade,1L | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 153149 | MIDS | Agarose Powder(molecular grade), 500g, Standard | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | N/A | No | ||||
| 153150 | MIDS | Agarose Powder(molecular grade), Low Melting , 25g | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 153151 | MIDS | Nucleic Acid Stain, 500ul | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | N/A | No | ||||
| 153152 | MIDS | .2ml PCR Tube strip(8tubes/strip) flat type caps,125strips/pack or more | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | N/A | No | ||||
| 153153 | MIDS | DNA Ladder Kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 153154 | MIDS | Sample bag(whirlpack), Sterile, 500pcs/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153155 | MIDS | 1000ul filtered type tips, Sterile, DNAse/RNAse free, 100tips/rack, 10racks/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153156 | MIDS | 200ul filtered type tips, Sterile, DNAse/RNAse free, 96tips/rack, 10racks/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 153157 | MIDS | 100ul filtered type tips, Sterile, DNAse/RNAse free, 96tips/rack, 10racks/pack | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 153158 | MIDS | 10ul microvolume pipet tips, non-filtered, non-sterile, clear, long length, 10racks/box | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153159 | MIDS | Lint Free Paper, 4x4 x 8.4, 280wipers/box, 1ply | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 153160 | MIDS | DNA/Extraction Kit (must be compatible with Genesig easy magnetic rack/separator) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 153161 | MIDS | Magnetic tube racks (16 wells compatible with Genesig easy) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 153162 | MIDS | Magnetic tube racks (16 wells compatible with Genesig easy) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 153163 | MIDS | DNA/Extraction Kit (must be compatible with Genesig easy magnetic rack/separator) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 153164 | MIDS | Pepsin | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 153165 | MIDS | Filter paper | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | N/A | No | ||||
| 153166 | MIDS | Trichinella Real Time PCR(qPCR) supplies, reagents and kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 153167 | MIDS | Antimicrobial Susceptibility Test and other Reagents | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,000.00 | 585,000.00 | 585,000.00 | 0.00 | N/A | No | ||||
| 153168 | MIDS | Gram Negative Bacilli Identification Card | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 485,000.00 | 485,000.00 | 485,000.00 | 0.00 | N/A | No | ||||
| 153169 | MIDS | Gram Positive Bacilli Identification Card | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | N/A | No | ||||
| 153170 | MIDS | Mc Farland Standards | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 153171 | MIDS | Biochemical Test Kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 192,000.00 | 192,000.00 | 192,000.00 | 0.00 | N/A | No | ||||
| 153172 | MIDS | Laboratory PPEs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | N/A | No | ||||
| 153173 | MIDS | Disinfectant and Insecticides | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | N/A | No | ||||
| 153174 | MIDS | Glasswares | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | N/A | No | ||||
| 153175 | MIDS | Absolute Ethanol (Reagent Grade) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,320.00 | 75,320.00 | 75,320.00 | 0.00 | N/A | No | ||||
| 153176 | MIDS | Sterile Swabs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | N/A | No | ||||
| 153177 | MIDS | Sample Bags and/or Plastic Container, etc. | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | N/A | No | ||||
| 153178 | MIDS | Consumables Laboratory Supplies | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 215,020.00 | 215,020.00 | 215,020.00 | 0.00 | N/A | No | ||||
| 153179 | GAS | Montlhy subscription of Zoom for Virtual Meetings/ conferences | 5029907001 | PIMD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | N/A | No | ||||
| 153180 | MIDS | Hosting & DNS with 3rd party service provider ( ECS, NARIS/ AIPLIRS high availability) | 5029907001 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 205,000.00 | 205,000.00 | 205,000.00 | 0.00 | N/A | No | ||||
| 153181 | GAS | Firewall Subscription | 5029907001 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 840,000.00 | 840,000.00 | 840,000.00 | 0.00 | N/A | No | ||||
| 153182 | GAS | Graphics License Renewal AutoCAD Software Subscription | 5029907001 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | N/A | No | ||||
| 153183 | GAS | Data and Voice Maintainance | 5029907001 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | N/A | No | ||||
| 153184 | MIDS | CML | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | N/A | No | ||||
| 153185 | MIDS | RTOC 1 | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | N/A | No | ||||
| 153186 | MIDS | RTOC 3 | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | N/A | No | ||||
| 153187 | MIDS | RTOC 4a | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | N/A | No | ||||
| 153188 | MIDS | RTOC 11 | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | N/A | No | ||||
| 153189 | MIDS | RTOC 12 | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | N/A | No | ||||
| 153190 | MIDS | Elga Water Purification System (4 Sites) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | N/A | No | ||||
| 153191 | MIDS | ELISA Reader | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No | ||||
| 153192 | MIDS | Recertification and LTO of Fumehoods | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | N/A | No | ||||
| 153193 | MIDS | Biorad T100 PCR | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No | ||||
| 153194 | MIDS | Biomedical Freezer | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No | ||||
| 153195 | MIDS | Pharmaceutical Refrigerator | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153196 | MIDS | Refrigerated Centrifuge | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | N/A | No | ||||
| 153197 | MIDS | Sample Concentrator | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153198 | MIDS | Air Compressor | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | N/A | No | ||||
| 153199 | MIDS | Millipore Water Purifier(PM) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | N/A | No | ||||
| 153200 | MIDS | Vidas (PM/Calibration) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | N/A | No | ||||
| 153201 | MIDS | Vitek (PM/Calibration) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | N/A | No | ||||
| 153202 | MIDS | Luminometer (PM/Calibration) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 136,000.00 | 0.00 | N/A | No | ||||
| 153203 | MIEDS | Calibration of Infrared thermometer | 5021300000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | N/A | No | ||||
| 153204 | GAS | Repair of Scientific equipment | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 89,000.00 | 89,000.00 | 89,000.00 | 0.00 | N/A | No | ||||
| 153205 | GAS | Building Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,689,000.00 | 2,689,000.00 | 2,689,000.00 | 0.00 | N/A | No | ||||
| 153206 | GAS | Motor Vehicle Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,228,000.00 | 2,228,000.00 | 2,228,000.00 | 0.00 | N/A | No | ||||
| 153207 | GAS | Office Equipment Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 664,000.00 | 664,000.00 | 664,000.00 | 0.00 | N/A | No | ||||
