| 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 | |||||||||
| 281528 | GASS BIN USE-22B | Procurement of Petroleum Fuel, Oil and Lubricants (POL) Products Through Fleet Card System for CY 2024 | 5020309000 | Admin | Public Bidding | 04-Dec-2023 | 27-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | To be consolidated with other funds (BDU, Trust and RCEP Funds) | No |
| 281529 | GASS BIN OMO-15 | Procurement of Security Services for CY 2024 | 5021203000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 921,909.33 | 921,909.33 | 921,909.33 | 0.00 | No | ||
| 281530 | GASS BIN COM-01 | Procurement of Web-Based Loading Portal Services for Admin Staff | 5020502002 | Admim | Direct Contracting (Sec. 50) | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | No | |||
| 281531 | GASS BIN CSE-01C | Procurement of Commonly Used Janitorial Supplies Available at PS for the 1st Semester | 5020301000 | Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 4,587.00 | 4,587.00 | 4,587.00 | 0.00 | No | |||
| 281532 | GASS BIN USE-06A | Procurement of Uncommon Office Supplies for the 1st Semester | 5020301002 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 5,160.00 | 5,160.00 | 5,160.00 | 0.00 | No | ||
| 281533 | GASS BIN OMO-06 | Procurement of Grocery Items for the 1st Semester | 5029900000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 17,596.50 | 17,596.50 | 17,596.50 | 0.00 | No | ||
| 281534 | GASS BIN USE-09A | Procurement of Medical, Dental and Laboratory Supplies (masks, etc.) for the 1st Semester | 5020308000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 1,210.00 | 1,210.00 | 1,210.00 | 0.00 | No | ||
| 281535 | GASS BIN COM-02 | Postage and Courier Services | 5020501000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | No | ||
| 281536 | GASS BIN COM-03 | Postpaid Services | 5020502001 | Admin | Direct Contracting (Sec. 50) | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |||
| 281537 | GASS BIN OMO-09A | Printing and Publication (Tarpaulins, Sintra Boards, and Other Materials) | 5029902000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | ||
| 281538 | GASS BIN OMO-06 | Procurement of Food/Meals for Meetings, Seminars, Workshop and Other Events | 5029903000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | ||
| 281539 | GASS BIN RAM-01A | Repairs and Maintenance of Machinery and Equipment - Office Equipment | 5021321002 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 281540 | GASS BIN RAM-01C | Repairs and Maintenance of Machinery and Equipment - ICT Equipment | 5021321003 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 11,600.00 | 11,600.00 | 11,600.00 | 0.00 | No | ||
| 281541 | GASS BIN RAM-01K | Repairs and Maintenance of Transportation/Motor Vehicles | 5021306001 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 281542 | GASS BIN CSE-01C | Procurement of Commonly Used Janitorial Supplies Available at PS for the 3rd Quarter | 5020301000 | Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-May-2023 | 07-May-2024 | Regular Agency Fund (01000000) | 660.00 | 660.00 | 660.00 | 0.00 | No | |||
| 281543 | GASS BIN USE-06A | Procurement of Uncommon Office Supplies for the 3rd Quarter | 5020301002 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 18-Mar-2024 | 06-May-2023 | 07-May-2024 | Regular Agency Fund (01000000) | 320.00 | 320.00 | 320.00 | 0.00 | No | ||
| 281544 | GASS BIN OMO-06 | Procurement of Grocery Items for the 3rd Quarter | 5029900000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2023 | 07-May-2024 | Regular Agency Fund (01000000) | 8,648.25 | 8,648.25 | 8,648.25 | 0.00 | No | ||
| 281545 | GASS BIN USE-06A | Procurement of Uncommon Office Supplies for the 4th Quarter | 5020301002 | Admin | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Jun-2024 | 05-Aug-2023 | 06-Aug-2024 | Regular Agency Fund (01000000) | 320.00 | 320.00 | 320.00 | 0.00 | No | ||
| 281546 | GASS BIN OMO-06 | Procurement of Grocery Items for the 4th Quarter | 5029900000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jun-2024 | 05-Aug-2023 | 06-Aug-2024 | Regular Agency Fund (01000000) | 8,498.25 | 8,498.25 | 8,498.25 | 0.00 | No | ||
| 281547 | R&D BIN USE-22B & 0 | Procurement of Petroleum Fuel, Oil and Lubricants (POL) Products Through Fleet Card System for CY 2024 | 5020309000 | R&D | Public Bidding | 04-Dec-2023 | 27-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 418,600.00 | 418,600.00 | 418,600.00 | 0.00 | To be consolidated with other funds (BDU, Trust and RCEP Funds) | No |
