| 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 | |||||||||
| 164719 | 200000100001 | 1 unit 3SM battery | 5021306000 | PMEU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,800.00 | 8,800.00 | 8,800.00 | 0.00 | PMEU | No | ||||
| 164720 | 200000100001 | Repair and maintenance (Transportation Vehicle) | 5021306000 | PMEU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 31,200.00 | 31,200.00 | 31,200.00 | 0.00 | PMEU | No | ||||
| 164721 | 310400100001 | 70 pax for 2days Bureau's Year end Review and Assessment Activity | 5020305000 | PMEU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 146,160.00 | 146,160.00 | 146,160.00 | 0.00 | PMEU | No |
| 164722 | 310400100001 | 25 pax meals and snacks for the conduct of ORD's Meeting | 5020305000 | PMEU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | 30-May-2023 | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 18,750.00 | 18,750.00 | 18,750.00 | 0.00 | PMEU | No |
| 164723 | 310400100001 | 30 pax for 2days Bureau's Mid-year Review and Assessment Activity | 5020305000 | PMEU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | 30-May-2023 | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 23,250.00 | 23,250.00 | 23,250.00 | 0.00 | PMEU | No |
| 164724 | 200000100001 | 6 boxes Gel pen (Black) 12 pcs/box | 5020301002 | PMEU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | 30-May-2023 | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 2,100.00 | 2,100.00 | 2,100.00 | 0.00 | PMEU | No |
| 164725 | 310103100001 | 4 units stand alone fish stall Specifications: •Stainless steel (smooth finish on all sides) •1.2m x 1m panel •Stainless sheet: 1.2mm THK 304 stainless sheet (2B surface finish) •Lid of tray: depth: 4 inches; vertical to the surface •Drainage: hole - 2 inches diameter; drain pipe - 2 inches •Detachable and foldable stainless legs 5 units smokehouse Specification: - 0.66 m(L) x 0.60 m(W) x 1.30 m(H) - without rack - exhaust made of 2" diameter and 2" height - lock support (stainless) - stainless sheet 1.2 thk food grade - 1" spacing for rack support 18 pcs fish drying tray Specification: - size: 55 cm x 55 cm - capacity: Max. 2 kgs. of fish 1 unit vacuum sealer | 5020310000 | FPHMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2023 | 02-Mar-2023 | 02-Mar-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | FPHMS | No |
| 164726 | 310104100001 | 1 lot Meals and Snackss (Breakfast and Dinner) for 4pax for 5 days for the conduct of agri/aqua fairs | 5020305000 | FPHMS | Shopping - Others | 30-Jun-2023 | Regular Agency Fund (01000000) | 5,752.00 | 5,752.00 | 5,752.00 | 0.00 | FPHMS | No | |||
| 164727 | 310104100001 | Accommodation for 4pax for 5 days | 5020201002 | FPHMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | FPHMS | No | |||
| 164728 | 310200100002 | Repair and Maintenance of RP Vehicle SLD 749 | 5021306000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | RFLD | No | ||||
| 164729 | 310200100002 | Registration for Proficiency Tests for Micro | 5020399000 | RFLD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | RFLD | No | ||||
| 164730 | 310200100002 | Registration for Proficiency Tests for Residue | 5020399000 | RFLD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | RFLD | No | ||||
| 164731 | 310200100002 | Calibration of Equipment | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | RFLD | No |
| 164732 | 310200100002 | Calibration of Glassware | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | RFLD | No |
| 164733 | 310200100002 | Calibration and Preventive Maintenance of ELISA Reader | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | RFLD | No |
| 164734 | 310200100002 | Calibration and Preventive Maintenance of Refrigerated Centrifuge | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | RFLD | No |
| 164735 | 310200100002 | Calibration and Preventive Maintenance of Biosafety Cabinet and Fumehood | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | RFLD | No |
| 164736 | 310200100002 | Cleaning of Microscopes | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | RFLD | No |
| 164737 | 310200100002 | Scrub Suit | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | RFLD | No |
| 164738 | 310200100002 | Bouffants (100's) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | RFLD | No |
| 164739 | 310200100002 | Disposable Masks | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | RFLD | No |
| 164740 | 310200100002 | Nitrile Gloves small, 100s | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | RFLD | No |
| 164741 | 310200100002 | Nitrile Gloves medium, 100s | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | RFLD | No |
| 164742 | 310200100002 | Sterile Swab Sticks (1000 pcs) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | RFLD | No |
| 164743 | 310200100002 | Disposable Inoculating Loop (1000 pcs) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | RFLD | No |
| 164744 | 310200100002 | Disposable Petridish (1000 pcs) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | RFLD | No |
| 164745 | 310200100002 | Glass Slides for microscope | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | RFLD | No |
| 164746 | 310200100002 | Disposable Micropipet Tips (Blue - 1mL) 1000pcs | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | RFLD | No |
| 164747 | 310200100002 | Disposable Micropipet Tips (Yellow - 0.1mL) 1000pcs | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | RFLD | No |
| 164748 | 310200100002 | Ziplock Plastic Bags (Large) 100pcs | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | RFLD | No |
| 164749 | 310200100002 | Sterile Stomacher/Blender Bags with Filter (500pc) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | RFLD | No |
| 164750 | 310200100002 | Scalpel Blade No. 20 (100 pcs) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | RFLD | No |
| 164751 | 310200100002 | Scalpel No. 20 | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | RFLD | No |
| 164752 | 310200100002 | Kelly Forceps | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | RFLD | No |
| 164753 | 310200100002 | Stainless Forceps Straight (7 inches) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | RFLD | No |
| 164754 | 310200100002 | Surgical Scissors Straight (stainless) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | RFLD | No |
| 164755 | 310200100002 | Iris Scissors (stainless) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | RFLD | No |
| 164756 | 310200100002 | Amber bottles with glass stopper | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164757 | 310200100002 | Reagent bottles with glass stopper | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164758 | 310200100002 | Glass Volumetric and Measuring Pipettes | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | RFLD | No |
| 164759 | 310200100002 | Glass Culture Tubes with Caps (16x150 mm) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | RFLD | No |
| 164760 | 310200100002 | Culture Tubes with Caps (20x125mm) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | RFLD | No |
| 164761 | 310200100002 | Culture Tubes with Caps (20x180mm) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | RFLD | No |
| 164762 | 310200100002 | Durham Tubes (200 pcs) | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | RFLD | No |
| 164763 | 310200100002 | Amber bottles with glass stopper | 5020301002 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164764 | 310200100002 | Digital Thermohygrometer | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | RFLD | No |
| 164765 | 310200100002 | Salinity Refractometer | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | RFLD | No |
| 164766 | 310200100002 | Chloramphenicol Test Kits 96-wells | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | RFLD | No |
| 164767 | 310200100002 | Nitrofuran AMOZ Test Kits 96-wells | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | RFLD | No |
| 164768 | 310200100002 | IQ Plus WSSV Kit | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | RFLD | No |
| 164769 | 310200100002 | IQ Plus AHPND Toxin 1 Test Kit | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | RFLD | No |
| 164770 | 310200100002 | IQ Plus TiLV Test Kit | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | RFLD | No |
| 164771 | 310200100002 | IQ Plus EHP Test Kit | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | RFLD | No |
| 164772 | 310200100002 | IQ Plus DIV-1 Test Kit | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | RFLD | No |
| 164773 | 310200100002 | IQ Plus IHHNV Test Kit | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | RFLD | No |
| 164774 | 310200100002 | IQ Plus IMNV Test Kit | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | RFLD | No |
| 164775 | 310200100002 | Nitrate Test Kit for Lamotte (High Range) | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | RFLD | No |
| 164776 | 310200100002 | Phosphate Test Kit for Lamotte (High Range) | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | RFLD | No |
| 164777 | 310200100002 | Sulfide Test Kit for Lamotte (High Range) | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | RFLD | No |
| 164778 | 310200100002 | Ammonia Calibration Standard | 5020399000 | RFLD | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | RFLD | No |
| 164779 | 310200100002 | Nitrate Calibration Standard | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | RFLD | No |
| 164780 | 310200100002 | Gram Stain Kit | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | RFLD | No |
| 164781 | 310200100002 | Oil Immersion | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164782 | 310200100002 | API20E and API Strep | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | RFLD | No |
| 164783 | 310200100002 | Egg yolk Tellurite (100mL) | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | RFLD | No |
| 164784 | 310200100002 | Coagulase Rabbit Plasma | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | RFLD | No |
