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IDCode (PAP)Procurement Program / ProjectObject CodePMO / End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program / Activity / Project)APP/iApp Supplement
Advertisement / Posting of IB/REISubmission / Opening of BidsNotice of AwardContract SigningTotalUnused BudgetMOOECO
342375GASS BIN OMO-15Procurement of security services5021203000ADMINPublic Bidding03-Dec-202424-Dec-202428-Dec-202431-Dec-2024Regular Agency Fund (01000000)1,021,909.331,021,909.331,021,909.330.00No
342376GASS BIN USE-22BProcurement of Petroleum, Oil and Lubricant (POL) products for CY 2025 through fleet card system5020309000ADMINPublic Bidding03-Dec-202424-Dec-202431-Dec-202402-Jan-2025Regular Agency Fund (01000000)11,300.0011,300.0011,300.000.00To be consolidated with Trust, BDU, and RCEP FundsNo
342377GASS BIN COM-04Subscription of internet services5020503000ADMINDirect Contracting (Sec. 50)02-Jan-202506-Jan-2025Regular Agency Fund (01000000)40,000.0040,000.0040,000.000.00No
342378GASS BIN COM-03Procurement of postpaid mobile communication services5020502001ADMINDirect Contracting (Sec. 50)02-Jan-202506-Jan-2025Regular Agency Fund (01000000)24,000.0024,000.0024,000.000.00No
342379GASS BIN COM-01Procurement of prepaid mobile communication services5020502001ADMINNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00No
342380GASS BIN RAM-01KRepairs and maintenance of transportation/motor vehicles5021306001ADMINNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)70,000.0070,000.0070,000.000.00No
342381GASS BIN OMO-07Venue and accomodation5029905001ADMINNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00No
342382GASS BIN OMO-06Procurement of food/meals for visitors, meetings, seminars, and other institutional events5029903000ADMINNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)100,000.00100,000.00100,000.000.00No
342383GASS BIN OMO-08Procurement of tokens/souvenir items for the 1st semester5029999099ADMINNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)4,000.004,000.004,000.000.00No
342384GASS BIN OMO-06Procurement of grocery items (drinking water, etc.) for the 1st semester5029900000ADMINNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)2,000.002,000.002,000.000.00No
342385GASS BIN OMO-08Procurement of tokens/souvenir items for the 3rd quarter5029999099ADMINNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Regular Agency Fund (01000000)4,000.004,000.004,000.000.00No
342386GASS BIN OMO-06Procurement of grocery items (drinking water, etc.) for the 3rd quarter5029900000ADMINNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Regular Agency Fund (01000000)2,000.002,000.002,000.000.00No
342387RND BIN USE-22BProcurement of Petroleum, Oil and Lubricant (POL) products for CY 2025 through fleet card system5020309000R&DPublic Bidding03-Dec-202424-Dec-202428-Dec-202431-Dec-2024Regular Agency Fund (01000000)301,300.00301,300.00301,300.000.00To be consolidated with Trust, BDU, and RCEP FundsNo
342388RND BIN UTL-01Procurement of electrical services5020402000R&DDirect Contracting (Sec. 50)01-Jan-202501-Jan-2025Regular Agency Fund (01000000)244,779.35244,779.35244,779.350.00No
342389RND BIN OMO-03Procurement of calibration services for weighing scales5021299099R&DNegotiated Procurement - Agency to Agency (Sec. 53.5)02-Jan-202506-Jan-2025Regular Agency Fund (01000000)4,000.004,000.004,000.000.00No
342390RND BIN COM-01Procurement of prepaid mobile communication services5020502001R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)40,020.0040,020.0040,020.000.00No
342391RND BIN RAM-01O; RAM-01DRepairs and maintenance of agricultural and forestry machineries and equipment5021305004R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)39,000.0039,000.0039,000.000.00No
342392RND BIN RAM-01ARepairs and maintenance of office equipment5021305002R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)40,484.8840,484.8840,484.880.00No
342393RND BIN RAM-01CRepairs and maintenance of ICT equipment5021305003R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)21,000.0021,000.0021,000.000.00No
342394RND BIN RAM-01KRepairs and maintenance of transportation/motor vehicles5021306001R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)96,984.8796,984.8796,984.870.00No
342395RND BIN OMO-09A; OMO-09BProcurement of printing services5029902000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)53,400.0053,400.0053,400.000.00No
342396RND BIN OMO-07Venue and accomodation5029905001R&DNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)3,000.003,000.003,000.000.00No
