| 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 | |||||||||
| 61592 | 1 | TRAVELLING EXPENSE | 5020100000 | ARD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 1,499,644.00 | 1,499,644.00 | 1,499,644.00 | 0.00 | Purchase of RFID Load / Airline Tickets and other Travelling Expenses | No | ||
| 61593 | 2 | TRAVELLING EXPENSE | 5020100000 | GASS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 412,000.00 | 412,000.00 | 412,000.00 | 0.00 | Purchase of RFID Load / Airline Tickets and other Travelling Expenses | No | ||
| 61594 | 3 | TRAVELLING EXPENSE | 5020100000 | NRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 235,600.00 | 235,600.00 | 235,600.00 | 0.00 | Purchase of RFID Load / Airline Tickets and other Travelling Expenses | No | ||
| 61595 | 4 | TRAVELLING EXPENSE | 5020100000 | TDD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 290,880.00 | 290,880.00 | 290,880.00 | 0.00 | Purchase of RFID Load / Airline Tickets and other Travelling Expenses | No | ||
| 61596 | 5 | TRAINING/SEMINAR EXP/ ICT TRAINING | 5020200000 | ARD | Direct Contracting (Sec. 50) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 326,400.00 | 326,400.00 | 326,400.00 | 0.00 | Trainings/Seminars/Conferences/Congress | No | ||
| 61597 | 6 | TRAINING/SEMINAR EXP/ ICT TRAINING | 5020200000 | GASS | Direct Contracting (Sec. 50) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 844,494.00 | 844,494.00 | 844,494.00 | 0.00 | Trainings/Seminars/Conferences/Congress | No | ||
| 61598 | 7 | TRAINING/SEMINAR EXP/ ICT TRAINING | 5020200000 | NRD | Direct Contracting (Sec. 50) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | Trainings/Seminars/Conferences/Congress | No | ||
| 61599 | 8 | TRAINING/SEMINAR EXP/ ICT TRAINING | 5020200000 | NSD | Direct Contracting (Sec. 50) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 166,800.00 | 166,800.00 | 166,800.00 | 0.00 | Trainings/Seminars/Conferences/Congress | No | ||
| 61600 | 9 | TRAINING/SEMINAR EXP/ ICT TRAINING | 5020200000 | TDD | Direct Contracting (Sec. 50) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 175,200.00 | 175,200.00 | 175,200.00 | 0.00 | Trainings/Seminars/Conferences/Congress | No | ||
| 61601 | 10 | OFFICE SUPPLIES AND SEMI-EXPENDABLES | 5020308000 | PNRI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 1,452,347.00 | 1,452,347.00 | 1,452,347.00 | 0.00 | Office Supplies to be purchase in PS-DBM | No | ||
| 61602 | 11 | OFFICE SUPPLIES AND SEMI-EXPENDABLES | 5020308000 | PNRI | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 1,147,348.00 | 1,147,348.00 | 1,147,348.00 | 0.00 | Office Supplies not available in PS-DBM | No |
| 61603 | 12 | ICT OFFICE SUPPLIES AND EQUIPMENT | 5020301001 | PNRI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Jan-2023 | 31-Jan-2023 | Regular Agency Fund (01000000) | 1,768,055.00 | 1,768,055.00 | 1,768,055.00 | 0.00 | ICT Office Supplies to be purchase in PS-DBM | No | ||
| 61604 | 13 | ICT OFFICE SUPPLIES AND EQUIPMENT | 5020301001 | PNRI | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 15-Jan-2023 | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 1,610,192.00 | 1,610,192.00 | 1,610,192.00 | 0.00 | ICT Office Supplies not available in PS-DBM | No |
| 61605 | 14 | FUEL, OIL & LUBRICANTS | 5020309000 | ARD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 24,570.00 | 24,570.00 | 24,570.00 | 0.00 | Diesel / Gasoline for Equipment | No | ||
| 61606 | 15 | FUEL, OIL & LUBRICANTS | 5020309000 | GASS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Diesel / Gasoline for Service Vehicles | No | ||
| 61607 | 16 | FUEL, OIL & LUBRICANTS | 5020309000 | NRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | Diesel / Gasoline for Service Vehicles | No | ||
| 61608 | 17 | FUEL, OIL & LUBRICANTS | 5020309000 | NSD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 41,760.00 | 41,760.00 | 41,760.00 | 0.00 | Diesel / Gasoline for Equipment | No | ||