| 164785 | 310200100002 | Novobiocin | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | RFLD | No |
| 164786 | 310200100002 | Kovac's Indole Reagent | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164787 | 310200100002 | Alpha Naphthol Reagent | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164788 | 310200100002 | Mineral Oil | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164789 | 310200100002 | Potassium Phosphate Dibasic | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164790 | 310200100002 | Methyl Red Dye (25g) | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164791 | 310200100002 | Denatured Alcohol (1 gallon) | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164792 | 310200100002 | Sodium Chloride (reagent grade), 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | RFLD | No |
| 164793 | 310200100002 | Sodium Hydroxide, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | RFLD | No |
| 164794 | 310200100002 | Sodium Thiosulfate Pentahydrate, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164795 | 310200100002 | Ninhydrin | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | RFLD | No |
| 164796 | 310200100002 | Sulfuric Acid | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | RFLD | No |
| 164797 | 310200100002 | Brucine sulfate | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | RFLD | No |
| 164798 | 310200100002 | Sulfanilic Acid | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | RFLD | No |
| 164799 | 310200100002 | Potassium Dihydrogen Phosphate | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164800 | 310200100002 | Ammonium molybdate | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | RFLD | No |
| 164801 | 310200100002 | Ascorbic Acid | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | RFLD | No |
| 164802 | 310200100002 | Hydrazine hydrate | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | RFLD | No |
| 164803 | 310200100002 | n-Hexane, 1 gallon | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFLD | No |
| 164804 | 310200100002 | Minerals Modified Glutamate Broth (MMGB), 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | RFLD | No |
| 164805 | 310200100002 | Tryptone Bile Glucuronide Agar, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | RFLD | No |
| 164806 | 310200100002 | Triple Sugar Iron Agar, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164807 | 310200100002 | Azide Dextrose Broth, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164808 | 310200100002 | Ethyl Violet Azide Broth, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164809 | 310200100002 | Bismuth Sulphite Agar, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164810 | 310200100002 | Xylose Lysine Deoxycholate Agar, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164811 | 310200100002 | Shigella Broth, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164812 | 310200100002 | Urea Broth, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164813 | 310200100002 | Maximum Recovery Diluent, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164814 | 310200100002 | Lauryl Sulfate Broth, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | RFLD | No |
| 164815 | 310200100002 | EC Broth, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164816 | 310200100002 | Marine Agar, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164817 | 310200100002 | Thiosulfate-Citrate Bile Salt Sucrose Agar, 500g | 5020399000 | RFLD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFLD | No |
| 164818 | 310200100003 | Cleaning of 4 units aircon in Regional Office | 5020321002 | PFO - Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | PFO - Rizal | No |
| 164819 | 100000100001 | One (1) Lot Labor for the Installation of Water Supply Pipes in PFO Rizal Office | 5020401000 | PFO - Rizal | Shopping - Others | 30-Jan-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | PFO - Rizal | No | |||
| 164820 | 310104100001 | Repair of service vehicle | 5021306000 | PFO - Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | PFO - Rizal | No | |||
| 164821 | 100000100001 | Repair and Maintenance - Service Vehicle | 5021306000 | PFO - Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 9,141.00 | 9,141.00 | 9,141.00 | 0.00 | PFO - Rizal | No | |||
| 164822 | 100000100001 | One (1) Lot Labor and Materials for the Replacement of 1 set Head Light, 1 set Fog Light, 1 set Side Mirror, and 1 set Rain Visor | 5021306000 | PFO - Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 35,400.00 | 35,400.00 | 35,400.00 | 0.00 | PFO - Rizal | No | |||
| 164823 | 310101100001 | 420 kgs. Gelcoat, Promoted, Isophthalic w/ NPG 800 kgs. Chopped Strand Mat (CSM) 300 1400 kgs. Chopped Strand Mat (CSM) 450 900 kgs. Woving Roving (WR) 600 5060 kgs. Pre-mixed Resin, Thixotopic 109 80 L MEKP Hardener, Imported 50 L Release Agent/ Dura Wax (Paste) 20 Gal. Body filler w/ Hardener 500 L Laquer Thinner, in Can (16L) 10 L Cobalt Accelerator, 1L each 500 pcs. Paint Roller 4", Cotton (Hi-Tech) 150 pcs. Paint Brush 3", plastic handle, white bristle 100 pcs. Cutter and Cutting blades 50 pcs. Putty Knife (Palita) 75 pcs. Pails, Small, plastic 50 pcs. Dipper, plastic 50 kgs. Waste Rag, cotton 150 pcs. Sand paper # 36D, water-proof 150 pcs. Sand paper # 120, water-proof 150 pcs. Sand paper # 240, water-proof 150 pcs. Sand paper # 400, water-proof 60 pcs. Cutting Disc, 4" 150 pcs. Sanding Disc # 36D 200 pcs. Disposable Dust Mask 6 pcs. Rubber Mallet 4" 20 pcs. Demoulding Wedge 10" 63 units Diesel Marine Engine (10 Hp) 63 Units Stainless Shaft 5/8" x 5-6' w/ thread 63 units Brass Pipe 5/8" x 3.5-4.0' 63 units Stainless Propeller 5/8" x 8" 63 units Cross Joint 3/4" x 5/8" 63 units Rudder Assembly 5/8" x 3-4' | 5020399000 | FB Pagbabago | Public Bidding | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 3,110,040.00 | 3,110,040.00 | 3,110,040.00 | 0.00 | FB Pagbabago | No |
| 164824 | 310300100001 | Labor and materials for repair and maintenance of service vehicle | 5021306000 | PFO - Cavite | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,036.00 | 11,036.00 | 11,036.00 | 0.00 | PFO - Cavite | No | ||||
| 164825 | 310300100001 | 1 unit 3sm battery | 5021306000 | PFO - Cavite | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 8,800.00 | 8,800.00 | 8,800.00 | 0.00 | PFO - Cavite | No | |||
| 164826 | 310200100003 | Labor and materials for repair and maintenance of service vehicle | 5021306000 | PFO - Cavite | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,750.00 | 4,750.00 | 4,750.00 | 0.00 | PFO - Cavite | No | ||||
| 164827 | 100000100001 | various denomination of postal stamps for official use of Record Unit | 5020303000 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regional OFFice | No | ||||
| 164828 | 100000100001 | Printing of accountable forms (Official receipts) for offcial use of BFAR 4A accountable officers | 5020302000 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Regional OFFice | No | ||||
| 164829 | 310300100001 | Breakfast to dinner for 1 day for the conduct of RMC at the Regional Office | 5020201002 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 412,500.00 | 412,500.00 | 412,500.00 | 0.00 | Regional OFFice | No | ||||
| 164830 | 200000100001 | Breakfast to dinner for 1 day for the conduct of RMC at the Regional Office | 5020201002 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | Regional OFFice | No | ||||
| 164831 | 100000100001 | One (1) Lot Internet Subscription for 1 year - Leased Line/Symmetrical; 100 mbps with /32 IP block; including devices (modem and manage switch) ; and one-time installation fee | 5020503000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | Regional OFFice | No |
| 164832 | 100000100001 | One (1) Lot Internet Subscription for 1 year - Leased Line/Symmetrical; 100 mbps with /32 IP block; including devices (modem and manage switch) ; and one-time installation fee | 5020503000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | Regional OFFice | No |
| 164833 | 100000100001 | One (1) Lot Internet Subscription for 1 year - Speed: up to 120 Mbps; with one (1) static IP address including devices (modem/router) and one-time installation fee | 5020503000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 104,400.00 | 104,400.00 | 104,400.00 | 0.00 | Regional OFFice | No |
| 164834 | 200000100001 | monthly subscription bill | 5020503000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | Regional OFFice | No |
| 164835 | 200000100001 | One (1) Lot Internet Subscription for 1 year - Speed: up to 25mbps with dynamic IP address including devices (modem/router) and one-time installation fee | 5020503000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 29,000.00 | 29,000.00 | 29,000.00 | 0.00 | Regional OFFice | No |
| 164836 | 310102100002 | monthly subscription bill | 5020503000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Regional OFFice | No |
| 164837 | 310105100001 | monthly subscription bill | 5020503000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Regional OFFice | No |
| 164838 | 310200100002 | monthly subscription bill | 5020503000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Regional OFFice | No |
| 164839 | 310200100003 | monthly subscription bill | 5020503000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Regional OFFice | No |
| 164840 | 100000100001 | Monthly wages - Security Guards | 5021203000 | Regional OFFice | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 284,000.00 | 284,000.00 | 284,000.00 | 0.00 | Regional OFFice | No |
| 164841 | 100000100001 | 1 piece Desk Name Plate (14 inches, US Wall nut Acrylic Penholder) | 5020399000 | Regional OFFice | Public Bidding | 30-Jan-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Regional OFFice | No | |||
| 164842 | 100000100001 | Monthly wages - Security Guards | 5021203000 | Regional OFFice | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Regional OFFice | No |
