| 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 | |||||||||
| 295641 | 1 | Procurement of Innovating Nuclear Medicine Research and Services: Development of Emerging PET Radiopharmaceutical for Early Cancer Staging and Assessment of Biologic Functions in Cancer Cells (Phase 5) | 5060404001 | NucMed | Public Bidding | Regular Agency Fund (01000000) | 200,000,000.00 | 200,000,000.00 | 0.00 | 200,000,000.00 | Infrastructure Project Phase 5 of Nucmed Building | No | ||||
| 295642 | 2 | Supply, Delivery, Installation, Testing and Commissioning of One (1) Lot Medical Cyclotron and Accessories | 5060405014 | NucMed | Public Bidding | Regular Agency Fund (01000000) | 456,000,000.00 | 456,000,000.00 | 0.00 | 456,000,000.00 | Cyclotron for Nucmed Building | No | ||||
| 295643 | 3 | Purchase of Technical and Scientific Equipment | 5060405014 | PRR1 | Public Bidding | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Technical and Scientific Equipement for PRR1 | No | ||||
| 295644 | 4 | Foreign Travel | 5020102000 | GASS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Airfare Ticket and Other Foreign Travel Expenses | No | ||||
| 295645 | 4 | Foreign Travel | 5020102000 | NucMed | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 2,150,000.00 | 2,150,000.00 | 2,150,000.00 | 0.00 | Airfare Ticket and Other Foreign Travel Expenses | No | ||||
| 295646 | 4 | Local Travel | 5020101000 | GASS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Airfare Ticket and Other Local Travel Expenses | No | ||||
| 295647 | 4 | Local Travel | 5020101000 | NPP | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | Airfare Ticket and Other Local Travel Expenses | No | ||||
| 295648 | 5 | Local Travel | 5020101000 | TDD/Hosting | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Airfare Ticket and Other Local Travel Expenses | No | ||||
| 295649 | 5 | Local Travel | 5020101000 | ARD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 752,000.00 | 752,000.00 | 752,000.00 | 0.00 | Airfare Ticket and Other Local Travel Expenses | No | ||||
| 295650 | 5 | Local Travel | 5020101000 | NSD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Airfare Ticket and Other Local Travel Expenses | No | ||||
| 295651 | 5 | Local Travel | 5020101000 | TDD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Airfare Ticket and Other Local Travel Expenses | No | ||||
| 295652 | 5 | Local Travel | 5020101000 | NRD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 148,000.00 | 148,000.00 | 148,000.00 | 0.00 | Airfare Ticket and Other Local Travel Expenses | No | ||||
| 295653 | 6 | Training Expenses | 5020201000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Training Fee | No | ||||
| 295654 | 6 | Training Expenses | 5020201000 | NPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Training Fee | No | ||||
| 295655 | 6 | Training Expenses | 5020201000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Training Fee | No | ||||
| 295656 | 6 | Training Expenses | 5020201000 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,000.00 | 62,000.00 | 62,000.00 | 0.00 | Training Fee | No | ||||
| 295657 | 6 | Training Expenses | 5020201000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Training Fee | No | ||||
| 295658 | 6 | Training Expenses | 5020201000 | NRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Training Fee | No | ||||
| 295659 | 7 | Office Supplies | 5020301000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,723,000.00 | 1,723,000.00 | 1,723,000.00 | 0.00 | Office Supplies to be purchase to PS-DBM | No | ||||
| 295660 | 7 | Office Supplies | 5020301000 | NPP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Office Supplies to be purchase to PS-DBM | No | ||||
| 295661 | 7 | Office Supplies | 5020301000 | TDD/Hosting | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | Office Supplies to be purchase to PS-DBM | No | ||||
| 295662 | 7 | Office Supplies | 5020301000 | ARD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 855,000.00 | 855,000.00 | 855,000.00 | 0.00 | Office Supplies to be purchase to PS-DBM | No | ||||
| 295663 | 7 | Office Supplies | 5020301000 | NSD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 892,000.00 | 892,000.00 | 892,000.00 | 0.00 | Office Supplies to be purchase to PS-DBM | No | ||||
| 295664 | 7 | Office Supplies | 5020301000 | TDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Office Supplies to be purchase to PS-DBM | No | ||||
| 295665 | 7 | Office Supplies | 5020301000 | NRD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 655,000.00 | 655,000.00 | 655,000.00 | 0.00 | Office Supplies to be purchase to PS-DBM | No | ||||
| 295666 | 8 | Fuel, Oil & Lubricants | 5020309000 | GASS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 584,000.00 | 584,000.00 | 584,000.00 | 0.00 | Diesel/Gasoline for PNRI Service Vehicles | No | ||||
| 295667 | 8 | Fuel, Oil & Lubricants | 5020309000 | TDD/Hosting | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Diesel/Gasoline for PNRI Service Vehicles to be use during Hosting | No | ||||
| 295668 | 9 | ICT Office Supplies | 5020301001 | MITHI | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 222,000.00 | 222,000.00 | 222,000.00 | 0.00 | Supplies available in PS-DBM | No | ||||
| 295669 | 9 | ICT Office Supplies | 5020301001 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 109,000.00 | 109,000.00 | 109,000.00 | 0.00 | Supplies not available in PS-DBM | No | ||||
| 295670 | 10 | Medical Supplies | 5020308000 | MC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Medical Supplies for PNRI Medical Clinic | No | ||||