| 281548 | R&D BIN 31 & UTL-01 | Procurement of Electrical Services | 5020402000 | R&D | Direct Contracting (Sec. 50) | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 255,567.99 | 255,567.99 | 255,567.99 | 0.00 | No | |||
| 281549 | R&D BIN COM-03 | Postpaid Services | 5020502001 | R&D | Direct Contracting (Sec. 50) | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 14,460.00 | 14,460.00 | 14,460.00 | 0.00 | No | |||
| 281550 | R&D BIN COM-01 | Procurement of Web-Based Loading Portal Services for R&D Staff | 5020502002 | R&D | Direct Contracting (Sec. 50) | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 57,000.00 | 57,000.00 | 57,000.00 | 0.00 | No | |||
| 281551 | R&D BIN CSE-01A | Procurement of Commonly Used Office Supplies Available at PS for the 1st Semester | 5020301000 | R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 1,357.00 | 1,357.00 | 1,357.00 | 0.00 | No | |||
| 281552 | R&D BIN CSE-01D | Procurement of Common IT Supplies for the 1st Semester | 5020301001 | R&D | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 11,550.00 | 11,550.00 | 11,550.00 | 0.00 | No | |||
| 281553 | R&D BIN USE-01A | Procurement of Uncommon Office Supplies for the 1st Semester | 5020301000 | R&D | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 5,566.98 | 5,566.98 | 5,566.98 | 0.00 | No | ||
| 281554 | R&D BIN USE-05F | Procurement of Semi-Expendable Agricultural and Forestry Equipment (Extractor, Knapsack Sprayer, etc.) for the 1st Semester | 5020321004 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | No | ||
| 281555 | R&D BIN OMO-06 | Procurement of Food/Meals for Meetings, Seminars, Workshop and Other Events for the 1st Semester | 5029903000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 157,000.00 | 157,000.00 | 157,000.00 | 0.00 | No | ||
| 281556 | R&D BIN OMO-06 | Procurement of Grocery Items for the 1st Semester | 5029900000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | ||
| 281557 | R&D BIN USE-02A | Procurement of uncommon IT Supplies for the 1st Semester | 5020301001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 8,625.80 | 8,625.80 | 8,625.80 | 0.00 | No | ||
| 281558 | R&D BIN USE-05A & 0 | Procurement of Agricultural and Marine Supplies (String, Bamboo, Net, Plastic Drums, Hose, etc.) for the 1st Semester | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 19,850.00 | 19,850.00 | 19,850.00 | 0.00 | No | ||
| 281559 | R&D BIN USE-05B | Procurement of Agricultural and Marine Supplies (Fertilizers, Chemicals, etc.) for the 1st Semester | 5020310000 | R&D | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 96,820.00 | 96,820.00 | 96,820.00 | 0.00 | No | ||
| 281560 | R&D BIN USE-05E | Procurement of Agricultural and Marine Supplies (Palay, Vegetable Seeds, etc.) for the 1st Semester | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 27,921.00 | 27,921.00 | 27,921.00 | 0.00 | No | ||
| 281561 | R&D BIN USE-10A | Procurement of Photography Accessories for the 1st Semester | 5020301001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 5,500.00 | 5,500.00 | 5,500.00 | 0.00 | No | ||
| 281562 | R&D BIN USE-10B | Procurement of Semi-Expendable Office Equipment (Tripod, etc.) for the 1st Semester | 5020321002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 2,300.00 | 2,300.00 | 2,300.00 | 0.00 | No | ||
| 281563 | R&D BIN USE-10B | Procurement of Semi-Expendable Communications Equipment (Speaker, etc.) for the 1st Semester | 5020321003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | ||
| 281564 | R&D BIN USE-13A & 0 | Procurement of Other Supplies and Materials for Building Maintenance (Plywood, cement etc.) for the 1st Semester | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 12,226.00 | 12,226.00 | 12,226.00 | 0.00 | No | ||
| 281565 | R&D BIN USE-13B | Procurement of Other Supplies and Materials (PVC etc.) for the 1st Semester | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 5,790.00 | 5,790.00 | 5,790.00 | 0.00 | No | ||
| 281566 | R&D BIN USE-13C | Procurement of Other Supplies and Materials (Pipes, Tanks, Hose etc.) for the 1st Semester | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 54,170.00 | 54,170.00 | 54,170.00 | 0.00 | No | ||
| 281567 | R&D BIN USE-13D | Procurement of Other Supplies and Materials (garden soil, etc.) for the 1st Semester | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | ||
| 281568 | R&D BIN USE-14 | Procurement of Semi-Expendable Other Machinery and Equipment and Tools (Shovel, Hammer, Pliers, etc.) for the 1st Semester | 5020321000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 3,444.50 | 3,444.50 | 3,444.50 | 0.00 | No | ||