| 164843 | 310200100003 | Monthly wages - Security Guards | 5021203000 | Regional OFFice | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Regional OFFice | No |
| 164844 | 310102100001 | Monthly wages - Security Guards | 5021203000 | Regional OFFice | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Regional OFFice | No |
| 164845 | 310300100001 | Monthly wages - Security Guards | 5021203000 | Regional OFFice | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Regional OFFice | No |
| 164846 | 310102100002 | Monthly wages - Security Guards | 5021203000 | Regional OFFice | Public Bidding | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 880,000.00 | 880,000.00 | 880,000.00 | 0.00 | Regional OFFice | No |
| 164847 | 100000100001 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 0.00 | Regional OFFice | No |
| 164848 | 310102100001 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,180,000.00 | 1,180,000.00 | 1,180,000.00 | 0.00 | Regional OFFice | No |
| 164849 | 310102100002 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,620,000.00 | 1,620,000.00 | 1,620,000.00 | 0.00 | Regional OFFice | No |
| 164850 | 310200100001 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,380,000.00 | 1,380,000.00 | 1,380,000.00 | 0.00 | Regional OFFice | No |
| 164851 | 310200100003 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 720,000.00 | 0.00 | Regional OFFice | No |
| 164852 | 310200100002 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 640,000.00 | 640,000.00 | 640,000.00 | 0.00 | Regional OFFice | No |
| 164853 | 310200100004 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 620,000.00 | 620,000.00 | 620,000.00 | 0.00 | Regional OFFice | No |
| 164854 | 310300100001 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 441,200.00 | 441,200.00 | 441,200.00 | 0.00 | Regional OFFice | No |
| 164855 | 200000100001 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 38,800.00 | 38,800.00 | 38,800.00 | 0.00 | Regional OFFice | No |
| 164856 | 200000100001 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Regional OFFice | No |
| 164857 | 310105100001 | Fleet Card for BFAR 4A vehicle and producction facilities | 5020309000 | Regional OFFice | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Regional OFFice | No |
| 164858 | 100000100001 | Fire Extinguisher Refilling | 5020321002 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2023 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Regional OFFice | No | |||
| 164859 | 100000100001 | Preventive Maintenance of 30 units or aircon in Regional Office | 5020321002 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2023 | 02-Mar-2023 | 02-Mar-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Regional OFFice | No |
| 164860 | 100000100001 | Retirement Ring | 5020399000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Regional OFFice | No |
| 164861 | 100000100001 | Chair exec coa | 5020399000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Regional OFFice | No | |||
| 164862 | 100000100001 | Chair junior coaadmin | 5020399000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Regional OFFice | No |
| 164863 | 100000100001 | table rd | 5020399000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Regional OFFice | No | |||
| 164864 | 100000100001 | printer | 5020399000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | Regional OFFice | No | |||
| 164865 | 100000100001 | money counter | 5020399000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Regional OFFice | No | |||
| 164866 | 100000100001 | Repair and Maintenance of MVs (Admin, ORD, Reefer Van) | 5021306000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 108,610.00 | 108,610.00 | 108,610.00 | 0.00 | Regional OFFice | No | ||||
| 164867 | 100000100001 | One (1) Lot Labor and Materials for the Replacement of Oil Filter, Clutch Master, Secondary Master Including: Brake Fluid | 5021306000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | Regional OFFice | No | |||
| 164868 | 100000100001 | 5 units 3sm battery | 5021306000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | Regional OFFice | No | ||
| 164869 | 100000100001 | Various Tools for RP Vehicle (P3 X375) Toyota Hi-Lux 4x4 | 5021306000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,700.00 | 15,700.00 | 15,700.00 | 0.00 | Regional OFFice | No | ||||
| 164870 | 100000100001 | One (1) Lot Labor and Materials for the Replacement of Timing Belt, Tensioner Bearing, Oil Seal, Power Steering Hose, Steering Rack Boot, Engine Support, Oil Filter, Fuel Filter, Air Filter, Coolant Tank, Washer Tank Including: Change Oil, A.T.F. Steering and Coolant | 5021306000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 24,490.00 | 24,490.00 | 24,490.00 | 0.00 | Regional OFFice | No | |||
| 164871 | 310102100002 | Repair and Maintenance of MVs (Admin, ORD, Reefer Van) | 5021306000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Regional OFFice | No | ||||
| 164872 | 100000100001 | ID Printer film | 5020399000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Regional OFFice | No | |||
| 164873 | 100000100001 | cabinet ord | 5020399000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Regional OFFice | No | |||
| 164874 | 100000100001 | Maintenance - Rgional Office Building | 5021304001 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Regional OFFice | No | ||||
| 164875 | 100000100001 | Plaque for Loyalty Award for CY 2023 | 5020399000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 13,500.00 | 13,500.00 | 13,500.00 | 0.00 | Regional OFFice | No | |||
| 164876 | 100000100001 | ALCOHOL, Ethyl, 500 mL | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,312.00 | 15,312.00 | 15,312.00 | 0.00 | Regional OFFice | No | ||||
| 164877 | 100000100001 | ALCOHOL, Ethyl, 1 Gallon | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 132,220.00 | 132,220.00 | 132,220.00 | 0.00 | Regional OFFice | No | ||||
| 164878 | 100000100001 | ERASER, plastic/ rubber | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 44.70 | 44.70 | 44.70 | 0.00 | Regional OFFice | No | ||||
| 164879 | 100000100001 | SIGN PEN, Black, liquid or gel | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 9,324.00 | 9,324.00 | 9,324.00 | 0.00 | Regional OFFice | No | ||||
| 164880 | 100000100001 | SIGN PEN, Blue, liquid or gel | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 9,324.00 | 9,324.00 | 9,324.00 | 0.00 | Regional OFFice | No | ||||
| 164881 | 100000100001 | SIGN PEN, Red, liquid or gel | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 444.00 | 444.00 | 444.00 | 0.00 | Regional OFFice | No | ||||
| 164882 | 100000100001 | WRAPPING PAPER, kraft, 50 sheets per pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 161.20 | 161.20 | 161.20 | 0.00 | Regional OFFice | No | ||||
| 164883 | 100000100001 | BATTERY, dry cell, size AA, Two (2) pieces per blister pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,967.04 | 1,967.04 | 1,967.04 | 0.00 | Regional OFFice | No | ||||
| 164884 | 100000100001 | BATTERY, dry cell, size AAA, Two (2) pieces per blister pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,760.64 | 1,760.64 | 1,760.64 | 0.00 | Regional OFFice | No | ||||
| 164885 | 100000100001 | BATTERY, dry cell, size D, Two (2) pieces per blister pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,308.80 | 2,308.80 | 2,308.80 | 0.00 | Regional OFFice | No | ||||
| 164886 | 100000100001 | AIR FRESHENER, Aerosol type, 150g | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,246.00 | 12,246.00 | 12,246.00 | 0.00 | Regional OFFice | No | ||||
| 164887 | 100000100001 | BROOM, Soft (Walis Tambo) | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,899.20 | 10,899.20 | 10,899.20 | 0.00 | Regional OFFice | No | ||||
| 164888 | 100000100001 | BROOM, Stick (Walis Ting-ting) | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,644.80 | 3,644.80 | 3,644.80 | 0.00 | Regional OFFice | No | ||||
| 164889 | 100000100001 | CLEANER, Toilet Bowl and Urinal, 900mL - 1000mL | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 11,481.60 | 11,481.60 | 11,481.60 | 0.00 | Regional OFFice | No | ||||
| 164890 | 100000100001 | CLEANSER, Scouring Powder, 350g | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,300.96 | 3,300.96 | 3,300.96 | 0.00 | Regional OFFice | No | ||||
| 164891 | 100000100001 | DETERGENT BAR, 140g as packed | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,290.80 | 2,290.80 | 2,290.80 | 0.00 | Regional OFFice | No | ||||
| 164892 | 100000100001 | DETERGENT POWDER, all purpose, 1kg | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,926.08 | 14,926.08 | 14,926.08 | 0.00 | Regional OFFice | No | ||||
| 164893 | 100000100001 | DISINFECTANT SPRAY, Aerosol type, 400g | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,983.50 | 20,983.50 | 20,983.50 | 0.00 | Regional OFFice | No | ||||
| 164894 | 100000100001 | DUST PAN, rigid non-breakable plastic | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 276.40 | 276.40 | 276.40 | 0.00 | Regional OFFice | No | ||||
| 164895 | 100000100001 | FLOOR WAX, paste type, red, 2kg | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 309.76 | 309.76 | 309.76 | 0.00 | Regional OFFice | No | ||||
| 164896 | 100000100001 | FURNITURE CLEANER, Aerosol type, 300mL | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,810.80 | 10,810.80 | 10,810.80 | 0.00 | Regional OFFice | No | ||||
| 164897 | 100000100001 | LIQUID HAND SOAP, 500mL | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,442.50 | 6,442.50 | 6,442.50 | 0.00 | Regional OFFice | No | ||||
| 164898 | 100000100001 | RAGS, all cotton, 1 kilo per bundle | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,314.00 | 5,314.00 | 5,314.00 | 0.00 | Regional OFFice | No | ||||
| 164899 | 100000100001 | SCOURING PAD, 5 pieces per pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 9,268.80 | 9,268.80 | 9,268.80 | 0.00 | Regional OFFice | No | ||||