| 153208 | GAS | Other Machineries and Equipment Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 944,000.00 | 944,000.00 | 944,000.00 | 0.00 | N/A | No | ||||
| 153209 | GAS | Preventive Maintenance of Various Air Conditioning for Central Office | 5021300000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | N/A | No | ||||
| 153210 | GAS | Terminte and Pest Control for Cental Office | 5021300000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | N/A | No | ||||
| 153211 | GAS | Replacement of Tires for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | N/A | No | ||||
| 153212 | GAS | Replacement of Battery for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | N/A | No | ||||
| 153213 | GAS | Pest Control Program for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | N/A | No | ||||
| 153214 | GAS | Refilling of Fire Extinguishers for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | N/A | No | ||||
| 153215 | GAS | Preventive Maintenance of Various Air Conditioning for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | N/A | No | ||||
| 153216 | GAS | Fogging Chemical Solution for Covid prevention | 5021300000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | N/A | No | ||||
| 153217 | GAS | ICT Corrective and Preventive Maintenance | 5021300000 | ICT-PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | N/A | No | ||||
| 153218 | GAS | Year-end incentive for NMIS Annual Affairs | 5020601002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 995,000.00 | 995,000.00 | 995,000.00 | 0.00 | N/A | No | ||||
| 153219 | GAS | Building | 5021503000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,209,596.00 | 3,209,596.00 | 3,209,596.00 | 0.00 | N/A | No | ||||
| 153220 | GAS | Assets | 5021503000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 562,157.00 | 562,157.00 | 562,157.00 | 0.00 | N/A | No | ||||
| 153221 | GAS | Vehicle | 5021503000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 103,400.00 | 103,400.00 | 103,400.00 | 0.00 | N/A | No | ||||
| 153222 | GAS | Contract with DBM-PS in compliance with Government Fares Act | 5020100000 | ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,350,000.00 | 7,350,000.00 | 7,350,000.00 | 0.00 | N/A | No | ||||
| 153223 | GAS | Fleet Card (CO & RTOC) | 5020100000 | ADMIN | Public Bidding | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | N/A | No | ||||
| 153224 | GAS | RFID (CO) | 5020100000 | ADMIN | Shopping - Others | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | N/A | No | ||||
| 153225 | GAS | Courier Delivery Services | 5020501000 | ADMIN-Records | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 998,000.00 | 998,000.00 | 998,000.00 | 0.00 | N/A | No | ||||
| 153226 | GAS | Courier Delivery via Registered Mail, Post Office | 5020501000 | ADMIN-Records | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | N/A | No | ||||
| 153227 | GAS | Janitorial Services (CO & RTOC) | 5021202000 | ADMIN | Public Bidding | Regular Agency Fund (01000000) | 10,250,000.00 | 10,250,000.00 | 10,250,000.00 | 0.00 | N/A | No | ||||
| 153228 | GAS | Security Services (CO & RTOC) | 5021100000 | ADMIN | Public Bidding | Regular Agency Fund (01000000) | 12,753,000.00 | 12,753,000.00 | 12,753,000.00 | 0.00 | N/A | No | ||||
| 153229 | GAS | Water Bill Expenses | 5020401000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 0.00 | N/A | No | ||||
| 153230 | GAS | Electricity Bill Expenses | 5020401000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 0.00 | N/A | No | ||||
| 153231 | MIERS | Communication Allowance for the monitoring of import arrival and technical support for CSW transfers, and other system | 5020502001 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | N/A | No | ||||
| 153232 | MIEDS | Mobile load fort the Implementation of ExPRESS - Central Office | 5020502001 | POSMD | Shopping - Others | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | N/A | No | ||||
| 153233 | GAS | Mobile load for Driver's | 5020502001 | ADMIN | Shopping - Others | Regular Agency Fund (01000000) | 24,400.00 | 24,400.00 | 24,400.00 | 0.00 | N/A | No | ||||
| 153234 | GAS | Landline and Internet Service Provider | 5020503000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,326,000.00 | 3,326,000.00 | 3,326,000.00 | 0.00 | N/A | No | ||||
| 160151 | GASS | Conduct Administrative Management Performance Assessment and Commitment setting (Designated Regional Admin, Personnel, Records and Property Officer) | 5020201000 | ADMIN | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 428,000.00 | 428,000.00 | 428,000.00 | 0.00 | No | |||||
| 160152 | GASS | Conduct monthly meeting of Drivers, Janitorial and Secuirty | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||||
| 160153 | GASS | Conduct of Central Office Year-end Review and Assessment | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Dec-2023 | 26-Dec-2023 | 26-Dec-2023 | Regular Agency Fund (01000000) | 237,000.00 | 237,000.00 | 237,000.00 | 0.00 | No | ||
| 160154 | GASS | Top management Review | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 93,000.00 | 93,000.00 | 93,000.00 | 0.00 | No | |||||
| 160155 | GASS | Conduct of Internal Quality Audit | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 85,500.00 | 85,500.00 | 85,500.00 | 0.00 | No | |||||
| 160156 | GASS | Conduct of Quality Workplace Compliance Audit ( Goodhouekeping & 7S Program) | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | No | |||||
| 160157 | GASS | Annual Surveillance Audit by 3rd Party Auditors | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 394,000.00 | 394,000.00 | 394,000.00 | 0.00 | No | |||||
| 160158 | GASS | Risk Management DAP technical asssistance (2nd batch) | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 181,500.00 | 181,500.00 | 181,500.00 | 0.00 | No | |||||
| 160159 | GASS | Risk Management Assessment | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,500.00 | 80,500.00 | 80,500.00 | 0.00 | No | |||||
| 160160 | GASS | Competency training related to QMS - How to become an effective document controller | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | No | |||||
| 160161 | GASS | Effective IQA Report Writing Workshop | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | No | |||||
| 160162 | GASS | Introduction to Total Quality management ( TQM) | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,250.00 | 32,250.00 | 32,250.00 | 0.00 | No | |||||
| 160163 | GASS | ISO 9001:2015 QMS Effective Root Cause Analysis & Corrective Action | 5020201000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 115,500.00 | 115,500.00 | 115,500.00 | 0.00 | No | |||||
| 160164 | GASS | National Meat Inspection Service Synergy 2023 | 5020201000 | ADMIN | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 746,000.00 | 746,000.00 | 746,000.00 | 0.00 | No | |||||
| 160165 | GASS | Leadership Training (CESB Accredited) | 5020201000 | ADMIN | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 715,000.00 | 715,000.00 | 715,000.00 | 0.00 | No | |||||
| 160166 | GASS | National Convention, Conferences, Symposium | 5020201000 | ADMIN- HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,625,500.00 | 1,625,500.00 | 1,625,500.00 | 0.00 | No | |||||
| 160167 | GASS | Training on Values for NMIS Personnel | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 159,000.00 | 159,000.00 | 159,000.00 | 0.00 | No | |||||
| 160168 | GASS | Supervisory Training Course | 5020201000 | ADMIN- HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | No | |||||