| 281569 | R&D BIN USE-21A, 21D, 21K | Procurement of Other Supplies and Materials (Spareparts, Air Filter, etc.) for the 1st Semester | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 19,400.00 | 19,400.00 | 19,400.00 | 0.00 | No | ||
| 281570 | R&D BIN USE-21C | Procurement of IT Supplies (Computer Parts) for the 1st Semester | 5020301001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | ||
| 281571 | R&D BIN COM-02 | Postage and Courier Services | 5020501000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 800.00 | 800.00 | 800.00 | 0.00 | No | ||
| 281572 | R&D BIN OMO-09A | Printing and Publication (Tarpaulins, Sintra Boards, and Other Materials) | 5029902000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 76,200.00 | 76,200.00 | 76,200.00 | 0.00 | No | ||
| 281573 | R&D BIN OMO-01 | Professional Services (Consultancy, editing, translation, etc.) | 5021103002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | ||
| 281574 | R&D BIN OMO-08 | Procurement of tokens | 5029999099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 27,967.00 | 27,967.00 | 27,967.00 | 0.00 | No | ||
| 281575 | R&D BIN RAM-01A | Repairs and Maintenance of Machinery and Equipment - Office Equipment | 5021321002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | ||
| 281576 | R&D BIN RAM-01C | Repairs and Maintenance of Machinery and Equipment - ICT Equipment | 5021321003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | ||
| 281577 | R&D BIN RAM-01D | Repairs and Maintenance of Machinery and Equipment -Agricultural and Forestry Equipment | 5021321004 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 25,484.00 | 25,484.00 | 25,484.00 | 0.00 | No | ||
| 281578 | R&D BIN RAM-01K | Repairs and Maintenance of Transportation/Motor Vehicles | 5021306001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 100,732.20 | 100,732.20 | 100,732.20 | 0.00 | No | ||
| 281579 | R&D BIN OMO-10 | Seed Testing and Analysis | 5029999099 | R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | |||
| 281580 | R&D BIN OMO-13 | Other services (milling, calibration, etc.) | 5021299099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 281581 | R&D BIN USE-03B | Procurement of Semi-Expendable Information and Communications Technology (ICT) Equipment for the 3rd Quarter | 5020321003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Regular Agency Fund (01000000) | 14,657.20 | 14,657.20 | 14,657.20 | 0.00 | No | ||
| 281582 | R&D BIN USE-05B | Procurement of Agricultural and Marine Supplies (Fertilizers, Chemicals, etc.) for the 3rd Quarter | 5020310000 | R&D | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Regular Agency Fund (01000000) | 21,120.00 | 21,120.00 | 21,120.00 | 0.00 | No | ||
| 281583 | R&D BIN USE-05E | Procurement of Agricultural and Marine Supplies (Seeds, etc.) for the 3rd Quarter | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Regular Agency Fund (01000000) | 3,400.00 | 3,400.00 | 3,400.00 | 0.00 | No | ||
| 281584 | R&D BIN USE-05A & 0 | Procurement of Agricultural and Marine Supplies (String, Bamboo, Net, Plastic Drums, Hose, etc.) for the 3rd Quarter | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | ||
| 281585 | R&D BIN OMO-06 | Procurement of Food/Meals for Meetings, Seminars, Workshop and Other Events for the 3rd Quarter | 5029903000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | No | ||
| 281586 | R&D BIN OMO-06 | Procurement of Grocery Items for the 3rd Quarter | 5029900000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | ||
| 281587 | R&D BIN OMO-06 | Procurement of Food/Meals for Meetings, Seminars, Workshop and Other Events for the 4th Quarter | 5029903000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jun-2024 | 05-Aug-2024 | 06-Aug-2024 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | ||
| 281588 | R&D BIN OMO-06 | Procurement of Grocery Items for the 4th Quarter | 5029900000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jun-2024 | 05-Aug-2024 | 06-Aug-2024 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | ||
| 281589 | R&D BIN USE-05E | Procurement of Agricultural and Marine Supplies (Seeds, etc.) for the 4th Quarter | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jun-2024 | 05-Aug-2024 | 06-Aug-2024 | Regular Agency Fund (01000000) | 3,400.00 | 3,400.00 | 3,400.00 | 0.00 | No | ||
| 281590 | R&D BIN USE-05A & 0 | Procurement of Agricultural and Marine Supplies (String, Bamboo, Net, Plastic Drums, Hose, etc.) for the 4th Quarter | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jun-2024 | 05-Aug-2024 | 06-Aug-2024 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | ||