| 164900 | 100000100001 | TRASHBAG, black, 37" x 40", XL, 10 pieces per roll or pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 43,212.00 | 43,212.00 | 43,212.00 | 0.00 | Regional OFFice | No | ||||
| 164901 | 100000100001 | WASTEBASKET, rigid plastic | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 319.10 | 319.10 | 319.10 | 0.00 | Regional OFFice | No | ||||
| 164902 | 100000100001 | INK, for stamp pad, 50mL | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,156.40 | 1,156.40 | 1,156.40 | 0.00 | Regional OFFice | No | ||||
| 164903 | 100000100001 | FACE MASK, 3 ply, fifty (50) pieces per box | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,500.00 | 15,500.00 | 15,500.00 | 0.00 | Regional OFFice | No | ||||
| 164904 | 100000100001 | ACETATE, 50 meters | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,939.76 | 1,939.76 | 1,939.76 | 0.00 | Regional OFFice | No | ||||
| 164905 | 100000100001 | FIRE EXTINGUISHER, dry chemical | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,288.00 | 2,288.00 | 2,288.00 | 0.00 | Regional OFFice | No | ||||
| 164906 | 100000100001 | PHILIPPINE NATIONAL FLAG | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 284.84 | 284.84 | 284.84 | 0.00 | Regional OFFice | No | ||||
| 164907 | 100000100001 | ELECTRIC FAN, industrial, ground type | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,109.68 | 1,109.68 | 1,109.68 | 0.00 | Regional OFFice | No | ||||
| 164908 | 100000100001 | ELECTRIC FAN, stand type | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,284.30 | 4,284.30 | 4,284.30 | 0.00 | Regional OFFice | No | ||||
| 164909 | 100000100001 | ELECTRIC FAN, wall mount | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,842.80 | 3,842.80 | 3,842.80 | 0.00 | Regional OFFice | No | ||||
| 164910 | 100000100001 | MOUSE, OPTICAL, USB connection type | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,497.60 | 1,497.60 | 1,497.60 | 0.00 | Regional OFFice | No | ||||
| 164911 | 100000100001 | LIGHT-EMITTING DIODE (LED) LIGHT BULB, 7 watts | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,561.00 | 7,561.00 | 7,561.00 | 0.00 | Regional OFFice | No | ||||
| 164912 | 100000100001 | LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 18 watts | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,116.40 | 4,116.40 | 4,116.40 | 0.00 | Regional OFFice | No | ||||
| 164913 | 100000100001 | GLUE, all-purpose, 200 grams | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,404.48 | 2,404.48 | 2,404.48 | 0.00 | Regional OFFice | No | ||||
| 164914 | 100000100001 | STAPLE WIRE, heavy duty (binder type), 23/13 | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 451.00 | 451.00 | 451.00 | 0.00 | Regional OFFice | No | ||||
| 164915 | 100000100001 | STAPLE WIRE, standard | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,376.00 | 2,376.00 | 2,376.00 | 0.00 | Regional OFFice | No | ||||
| 164916 | 100000100001 | TAPE, electrical | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 525.15 | 525.15 | 525.15 | 0.00 | Regional OFFice | No | ||||
| 164917 | 100000100001 | TAPE, masking, 24mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 9,096.36 | 9,096.36 | 9,096.36 | 0.00 | Regional OFFice | No | ||||
| 164918 | 100000100001 | TAPE, masking, 48 mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 17,810.52 | 17,810.52 | 17,810.52 | 0.00 | Regional OFFice | No | ||||
| 164919 | 100000100001 | TAPE, packaging, 48 mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,236.00 | 2,236.00 | 2,236.00 | 0.00 | Regional OFFice | No | ||||
| 164920 | 100000100001 | TAPE, transparent, 24mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,962.70 | 2,962.70 | 2,962.70 | 0.00 | Regional OFFice | No | ||||
| 164921 | 100000100001 | TAPE, transparent, 48 mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 451.40 | 451.40 | 451.40 | 0.00 | Regional OFFice | No | ||||
| 164922 | 100000100001 | TWINE, plastic | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 266.48 | 266.48 | 266.48 | 0.00 | Regional OFFice | No | ||||
| 164923 | 100000100001 | RULER, plastic, 450 mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 166.40 | 166.40 | 166.40 | 0.00 | Regional OFFice | No | ||||
| 164924 | 100000100001 | CALCULATOR, Compact | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,064.96 | 1,064.96 | 1,064.96 | 0.00 | Regional OFFice | No | ||||
| 164925 | 100000100001 | CLIP, backfold, 19mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 87.20 | 87.20 | 87.20 | 0.00 | Regional OFFice | No | ||||
| 164926 | 100000100001 | CLIP, backfold, 25mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 147.50 | 147.50 | 147.50 | 0.00 | Regional OFFice | No | ||||
| 164927 | 100000100001 | CLIP, backfold, 32mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 255.60 | 255.60 | 255.60 | 0.00 | Regional OFFice | No | ||||
| 164928 | 100000100001 | CLIP, backfold, 50mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 560.40 | 560.40 | 560.40 | 0.00 | Regional OFFice | No | ||||
| 164929 | 100000100001 | CORRECTION TAPE, 8 meters | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 922.40 | 922.40 | 922.40 | 0.00 | Regional OFFice | No | ||||
| 164930 | 100000100001 | CUTTER/UTILITY KNIFE, for general purpose | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 334.30 | 334.30 | 334.30 | 0.00 | Regional OFFice | No | ||||
| 164931 | 100000100001 | DATA FILE BOX | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,720.00 | 7,720.00 | 7,720.00 | 0.00 | Regional OFFice | No | ||||
| 164932 | 100000100001 | DATA FOLDER | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 686.40 | 686.40 | 686.40 | 0.00 | Regional OFFice | No | ||||
| 164933 | 100000100001 | ENVELOPE, Documentary, A4, 500 pieces per box | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,528.80 | 1,528.80 | 1,528.80 | 0.00 | Regional OFFice | No | ||||
| 164934 | 100000100001 | ENVELOPE, Documentary, legal, 500 pieces per box | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,961.44 | 1,961.44 | 1,961.44 | 0.00 | Regional OFFice | No | ||||
| 164935 | 100000100001 | ENVELOPE, Expanding, Kraft, 100 pieces per box | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,476.80 | 1,476.80 | 1,476.80 | 0.00 | Regional OFFice | No | ||||
| 164936 | 100000100001 | ENVELOPE, Expanding, Plastic | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 914.70 | 914.70 | 914.70 | 0.00 | Regional OFFice | No | ||||
| 164937 | 100000100001 | ENVELOPE, Mailing, 500 pieces per box | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,297.56 | 1,297.56 | 1,297.56 | 0.00 | Regional OFFice | No | ||||
| 164938 | 100000100001 | FASTENER, metal, non-sharp edges, 50 sets per box | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 9,464.00 | 9,464.00 | 9,464.00 | 0.00 | Regional OFFice | No | ||||
| 164939 | 100000100001 | FOLDER, L-type, A4, 50 pieces per pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,501.60 | 7,501.60 | 7,501.60 | 0.00 | Regional OFFice | No | ||||
| 164940 | 100000100001 | FOLDER, L-type, legal, 50 pieces per pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 9,542.80 | 9,542.80 | 9,542.80 | 0.00 | Regional OFFice | No | ||||
| 164941 | 100000100001 | FOLDER, pressboard, 100 pieces per box | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 11,431.68 | 11,431.68 | 11,431.68 | 0.00 | Regional OFFice | No | ||||
| 164942 | 100000100001 | FOLDER with tab, A4, 100 pieces per pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,010.40 | 13,010.40 | 13,010.40 | 0.00 | Regional OFFice | No | ||||
| 164943 | 100000100001 | FOLDER with tab, legal, 100 pieces per pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 19,995.60 | 19,995.60 | 19,995.60 | 0.00 | Regional OFFice | No | ||||
| 164944 | 100000100001 | MARKER, Flourescent, 3 colors per set | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,466.40 | 1,466.40 | 1,466.40 | 0.00 | Regional OFFice | No | ||||
| 164945 | 100000100001 | MARKER, Permanent, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 522.90 | 522.90 | 522.90 | 0.00 | Regional OFFice | No | ||||
| 164946 | 100000100001 | MARKER, Permanent, Blue | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 89.64 | 89.64 | 89.64 | 0.00 | Regional OFFice | No | ||||
| 164947 | 100000100001 | MARKER, Permanent, Red | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 37.35 | 37.35 | 37.35 | 0.00 | Regional OFFice | No | ||||
| 164948 | 100000100001 | MARKER, Whiteboard, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 193.00 | 193.00 | 193.00 | 0.00 | Regional OFFice | No | ||||
| 164949 | 100000100001 | MARKER, Whiteboard, Blue | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 48.25 | 48.25 | 48.25 | 0.00 | Regional OFFice | No | ||||
| 164950 | 100000100001 | MARKER, Whiteboard, Red | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 48.25 | 48.25 | 48.25 | 0.00 | Regional OFFice | No | ||||
| 164951 | 100000100001 | PAPER CLIP, vinly/plastic coated, 33mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 882.00 | 882.00 | 882.00 | 0.00 | Regional OFFice | No | ||||
| 164952 | 100000100001 | PAPER CLIP, vinly/plastic coated, jumbo, 50mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,378.00 | 1,378.00 | 1,378.00 | 0.00 | Regional OFFice | No | ||||
| 164953 | 100000100001 | PENCIL, lead/graphite, with eraser, one (1) dozen per box | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,079.00 | 2,079.00 | 2,079.00 | 0.00 | Regional OFFice | No | ||||
| 164954 | 100000100001 | PENCIL SHARPENER, manual, single cutter head | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 851.48 | 851.48 | 851.48 | 0.00 | Regional OFFice | No | ||||
| 164955 | 100000100001 | RING BINDER, plastic, 32 mm, 10 pieces per bundle | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 274.23 | 274.23 | 274.23 | 0.00 | Regional OFFice | No | ||||