| 160169 | GASS | Training for Designated Property Officer (Inventory and Disposal) | 5020201000 | ADMIN- HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 394,000.00 | 394,000.00 | 394,000.00 | 0.00 | No | |||||
| 160170 | GASS | Training on Records Management and Data Privacy Act | 5020201000 | ADMIN- HRD | 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 | |||||
| 160171 | GASS | Training on Effective Writing and Communication | 5020201000 | ADMIN- HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 268,500.00 | 268,500.00 | 268,500.00 | 0.00 | No | |||||
| 160172 | GASS | Training on Pollution Control Officer | 5020201000 | ADMIN- HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | No | |||||
| 160173 | GASS | Induction and Basic Meat Inspection Training Course for NMIS Newly Hired Employees | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,012,400.00 | 3,012,400.00 | 3,012,400.00 | 0.00 | No | |||||
| 160174 | GASS | Retooling (Meat Inspection) | 5020201000 | ADMIN- HRD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,146,250.00 | 1,146,250.00 | 1,146,250.00 | 0.00 | No | |||||
| 160175 | GASS | Training on Data Management | 5020201000 | ADMIN- HRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 160176 | GASS | National Women's Month Celebration | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 448,500.00 | 448,500.00 | 448,500.00 | 0.00 | No | |||||
| 160177 | GASS | 18-day Violence Against Women Campaign | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 182,500.00 | 182,500.00 | 182,500.00 | 0.00 | No | |||||
| 160178 | GASS | GAD Planning and Budgeting cum a. Seminar on Gender Fair Language; b. Training on Sex Disaggregated Data | 5020201000 | ADMIN- HRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 288,500.00 | 288,500.00 | 288,500.00 | 0.00 | No | |||||
| 160179 | GASS | GAD Focal Point Systeme (GFPS) Quarterly Meeting | 5020201000 | ADMIN- HRD | Shopping - Others | Regular Agency Fund (01000000) | 36,750.00 | 36,750.00 | 36,750.00 | 0.00 | No | |||||
| 160180 | GASS | Committee on Decorum and Investigation | 5020201000 | ADMIN- HRD | Shopping - Others | Regular Agency Fund (01000000) | 6,300.00 | 6,300.00 | 6,300.00 | 0.00 | No | |||||
| 160181 | GASS | Human Resource Development Committee Meeting | 5020201000 | ADMIN- HRD | Shopping - Others | Regular Agency Fund (01000000) | 9,100.00 | 9,100.00 | 9,100.00 | 0.00 | No | |||||
| 160182 | GASS | Grievance Committee Meeting | 5020201000 | ADMIN- HRD | Shopping - Others | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |||||
| 160183 | GASS | PRAISE Meeting | 5020201000 | ADMIN- HRD | Shopping - Others | Regular Agency Fund (01000000) | 37,800.00 | 37,800.00 | 37,800.00 | 0.00 | No | |||||
| 160184 | GASS | Human Resource Merit Promotion and Selection Board (HRMPSB) Meeting | 5020201000 | ADMIN-HRM | Shopping - Others | Regular Agency Fund (01000000) | 220,100.00 | 220,100.00 | 220,100.00 | 0.00 | No | |||||
| 160185 | GASS | Conduct of awards and recognition for retiring and loyal employees to NMIS and government service (Plaque & Token) | 5020201000 | ADMIN-HRM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | No | |||||
| 160186 | GASS | Career Executive Service Board Coordination (CESB) Meeting | 5020201000 | ADMIN-HRM | Shopping - Others | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | No | |||||
| 160187 | GASS | Updates on CSC Issuances with the Designated RTOC Admin Officer | 5020201000 | ADMIN-HRM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |||||
| 160188 | GASS | Participation to the Civil Service Commission (CSC) Anniversary | 5020201000 | ADMIN-HRM | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 202,500.00 | 202,500.00 | 202,500.00 | 0.00 | No | |||||
| 160189 | GASS | Administration of Online Examination for the Hiring of Permanent Employees | 5020201000 | ADMIN-HRM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 160190 | GASS | World Health day (CO,NCR & 4B) | 5020201000 | ADMIN-HRM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 98,000.00 | 98,000.00 | 98,000.00 | 0.00 | No | |||||
| 160191 | GASS | Records and Archives Management / Records Inventory and Disposal in Central Office | 5020201000 | ADMIN-Records | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 160192 | GASS | Records Custodians Nationwide Meeting | 5020201000 | ADMIN-Records | Shopping - Others | Regular Agency Fund (01000000) | 11,250.00 | 11,250.00 | 11,250.00 | 0.00 | No | |||||
| 160193 | GASS | Data Privacy Act Compliance / Data Privacy Act Committee Meeting | 5020201000 | ADMIN-Records | Shopping - Others | Regular Agency Fund (01000000) | 9,100.00 | 9,100.00 | 9,100.00 | 0.00 | No | |||||
| 160194 | GASS | Compliance Officer for Privacy Meeting | 5020201000 | ADMIN-Records | Shopping - Others | Regular Agency Fund (01000000) | 11,250.00 | 11,250.00 | 11,250.00 | 0.00 | No | |||||
| 160195 | MIDS | Technical Divisions Monthly Meeting | 5020201000 | All CO-Divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 160196 | MIDS | ARD Performance Assessment and Commitment Setting (PACS) | 5020201000 | ARD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 239,600.00 | 239,600.00 | 239,600.00 | 0.00 | No | |||||
| 160197 | MIDS | MSQA Performance Assessment and Commitment Setting (PACS) | 5020201000 | ARD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 961,500.00 | 961,500.00 | 961,500.00 | 0.00 | No | |||||
| 160198 | MELS | TWG Meeting of TWG for NARIS | 5020201000 | ARD | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |||||
| 160199 | MELS | TWG meeting and workshop for the development of Online MTV application | 5020201000 | ARD | Shopping - Others | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | No | |||||
| 160200 | MELS | Drafting of Legislation for ARD related Guidelines 1. Third Party Accreditation for HACCP Certification 2. Amendment of MC 08-2017-013 3. Revision of NMIC AO 6 series of 1975 | 5020201000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 91,800.00 | 91,800.00 | 91,800.00 | 0.00 | No | |||||
| 160201 | MELS | Public Consultation for draft legislation for ARD related Guidelines | 5020201000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,200.00 | 16,200.00 | 16,200.00 | 0.00 | No | |||||
| 160202 | MIERS | MIED Performance Assessment and Commitment Setting | 5020201000 | MIED | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 202,500.00 | 202,500.00 | 202,500.00 | 0.00 | No | |||||
| 160203 | MIERS | TWG Meetings on National Surveillance program for Imported Meat | 5020201000 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 160204 | MIERS | Indian Buffalo Meat (IBM) Inter-Agency Technical Working Group Meeting (IATWG) | 5020201000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,750.00 | 18,750.00 | 18,750.00 | 0.00 | No | |||||
| 160205 | MIERS | IBM Inter-Agency Technical Committee (IATC) Meeting | 5020201000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | No | |||||
| 160206 | MIERS | IBM TWG Seminar / Levelling / Updating Seminar | 5020201000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,250.00 | 11,250.00 | 11,250.00 | 0.00 | No | |||||
| 160207 | MIERS | Conduct of CSW Meat Inspection Officer (MIO) Training Orientation - Phase 2 | 5020201000 | MIED | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 608,000.00 | 608,000.00 | 608,000.00 | 0.00 | No | |||||
| 160208 | MIERS | Conduct of Virtual MIES Focal Meeting | 5020201000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | No | |||||