| 295671 | 10 | Laboratory and Scientific Supplies | 5020308000 | NucMed | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,210,000.00 | 11,910,006.00 | 12,210,000.00 | 0.00 | Laboratory and Scientific Supplies for Nucmed Facility | No | ||||
| 295672 | 10 | Laboratory and Scientific Supplies | 5020308000 | 2Storey | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Laboratory and Scientific Supplies for 2Storey | No | ||||
| 295673 | 10 | Laboratory and Scientific Supplies | 5020308000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,804,000.00 | 5,804,000.00 | 5,804,000.00 | 0.00 | Laboratory and Scientific Supplies for ARD | No | ||||
| 295674 | 10 | Laboratory and Scientific Supplies | 5020308000 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,384,000.00 | 2,384,000.00 | 2,384,000.00 | 0.00 | Laboratory and Scientific Supplies for NSD | No | ||||
| 295675 | 10 | Laboratory and Scientific Supplies | 5020308000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | Laboratory and Scientific Supplies for TDD | No | ||||
| 295676 | 10 | Laboratory and Scientific Supplies | 5020308000 | NRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Laboratory and Scientific Supplies for NRD | No | ||||
| 295677 | 10 | Laboratory and Scientific Supplies | 5020308000 | NSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | Laboratory and Scientific Supplies for Co-60 | No | ||||
| 295678 | 10 | Purchase of TLD/OSL | 5020308000 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Purchase of TLDs and OSLs | No | ||||
| 295679 | 11 | Electricity Expenses | 5020402000 | GASS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,533,000.00 | 20,533,000.00 | 20,533,000.00 | 0.00 | Meralco Billing | No | ||||
| 295680 | 12 | Water Expenses | 5020401000 | GASS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,691,000.00 | 1,691,000.00 | 1,691,000.00 | 0.00 | Maynilad Billing | No | ||||
| 295681 | 13 | Communication Expenses | 5020500000 | GASS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,612,000.00 | 3,612,000.00 | 3,612,000.00 | 0.00 | Landline, Mobile, and Postage Deliveries | No | ||||
| 295682 | 14 | Internet | 5020503000 | MITHI | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 1,532,000.00 | 1,532,000.00 | 1,532,000.00 | 0.00 | Internet Services | No | ||||
| 295683 | 15 | Security Services | 5021203000 | GASS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 6,728,000.00 | 6,728,000.00 | 6,728,000.00 | 0.00 | Security Services - renewal Jan-May, For public Bidding June-December | No | ||||
| 295684 | 16 | Janitorial and Maintenance Services | 5021202000 | GASS | Renewal of Contract per Appendix 21 (WETI) | Regular Agency Fund (01000000) | 5,178,000.00 | 5,178,000.00 | 5,178,000.00 | 0.00 | Janitorial and Maintenance Services Renewal Jan-Oct. | No | ||||
| 295685 | 15 | Security Services | 5021203000 | GASS | Public Bidding | Regular Agency Fund (01000000) | 6,728,000.00 | 6,728,000.00 | 6,728,000.00 | 0.00 | Security Services - June-December | No | ||||
| 295686 | 16 | Janitorial and Maintenance Services | 5021202000 | GASS | Public Bidding | Regular Agency Fund (01000000) | 5,178,000.00 | 5,178,000.00 | 5,178,000.00 | 0.00 | Janitorial and Maintenance Services Nov-Dec | No | ||||
| 295687 | 17 | Consultancy | 5021103001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Consultant | No | ||||
| 295688 | 18 | Other Professional Services | 5021199000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 526,000.00 | 526,000.00 | 526,000.00 | 0.00 | Contract of Service | No | ||||
| 295689 | 18 | Other Professional Services | 5021199000 | NucMed | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,247,000.00 | 14,247,000.00 | 14,247,000.00 | 0.00 | Contract of Service | No | ||||
| 295690 | 18 | Other Professional Services | 5021199000 | PRR1 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 527,000.00 | 527,000.00 | 527,000.00 | 0.00 | Contract of Service | No | ||||
| 295691 | 18 | Other Professional Services | 5021199000 | 2Storey | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,630,000.00 | 1,630,000.00 | 1,630,000.00 | 0.00 | Contract of Service | No | ||||
| 295692 | 18 | Other Professional Services | 5021199000 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 705,000.00 | 705,000.00 | 705,000.00 | 0.00 | Contract of Service | No | ||||
| 295693 | 18 | Other Professional Services | 5021199000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,120,000.00 | 2,120,000.00 | 2,120,000.00 | 0.00 | Contract of Service | No | ||||
| 295694 | 18 | Other Professional Services | 5021199000 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,913,000.00 | 1,913,000.00 | 1,913,000.00 | 0.00 | Contract of Service | No | ||||
| 295695 | 18 | Other Professional Services | 5021199000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 71,000.00 | 71,000.00 | 71,000.00 | 0.00 | Contract of Service | No | ||||
| 295696 | 18 | Other Professional Services | 5021199000 | NRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Contract of Service | No | ||||
| 295697 | 19 | Membership/Contributions | 5029906000 | NSD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 174,000.00 | 174,000.00 | 174,000.00 | 0.00 | As the need arises | No | ||||
| 295698 | 19 | Membership/Contributions | 5029906000 | TDD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 138,000.00 | 138,000.00 | 138,000.00 | 0.00 | As the need arises | No | ||||