| 164956 | 100000100001 | RUBBER BAND No. 18, 350g | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 135.20 | 135.20 | 135.20 | 0.00 | Regional OFFice | No | ||||
| 164957 | 100000100001 | SCISSORS, symmetrical or asymmetrical | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,334.80 | 1,334.80 | 1,334.80 | 0.00 | Regional OFFice | No | ||||
| 164958 | 100000100001 | STAPLER, standard type | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,912.00 | 2,912.00 | 2,912.00 | 0.00 | Regional OFFice | No | ||||
| 164959 | 100000100001 | TAPE DISPENSER, table top | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 145.60 | 145.60 | 145.60 | 0.00 | Regional OFFice | No | ||||
| 164960 | 100000100001 | CARTOLINA, assorted colors, 20 pieces of assorted colors per pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 334.88 | 334.88 | 334.88 | 0.00 | Regional OFFice | No | ||||
| 164961 | 100000100001 | LOOSELEAF COVER, 50 sets per bundle | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 19,874.00 | 19,874.00 | 19,874.00 | 0.00 | Regional OFFice | No | ||||
| 164962 | 100000100001 | NOTE PAD, stick on, 2" x 3", 100 sheets per pad | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 11,118.00 | 11,118.00 | 11,118.00 | 0.00 | Regional OFFice | No | ||||
| 164963 | 100000100001 | NOTE PAD, stick on, 3" x 4", 100 sheets per pad | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 17,784.00 | 17,784.00 | 17,784.00 | 0.00 | Regional OFFice | No | ||||
| 164964 | 100000100001 | NOTE PAD, stick on, 3" x 3", 100 sheets per pad | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,600.00 | 15,600.00 | 15,600.00 | 0.00 | Regional OFFice | No | ||||
| 164965 | 100000100001 | NOTEBOOK, stenographer | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,869.40 | 14,869.40 | 14,869.40 | 0.00 | Regional OFFice | No | ||||
| 164966 | 100000100001 | PAPER, MULTICOPY A4, 500 sheets per ream | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 176,085.95 | 176,085.95 | 176,085.95 | 0.00 | Regional OFFice | No | ||||
| 164967 | 100000100001 | PAPER, MULTICOPY LEGAL, 500 sheets per ream | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 209,611.44 | 209,611.44 | 209,611.44 | 0.00 | Regional OFFice | No | ||||
| 164968 | 100000100001 | RECORD BOOK, 300 PAGES | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,744.00 | 3,744.00 | 3,744.00 | 0.00 | Regional OFFice | No | ||||
| 164969 | 100000100001 | RECORD BOOK, 500 PAGES | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,240.00 | 6,240.00 | 6,240.00 | 0.00 | Regional OFFice | No | ||||
| 164970 | 100000100001 | TISSUE, INTERFOLDED PAPER TOWEL, 150 pulls per pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,520.00 | 13,520.00 | 13,520.00 | 0.00 | Regional OFFice | No | ||||
| 164971 | 100000100001 | TOILET TISSUE PAPER, 2 ply, 12 rolls in a pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 51,792.00 | 51,792.00 | 51,792.00 | 0.00 | Regional OFFice | No | ||||
| 164972 | 100000100001 | INSECTICIDE, 600mL | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 55,744.00 | 55,744.00 | 55,744.00 | 0.00 | Regional OFFice | No | ||||
| 164973 | 100000100001 | HANDBOOK ON PHILIPPINE GOVERNMENT PROCUREMENT (RA 9184) | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 37.21 | 37.21 | 37.21 | 0.00 | Regional OFFice | No | ||||
| 164974 | 100000100001 | INK CARTRIDGE, EPSON C13T664100 (T6641), Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 8,985.60 | 8,985.60 | 8,985.60 | 0.00 | Regional OFFice | No | ||||
| 164975 | 100000100001 | INK CARTRIDGE, EPSON C13T664200 (T6642), Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,990.40 | 5,990.40 | 5,990.40 | 0.00 | Regional OFFice | No | ||||
| 164976 | 100000100001 | INK CARTRIDGE, EPSON C13T664300 (T6643), Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,990.40 | 5,990.40 | 5,990.40 | 0.00 | Regional OFFice | No | ||||
| 164977 | 100000100001 | INK CARTRIDGE, EPSON C13T664400 (T6644), Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,990.40 | 5,990.40 | 5,990.40 | 0.00 | Regional OFFice | No | ||||
| 164978 | 100000100001 | TONER CARTRIDGE, HP CF280A, LaserJet Pro M401/M425 | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 9,380.80 | 9,380.80 | 9,380.80 | 0.00 | Regional OFFice | No | ||||
| 164979 | 100000100001 | Ball Pen, black, Non Toxic, 0.5mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,150.00 | 15,150.00 | 15,150.00 | 0.00 | Regional OFFice | No | ||||
| 164980 | 100000100001 | Ball Pen, blue, Non Toxic, 0.5mm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | Regional OFFice | No | ||||
| 164981 | 100000100001 | ID Jacket w/lace | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 15,875.00 | 15,875.00 | 15,875.00 | 0.00 | Regional OFFice | No | ||||
| 164982 | 100000100001 | ID Jacket w/lace (customized) | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Regional OFFice | No | ||||
| 164983 | 100000100001 | Push Pin | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 288.00 | 288.00 | 288.00 | 0.00 | Regional OFFice | No | ||||
| 164984 | 100000100001 | Notepad, Pagemaker, super sticky, 1/2" x 1-3/4" | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 18,800.00 | 18,800.00 | 18,800.00 | 0.00 | Regional OFFice | No | ||||
| 164985 | 100000100001 | Tape, Double Slide 1" | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,920.00 | 1,920.00 | 1,920.00 | 0.00 | Regional OFFice | No | ||||
| 164986 | 100000100001 | Tape, Double Slide 2" | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 13,440.00 | 13,440.00 | 13,440.00 | 0.00 | Regional OFFice | No | ||||
| 164987 | 100000100001 | Copy Paper, Ultra White, 99.99% Jam Free, 8 1/2 x 11.5", 80 gsm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 231,360.00 | 231,360.00 | 231,360.00 | 0.00 | Regional OFFice | No | ||||
| 164988 | 100000100001 | Copy Paper, Ultra White, 99.99% Jam Free, 8 1/2 x 14", 80 gsm | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 46,740.00 | 46,740.00 | 46,740.00 | 0.00 | Regional OFFice | No | ||||
| 164989 | 100000100001 | Dishwashing Liquid, 1 liter/bottle | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | Regional OFFice | No | ||||
| 164990 | 100000100001 | Floor/door Mat | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regional OFFice | No | ||||
| 164991 | 100000100001 | Toilet Deodorant Cake, 3/pack | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,350.00 | 14,350.00 | 14,350.00 | 0.00 | Regional OFFice | No | ||||
| 164992 | 100000100001 | Toner Fuji CM405df Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Regional OFFice | No | ||||
| 164993 | 100000100001 | Toner Fuji CM405df Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Regional OFFice | No | ||||
| 164994 | 100000100001 | Toner Fuji CM405df Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Regional OFFice | No | ||||
| 164995 | 100000100001 | Toner Fuji CM405df Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Regional OFFice | No | ||||
| 164996 | 100000100001 | Toner Fuji S2110, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 57,600.00 | 57,600.00 | 57,600.00 | 0.00 | Regional OFFice | No | ||||
| 164997 | 100000100001 | Toner Fuji S2110, Drum Cartridge | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Regional OFFice | No | ||||
| 164998 | 100000100001 | Epson Liquid Ink L3110, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | Regional OFFice | No | ||||
| 164999 | 100000100001 | Epson Liquid Ink L3110, Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Regional OFFice | No | ||||
| 165000 | 100000100001 | Epson Liquid Ink L3110, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Regional OFFice | No | ||||
| 165001 | 100000100001 | Epson Liquid Ink L3110, Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Regional OFFice | No | ||||
| 165002 | 100000100001 | Imaging Drum Muratic 3510MFX | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | Regional OFFice | No | ||||
| 165003 | 100000100001 | Muratec 3510 MFX Black Cartridge | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 84,800.00 | 84,800.00 | 84,800.00 | 0.00 | Regional OFFice | No | ||||
| 165004 | 100000100001 | Duplo Black Ink DU14L | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Regional OFFice | No | ||||
| 165005 | 100000100001 | Ink Cart, Canon Pixma Pro-10, PGI-72Y, Photo Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | Regional OFFice | No | ||||
| 165006 | 100000100001 | Ink Cart, Canon Pixma Pro-10, PGI-72C, Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | Regional OFFice | No | ||||
| 165007 | 100000100001 | Ink Cart, Canon Pixma Pro-10, PGI-72Co, Chroma Optimizer | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | Regional OFFice | No | ||||
| 165008 | 100000100001 | Ink Cart, Canon Pixma Pro-10, PGI-72MBK, Matte Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | Regional OFFice | No | ||||
| 165009 | 100000100001 | Ink Cart, Canon Pixma Pro-10, PGI-72M, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | Regional OFFice | No | ||||
| 165010 | 100000100001 | Olympia, Lift-Off Correction Tape | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Regional OFFice | No | ||||
| 165011 | 100000100001 | Olympia, Carbon Ribbon C, Single-strike , Black/coorectable W;8mm, Length: 185m | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Regional OFFice | No | ||||
| 165012 | 100000100001 | Olympia, Ribbons, for Manual & Electric, Ink: Medium, Black Nylon | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 800.00 | 800.00 | 800.00 | 0.00 | Regional OFFice | No | ||||
| 165013 | 100000100001 | Puncher 3 holes | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Regional OFFice | No | ||||
| 165014 | 310200100003 | Letter Vellum Paper | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,610.00 | 2,610.00 | 2,610.00 | 0.00 | Regional OFFice | No | ||||
| 165015 | 310300100001 | Certificate Holder | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 43,500.00 | 43,500.00 | 43,500.00 | 0.00 | Regional OFFice | No | ||||