| 160209 | MIERS | Public consultation and orientation of draft policies/regulations | 5020201000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 160210 | MIERS | Conduct of Meat Importer/CSW Operators/Client Meetings/Orientation | 5020201000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 160211 | MIERS | DA-PIC and DA- ARB Meetings | 5020201000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 160212 | MIERS | Conduct of PreDearture Orientation Seminar (PDOS) | 5020201000 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | No | |||||
| 160213 | MIERS | Conduct of DAIM | 5020201000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,825,400.00 | 2,825,400.00 | 2,825,400.00 | 0.00 | No | |||||
| 160214 | MIERS | Export related meeting | 5020201000 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 6,750.00 | 6,750.00 | 6,750.00 | 0.00 | No | |||||
| 160215 | MIDS | MSDCPD Year - End Assessment & Performance Commitment Setting | 5020201000 | MSDCPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 449,200.00 | 449,200.00 | 449,200.00 | 0.00 | No | |||||
| 160216 | MIDS | Program Assessment & Performance Commitment Setting for Enforcement | 5020201000 | MSDCPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 207,000.00 | 207,000.00 | 207,000.00 | 0.00 | No | |||||
| 160217 | MIDS | Quarterly Meetings with the CP Focals | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | No | |||||
| 160218 | MIDS | Conduct of Monthly Preparatory Meeting for MSCW Preparation | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |||||
| 160219 | MIDS | Meat Safety Conciuosness Week & NMIS Anniversary Celebration Activities | 5020201000 | MSDCPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |||||
| 160220 | MIEDS | Capability building for Enforcement Personnel | 5020201000 | MSDCPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 313,000.00 | 313,000.00 | 313,000.00 | 0.00 | No | |||||
| 160221 | MIDS | Attendance to Paralegal Training Program (PTP) | 5020201000 | MSDCPD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 160222 | MIDS | Conduct Quarterly Technical Meetings for Enforcement Focals | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 160223 | MIDS | Food Safety Training of Trainors ( Pool of Trainors) Phase 2 | 5020201000 | MSDCPD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 425,000.00 | 425,000.00 | 425,000.00 | 0.00 | No | |||||
| 160224 | MIDS | Conduct of Food Safety Conference with other DA bureaus, agencies, etc) | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 19,500.00 | 19,500.00 | 19,500.00 | 0.00 | No | |||||
| 160225 | MEMIALS | Food Safety Webinar | 5020201000 | MSDCPD | Shopping - Others | Regular Agency Fund (01000000) | 5,250.00 | 5,250.00 | 5,250.00 | 0.00 | No | |||||
| 160226 | MIDS | Draft PNS on Meat and Meat Safety Standards | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,500.00 | 10,500.00 | 10,500.00 | 0.00 | No | |||||
| 160227 | GAS | SMGT/ Client Portal Update Meetings | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 160228 | MEMIALS | LMIS Module Orientation Training/ Workshop for RTOCs RVT (Virtual) | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 409,500.00 | 409,500.00 | 409,500.00 | 0.00 | No | |||||
| 160229 | MEMIALS | LMIS Certification Assistance | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 160230 | MEMIALS | Quarterly meeting with MSDCPS Focals on LMIS Certication | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | No | |||||
| 160231 | MEMIALS | LMIS Module and Portal Development | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | No | |||||
| 160232 | MEMIALS | Creation of Meat Inspection Course for Veterinarians Module | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 160233 | MEMIALS | Social Preparation Orientation Workshop (SPOW) | 5020201000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | No | |||||
| 160234 | MIDS | Management Committee (MANCOM) Meeting | 5020201000 | PIMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,692,000.00 | 1,692,000.00 | 1,692,000.00 | 0.00 | No | |||||
| 160235 | MIDS | Executive Committee (EXECOM) Meeting | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | No | |||||
| 160236 | MIDS | Meals and Honorarium for Meat Inspection Board Meeting | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 136,500.00 | 136,500.00 | 136,500.00 | 0.00 | No | |||||
| 160237 | GASS | Preparation of NMIS programs and targets for 2024 proposal | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | No | |||||
| 160238 | GASS | Setting of 2024 Performance Targets | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 160239 | MIDS | Conduct of performance assessment and and review of agency accomplishment (PIMD-PACS) | 5020201000 | PIMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 473,000.00 | 473,000.00 | 473,000.00 | 0.00 | No | |||||
| 160240 | MIDS | Meetings for the Preparation of Coffee Table Book | 5020201000 | PIMD | Shopping - Others | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | No | |||||
| 160241 | MIDS | Review and Update of ICT Project Projects and Proposals for ISSP | 5020201000 | PIMD- ICT | Shopping - Others | Regular Agency Fund (01000000) | 11,250.00 | 11,250.00 | 11,250.00 | 0.00 | No | |||||
| 160242 | MIDS | IT meeting and Focals General Assembly | 5020201000 | PIMD- ICT | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 160243 | MIDS | POSMD- POSMS Performance Assessment and Commitment Setting | 5020201000 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 267,000.00 | 267,000.00 | 267,000.00 | 0.00 | No | |||||
| 160244 | MIEDS | Conduct of monitoring and evaluation of SH, PDP, MDC and MCP | 5020201000 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 423,600.00 | 423,600.00 | 423,600.00 | 0.00 | No | |||||
| 160245 | MIEDS | Conduct of ExPRESS quarterly meeting | 5020201000 | POSMD | Shopping - Others | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |||||
| 160246 | MIEDS | Conduct of quarterly meeting for MSQA Program (Tier 1) | 5020201000 | POSMD | Shopping - Others | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |||||
| 160247 | MIEDS | Development of Simulation Exercise or SIMEX (or related training) training/workshop | 5020201000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | No | |||||
| 160248 | MIEDS | Pilot Capacity Building for Meat Testing for ASF (Luzon Leg-Batch 1) for QRT, MIOs and sample collectors | 5020201000 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 662,500.00 | 662,500.00 | 662,500.00 | 0.00 | No | |||||
| 160249 | MIEDS | Pilot Capacity Building for Meat Testing for ASF (Luzon Leg-Batch 2) for QRT, MIOs and sample collectors | 5020201000 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 662,500.00 | 662,500.00 | 662,500.00 | 0.00 | No | |||||
| 160250 | MIEDS | Pilot Capacity Building for Meat Testing for ASF (VisMin Leg-Batch 1) for QRT, MIOs and sample collectors | 5020201000 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 662,500.00 | 662,500.00 | 662,500.00 | 0.00 | No | |||||
| 160251 | MIEDS | Pilot Capacity Building for Meat Testing for ASF (VisMin Leg-Batch 2) for QRT, MIOs and sample collectors | 5020201000 | POSMD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 662,500.00 | 662,500.00 | 662,500.00 | 0.00 | No | |||||
| 160252 | MIDS | PMO- Engineering Performance Assessment and Commitment Setting | 5020201000 | PMO-Engineering | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 326,000.00 | 326,000.00 | 326,000.00 | 0.00 | No | |||||
| 160253 | MIDS | Drafting of Meat Establishment Module Engineering Design | 5020201000 | PMO-Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||||