| 295699 | 20 | Advertising | 5029901000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | BAC Advertisement if needed | No | ||||
| 295700 | 21 | Printing and Publication | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 295701 | 21 | Printing and Publication | 5029902000 | TDD/Hosting | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 79,000.00 | 79,000.00 | 79,000.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 295702 | 21 | Printing and Publication | 5029902000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 295703 | 21 | Printing and Publication | 5029902000 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 295704 | 21 | Printing and Publication | 5029902000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 295705 | 21 | Printing and Publication | 5029902000 | NRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 295706 | 22 | Representation | 5029903000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Representation during meetings and collaboration | No | ||||
| 295707 | 22 | Representation | 5029903000 | TDD/Hosting | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 479,000.00 | 479,000.00 | 479,000.00 | 0.00 | Representation during meetings and collaboration | No | ||||
| 295708 | 22 | Representation | 5029903000 | NucMed | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Representation during meetings and collaboration | No | ||||
| 295709 | 22 | Representation | 5029903000 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | Representation during meetings and collaboration | No | ||||
| 295710 | 23 | Transportation/Delivery | 5029904000 | NucMed | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Courier Services | No | ||||
| 295711 | 23 | Transportation/Delivery | 5029904000 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | Courier Services | No | ||||
| 295712 | 23 | Transportation/Delivery | 5029904000 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 183,000.00 | 183,000.00 | 183,000.00 | 0.00 | Courier Services | No | ||||
| 295713 | 24 | Subscription | 5029907001 | TDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 447,000.00 | 447,000.00 | 447,000.00 | 0.00 | Other Subscription | No | ||||
| 295714 | 24 | Subscription | 5029907001 | MITHI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 525,000.00 | 525,000.00 | 525,000.00 | 0.00 | ICT Subscription | No | ||||
| 295715 | 25 | Praise and Other Awards | 5029999000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Plaque and Awards for Praise and Retirees | No | ||||
| 295716 | 26 | Repairs and Maintenance Office /IT Equipment | 5021305002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | R&M as the need arises | No | ||||
| 295717 | 27 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | NPP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | R&M as the need arises | No | ||||
| 295718 | 27 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | NucMed | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Calibration and Repair as needed | No | ||||
| 295719 | 27 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | 2Storey | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Calibration and Repair as needed | No | ||||
| 295720 | 27 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | ARD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,535,000.00 | 1,535,000.00 | 1,535,000.00 | 0.00 | Calibration and Repair as needed | No | ||||
| 295721 | 27 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | NSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,535,000.00 | 1,535,000.00 | 1,535,000.00 | 0.00 | Calibration and Repair as needed | No | ||||
| 295722 | 27 | Repairs and Maintenance Technical and Scientific Equipment | 5021305014 | NRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Calibration and Repair as needed | No | ||||
| 295723 | 28 | Repairs and Maintenance Buildings and Other Structures | 5021304000 | GASS | Public Bidding | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | Water Line/Pipe System | No | ||||
| 295724 | 28 | Repairs and Maintenance Buildings and Other Structures | 5021304000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 0.00 | R&M as the need arises | No | ||||
| 295725 | 29 | Repairs and Maintenance Service Vehicle | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | R&M as the need arises | No | ||||
| 295726 | 30 | Taxes/Duties/Fees | 5021501001 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,149,000.00 | 2,149,000.00 | 2,149,000.00 | 0.00 | Importation Duties and Taxes | No | ||||
| 295727 | 31 | Fidelity Bond | 5021502000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Fidelity Bond of SDO, Signatory and Supply Officer | No | ||||
| 295728 | 32 | Insurance | 5021503000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | GSIS Insurance | No | ||||
| 295729 | 33 | Rental - UP | 5029905001 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 46,985,000.00 | 46,985,000.00 | 46,985,000.00 | 0.00 | Rental of UP Land for PNRI Buildings and Facilities | No | ||||
| 295730 | 34 | Other MOOE and Extraordinary Expenses | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 569,000.00 | 569,000.00 | 569,000.00 | 0.00 | As the need arises | No | ||||
| 295743 | 7 | Procurement of One Unit Desktop Computer | 5020301001 | NucMed | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 16-Apr-2024 | 22-Apr-2024 | 25-Apr-2024 | 03-May-2024 | Regular Agency Fund (01000000) | 299,994.00 | 0.00 | 299,994.00 | 0.00 | For NucMed project report making and other office works | Yes |