| 165016 | 310300100001 | Epson Liquid Ink L120, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Regional OFFice | No | ||||
| 165017 | 310300100001 | Epson Liquid Ink L120, Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Regional OFFice | No | ||||
| 165018 | 310300100001 | Epson Liquid Ink L120, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Regional OFFice | No | ||||
| 165019 | 310300100001 | Epson Liquid Ink L120, Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Regional OFFice | No | ||||
| 165020 | 310102100002 | Epson Liquid Ink L121, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | Regional OFFice | No | ||||
| 165021 | 310102100002 | Epson Liquid Ink L121, Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Regional OFFice | No | ||||
| 165022 | 310102100002 | Epson Liquid Ink L121, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Regional OFFice | No | ||||
| 165023 | 310102100002 | Epson Liquid Ink L121, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Regional OFFice | No | ||||
| 165024 | 310102100002 | Epson Liquid Ink T664, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Regional OFFice | No | ||||
| 165025 | 310102100002 | Epson Liquid Ink T664, Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regional OFFice | No | ||||
| 165026 | 200000100003 | Epson Liquid Ink T664, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regional OFFice | No | ||||
| 165027 | 200000100003 | Epson Liquid Ink T664, Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regional OFFice | No | ||||
| 165028 | 310102100002 | Epson L360 C462H, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | Regional OFFice | No | ||||
| 165029 | 200000100003 | Epson L360 C462H, Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regional OFFice | No | ||||
| 165030 | 200000100003 | Epson L360 C462H, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regional OFFice | No | ||||
| 165031 | 310102100002 | Epson L360 C462H, Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Regional OFFice | No | ||||
| 165032 | 310400100001 | Brother BT6000 ink, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Regional OFFice | No | ||||
| 165033 | 310400100001 | Brother BT5000 ink, Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Regional OFFice | No | ||||
| 165034 | 310400100001 | Brother BT5000 ink, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Regional OFFice | No | ||||
| 165035 | 310400100001 | Brother BT5000 ink, Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Regional OFFice | No | ||||
| 165036 | 310400100001 | Brother MFCJ200 ink, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Regional OFFice | No | ||||
| 165037 | 310400100001 | Brother MFCJ200 ink, Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Regional OFFice | No | ||||
| 165038 | 310400100001 | Brother MFCJ200 ink, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Regional OFFice | No | ||||
| 165039 | 310200100004 | Brother MFCJ200 ink, Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Regional OFFice | No | ||||
| 165040 | 310200100004 | HP Deskjet gt5820 ink, Black | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 19,200.00 | 19,200.00 | 19,200.00 | 0.00 | Regional OFFice | No | ||||
| 165041 | 310300100001 | HP Deskjet gt5820 ink, Cyan | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,400.00 | 6,400.00 | 6,400.00 | 0.00 | Regional OFFice | No | ||||
| 165042 | 310300100001 | HP Deskjet gt5820 ink, Magenta | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,400.00 | 6,400.00 | 6,400.00 | 0.00 | Regional OFFice | No | ||||
| 165043 | 310300100001 | HP Deskjet gt5820 ink, Yellow | 5020301002 | Regional OFFice | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,400.00 | 6,400.00 | 6,400.00 | 0.00 | Regional OFFice | No | ||||
| 165044 | 310101100001 | Repair and Maintenance of MVs (Admin, ORD, Reefer Van) | 5021306000 | Regional OFFice | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 146,000.00 | 146,000.00 | 146,000.00 | 0.00 | Regional OFFice | No | ||||
| 165045 | 310200100004 | Maintenance of SCUBA Compressor Engine | 5020399000 | FMRED | Direct Contracting (Sec. 50) | 30-Jun-2023 | Regular Agency Fund (01000000) | 17,792.00 | 17,792.00 | 17,792.00 | 0.00 | FMRED | No | |||
| 165046 | 310200100004 | FMA 12 Management Board Quarterly Meeting Meals and snacks for 32 pax @ P750 / day Venue: BFAR 4-A | 5020305000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | FMRED | No | ||||
| 165047 | 310300100001 | TWG and SAG Meeting Meals and snacks for 39 pax @ P750 / day Venue: BFAR 4-A | 5020305000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 29,250.00 | 29,250.00 | 29,250.00 | 0.00 | FMRED | No | |||
| 165048 | 310200100001 | Ammunition (9mm, M4, Shotgun) | 5020399000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 44,424.00 | 44,424.00 | 44,424.00 | 0.00 | FMRED | No | |||
| 165049 | 310300100001 | Ammunition (9mm, M4, Shotgun) | 5020399000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | FMRED | No | |||
| 165050 | 310200100003 | FLA printing of Lease Agreement form (back to back) (8.5X19") | 5020399000 | FMRED | Direct Contracting (Sec. 50) | 30-Mar-2023 | Regular Agency Fund (01000000) | 24,836.00 | 24,836.00 | 24,836.00 | 0.00 | FMRED | No | |||
| 165051 | 310300100001 | YMCKO Color ribbon 200 prints | 5020399000 | FMRED | Direct Contracting (Sec. 50) | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | FMRED | No | |||
| 165052 | 310300100001 | Foldable design , 9.8 oz or up weight; 4k @ 30FPS / 12 Mega pixel/100 MBPS; raw photo, panorama, wide angel; Format: JPEG/DNG/MP4; 83 degree FOV/sensor 1/2.3";10 km or more range/31 min or more fly time; 3 axis gimbal/2.4/5.8 or more GHz wireless transmission; Wind resist:at least level 5 or more | 5020399000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 27,400.00 | 27,400.00 | 27,400.00 | 0.00 | FMRED | No | |||
| 165053 | 310300100001 | v30,A2,128 GB | 5020399000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | FMRED | No | |||
| 165054 | 310200100004 | IUU Fishing Index and Threat Assessment Tool Workshop Location: Naic and Bacoor, Cavite Balayan: 20 pax @ P1200/pax for 2 days Lucena: 20 pax @ 1200/pax for 2 days | 5020399000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | FMRED | No | ||||
| 165055 | 310200100004 | Repair and maintenance of RP vehicle (BIA061 and SKP 861) | 5021306000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 222,400.00 | 222,400.00 | 222,400.00 | 0.00 | SAVE MANILA | No | ||||
| 165056 | 310200100004 | 2 units 3sm battery for mitsubishi adventure and isuzu altera | 5021306000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 17,600.00 | 17,600.00 | 17,600.00 | 0.00 | SAVE MANILA | No | ||
| 165057 | 310200100004 | FMRED Year-End Meeting and Assessment Review (40 pax for 2 days @ P1200/ day) | 5020305000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Dec-2023 | 30-Dec-2023 | 30-Dec-2023 | 30-Dec-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | SAVE MANILA | No |
| 165058 | 310200100004 | Deputation of Fish Warden (20 pax for 4 days @ P1200/day) | 5020201002 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | SAVE MANILA | No |
| 165059 | 310200100004 | FMRED Mid-Year Review and Assessment (40 pax for 1 day @ P1200/day) | 5020305000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | SAVE MANILA | No | ||||
| 165060 | 310200100004 | Repair and maintenance of patrol boats | 5021306000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 73,600.00 | 73,600.00 | 73,600.00 | 0.00 | SAVE MANILA | No | ||||
| 165061 | 310200100004 | 2 units 3sm battery for patrol boats | 5021306000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,400.00 | 26,400.00 | 26,400.00 | 0.00 | SAVE MANILA | No | ||||
| 165062 | 310200100004 | Coastal Clean-up Drive Naic, Cavite Meals and snacks (20 pax @ 750/day) | 5020305000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,750.00 | 15,750.00 | 15,750.00 | 0.00 | SAVE MANILA | No | ||||
| 165063 | 310200100004 | Repair and Maintenance of MCS Station -Nasugbu Brgy. Papaya, Nasugbu, Batangas (Area jurisdiction is in FMA 6; Manila bay, Nasugbu Bay and Lian Bay- can operate in the adjacent fishing ground) | 5021304099 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | SAVE MANILA | No | ||||
| 165064 | 310200100004 | YMCKO Color ribbon 200 prints | 5020399000 | SAVE MANILA | Direct Contracting (Sec. 50) | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,022.00 | 10,022.00 | 10,022.00 | 0.00 | SAVE MANILA | No | |||
| 165065 | 310200100004 | Fish Examiner's Training (Phase 1) 7 pax for 12 days @ P1200 / day | 5020305000 | SAVE MANILA | Direct Contracting (Sec. 50) | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 100,800.00 | 100,800.00 | 100,800.00 | 0.00 | SAVE MANILA | No |
| 165066 | 310200100004 | Fish Examiner's Training (Phase 2) 7 pax for 12 days @ P1200 / day | 5020305000 | SAVE MANILA | Direct Contracting (Sec. 50) | 30-Sep-2023 | Regular Agency Fund (01000000) | 25,200.00 | 25,200.00 | 25,200.00 | 0.00 | SAVE MANILA | No | |||
| 165067 | 310200100004 | Marksmanship Training (15 pax for 5 days @ P1200/day) | 5020308000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | SAVE MANILA | No |
| 165068 | 310200100004 | Mangrove planting Location: Naic 150 Seedlings : Avicenia spp | 5020399000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | SAVE MANILA | No | |||
| 165069 | 310200100004 | Capacity building and Retooling of on Ecological Assessment (Meals and accomodation:8 pax for 3 days @ P1200/day) venue: Batangas or Quezon | 5020201002 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | SAVE MANILA | No | |||
| 165070 | 310200100004 | Coastal Clean-up Drive Ternate, Cavite Supplies: (50 pcs Sacks) | 5020305000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | Regular Agency Fund (01000000) | 480.00 | 480.00 | 480.00 | 0.00 | SAVE MANILA | No | |||
