| 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 | |||||||||
| 150140 | 2023 Income 001 | Improvement of Campus Road Network | 5020308000 | LSPU Siniloan | Public Bidding | 04-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 31-Jan-2022 | Internally Generated Funds (05000000) | 4,740,000.00 | 4,740,000.00 | 0.00 | 4,740,000.00 | Rehabilitation of the campus road network is recommended since proposed buildings have already been constructed which will increase population within teh campus, ease of movement and travel are needed in order not to hamper activities in terms of movements of vehicles and personnel | No |
| 150141 | 2023-Income-002 | Construction of Covered Walk Network | 5020302000 | LSPU Siniloan | Public Bidding | 04-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 31-Jan-2022 | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Improvement and provide comfort to constituents and clients especially during the rainy season, such that this project aims to ensure that access between the LSPU buildings is not hindered by extreme weather conditions. Moreover, faculty, staff, students, and the general public will be forced to follow traffic rules and signs to avoid personal injuries or unnecessary delays to the project. | No |
| 150142 | 2023 Income 003 | Improvement of Administration Building | 5020309000 | LSPU Siniloan | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Internally Generated Funds (05000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | The University Board Room, an 8m x 14m conference hall used in special occasion meetings and conferences by most higher officials needs improvement as it can only occupy 16 participants. It requires expansion and improvement in order to upgrade not only the accessories and equipment by also the services in the facility. For this reason, an additional 10m x 25.2m facility is proposed for improvement | No |
| 150143 | 2023 Income 004 | Improvement of CHMT Facility | 5020399000 | LSPU Siniloan | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | The College of Hospitality Management and Tourism has recently been awarded by the COmmission on Higher Education equipment needed in the upgrading of the current kitchen and baking facility. This achievement is very useful to enhance their learning capability in order to produce quality graduates. In order to preserve such equipment, a facility is needed to house and cater the activities that the unit needs. | No |
| 150144 | 2023 Income 005 | Construction of Firing Range for CCJE | 5020311001 | LSPU Siniloan | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | 24-Feb-2023 | 27-Feb-2023 | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Based on CHEd Memorandum 5 s. 2018, the CCJE must provide a facility for defensive tactics and other equipment needed for the purpose of improving students' acquired knowledge and skills in markmanship and combat shooting. In offerring BS in Criminology program, it is required to establish a firing range of its own, Thus, constructing of firing range is very vital for the students and faculty of the BS in Criminology at LSPU Siniloan Campus | No |
| 150145 | 2023 Income 006 | Upgrading of ABE Laboratory | 5020402000 | LSPU Siniloan | Public Bidding | 04-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 31-Jan-2022 | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | The main objective of the project is to upgrade the ABE Laboratory Room of the LSPU Siniloan Campus through the procurement of related equipment and improvement of facilities for the BSAGE program. | No |
| 150146 | 2023 Income 007 | Repair and Rehabilitation of COE Infrastructure | 5020401000 | LSPU Siniloan | Public Bidding | 04-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 31-Jan-2022 | Internally Generated Funds (05000000) | 623,041.00 | 623,041.00 | 0.00 | 623,041.00 | The project will focus on the repair and rehabilitation of three of infrastructures namely: the Engineering Building, Machinery Shed and Processing Area. | No |
| 150147 | 2023 Income 008 | Traveling Local | 5020101000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 443,000.00 | 443,000.00 | 0.00 | 443,000.00 | For faculty, employees and students | No | ||||
| 150148 | 2023 Income 009 | Traveling Foreign | 5020101000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | For faculty, employees and students | No | ||||
| 150149 | 2023 Income 010 | Trainings | 5020201000 | LSPU Siniloan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 836,491.00 | 836,491.00 | 836,491.00 | 0.00 | For training and seminars of faculty and students | No | ||||