| 61609 | 18 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | 2 STOREY | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 145,824.00 | 145,824.00 | 145,824.00 | 0.00 | Establishment of a two-storey radiation Protection Services Facility | No |
| 61610 | 19 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 707,245.00 | 707,245.00 | 707,245.00 | 0.00 | Various Technical / Scientific and Medical Supplies | No |
| 61611 | 20 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 693,329.00 | 693,329.00 | 693,329.00 | 0.00 | Various Technical / Scientific and Medical Supplies | No |
| 61612 | 21 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 299,400.00 | 299,400.00 | 299,400.00 | 0.00 | Lab mice, Chemicals, Reagents, Cell lines & Cell culture media | No |
| 61613 | 22 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 858,481.00 | 858,481.00 | 858,481.00 | 0.00 | Various Technical / Scientific and Medical Supplies | No |
| 61614 | 23 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 931,456.00 | 931,456.00 | 931,456.00 | 0.00 | Various Technical / Scientific and Medical Supplies | No |
| 61615 | 24 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 460,732.00 | 460,732.00 | 460,732.00 | 0.00 | Various Technical / Scientific and Medical Supplies | No |
| 61616 | 25 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | NRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 24,331.00 | 24,331.00 | 24,331.00 | 0.00 | Various Technical / Scientific and Medical Supplies | No |
| 61617 | 26 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 2,684,466.00 | 2,684,466.00 | 2,684,466.00 | 0.00 | Various Technical / Scientific and Medical Supplies | No |
| 61618 | 27 | TECHNICAL/SCIENTIFIC/MEDICAL SUPPLIES | 5020308000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 14,009.00 | 14,009.00 | 14,009.00 | 0.00 | Various Technical / Scientific and Medical Supplies | No |
| 61619 | 28 | NSD SUPPLIES AND REPAIRS | 5020308000 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 799,947.00 | 799,947.00 | 799,947.00 | 0.00 | Various Technical / Scientific and Medical Supplies | No |
| 61620 | 29 | OSL/TLD | 5020308000 | 2 STOREY | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 10,680.00 | 10,680.00 | 10,680.00 | 0.00 | Establishment of a two-storey radiation Protection Services Facility | No |
| 61621 | 30 | OSL/TLD | 5020308000 | NSD | Public Bidding | 03-Nov-2022 | 01-Dec-2022 | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 1,013,530.00 | 1,013,530.00 | 1,013,530.00 | 0.00 | Inlight Dosimeters | No |
| 61622 | 31 | ELECTRICITY EXPENSES | 5020402000 | 2 STOREY | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Establishment of a two-storey radiation Protection Services Facility | No | |||
| 61623 | 32 | ELECTRICITY EXPENSES | 5020402000 | ARD | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 4,320.00 | 4,320.00 | 4,320.00 | 0.00 | Meralco Billing | No | |||
| 61624 | 33 | ELECTRICITY EXPENSES | 5020402000 | GASS | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 19,296,000.00 | 19,296,000.00 | 19,296,000.00 | 0.00 | Meralco Billing | No | |||
| 61625 | 34 | WATER EXPENSES | 5020401000 | GASS | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 3,096,000.00 | 3,096,000.00 | 3,096,000.00 | 0.00 | Maynilad Billing | No | |||
| 61626 | 35 | TELEPHONE LANDLINE/MOBILE EXPENSES | 5020502000 | 2 STOREY | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 5,040.00 | 5,040.00 | 5,040.00 | 0.00 | Establishment of a two-storey radiation Protection Services Facility | No | |||
| 61627 | 36 | TELEPHONE LANDLINE/MOBILE EXPENSES | 5020502000 | ARD | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 23,904.00 | 23,904.00 | 23,904.00 | 0.00 | PLDT and Other Mobile Expenses | No | |||