342397RND BIN OMO-06Procurement of food/meals5029903000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)454,952.00454,952.00454,952.000.00No
342398RND BIN OMO-13Procurement of milling services5021299099R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)1,000.001,000.001,000.000.00No
342399RND BIN OMO-03Procurement of calibration services for laboratory instruments and equipment5021299099R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Regular Agency Fund (01000000)70,000.0070,000.0070,000.000.00No
342400RND BIN OMO-08Procurement of tokens/souvenir Items for the 1st quarter5029999099R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00No
342401RND BIN USE-01A; CSE-01AProcurement of common office supplies for the 1st semester5020301002R&DShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)6,884.506,884.506,884.500.00No
342402RND BIN USE-01A; USE-07CProcurement of uncommon office supplies for the 1st semester5020301002R&DShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)9,553.009,553.009,553.000.00No
342403RND BIN USE-03BProcurement of IT Supplies for the 1st semester5020301001R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)499.00499.00499.000.00No
342404RND BIN USE-05A; USE-07E; USE-07CProcurement agricultural supplies (seedling tray, bamboo products, plastic bag, string, etc.) for the 1st semester5020310000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)4,062.754,062.754,062.750.00No
342405RND BIN USE-05BProcurement of agricultural supplies (fertilizers, chemicals, etc.) for the 1st semester5020310000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)37,735.0037,735.0037,735.000.00No
342406RND BIN CSE-01C; USE-06AProcurement of janitorial supplies for the 1st semester5020301000R&DShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)4,001.654,001.654,001.650.00No
342407RND BIN USE-13A; USE-13EProcurement of construction supplies and materials for building maintenance for the 1st semester5020310000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)368.50368.50368.500.00No
342408RND BIN USE-19A; USE-07EProcurement of other supplies and materials (disposables, bag, umbrella, etc.) for the 1st semester5020399000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)3,240.003,240.003,240.000.00No
342409RND BIN COM-02Postage and courier services for the 1st semester5020501000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Regular Agency Fund (01000000)2,016.002,016.002,016.000.00No
342410RND BIN USE-13A; USE-13EProcurement of construction supplies and materials for building maintenance for the 3rd quarter5020310000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Regular Agency Fund (01000000)1,200.001,200.001,200.000.00No
342411RND BIN USE-05B; USE-05EProcurement of agricultural supplies (fertilizers, chemicals, etc.) for the 3rd quarter5020310000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Regular Agency Fund (01000000)14,407.2014,407.2014,407.200.00No
342412RND BIN USE-07E; USE-07CProcurement agricultural supplies (seedling tray, bamboo products, plastic bag, string, etc.) for the 3rd quarter5020310000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Regular Agency Fund (01000000)2,905.002,905.002,905.000.00No
342413RND BIN USE-05BProcurement of agricultural supplies (fertilizers, chemicals, etc.) for the 4th quarter5020310000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)18-Aug-202526-Aug-202501-Sep-2025Regular Agency Fund (01000000)2,750.002,750.002,750.000.00No
342414RND BIN USE-22BProcurement of Petroleum, Oil and Lubricant (POL) products for CY 2025 through fleet card system5020309000R&DPublic Bidding03-Dec-202424-Dec-202428-Dec-202431-Dec-2024Trust Receipts (07000000)21,316.7121,316.7121,316.710.00To be consolidated with Corporate, BDU, and RCEP FundsNo
342415RND BIN UTL-01Procurement of electricital services5020402000R&DDirect Contracting (Sec. 50)01-Jan-202501-Jan-2025Trust Receipts (07000000)40,000.0040,000.0040,000.000.00No
342416RND BIN COM-04Subscription of internet services5020503000R&DDirect Contracting (Sec. 50)02-Jan-202506-Jan-2025Trust Receipts (07000000)10,865.0010,865.0010,865.000.00No
342417RND BIN RAM-01KRepairs and maintenance of transportation/motor vehicles5021306001R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Trust Receipts (07000000)36,752.3136,752.3136,752.310.00No
342418RND BIN OMO-07Venue and accomodation5029905001R&DNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)03-Jan-202506-Jan-202509-Jan-2025Trust Receipts (07000000)7,100.007,100.007,100.000.00No