| 281591 | BDU BIN USE-22B & 0 | Procurement of Petroleum Fuel, Oil and Lubricants (POL) Products Through Fleet Card System for CY 2024 | 5020309000 | BDU | Public Bidding | 04-Dec-2023 | 27-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 252,400.00 | 252,400.00 | 252,400.00 | 0.00 | To be consolidated with other funds (Corporate, Trust and RCEP Funds) | No |
| 281592 | BDU BIN CSE-01A | Procurement of Commonly Used Office Supplies Available at PS for the 1st Semester | 5020301002 | BDU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 14,200.00 | 14,200.00 | 14,200.00 | 0.00 | No | |||
| 281593 | BDU BIN CSE-01A | Procurement of Commonly Used Janitorial Supplies Available at PS for the 1st Semester | 5020301000 | BDU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 12,491.70 | 12,491.70 | 12,491.70 | 0.00 | No | |||
| 281594 | BDU BIN USE-06A | Procurement of Uncommon Office Supplies for the 1st Semester | 5020301002 | BDU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 5,800.00 | 5,800.00 | 5,800.00 | 0.00 | No | ||
| 281595 | BDU BIN USE-05B | Procurement of Agricultural and Marine Supplies (Fertilizers, Chemicals, etc.) for the 1st Semester | 5020310000 | BDU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 122,613.00 | 122,613.00 | 122,613.00 | 0.00 | No | ||
| 281596 | BDU BIN 31 | Procurement of Dormitory Essentials (Soap, Dental Kit, etc.) for the 1st Semester | 5029999099 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 17,100.00 | 17,100.00 | 17,100.00 | 0.00 | No | ||
| 281597 | BDU BIN USE-06A & OMO-18 | Procurement of Uncommon Janitorial Supplies for the 1st Semester | 5029999099 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 17,367.40 | 17,367.40 | 17,367.40 | 0.00 | No | ||
| 281598 | BDU BIN USE-03B | Procurement of Semi-Expendable ICT Equipment (Printer, etc.) for the 1st Semester | 5020321003 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | ||
| 281599 | BDU BIN USE-05A | Procurement of Agricultural and Marine Supplies (String, Plastic Rolls, Sacks, etc.) for the 1st Semester | 5020310000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | ||
| 281600 | BDU BIN USE-05E | Procurement of Agricultural and Marine Supplies (Palay, Vegetable Seeds, etc.) for the 1st Semester | 5020310000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 85,300.00 | 85,300.00 | 85,300.00 | 0.00 | No | ||
| 281601 | BDU BIN USE-05F | Procurement of Semi-Expendable Agricultural and Forestry Equipment (Weighing Scale, Grass Cutter, etc.) for the 1st Semester | 5020321004 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 281602 | BDU BIN USE-06B | Procurement of Semi-Expendable Semi-Expendable Janitorial Equipment (Vacuum Cleaner, etc.) for the 1st Semester | 5020321004 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | ||
| 281603 | BDU BIN USE-07E | Procurement of Agricultural and Marine Supplies (Plastic Bags, etc.) for the 1st Semester | 5020310000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 281604 | BDU BIN USE-08A | Procurement of Drugs and Medicines for the 1st Semester | 5020307000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 660.00 | 660.00 | 660.00 | 0.00 | No | ||
| 281605 | BDU BIN USE-09A | Procurement of Medical, Dental and Laboratory Supplies (Gloves, etc.) for the 1st Semester | 5020308000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | No | ||
| 281606 | BDU BIN USE-13A | Procurement of Other Supplies and Materials for Building Maintenance (Steel Bar etc.) for the 1st Semester | 5020399000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 3,400.00 | 3,400.00 | 3,400.00 | 0.00 | No | ||
| 281607 | BDU BIN USE-13B | Procurement of Other Supplies and Materials (Electrical, Lighting etc.) for the 1st Semester | 5020399000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 281608 | BDU BIN USE-13C | Procurement of Other Supplies and Materials (Pipes, etc.) for the 1st Semester | 5020399000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2023 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 7,800.00 | 7,800.00 | 7,800.00 | 0.00 | No | ||
| 281609 | BDU BIN COM-01 | Procurement of Web-Based Loading Portal Services for BDU Staff | 5020502002 | BDU | Direct Contracting (Sec. 50) | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 20,400.00 | 20,400.00 | 20,400.00 | 0.00 | No | |||
| 281610 | BDU BIN OMO-10 & 13 | Seed Testing and Analysis | 5029999099 | BDU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | No | |||