| 165071 | 310200100004 | Coastal Clean-up Drive / Mangrove Planting Ternate, Cavite Supplies: Field clothe / Long sleeves -dri-fit Color: blue | 5020399000 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | Regular Agency Fund (01000000) | 6,300.00 | 6,300.00 | 6,300.00 | 0.00 | SAVE MANILA | No | |||
| 165072 | 310200100004 | IUU Fishing Index and Threat Assessment Tool Workshop Location: Naic and Bacoor, Cavite Naic: 20 pax @ P1200/pax for 2 days Bacoor: 20 pax @ 1200/pax for 2 days | 5020201002 | SAVE MANILA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | 30-Sep-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | SAVE MANILA | No |
| 165073 | 310101100001 | Bottom Set Gill Net (Laguna- 55 sets/Rizal -55 sets/ Cavite 55 sets/ batangas - 100 sets/ Quezon 80 sets) (specifications are subject for verification and updating for the provinces of CALABARZON) | 5020399000 | FPSSD | Public Bidding | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,380,690.00 | 1,380,690.00 | 1,380,690.00 | 0.00 | FPSSD | No |
| 165074 | 310101100001 | Seaweed farm Implements (1 roll P.E Rope#20, 2 rolls P.E Rope #8, 2 rolls PE Rope #10mm, 1 pc. empty/used container, 1 kg. empty/used mineral bottle. 5 pcs. empty sack. 4 pcs. PVC Pipe Orange #2, 4 pcs. Tee #2, 8 pcs. Elbow #2, 4 pcs. Clean out #2, 4 pcs. PVC Pipe Orange #.5, 2 pcs. Tee #.5, 8 pcs. Elbow #.5, 2 pcs. Clean out #.5, 20 m CC/V-net, 1 can PVC solvent 200cc, 1 paint epoxy, 1 pc sea googles (fullface), 100 kgs. seaweed seedlings | 5020399000 | FPSSD | Public Bidding | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | FPSSD | No |
| 165075 | 310101100001 | Fry Booster 3 (granulated tilapia feeds) | 5020310000 | FPSSD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 106,930.00 | 106,930.00 | 106,930.00 | 0.00 | FPSSD | No | ||
| 165076 | 310101100001 | Pre-starter zero Surfer Granulated floating tilapia feeds) | 5020310000 | FPSSD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 50,880.00 | 50,880.00 | 50,880.00 | 0.00 | FPSSD | No | ||
| 165077 | 310101100001 | Starter Surfer (floating pellet tilapia feeds) | 5020310000 | FPSSD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 43,600.00 | 43,600.00 | 43,600.00 | 0.00 | FPSSD | No | ||
| 165078 | 310101100001 | Booster 1 (granulated tilapia feeds) | 5020310000 | FPSSD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 46,875.00 | 46,875.00 | 46,875.00 | 0.00 | FPSSD | No | ||
| 165079 | 310101100001 | Grower Surfer (Floating pellet tilapia feeds) | 5020310000 | FPSSD | Direct Contracting (Sec. 50) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 212,544.00 | 212,544.00 | 212,544.00 | 0.00 | FPSSD | No | ||
| 165080 | 310101100001 | Seine Net (pukot)40 x 2 mtrs and Bottom Seine (palatag)10 x 10 mtrs A-net | 5020310000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | FPSSD | No | |||
| 165081 | 310101100001 | Garden soil (cu.m per dump truck) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | FPSSD | No | ||
| 165082 | 310101100001 | Labor for the hauling and stocking of garden soil in breeding ponds (5 dump truck / delivery PHP 6,000 labor per truck) (approximately 1-2 days hauling / truck (maximum of 10 days) (Labor will takes place upon delivery of the garden soil (pakyaw) (staggered delivery in consideration for the farm operations) | 5021304099 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | FPSSD | No | ||
| 165083 | 310101100001 | Labor and materials for the fabrication of catching pond | 5021304099 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | FPSSD | No | ||
| 165084 | 310101100001 | Pamo net (#24 mesh size 200 mtrs) | 5020310000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | FPSSD | No | ||
| 165085 | 310101100001 | P.E Net #14 Double width/Super G | 5020310000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FPSSD | No | ||
| 165086 | 310101100001 | Labor and materials for the fabrication of net cage for tilapia breeders /3x 10 mtrs | 5021304099 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | FPSSD | No | |||
| 165087 | 310101100001 | Printed long sleeves | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 13,500.00 | 13,500.00 | 13,500.00 | 0.00 | FPSSD | No | |||
| 165088 | 310101100001 | Booties | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | FPSSD | No | |||
| 165089 | 310101100001 | Raincoat | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | FPSSD | No | |||
| 165090 | 310101100001 | oxygen refill | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | FPSSD | No | |||
| 165091 | 310101100001 | Fan Belt (17 x 1350 Li ) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | FPSSD | No | |||
| 165092 | 310101100001 | Fan Belt (17 x 1800 Li ) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | FPSSD | No | |||
| 165093 | 310101100001 | Labor and materials for the Fabrication of 10 units Mc Donald jar | 5020310000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | FPSSD | No | |||
| 165094 | 310101100001 | Sodium Chloride (NaCl) rock salt | 5020310000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | FPSSD | No | |||
| 165095 | 310101100001 | Gloves with rubber coating | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 10,200.00 | 10,200.00 | 10,200.00 | 0.00 | FPSSD | No | |||
| 165096 | 310101100001 | Grinder/pelletizer | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 13,500.00 | 13,500.00 | 13,500.00 | 0.00 | FPSSD | No | |||
| 165097 | 310101100001 | plates 15 pcs/spoon 15 pcs/fork 15 pcs/mug 15 pcs/drinking glass 15 pcs | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 3,014.00 | 3,014.00 | 3,014.00 | 0.00 | FPSSD | No | |||
| 165098 | 310101100001 | 16"x 24" x .003 Plastic bag | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | FPSSD | No | |||
| 165099 | 310300100001 | LGU Extension Officers, Report Officer, Provincial Coordinator and BFAR 4A personnel (Food and Accommodation for 1 day) | 5020201002 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 112,500.00 | 112,500.00 | 112,500.00 | 0.00 | FPSSD | No |
| 165100 | 310300100001 | LGU Extension Officers, Report Officer, Provincial Coordinator and BFAR 4A personnel (Meals and Snacks for 1 day) | 5020201002 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Dec-2023 | Regular Agency Fund (01000000) | 26,250.00 | 26,250.00 | 26,250.00 | 0.00 | FPSSD | No | |||
| 165101 | 310102100002 | Gasoline engine 7hp | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FPSSD | No | |||
| 165102 | 310102100002 | Split type airconditioner 2 hp | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | FPSSD | No |
| 165103 | 310102100002 | Centrifugal pump NS 100 (1500 watts 2 HP) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | FPSSD | No | |||
| 165104 | 310102100002 | Centrifugal pump NS 150 (1500 watts 2HP) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FPSSD | No | |||
| 165105 | 310102100002 | Water heater 50 watts | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | FPSSD | No | |||
| 165106 | 310102100002 | Welding rod (stainless) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | FPSSD | No | |||
| 165107 | 310102100002 | Welding rod (ordinary) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | FPSSD | No | |||
| 165108 | 310102100002 | Grass cutter (GX35 4 stroke) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FPSSD | No | |||
| 165109 | 310102100002 | Nylon monoline 300 mm /260lbs/95 mtrs | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | FPSSD | No | |||
| 165110 | 310102100002 | Solvent 100 cc | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | FPSSD | No | |||
| 165111 | 310102100002 | Labor and materials for the construction of stainless fry through | 5020310000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | FPSSD | No | |||
| 165112 | 310102100002 | HP 680 cartridge ink (black) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | FPSSD | No | |||
| 165113 | 310102100002 | HP 680 cartridge ink (tri-color) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | FPSSD | No | |||
| 165114 | 310102100002 | Submersible pump: Max head 5m; Max del 140L/min ;Depth 5m | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | FPSSD | No | |||
| 165115 | 310102100002 | Wader (full body suit with rubber boots/ water proof) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | FPSSD | No | |||
| 165116 | 310102100002 | Paper shredder | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | FPSSD | No | |||
| 165117 | 310102100002 | Life jacket ( Adult, super large 90 lbs) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | FPSSD | No | |||
| 165118 | 310300100001 | FPSSD meeting (meals and snacks for 40 pax) | 5020305000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | FPSSD | No | |||
| 165119 | 310300100001 | FPSSD mid-year review of accomplishments(Meals and snacks for 40 pax) | 5020305000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | FPSSD | No | |||
| 165120 | 310300100001 | FPSSD year-end review of accomplishments (meals and snacks for 40 pax) | 5020305000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | FPSSD | No | |||
| 165121 | 310300100001 | Shellfish raft (5 x 5 meters with complete accessories) | 5020310000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | FPSSD | No |
| 165122 | 310102100002 | Silicone hose (Clear silicone airline tubing, 4mm inner/6 mm outer/ 200mtrs) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | FPSSD | No | |||
| 165123 | 310102100002 | Aquarium air pump (battery operated) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | FPSSD | No | |||
| 165124 | 310102100002 | Extension cord (10 mtrs) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | FPSSD | No | |||
| 165125 | 310102100002 | First aid kit | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | FPSSD | No | |||
| 165126 | 310102100002 | Sleeping bag | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | FPSSD | No | |||