342419RND BIN OMO-06Procurement of food/meals5029903000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Trust Receipts (07000000)49,389.8149,389.8149,389.810.00No
342420RND BIN CSE-01A; USE-01AProcurement of common office supplies for the 1st semester5020301002R&DShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)27-Jan-202504-Feb-202510-Feb-2025Trust Receipts (07000000)15,059.5215,059.5215,059.520.00No
342421RND BIN USE-01AProcurement of uncommon office supplies for the 1st semester5020301002R&DShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)27-Jan-202504-Feb-202510-Feb-2025Trust Receipts (07000000)18,180.0018,180.0018,180.000.00No
342422RND BIN CSE-01CProcurement of common janitorial supplies for the 1st semester5020301000R&DShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)27-Jan-202504-Feb-202510-Feb-2025Trust Receipts (07000000)523.60523.60523.600.00No
342423RND BIN USE-18Procurement of semi-expendable other machinery and equipment (rice cooker, etc.) for the 1st semester5020321099R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Trust Receipts (07000000)15,000.0015,000.0015,000.000.00No
342424RND BIN USE-03BProcurement of semi-expendable printing equipment (printer, etc.) for the 1st semester5020321011R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Trust Receipts (07000000)14,798.9214,798.9214,798.920.00No
342425RND BIN USE-17Procurement of semi-expendable furniture and fixtures (chair, etc.) for the 1st semester5020322000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Trust Receipts (07000000)5,000.005,000.005,000.000.00No
342426RND BIN USE-05BProcurement of agricultural supplies (fertilizers, chemicals, etc.) for the 1st semester5020310000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Trust Receipts (07000000)2,365.002,365.002,365.000.00No
342427BDU BIN USE-22BProcurement of Petroleum, Oil and Lubricant (POL) products for CY 2025 through fleet card system5020309000BDUPublic Bidding03-Dec-202424-Dec-202431-Dec-202402-Jan-2025Business Related Funds (06000000)248,000.00248,000.00248,000.000.00To be consolidated with Corporate, Trust, and RCEP FundsNo
342428BDU BIN OMO-10Seed testing and analysis5029999099BDUNegotiated Procurement - Agency to Agency (Sec. 53.5)02-Jan-202506-Jan-2025Business Related Funds (06000000)84,000.0084,000.0084,000.000.00No
342429BDU BIN OMO-18Procurement of food/meals5029903000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Business Related Funds (06000000)107,960.00107,960.00107,960.000.00No
342430BDU BIN PRO-01Notarial services5021101000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Business Related Funds (06000000)6,000.006,000.006,000.000.00No
342431BDU BIN RAM-02BRepairs and maintenance of infrastructure assets5021303000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Business Related Funds (06000000)60,000.0060,000.0060,000.000.00No
342432BDU BIN RAM-02ARepairs and maintenance of buildings5021304001BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Business Related Funds (06000000)240,000.00240,000.00240,000.000.00No
342433BDU BIN RAM-01ARepairs and maintenance of office equipment5021305002BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Business Related Funds (06000000)60,000.0060,000.0060,000.000.00No
342434BDU BIN RAM-01KRepairs and maintenance of transportation/motor vehicles5021306001BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Business Related Funds (06000000)40,000.0040,000.0040,000.000.00No
342435BDU BIN COM-01Procurement of prepaird mobile communication services5020502001BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202506-Jan-202509-Jan-2025Business Related Funds (06000000)20,400.0020,400.0020,400.000.00No
342436BDU BIN COE-01; COE-02Procurement of office equipment (aircon, photocopier, etc.) for the 1st semester5060405002BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)20-Jan-202531-Jan-202505-Feb-2025Business Related Funds (06000000)450,000.00450,000.000.00450,000.00No
342437BDU BIN COE-03Procurement of ICT equipment (desktop, CCTV, etc.) for the 1st semester5060405003BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)20-Jan-202531-Jan-202505-Feb-2025Business Related Funds (06000000)420,000.00420,000.000.00420,000.00No
342438BDU BIN COE-02Procurement of other machinery and equipment (cement mixer, etc.) for the 1st semester5060405099BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)20-Jan-202531-Jan-202505-Feb-2025Business Related Funds (06000000)80,000.0080,000.000.0080,000.00No