| 160254 | MIDS | Disaster Mitigation, Preparedness & Response (DMPR) Seminar & Climate Change Adaptation and Mitigation Planning Workshop | 5020201000 | PMO-Engineering | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 325,000.00 | 325,000.00 | 325,000.00 | 0.00 | No | |||||
| 160255 | MIDS | Conduct of LD Performance Assessment and Commitment Setting (PACS) | 5020201000 | LD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 202,500.00 | 202,500.00 | 202,500.00 | 0.00 | No | |||||
| 160256 | MIDS | ASEAN Food Safety Reference Laboratory for Vet. Drug Residues | 5020201000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Sep-2023 | 26-Sep-2023 | 26-Sep-2023 | Regular Agency Fund (01000000) | 108,250.00 | 108,250.00 | 108,250.00 | 0.00 | No | ||
| 160257 | MIDS | Whole Genome Sequencing (WGS), Antibiotic Susceptibility Testing and Epidemiological data | 5020201000 | LD | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 26-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | Regular Agency Fund (01000000) | 488,150.00 | 488,150.00 | 488,150.00 | 0.00 | No | ||
| 160258 | MIDS | Proficiency Tests Participation CML, RTOCs 1, 3, 4a, 11,12) | 5020201000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |||||
| 160259 | MIDS | ISO 17025:2015 Certification Audit | 5020201000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 160260 | GASS | Regional Monthly General Assembly | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,463,400.00 | 1,463,400.00 | 1,463,400.00 | 0.00 | No | |||||
| 160261 | GASS | Regional IQA & QMS Surveillance Audit | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 155,550.00 | 155,550.00 | 155,550.00 | 0.00 | No | |||||
| 160262 | GASS | Personnel Enhancement Program Synergy/Team Buidling for Regional Office | 5020201000 | All RTOCs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 574,250.00 | 574,250.00 | 574,250.00 | 0.00 | No | |||||
| 160263 | GASS | Regional Year End Review and Assessment | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 145,000.00 | 145,000.00 | 145,000.00 | 0.00 | No | |||||
| 160264 | MEMIALS | Regional MSCW Weeklong activity | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 243,700.00 | 243,700.00 | 243,700.00 | 0.00 | No | |||||
| 160265 | MIEDS | Deputized Meat Inspection Officers (DMIO) Quarterly Meeting | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 564,400.00 | 564,400.00 | 564,400.00 | 0.00 | No | |||||
| 160266 | MELS | Meat Establishment Operators Meeting | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 189,000.00 | 189,000.00 | 189,000.00 | 0.00 | No | |||||
| 160267 | MELS | Meat Transport Vehicle (MTV) Operators Quarterly Meeting | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 258,500.00 | 258,500.00 | 258,500.00 | 0.00 | No | |||||
| 160268 | MELS | MTV handlers/truckers/ drivers Meeting | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 444,800.00 | 444,800.00 | 444,800.00 | 0.00 | No | |||||
| 160269 | MIERS | Regional Meat Importers,CSW Operators, Brokers and Traders Meeting | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 235,200.00 | 235,200.00 | 235,200.00 | 0.00 | No | |||||
| 160270 | MEMIALS | Cascading of LMIS Impelementation Workshop for LGUs | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | No | |||||
| 160271 | MEMIALS | Quarterly Technical Meeting with LGU Meat Inspection Officer (LGU-MIO) | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 636,050.00 | 636,050.00 | 636,050.00 | 0.00 | No | |||||
| 160272 | MEMIALS | Quarterly Technical Conference with LGU Province | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 357,800.00 | 357,800.00 | 357,800.00 | 0.00 | No | |||||
| 160273 | MEMIALS | Basic Meat Inspection Course (BMIC) for LGUs | 5020201000 | All RTOCs | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 0.00 | GAA 2022 continuing | No | ||||
| 160274 | MEMIALS | Orientation on Meat Safety Advocacies | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | No | |||||
| 160275 | MIEDS | Regional Enforcement Activities | 5020201000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 510,000.00 | 510,000.00 | 510,000.00 | 0.00 | No | |||||
| 160276 | GASS | General Supplies/ Common-Use Supplies and Equipment. (See APP-CSE) | 5020301000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,410,552.00 | 5,410,552.00 | 5,410,552.00 | 0.00 | No | |||||
| 160277 | GASS | Toner for Kyocera Printer and Copier Machine | 5020301000 | All Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 160278 | GASS | Toner for Various Copier Machine | 5020301000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 160279 | GASS | Toner for Various Printer not available in PS-DBM | 5020301000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 160280 | GASS | Toner for Specialized Printer | 5020301000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 160281 | MELS | Annual maintenance of NARIS | 5029999001 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 160282 | MELS | Inspection PPEs for MTV registration | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 230,000.00 | 230,000.00 | 230,000.00 | 0.00 | No | |||||
| 160283 | MELS | Purchase of customized Special Board Paper | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 160284 | MELS | Purchase and printing of LTO Specialized paper | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 160285 | MELS | Purchase of LTO customized envelop | 5020301002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 160286 | MIEDS | Printing of Certificate of Meat Inspection (COMI) | 5029902000 | MIED | Public Bidding | Regular Agency Fund (01000000) | 3,250,000.00 | 3,250,000.00 | 3,250,000.00 | 0.00 | No | |||||
| 160287 | MIEDS | Printing of Meat Inspection Certificates (MICs) | 5029902000 | POSMD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 0.00 | No | |||||
| 160288 | MELS | GMP Checklist supplies | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |||||
| 160289 | MELS | Printing of MTV Stickers | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 160290 | MIEDS | Daily Receiving/ Acceptance of Animals Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 82,500.00 | 82,500.00 | 82,500.00 | 0.00 | No | |||||
| 160291 | MIEDS | Daily Meat Inspection Report Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | No | |||||
| 160292 | MIEDS | Monthly Meat Inspection Report Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 160293 | MIEDS | Condemnation Slip Form | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 160294 | MIEDS | MSQA Tier 1 Checklist | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,500.00 | 62,500.00 | 62,500.00 | 0.00 | No | |||||
| 160295 | MIEDS | Supplies for the printing of DMIO IDs | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | No | |||||
| 160296 | MIEDS | Procurement of Stamps and Stamp pads for MIOs | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 875,000.00 | 875,000.00 | 875,000.00 | 0.00 | No | |||||
| 160297 | MIEDS | Procurement ofInspection Kits for NMIS and Deputized MIOs (scabbard) | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 775,000.00 | 775,000.00 | 775,000.00 | 0.00 | No | |||||
| 160298 | MIEDS | Procurement of Chlorine Test Strip for Meat Inspection Officers | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 408,000.00 | 408,000.00 | 408,000.00 | 0.00 | No | |||||
| 160299 | MIEDS | Procurement of Probe type thermometer for Meat Inspection Officers | 5029902000 | POSMD | Public Bidding | Regular Agency Fund (01000000) | 2,265,850.00 | 2,265,850.00 | 2,265,850.00 | 0.00 | No | |||||