| 150150 | 2023 Income 011 | Scholarship Grants and Expenses | 5020202000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Assistance to faculty and employees during and after their study | No | ||||
| 150151 | 2023 Income 012 | Office Supplies | 5020301000 | LSPU Siniloan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 960,959.00 | 960,959.00 | 960,959.00 | 0.00 | For various offices | No | ||||
| 150152 | 2023 Income 013 | Accountable Forms | 5020302000 | LSPU Siniloan | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For National Printing Office | No | ||||
| 150153 | 2023 Income 014 | Procurement of Drugs and Medicines | 5020307000 | LSPU Siniloan | Shopping - Others | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For University Clinic | No | ||||
| 150154 | 2023 Income 015 | Procurement of Medical, Dental and Laboratoty Supplies | 5020308000 | LSPU Siniloan | Shopping - Others | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | For University Clinic | No | ||||
| 150155 | 2023 Income 016 | Procurement of Fuel, Oil and Lubricants | 5020309000 | LSPU Siniloan | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Internally Generated Funds (05000000) | 145,500.00 | 145,500.00 | 145,500.00 | 0.00 | For university administration | No | ||||
| 150156 | 2023 Income 017 | Procurement of Agricultural and Fisheries Supplies | 5020310000 | LSPU Siniloan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For agricultural inputs | No | ||||
| 150157 | 2023 Income 018 | Procurement of Textbooks and Instructional Materials | 5020311001 | LSPU Siniloan | Shopping - Others | Internally Generated Funds (05000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | For University Library | No | ||||
| 150158 | 2023 Income 019 | Supply and Delivery of Semi expendable Machinery and Equipment | 5020321000 | LSPU Siniloan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 865,183.00 | 865,183.00 | 865,183.00 | 0.00 | For Offices and Departments | No | ||||
| 150159 | 2023 Income 020 | Procurement of Other Supplies and Materials | 5020399000 | LSPU Siniloan | Public Bidding | Internally Generated Funds (05000000) | 1,965,828.00 | 1,965,828.00 | 1,965,828.00 | 0.00 | For various offices | No | ||||
| 150160 | 2023 Income 021 | Water Services | 5020401000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 146,000.00 | 146,000.00 | 146,000.00 | 0.00 | For various offices | No | ||||
| 150161 | 2023 Income 022 | Electricity Services | 5020402000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 1,391,000.00 | 1,391,000.00 | 1,391,000.00 | 0.00 | For various offices | No | ||||
| 150162 | 2023 Income 023 | Postage and Courier | 5020501000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For various offices | No | ||||
| 150163 | 2023 Income 024 | Telephone Services | 5020502000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 373,600.00 | 373,600.00 | 373,600.00 | 0.00 | For various offices | No | ||||
| 150164 | 2023 Income 025 | Internet Subscription | 5020503000 | LSPU Siniloan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,805,000.00 | 1,805,000.00 | 1,805,000.00 | 0.00 | Providing internet connectivity for easy access to various transaction | No | ||||
| 150165 | 2023 Income 026 | Cable, Satellite, Telegraph and Radio | 5020504000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 8,230.00 | 8,230.00 | 8,230.00 | 0.00 | Updates on current issue | No | ||||
| 150166 | 2023 Income 027 | Awards and Rewards Expenses | 5020601000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 1,118,500.00 | 1,118,500.00 | 1,118,500.00 | 0.00 | Incentives given to facultyresearchers for their contribution | No | ||||
| 150167 | 2023 Income 028 | Other Professional Services | 5021199000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 18,061,724.00 | 18,061,724.00 | 18,061,724.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150168 | 2023 Income 029 | Procurement of Security Services | 5021203000 | LSPU Siniloan | Public Bidding | Internally Generated Funds (05000000) | 2,226,500.00 | 2,226,500.00 | 2,226,500.00 | 0.00 | Hiring of security personnel thru agency | No | ||||