| 61628 | 37 | TELEPHONE LANDLINE/MOBILE EXPENSES | 5020502000 | GASS | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 3,002,000.00 | 3,002,000.00 | 3,002,000.00 | 0.00 | PLDT and Other Mobile Expenses | No | |||
| 61629 | 38 | TELEPHONE LANDLINE/MOBILE EXPENSES | 5020502000 | NRD | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 9,240.00 | 9,240.00 | 9,240.00 | 0.00 | PLDT and Other Mobile Expenses | No | |||
| 61630 | 39 | TELEPHONE LANDLINE/MOBILE EXPENSES | 5020502000 | NSD | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 28,800.00 | 0.00 | PLDT and Other Mobile Expenses | No | |||
| 61631 | 40 | POSTAGE/DELIVERIES | 5020501000 | ARD | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 169,920.00 | 169,920.00 | 169,920.00 | 0.00 | Courier Services | No | |||
| 61632 | 41 | POSTAGE/DELIVERIES | 5020501000 | GASS | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | Regular Agency Fund (01000000) | 432,000.00 | 432,000.00 | 432,000.00 | 0.00 | Courier Services | No | |||
| 61633 | 42 | INTERNET | 5020503000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | LAN Internet Service for SOMER-PNRI STATION | No |
| 61634 | 43 | INTERNET | 5020503000 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 412,800.00 | 412,800.00 | 412,800.00 | 0.00 | Internet Service for Web based OIMS | No |
| 61635 | 44 | INTERNET | 5020503000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 12-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 1,662,000.00 | 1,662,000.00 | 1,662,000.00 | 0.00 | Internet Service | No |
| 61636 | 45 | SECURITY SERVICES | 5021203000 | GASS | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 7,200,000.00 | 7,200,000.00 | 7,200,000.00 | 0.00 | 2nd Year of Security Services Contract | No | ||
| 61637 | 46 | JANITORIAL & MAINTENANCE SERVICES | 5021202000 | GASS | Renewal of Contract per Appendix 21 (WETI) | 02-Jan-2023 | 02-Jan-2023 | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 0.00 | 2nd Year of Janitorial Services Contract | No | ||
| 61638 | 47 | CONSULTANCY | 5021103000 | GASS | Direct Contracting (Sec. 50) | 02-Jan-2023 | 03-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Consultancy on Financial and Administrative Matters | No | |
| 61639 | 48 | CONSULTANCY | 5021103000 | NSD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 03-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 571,320.00 | 571,320.00 | 571,320.00 | 0.00 | Consultancy on EHHSS | No | |
| 61640 | 49 | CONSULTANCY | 5021103000 | PRR1 | Direct Contracting (Sec. 50) | 02-Jan-2023 | 03-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 518,000.00 | 518,000.00 | 518,000.00 | 0.00 | Consultancy for Capacity Building PPR1 | No | |
| 61641 | 50 | OTHER PROFESSIONAL SERVICES | 5021199000 | 2 STOREY | Direct Contracting (Sec. 50) | 02-Jan-2023 | 03-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 1,630,000.00 | 1,630,000.00 | 1,630,000.00 | 0.00 | Establishment of a two-storey radiation Protection Services Facility | No | |
| 61642 | 51 | OTHER PROFESSIONAL SERVICES | 5021199000 | ARD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 03-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 57,600.00 | 57,600.00 | 57,600.00 | 0.00 | Capability and Expertise Services | No | |
| 61643 | 52 | OTHER PROFESSIONAL SERVICES | 5021199000 | GASS | Public Bidding | 03-Nov-2022 | 01-Dec-2022 | 02-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 4,077,214.00 | 4,077,214.00 | 4,077,214.00 | 0.00 | Support to Operation and Projects | No |
| 61644 | 53 | OTHER PROFESSIONAL SERVICES | 5021199000 | ARD/NSD/NRD | Direct Contracting (Sec. 50) | 02-Jan-2023 | 03-Jan-2023 | 04-Jan-2023 | Regular Agency Fund (01000000) | 7,053,120.00 | 7,053,120.00 | 7,053,120.00 | 0.00 | Capability and Expertise Services | No | |
| 61645 | 54 | MEMBERSHIP/ CONTRIBUTIONS | 5029906000 | ARD | Renewal of Contract per Appendix 21 (WETI) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Membership to Society | No | ||