| 160300 | MIEDS | Prepositioning of QRT emergency kits and supplies | 5029902000 | POSMD | Public Bidding | Regular Agency Fund (01000000) | 1,186,800.00 | 1,186,800.00 | 1,186,800.00 | 0.00 | No | |||||
| 160301 | MIEDS | Provision of Sample Collection kits for CO and RTOCs | 5029902000 | POSMD | Public Bidding | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 160302 | MIEDS | Screening Test (Lateral Flow) for SLH/onsite for CO and RTOCs | 5029902000 | POSMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | No | |||||
| 160303 | MIEDS | Printing of Tarpaulin for Support to National Animal Welfare Week Celebration | 5029902000 | POSMD | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |||||
| 160304 | MIERS | Publication of DA AC Accreditation Certificate | 5029902000 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 160305 | MIDS | Production of Newsletter | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 160306 | MIDS | Printing of BMIC manual | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |||||
| 160307 | MIDS | Printing of Handbook of DA-NMIS Approved Issuances | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |||||
| 160308 | MIDS | Printing of updated various IEC materials | 5029902000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 160309 | GASS | Printing of 2022 Agency Annual Report | 5029902000 | PIMD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 160310 | GASS | Printing of Coffee Table Book (NMIS@50) | 5029902000 | PIMD | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | GAA 2022 continuing | No | ||||
| 160311 | MIERS | Sampling paraphernalia for National Surveillance program for Imported Meat | 5020399000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 132,500.00 | 132,500.00 | 132,500.00 | 0.00 | No | |||||
| 160312 | MIDS | Procurement of PPEs and Meat Inspection Gadgets for BMIC of NMIS Newly Hired Employees | 5020399000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 415,000.00 | 415,000.00 | 415,000.00 | 0.00 | No | |||||
| 160313 | MIDS | Procurement of PPEs and Meat Inspection Gadgets for BMIC for LGUs | 5020399000 | MSDCPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,498,000.00 | 1,498,000.00 | 1,498,000.00 | 0.00 | No | |||||
| 160314 | GASS | Supplies for the issuance of NMIS Identification cards | 5020308000 | ADMIN-HRM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 160315 | GASS | Monthly Purchase of First Aid Medicinal Supplies | 5020308000 | ADMIN-HRM | Shopping - Others | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||||
| 160316 | GASS | Drinking/ Mineral Water | 5020401000 | ADMIN | Shopping - Others | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | |||||
| 160317 | MIDS - Pathogen Monitoring | ON-SITE Environmental Starter Kits and swab with transport media (to include RTOCs without laboratories) | 5020308000 | LD | Public Bidding | Regular Agency Fund (01000000) | 1,576,000.00 | 1,576,000.00 | 1,576,000.00 | 0.00 | No | |||||
| 160318 | MIDS - Pathogen Monitoring | Dry Rehydratable Films (Total Plate Count, E.coli/Coliform Count, Staph/Aureus Express, Yeast and Molds) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | No | |||||
| 160319 | MIDS - Pathogen Monitoring | Vidas Kit (Salmonella, Campylobacter, E. coli 0157:H7,Listeria) and Reagents | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 160320 | MIDS - Pathogen Monitoring | Stomacher Racks, Bag Clips and Bags | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 26-May-2023 | 26-May-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | ||
| 160321 | MIDS - Pathogen Monitoring | ATCC Strains | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Oct-2023 | 26-Oct-2023 | 26-Oct-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 160322 | MIDS- Anti-Microbial Resistance Monitoring | Antimicrobial Susceptibility Test and other Reagents (AST GN/GP Cards, Plate Dry Vet Gram + / -, Campy, Demineralized Water, Dosing Head, Mueller-Hinton Broth w/ TES, Mueller-Hinton Broth w/ LHB, Inoculation Broth, Cation Adjusted Mueller-Hinton Broth w/ TES, Cation Adjusted Mueller-Hinton Broth w/ TES +Lysed Horse Blood) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Aug-2023 | 26-Aug-2023 | 26-Aug-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 160323 | MIDS- Anti-Microbial Resistance Monitoring | Gram Negative & Positive Bacilli Identification Card / Panel / Slides | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 160324 | MIDS- Anti-Microbial Resistance Monitoring | Biochemical Test Kits (Coagulase Test, Latex Agglutionation Kit , API, ID 32E, James Reagent) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 160325 | MIDS- National Veterinary Drug Residue Monitoring Program | Antimicrobial Inhibitor Test Agars (pH6.0, pH 7.2, pH8.0) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Sep-2023 | 26-Sep-2023 | 26-Sep-2023 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | No | ||
| 160326 | MIDS- National Veterinary Drug Residue Monitoring Program | Antibiotic Sensitivity Discs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Aug-2023 | 26-Aug-2023 | 26-Aug-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 160327 | MIDS- National Veterinary Drug Residue Monitoring Program | Biochip Array and IAC for Veterinary Drug Residue Tests (Antimicrobials, Growth Promoters, Anthelmintics, Cocciodiostats) | 5020308000 | LD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,751,000.00 | 5,751,000.00 | 5,751,000.00 | 0.00 | No | |||||
| 160328 | MIDS- National Veterinary Drug Residue Monitoring Program | ELISA Test Kits (Olaquindox) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |||||
| 160329 | MIDS- National Veterinary Drug Residue Monitoring Program | Veterinary Drug Reference Standards (Beta Agonists, Nitrofurans, Chloramphenicol) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Sep-2023 | 26-Sep-2023 | 26-Sep-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 160330 | MIDS- National Veterinary Drug Residue Monitoring Program | LCMSMS Consumables (Vials, Ceramic Homogenizers, Quechers Extraction Salt, Quechers dSPE, Organic Solvents | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Sep-2023 | 26-Sep-2023 | 26-Sep-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 160331 | MIDS- Meat Parasites Monitoring | Trichinella Real Time PCR(qPCR) supplies, reagents and kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Dec-2023 | 26-Dec-2023 | 26-Dec-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 160332 | MIDS | Hazardous Waste Disposal Service | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Dec-2023 | 26-Dec-2023 | 26-Dec-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 160333 | MIDS | Sterile Swabs | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 160334 | MIDS | Small Reagents & Consumables (Pepsin, McFarland Standard, Aluminum Oxide, Pipette tips, etc.) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 160335 | GASS | Montlhy subscription of Zoom Video Communications for Virtual Meetings/ conferences | 5029907001 | PIMD- ICT | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 160336 | GASS | Subscription of Canva application | 5029907001 | PIMD- ICT | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |||||
| 160337 | MIDS | Hosting & DNS with 3rd party service provider | 5029907001 | PIMD- ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 305,000.00 | 305,000.00 | 305,000.00 | 0.00 | No | |||||
| 160338 | GASS | Firewall Subscription | 5029907001 | PIMD- ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 990,000.00 | 990,000.00 | 990,000.00 | 0.00 | No | |||||