342439BDU BIN CSE-01AProcurement of common office supplies for the 1st semester5020301002BDUShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)20,000.0020,000.0020,000.000.00No
342440BDU BIN USE-08AProcurement of medical supplies for the 1st semester5020307000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)4,500.004,500.004,500.000.00No
342441BDU BIN USE-09BProcurement of PPEs for the 1st semester5020308000BDUShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)1,980.001,980.001,980.000.00No
342442BDU BIN USE-07D; USE-05AProcurement of uncommon agriculrural supplies for the 1st semester5020310000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)38,884.0038,884.0038,884.000.00No
342443BDU BIN USE-05BProcurement of agricutural supplies (fertilizers, chemicals, etc.) for the 1st semester5020310000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)18,351.5518,351.5518,351.550.00No
342444BDU BIN USE-06AProcurement of uncommon janitorial supplies for the 1st semester5020301000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)4,000.004,000.004,000.000.00No
342445BDU BIN USE-06A; CSE-01CProcurement of common janitorial supplies for the 1st semester5020301000BDUShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)42,821.6042,821.6042,821.600.00No
342446BDU BIN USE-19A; 31Procurement of other supplies and materials (drinking glass, spoon, fork, cloth, tarpaulin, lamp, etc.) for the 1st semester5020399000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)16,150.0016,150.0016,150.000.00No
342447BDU BIN USE-03BProcurement of semi-expendable ICT equipment for the 1st semester5020321003BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)2,000.002,000.002,000.000.00No
342448BDU BIN USE-19D; OMO-06Procurement of grocery items (drinking water, etc.) for the 1st semester5029900000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)27-Jan-202504-Feb-202510-Feb-2025Business Related Funds (06000000)63,600.0063,600.0063,600.000.00No
342449BDU BIN USE-06AProcurement of uncommon janitorial supplies for the 3rd quarter5020301002BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Business Related Funds (06000000)4,000.004,000.004,000.000.00No
342450BDU BIN USE-05BProcurement of agricutural supplies (fertilizers, chemicals, etc.) for the 3rd quarter5020310000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Business Related Funds (06000000)5,951.555,951.555,951.550.00No
342451BDU BIN USE-07D; USE-05AProcurement of agriculrural supplies (sacks, etc.) for the 3rd quarter5020310000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Business Related Funds (06000000)24,207.0024,207.0024,207.000.00No
342452BDU BIN USE-08AProcurement of medical supplies for the 3rd quarter5020307000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Business Related Funds (06000000)4,500.004,500.004,500.000.00No
342453BDU BIN CSE-01AProcurement of common office supplies for the 3rd quarter5020301002BDUShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)19-May-202527-May-202502-Jun-2024Business Related Funds (06000000)20,000.0020,000.0020,000.000.00No
342454BDU BIN USE-19D; OMO-06Procurement of grocery items (drinking water, etc.) for the 3rd quarter5029900000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Business Related Funds (06000000)41,800.0041,800.0041,800.000.00No
342455BDU BIN USE-06A; CSE-01CProcurement of common janitorial supplies for the 3rd quarter5020301002BDUShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)19-May-202527-May-202502-Jun-2024Business Related Funds (06000000)31,186.0031,186.0031,186.000.00No
342456BDU BIN USE-19A; 31Procurement of other supplies and materials (drinking glass, spoon, fork, cloth, etc.) for the 3rd quarter5020399000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)19-May-202527-May-202502-Jun-2024Business Related Funds (06000000)6,500.006,500.006,500.000.00No
342457BDU BIN USE-06A; CSE-01CProcurement of common janitorial supplies for the 4th quarter5020301002BDUShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)18-Aug-202526-Aug-202501-Sep-2025Business Related Funds (06000000)7,125.607,125.607,125.600.00No
342458BDU BIN USE-19D; OMO-06Procurement of grocery items (drinking water, etc.) for the 4th quarter5029900000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)18-Aug-202526-Aug-202501-Sep-2025Business Related Funds (06000000)21,800.0021,800.0021,800.000.00No
352636BIN RCEF OMO 06MEALS AND SNACKS5020305000RCEFNegotiated Procurement - Small Value Procurement (Sec. 53.9)18-Feb-202524-Feb-202525-Feb-202526-Mar-2025Special Account - Locally Funded/Domestic Grants Fund (03000000)97,000.0097,000.0097,000.000.00Yes