| 61646 | 55 | ADVERTISING | 5029901000 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2023 | 15-Apr-2023 | 30-Apr-2023 | 15-May-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Gamma and EB Facility promotional materials | No |
| 61647 | 56 | PRINTING & PUBLICATION | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Printing of PNRI Handbook | No |
| 61648 | 57 | PRINTING & PUBLICATION | 5029902000 | NRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 15-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | Publication in the Official Gazette (CPR and AO) | No | |
| 61649 | 58 | REPRESENTATION | 5029903000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 28,800.00 | 28,800.00 | 28,800.00 | 0.00 | Tokens for Webinar Speaker / Representation Exp for various meetings | No |
| 61650 | 59 | REPRESENTATION | 5029903000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 218,600.00 | 218,600.00 | 218,600.00 | 0.00 | Tokens for Webinar Speaker / Representation Exp for various meetings | No |
| 61651 | 60 | REPRESENTATION | 5029903000 | NRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 19,800.00 | 19,800.00 | 19,800.00 | 0.00 | Tokens for Webinar Speaker / Representation Exp for various meetings | No |
| 61652 | 61 | REPRESENTATION | 5029903000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 864,800.00 | 864,800.00 | 864,800.00 | 0.00 | Hosting Expenses | No |
| 61653 | 62 | SUBSCRIPTION EXPENSES | 5029907000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 46,080.00 | 46,080.00 | 46,080.00 | 0.00 | Cable TV and newspaper subscription | No |
| 61654 | 63 | ICT SUBSCRIPTION | 5029907001 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 1,355,313.00 | 1,355,313.00 | 1,355,313.00 | 0.00 | Development of a web-based Office Information Management System | No |
| 61655 | 64 | ICT SUBSCRIPTION | 5029907001 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 34,920.00 | 34,920.00 | 34,920.00 | 0.00 | Software Subscription | No |
| 61656 | 65 | AWARDS/REWARDS EXPENSES | 5020601001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Plaques & Event for Retirees, Awards for Outstanding Employees | No |
| 61657 | 66 | REPAIR AND MAINTENANCE:OFFICE/IT EQUIPMENT | 5021305002 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 11,040.00 | 11,040.00 | 11,040.00 | 0.00 | Repair and Maintenance of Office and ICT Equipment | No |
| 61658 | 67 | REPAIR AND MAINTENANCE:OFFICE/IT EQUIPMENT | 5021305002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Repair and Maintenance of Office and ICT Equipment | No |
| 61659 | 68 | REPAIR AND MAINTENANCE:OFFICE/IT EQUIPMENT | 5021305003 | NRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | Repair and Maintenance of Office and ICT Equipment | No |
| 61660 | 69 | REPAIR AND MAINTENANCE: TECHNICAL AND SCIENTIFIC EQUIPMENT | 5021305014 | 2 STOREY | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 317,128.00 | 317,128.00 | 317,128.00 | 0.00 | Establishment of a two-storey radiation Protection Services Facility | No |
| 61661 | 70 | REPAIR AND MAINTENANCE: TECHNICAL AND SCIENTIFIC EQUIPMENT | 5021305014 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 1,293,180.00 | 1,293,180.00 | 1,293,180.00 | 0.00 | Calibration and Maintenance of Technical and Scientific Equipment | No |
| 61662 | 71 | REPAIR AND MAINTENANCE: TECHNICAL AND SCIENTIFIC EQUIPMENT | 5021305014 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 5,953,520.00 | 5,953,520.00 | 5,953,520.00 | 0.00 | Calibration and Maintenance of Technical and Scientific Equipment | No |
| 61663 | 72 | REPAIR AND MAINTENANCE: BUILDING AND OTHER STRUCTURES | 5021304000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Repair and Maintenance of Other Structures | No |
| 61664 | 73 | REPAIR AND MAINTENANCE: BUILDING AND OTHER STRUCTURES | 5021304000 | GASS | Public Bidding | 08-Nov-2022 | 12-Dec-2022 | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 4,226,692.00 | 4,226,692.00 | 4,226,692.00 | 0.00 | Repair of PNRI NART Building | No |