| 160339 | GASS | Graphics License Renewal AutoCAD Software Subscription | 5029907001 | PIMD- ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 160340 | GASS | Antivirus subscription | 5029907001 | PIMD- ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |||||
| 160341 | GASS | Data and Voice Maintainance | 5029907001 | PIMD- ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 160342 | GASS | Purchase of Laptop for Trainings | 5029907001 | PIMD- ICT | Public Bidding | 26-Jan-2023 | 26-Jan-2023 | 26-Feb-2023 | 26-Feb-2023 | Regular Agency Fund (01000000) | 1,649,670.00 | 1,649,670.00 | 1,649,670.00 | 0.00 | GAA 2022 Continuing | No |
| 160343 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Calibration of Temperature Measurement Devices and Temperature-Controlled Enclosures, Weighing Devices, Masses, Volumetric Devices, Pressure Devices, Hygrometers, Recertification of Fumehoods and Biosafety Cabinets | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | ||
| 160344 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | LCMS | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,016,000.00 | 1,016,000.00 | 1,016,000.00 | 0.00 | No | |||||
| 160345 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Elga Water Purification System | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Nov-2023 | 26-Nov-2023 | 26-Nov-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 160346 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | ELISA Reader | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jul-2023 | 26-Jul-2023 | 26-Jul-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 160347 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Evidence Investigator | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | ||
| 160348 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Biorad T100 PCR | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Aug-2023 | 26-Aug-2023 | 26-Aug-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 160349 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | BioRad CFX96 IDE | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Aug-2023 | 26-Aug-2023 | 26-Aug-2023 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | ||
| 160350 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Biomedical Freezer | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 160351 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Pharmaceutical Refrigerator | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 160352 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Refrigerated Centrifuge | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 160353 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Ultra-Low Temperature Freezer | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | ||
| 160354 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Fumehood (PM) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Feb-2023 | 26-Feb-2023 | 26-Feb-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 160355 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Sample Concentrator | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Aug-2023 | 26-Aug-2023 | 26-Aug-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 160356 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Nitrogen Evaporator | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Aug-2023 | 26-Aug-2023 | 26-Aug-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 160357 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Air Compressor | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 160358 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Vidas (PM/Calibration) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 26-May-2023 | 26-May-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 160359 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Vitek (PM/Calibration) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 26-May-2023 | 26-May-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 160360 | Calibration and/or Preventive Maintenance of Specialized Scientific Equipment | Luminometer (PM/Calibration) | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Dec-2023 | 26-Dec-2023 | 26-Dec-2023 | Regular Agency Fund (01000000) | 136,000.00 | 136,000.00 | 136,000.00 | 0.00 | No | ||
| 160361 | Strengthening of Laboratory Detection Capacity for AMR | Rapid Screening Test | 5020308000 | LD | Public Bidding | 26-Jan-2023 | 26-Feb-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 12,500,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | No | |
| 160362 | Strengthening of Laboratory Detection Capacity for AMR | Automatic Multi-inoculators for AST (Sensititre) | 5020308000 | LD | Public Bidding | 26-Jan-2023 | 26-Feb-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |
| 160363 | Strengthening of Laboratory Detection Capacity for AMR | Autoclave | 5020308000 | LD | Public Bidding | 26-Jan-2023 | 26-Feb-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |
| 160364 | Strengthening of Laboratory Detection Capacity for AMR | Water Distiller | 5020308000 | LD | Public Bidding | 26-Jan-2023 | 26-Feb-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 2,150,000.00 | 2,150,000.00 | 0.00 | 2,150,000.00 | No | |
| 160365 | Strengthening of Laboratory Detection Capacity for AMR | High Precision Peristaltic Pump | 5020308000 | LD | Public Bidding | 26-Jan-2023 | 26-Feb-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |
| 160366 | Strengthening of Laboratory Detection Capacity for AMR | Air Purifiers | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | ||
| 160367 | Streamlining the Process for Laboratory Detection of Salmonella spp. | MALDI-TOF System (End-to-end Process) | 5020308000 | LD | Public Bidding | 26-Jan-2023 | 26-Feb-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | No | |
| 160368 | Surveillance Program of African Swine Fever(ASF) | Real-Time PCR Detection System (end-to-end process) | 5020308000 | LD | Public Bidding | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 21,000,000.00 | 21,000,000.00 | 0.00 | 21,000,000.00 | No | |
| 160369 | Surveillance Program of African Swine Fever(ASF) | Upgrade of RT-PCR System | 5020308000 | LD | Public Bidding | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | No | |
| 160370 | Surveillance Program of African Swine Fever(ASF) | ASF PCR Detection Kits | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | Regular Agency Fund (01000000) | 825,000.00 | 825,000.00 | 825,000.00 | 0.00 | No | ||
| 160371 | Surveillance Program of African Swine Fever(ASF) | Amplitaq Polymerase kit (Takara) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 26-May-2023 | 26-May-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 160372 | Surveillance Program of African Swine Fever(ASF) | 10x Tris Acetate EDTA buffer, Ultra Pure Grade,1L | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 26-May-2023 | 26-May-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | ||
| 160373 | Surveillance Program of African Swine Fever(ASF) | Molecular Grade/Nuclease Free Water and TE Buffer | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 26-May-2023 | 26-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 160374 | Surveillance Program of African Swine Fever(ASF) | Nucleic Acid Stain, Gel Red in water (500ul) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 160375 | Surveillance Program of African Swine Fever(ASF) | .2ml PCR 8-Tube strip w/attatched flat type snap caps,125strips/pack or more | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 160376 | Surveillance Program of African Swine Fever(ASF) | DNA Ladder Kits, 100bp | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Aug-2023 | 26-Aug-2023 | 26-Aug-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 160377 | Surveillance Program of African Swine Fever(ASF) | qPCR supplies, reagents/kits (Mastermix, SYBR green dye) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Nov-2023 | 26-Nov-2023 | 26-Nov-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | ||