| 150169 | 2023 Income 030 | Other General Services | 5021299000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 7,472,663.00 | 7,472,663.00 | 7,472,663.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150170 | 2023 Income 031 | Repairs and Maintenance for Land Improvement | 5021302000 | LSPU Siniloan | Public Bidding | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150171 | 2023 Income 032 | Repairs and Maintenance for Buildings and other Structures | 5021304000 | LSPU Siniloan | Public Bidding | Internally Generated Funds (05000000) | 2,064,000.00 | 2,064,000.00 | 2,064,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150172 | 2023 Income 033 | Repairs and Maintenace for Machinery and Equipment | 5021305000 | LSPU Siniloan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150173 | 2023 Income 034 | Repairs and Maintenace for Motor Vehicles | 5021306000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 850,000.00 | 850,000.00 | 850,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150174 | 2023 Income 035 | Repairs and Maintenace for Furnitures and Fixtures | 5021307000 | LSPU Siniloan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150175 | 2023 Income 036 | Repairs and Maintenace for other property, Plant and Equipment | 5021399000 | LSPU Siniloan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150176 | 2023 Income 037 | Insurance Services | 5021503000 | LSPU Siniloan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 116,962.00 | 116,962.00 | 116,962.00 | 0.00 | For buildings and student's insurance | No | ||||
| 150177 | 2023 Income 038 | Labor and Wages | 5021601000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 1,235,000.00 | 1,235,000.00 | 1,235,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150178 | 2023 Income 039 | Advertising Services | 5029901000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150179 | 2023 Income 040 | Printing and Publication | 5029902000 | LSPU Siniloan | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | Internally Generated Funds (05000000) | 199,500.00 | 199,500.00 | 199,500.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150180 | 2023 Income 041 | Representation | 5029903000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 436,000.00 | 436,000.00 | 436,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150181 | 2023 Income 042 | Transportation and Delivery Services | 5029904000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150182 | 2023 Income 043 | Rent | 5029905000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150183 | 2023 Income 044 | Membership Dues and Contribution to Organizations | 5029906000 | LSPU Siniloan | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150184 | 2023 Income 045 | Subscription | 5029907000 | LSPU Siniloan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 680,000.00 | 680,000.00 | 680,000.00 | 0.00 | For Library, ICTS and administration | No | ||||
| 150185 | 2023 Income 046 | Other Maintenance and Operating Expenses | 5029999000 | LSPU Siniloan | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,205,160.00 | 2,205,160.00 | 2,205,160.00 | 0.00 | Procurement will be on a need to procure basis | No | ||||
| 150186 | 2023 Income 047 | Power supply System | 5060101006 | LSPU Siniloan | Public Bidding | 04-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 31-Jan-2022 | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | The main objective of the project is to upgrade the electrical system of the LSPU facility | No |
| 150187 | 2023 Income 048 | Rehabilitation of VoAg Building | 5020401000 | LSPU Siniloan | Public Bidding | 04-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 31-Jan-2022 | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | The program of works covers the Rehabilitation of VoAg | No |
| 150188 | 2023 Income 049 | Procurement of Office Equipment | 5020321002 | LSPU Siniloan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 699,000.00 | 699,000.00 | 0.00 | 699,000.00 | Procurement will be on a need to procure basis | No | ||||
| 150189 | 2023 Income 050 | Procurement of Information and Communication Technology System Equipment | 5060405003 | LSPU Siniloan | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | For Information and Communication Technology System | No | ||||
| 150190 | 2023 Income 051 | Technical and Scientific Equipment | 5060405014 | LSPU Siniloan | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Internally Generated Funds (05000000) | 111,000.00 | 111,000.00 | 0.00 | 111,000.00 | Procurement will be on a need to procure basis | No | ||||
| 150191 | 2023 Income 052 | Procurement of Furnitures and Fixtures | 5060407001 | LSPU Siniloan | Shopping - Others | Internally Generated Funds (05000000) | 55,000.00 | 55,000.00 | 0.00 | 55,000.00 | For various offices | No | ||||