| 61665 | 74 | REPAIR AND MAINTENANCE: BUILDING AND OTHER STRUCTURES | 5021304000 | NSD | Public Bidding | 08-Nov-2022 | 12-Dec-2022 | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 1,990,000.00 | 1,990,000.00 | 1,990,000.00 | 0.00 | Repair of RADWASTE and LN2 Plant | No |
| 61666 | 75 | REPAIR AND MAINTENANCE : TRANSPORTATION EQUIPMENT | 5021306001 | 2 STOREY | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 47,040.00 | 47,040.00 | 47,040.00 | 0.00 | Establishment of a two-storey radiation Protection Services Facility | No |
| 61667 | 76 | REPAIR AND MAINTENANCE : TRANSPORTATION EQUIPMENT | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 106,800.00 | 106,800.00 | 106,800.00 | 0.00 | Repair and Maintenance of Service Vehicle | No |
| 61668 | 77 | OTHER MOOE | 5029999000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 1,178,252.00 | 1,178,252.00 | 1,178,252.00 | 0.00 | Planning Workshops / Requirements for Environment Health and Safety | No |
| 61669 | 78 | TAXES/DUTIES/FEES | 5021501001 | ARD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | Duties, Taxes and Storage Fees for Importation Transactions | No |
| 61670 | 79 | TAXES/DUTIES/FEES | 5021501001 | NSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Duties, Taxes and Storage Fees for Importation Transactions | No |
| 61671 | 80 | FIDELITY BOND PREMIUM | 5021502000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Bond for Check Signatories and SDOs | No |
| 61672 | 81 | INSURANCE EXPENSES | 5021503000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 5,572,000.00 | 5,572,000.00 | 5,572,000.00 | 0.00 | GSIS Insurance Premium | No | ||
| 61673 | 82 | RENTAL - LAND | 5029905000 | GASS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 31-Jan-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 46,985,000.00 | 46,985,000.00 | 46,985,000.00 | 0.00 | Rental of land from UP | No | ||
| 61674 | 83 | TECHNICAL AND SCIENTIFIC EQUIPMENT | 5060405014 | PRR1 | Public Bidding | 07-Nov-2022 | 01-Dec-2022 | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 4,800,000.00 | 4,800,000.00 | 0.00 | 4,800,000.00 | Equipment for PRR1 | No |
| 61675 | 84 | PROCUREMENT OF FORKLIFT | 5060405014 | PRR1 | Public Bidding | 05-Oct-2022 | 03-Nov-2022 | 05-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Equipment for PRR1 | No |
| 61676 | 85 | PROCUREMENT OF NEUTRON FLUZ | 5060405014 | PRR1 | Public Bidding | 13-Oct-2022 | 03-Nov-2022 | 05-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 8,220,000.00 | 8,220,000.00 | 0.00 | 8,220,000.00 | Equipment for PRR1 | No |
| 61677 | 86 | TECHNICAL AND SCIENTIFIC EQUIPMENT | 5060405014 | PRR1 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2023 | 15-Feb-2023 | 28-Feb-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 4,480,000.00 | 4,480,000.00 | 0.00 | 4,480,000.00 | Equipment for PRR1 | No |
| 61678 | 87 | INNOVATING NUCLEAR MEDICINE RESEARCH AND SERVICES: DEVELOPMENT OF EMERGING PET RADIOPHARMACEUTICAL EARLY CANCER STAGING AND ASSESSMENT OF BIOLOGIC FUNCTIONS IN CANCER CELLS | 5060404000 | NUCMED | Public Bidding | 07-Nov-2022 | 01-Dec-2022 | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Phase 4 of NucMed Building | No |
| 61679 | 88 | UPGRADING OF ARC BUILDING | 5060404000 | ARC | Public Bidding | 07-Nov-2022 | 01-Dec-2022 | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 14,676,000.00 | 14,676,000.00 | 0.00 | 14,676,000.00 | Upgrading of ARC Building | No |
| 61680 | 89 | CAPACITY BUILDING TO UTILIZE THE PHILIPPINE RESEARCH REACTOR - I (PRR1) TRIGA FUEL SUBCRITICAL ASSEMBLY TO RE-ESTABLISH NUCLEAR SCIENCE KNOWLEDGE AND EXPERTISE IN THE PHILIPPINES | 5060404000 | PRR1 | Public Bidding | 07-Nov-2022 | 01-Dec-2022 | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Upgrading of PRR1 | No |