| 160378 | Surveillance Program of African Swine Fever(ASF) | Filtered type microvolume tips, sterile, DNAse/RNAse free, (1000ul, 200ul, 100ul and pipette set in 1000ul,200ul,100ul, 10ul) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 160379 | Surveillance Program of African Swine Fever(ASF) | Nucleases/RNAse/DNAse Removal Solution | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 26-May-2023 | 26-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 160380 | Surveillance Program of African Swine Fever(ASF) | DNA Extraction Kit | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 160381 | Surveillance Program of African Swine Fever(ASF) | 0.2ml optically clear PCR 8-tube strip with cap | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 160382 | Surveillance Program of African Swine Fever(ASF) | PCR Tube Racks/Storage box (96-wellx0.2ml, 50-wellx2ml, 80-wellx1.5ml) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 160383 | Surveillance Program of African Swine Fever(ASF) | Laboratory PPEs (Gloves, Vinyl, Nitrile, Mask (surgical, N95), Hairnet, Scrub Suit, Laboratory gown, laboratory footwear (shoes, slippers, boots) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 160384 | Surveillance Program of African Swine Fever(ASF) | Disinfectant and Insecticides (ABC, Solvex, MD, Antibacterial Spray, 70% Alcohol, Bleach) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2023 | 26-Mar-2023 | 26-Mar-2023 | Regular Agency Fund (01000000) | 185,000.00 | 185,000.00 | 185,000.00 | 0.00 | No | ||
| 160385 | Surveillance Program of African Swine Fever(ASF) | Glasswares, Disposable loops, Safety Biohazardous Waste Disposal Containers | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jun-2023 | 26-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | ||
| 160386 | Surveillance Program of African Swine Fever(ASF) | Sample Bags and/or Plastic Container, Foils | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-May-2023 | 26-May-2023 | 26-May-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | ||
| 160387 | Surveillance Program of African Swine Fever(ASF) | Consumables (Tissue, Folded napkin, Hand Soap, Dishwashing liquids, Detergents, Scrubbing pads, Air Purifier Filter, Test tube brush, Bulbs, Basin) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | No | ||
| 160388 | Surveillance Program of African Swine Fever(ASF) | Absolute Ethanol (Reagent Grade) | 5020308000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Oct-2023 | 26-Oct-2023 | 26-Oct-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | ||
| 160389 | MIEDS | Calibration of Infrared thermometer | 5021300000 | MIED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 370,000.00 | 370,000.00 | 370,000.00 | 0.00 | No | |||||
| 160390 | GASS | Repair of Scientific equipment | 5021300000 | LD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 89,000.00 | 89,000.00 | 89,000.00 | 0.00 | No | |||||
| 160391 | GASS | Building Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,689,000.00 | 2,689,000.00 | 2,689,000.00 | 0.00 | No | |||||
| 160392 | GASS | Motor Vehicle Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,228,000.00 | 2,228,000.00 | 2,228,000.00 | 0.00 | No | |||||
| 160393 | GASS | Office Equipment Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 664,000.00 | 664,000.00 | 664,000.00 | 0.00 | No | |||||
| 160394 | GASS | Other Machineries and Equipment Repair and Maintenance | 5021300000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 944,000.00 | 944,000.00 | 944,000.00 | 0.00 | No | |||||
| 160395 | GASS | Preventive Maintenance of Various Air Conditioning for Central Office | 5021300000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | No | |||||
| 160396 | GASS | Terminte and Pest Control for Cental Office | 5021300000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 160397 | GASS | Replacement of Tires for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 160398 | GASS | Replacement of Battery for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 160399 | GASS | Pest Control Program for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | No | |||||
| 160400 | GASS | Refilling of Fire Extinguishers for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |||||
| 160401 | GASS | Preventive Maintenance of Various Air Conditioning for RTOCs | 5021300000 | All RTOCs | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | No | |||||
| 160402 | GASS | ICT Corrective and Preventive Maintenance | 5021300000 | PIMD- ICT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 160403 | GASS | Year-end incentive for NMIS Annual Affairs | 5020601002 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,625,000.00 | 1,625,000.00 | 1,625,000.00 | 0.00 | No | |||||
| 160404 | GASS | Insurance- Building | 5021503000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,811,225.00 | 2,811,225.00 | 2,811,225.00 | 0.00 | No | |||||
| 160405 | GASS | Insurance- Assets | 5021503000 | All Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 160406 | GASS | Insurance- Vehicle | 5021503000 | All Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 103,400.00 | 103,400.00 | 103,400.00 | 0.00 | No | |||||
| 160407 | GASS | Contract with DBM-PS in compliance with Government Fares Act | 5020100000 | ADMIN | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 | 0.00 | No | |||||
| 160408 | GASS | Fleet Card (CO & RTOC) | 5020100000 | ADMIN | Public Bidding | Regular Agency Fund (01000000) | 7,476,000.00 | 7,476,000.00 | 7,476,000.00 | 0.00 | No | |||||
| 160409 | GASS | RFID Load | 5020100000 | ADMIN | Shopping - Others | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 160410 | GASS | Courier Delivery Services | 5020501000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 160411 | GASS | Janitorial Services (CO & RTOC) | 5021202000 | ADMIN | Public Bidding | Regular Agency Fund (01000000) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 0.00 | No | |||||
| 160412 | GASS | Security Services (CO & RTOC) | 5021100000 | ADMIN | Public Bidding | Regular Agency Fund (01000000) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 0.00 | No | |||||
| 160413 | GASS | Water Bill Expenses | 5020401000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 0.00 | No | |||||
| 160414 | GASS | Electricity Bill Expenses | 5020401000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 0.00 | No | |||||
| 160415 | MIERS | Communication Allowance for the monitoring of import arrival and technical support for CSW transfers, and other system | 5020502001 | MIED | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |||||
| 160416 | MIEDS | Mobile load fort the Implementation of ExPRESS - Central Office | 5020502001 | POSMD | Shopping - Others | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 160417 | GASS | Mobile load for Driver's | 5020502001 | ADMIN | Shopping - Others | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |||||
| 160418 | GASS | Landline and Internet Service Provider | 5020503000 | ADMIN | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