| 281611 | BDU BIN OMO-09A | Printing and Publication (Tarpaulins, Sintra Boards, and Other Materials) | 5029902000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 281612 | BDU BIN OMO-12C | Rental Services - Machinery and Equipment | 5029905004 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 539,500.00 | 539,500.00 | 539,500.00 | 0.00 | No | ||
| 281613 | BDU BIN RAM-01A | Repairs and Maintenance of Machinery and Equipment - Office Equipment | 5021321002 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | ||
| 281614 | BDU BIN RAM-01K | Repairs and Maintenance of Transportation/Motor Vehicles | 5021306001 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | ||
| 281615 | BDU BIN RAM-02A | Repairs and Maintenance of Buildings | 5021304001 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | ||
| 281616 | BDU BIN RAM-02B | Repairs and Maintenance of Infrastructure Assets and Other Infrastructure Assets | 5021303099 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 281617 | BDU BIN USE-19D | Procurement of Grocery Items (Mineral Water, etc.) | 5029999099 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | No | ||
| 281618 | BDU BIN USE-21D | Procurement of Agricultural Machinery Spare Parts (Rubber Roller etc.) | 5029999099 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | ||
| 281619 | BDU BIN 31 | Procurement of Dormitory Essentials (Soap, Dental Kit, etc.) for the 3rd Quarter | 5029999099 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 5,100.00 | 5,100.00 | 5,100.00 | 0.00 | No | ||
| 281620 | BDU BIN CSE-01A | Procurement of Commonly Used Office Supplies Available at PS for the 3rd Quarter | 5020301002 | BDU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 13,760.00 | 13,760.00 | 13,760.00 | 0.00 | No | |||
| 281621 | BDU BIN CSE-01A | Procurement of Commonly Used Janitorial Supplies Available at PS for the 3rd Quarter | 5020301000 | BDU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 12,737.80 | 12,737.80 | 12,737.80 | 0.00 | No | |||
| 281622 | BDU BIN USE-06A | Procurement of Uncommon Office Supplies for the 3rd Quarter | 5020301002 | BDU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | ||
| 281623 | BDU BIN USE-05B | Procurement of Agricultural and Marine Supplies (Fertilizers, Chemicals, etc.) for the 3rd Quarter | 5020310000 | BDU | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 152,200.00 | 152,200.00 | 152,200.00 | 0.00 | No | ||
| 281624 | BDU BIN USE-06A & OMO-18 | Procurement of Uncommon Janitorial Supplies for the 3rd Quarter | 5029999099 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 15,257.40 | 15,257.40 | 15,257.40 | 0.00 | No | ||
| 281625 | BDU BIN USE-05A | Procurement of Agricultural and Marine Supplies (String, Plastic Rolls, Sacks, etc.) for the 3rd Quarter | 5020310000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | ||
| 281626 | BDU BIN USE-05E | Procurement of Agricultural and Marine Supplies (Palay, Vegetable Seeds, etc.) for the 3rd Quarter | 5020310000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 93,480.00 | 93,480.00 | 93,480.00 | 0.00 | No | ||
| 281627 | BDU BIN USE-07E | Procurement of Agricultural and Marine Supplies (Plastic Bags, etc.) for the 3rd Quarter | 5020310000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | ||
| 281628 | BDU BIN USE-08A | Procurement of Drugs and Medicines for the 3rd Quarter | 5020307000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 660.00 | 660.00 | 660.00 | 0.00 | No | ||
| 281629 | BDU BIN USE-09A | Procurement of Medical, Dental and Laboratory Supplies (Gloves, etc.) for the 3rd Quarter | 5020308000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | No | ||
| 281630 | BDU BIN USE-13B | Procurement of Other Supplies and Materials (Electrical, Lighting etc.) for the 3rd Quarter | 5020399000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 06-May-2024 | 07-May-2024 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | ||
| 281631 | BDU BIN USE-05A | Procurement of Agricultural and Marine Supplies (String, Plastic Rolls, Sacks, etc.) for the 4th Quarter | 5020310000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jun-2024 | 05-Aug-2024 | 07-May-2024 | Business Related Funds (06000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | No | ||
| 281632 | BDU BIN USE-05E | Procurement of Agricultural and Marine Supplies (Palay, Vegetable Seeds, etc.) for the 4th Quarter | 5020310000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jun-2024 | 05-Aug-2024 | 07-May-2024 | Business Related Funds (06000000) | 1,100.00 | 1,100.00 | 1,100.00 | 0.00 | No | ||