| 165127 | 310102100002 | Tali click counter (digital) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | FPSSD | No | |||
| 165128 | 310102100002 | Muratec (MFX-3510) Black toner cartridge | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,500.00 | 6,500.00 | 6,500.00 | 0.00 | FPSSD | No | |||
| 165129 | 310102100002 | Utility mega box (storage box 155L) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | FPSSD | No | |||
| 165130 | 310102100002 | Coffee maker (12 cups 1.5 L drip cofee machine) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | FPSSD | No | |||
| 165131 | 310102100001 | Wooden Charcoal (for intensive hatchery filtration system) | 5020399000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | FPSSD | No | |||
| 165132 | 310102100001 | Milkfish fingerlings | 5020399000 | FPSSD | Public Bidding | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 3,239,505.00 | 3,239,505.00 | 3,239,505.00 | 0.00 | FPSSD | No |
| 165133 | 310102100002 | Repair and maintenance of RP Vehicle BI-A069 | 5021306000 | FPSSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | FPSSD | No | ||||
| 165134 | 310200100002 | Repair/Change Oil Maintenance of Transportation Vehicle | 5021306000 | FIQS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,392.00 | 35,392.00 | 35,392.00 | 0.00 | FIQS | No | ||||
| 165135 | 310300100001 | Service Vehicle Repair and Maintenance for SLG 423 | 5021306000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 366,200.00 | 366,200.00 | 366,200.00 | 0.00 | RFTFCD | No | ||||
| 165136 | 310300100001 | 1 unit battery for RP Vehicle SLG 423 | 5021306000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 8,800.00 | 8,800.00 | 8,800.00 | 0.00 | RFTFCD | No | ||
| 165137 | 310300100001 | Podium Item: Lectern, Height: 45 3/4 in, Width: 23 in, Depth: 15 in, Color; Mahogany, Material: Wood (for RFTC Training Hall) | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 23,440.00 | 23,440.00 | 23,440.00 | 0.00 | RFTFCD | No | |||
| 165138 | 310300100001 | TV Stand and Bracket for RFTC Training Hall | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFTFCD | No | |||
| 165139 | 310300100001 | High Impact Resistant Storage Box 70L Specification: Made of plastic resins High impact resistant Extreme durability With wheels for easy mobility Measurements: L60 x W45 x H38cm | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | RFTFCD | No | |||
| 165140 | 310300100001 | Customized Certificate Holder For Letter Size Paper 8.50" X 11.00", Color: BMade with No. 30 Paste Board, #6 (.15mm) PVC Gamossa and #6 (.15mm) PVC Transparent Logo Printing can be requestedlue, | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | RFTFCD | No | |||
| 165141 | 310300100001 | TARPAULINE FRAME 7ft by 3.1 ft, material: wooden frame, with tarpaulin | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFTFCD | No | |||
| 165142 | 310300100001 | Wireless Microphone; UHF with receiver | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | RFTFCD | No | |||
| 165143 | 310300100001 | Pelletizer Product name: Multi-function feed pellet machine Power: 650W Voltage:220V Weight: 5kg | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | RFTFCD | No | |||
| 165144 | 310300100001 | HDMI cable ;20 meters | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | RFTFCD | No | |||
| 165145 | 310300100001 | Webcam Microphone: Built-in, noise reduction, mono, Maximum resoluton: 720/30fps, Image capture 7200p, frame rate 30 fps | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | RFTFCD | No | |||
| 165146 | 310300100001 | Meals and Snacks for 2 days (Breakfast to Dinner) for Training on Tilapia Intensive Culture | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | RFTFCD | No | ||||
| 165147 | 310300100001 | Meals and Snacks for 2 days (Breakfast to Dinner) | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | RFTFCD | No | |||
| 165148 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Shellfish Culture | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 18,750.00 | 18,750.00 | 18,750.00 | 0.00 | RFTFCD | No | |||
| 165149 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Ornamental Fish | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | RFTFCD | No | |||
| 165150 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Aquasilviculture | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 18,750.00 | 18,750.00 | 18,750.00 | 0.00 | RFTFCD | No | |||
| 165151 | 310300100001 | Meals and Snacks for 2 days (Breakfast to Dinner) for Training on Shelfish Culture | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | RFTFCD | No | |||
| 165152 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Product Packaging | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | RFTFCD | No | |||
| 165153 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Net Weaving | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | RFTFCD | No | |||
| 165154 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Regulatory and Licensing Services | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | RFTFCD | No | ||||
| 165155 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Municipal Fisheries Training cum Fish n Learn | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | RFTFCD | No | ||||
| 165156 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Aquaponics | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,750.00 | 18,750.00 | 18,750.00 | 0.00 | RFTFCD | No | ||||
| 165157 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Ulang Culture | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | RFTFCD | No | ||||
| 165158 | 310300100001 | Meals and Snacks for 3 days (Breakfast to Dinner) for Training on Freshwater Aquaculture (Villar SIPAG) | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | RFTFCD | No | ||||
| 165159 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Livelihood Opportunities in Fish Processing | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 56,250.00 | 56,250.00 | 56,250.00 | 0.00 | RFTFCD | No | ||||
| 165160 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on Training on Larval Rearing and Hatchery Management | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | RFTFCD | No | ||||
| 165161 | 310300100001 | Meals and Snacks for 1 day (Breakfast to Dinner) for Training on High-Valued Species Culture | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,750.00 | 18,750.00 | 18,750.00 | 0.00 | RFTFCD | No | ||||
| 165162 | 310300100001 | Vellum Paper (Letter Size) | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | RFTFCD | No | ||||
| 165163 | 310300100001 | Annual Report 2022 Printing | 5029902000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 121,500.00 | 121,500.00 | 121,500.00 | 0.00 | RFTFCD | No |
| 165164 | 310300100001 | Techno Guides c2s 100 Full Color Printing 8.5 by 11 inches 16 PAGES | 5029902000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | RFTFCD | No | |||
| 165165 | 310300100001 | TARPAULINE FRAME 7ft by 3.1 ft | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFTFCD | No | ||||
| 165166 | 310300100001 | Television Specification of Television 75 inches TV Not Smart TV | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | RFTFCD | No | |||
| 165167 | 310300100001 | Collapsible Brochure Rack Specification: 4 Layer Clear Acrylic Stand Brochures/Magazine/Flyers. Includes carrying case for A4 Size | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | RFTFCD | No | |||
| 165168 | 310300100001 | tv size: 32' - 75' load capacity : 45.5kg tv height: adjustable from 117to 150cm base shelf 70 x44cm vesa complience : 200x 200 to 610 x 410 | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | Regular Agency Fund (01000000) | 5,444.00 | 5,444.00 | 5,444.00 | 0.00 | RFTFCD | No | |||
| 165169 | 310300100001 | Foldable Table and Chairs Indoor/Outdoor Use Lightweight Design Ready to Use, Easy to Maintain, and Simple to Store Rust-Resistant Powder-Coated Steel Frame Stain Resistant and Easy to Clean 4ft Size | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | RFTFCD | No | |||
| 165170 | 310300100001 | High Chair Stool Specification Solid Wood Seat Diameter - 30 cm Depth - 26 cm Height - 70 cm | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jul-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | RFTFCD | No | |||
| 165171 | 310300100001 | Cotton Fabric Cloth Specification: Colors: 1 White. 1 Light Blue, 1 Black Size: 10 yards per color | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Aug-2023 | Regular Agency Fund (01000000) | 999.00 | 999.00 | 999.00 | 0.00 | RFTFCD | No | |||
| 165172 | 310300100001 | HDMI Cable ; 5 meters | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Sep-2023 | Regular Agency Fund (01000000) | 700.00 | 700.00 | 700.00 | 0.00 | RFTFCD | No | |||
| 165173 | 310300100001 | MicroSDXC Capacity: 128GB Speed class: U3 Video Speed: V30 read speeds 150 Mbps write speeds: 60 Mbps | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Oct-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | RFTFCD | No | |||
| 165174 | 310300100001 | C2S 100 Glossy Paper Trim Size 11” X 8.5” Bleed Size 280 x 216 mm Paper Weight:148 gsm, THICKNESS: 0.12 mm, Color: normal white | 5021203000 | RFTFCD | Shopping - Others | 30-Nov-2023 | Regular Agency Fund (01000000) | 20,776.00 | 20,776.00 | 20,776.00 | 0.00 | RFTFCD | No | |||
| 165175 | 310300100001 | Radio Broadcasting Specification: 9 months contract / Radyo Segment Once a month Every Tuesday time: 3:00pm-4:00pm Program: Diskarte Anchor: Daniel Castro Target date: March 2023 | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Dec-2023 | Regular Agency Fund (01000000) | 28,224.00 | 28,224.00 | 28,224.00 | 0.00 | RFTFCD | No | |||
| 165176 | 310300100001 | Meals and Snacks (Breakfast to Dinner) per pax for 1 day for FARMC Strengthening | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | RFTFCD | No | |||
| 165177 | 310300100001 | Customized Key of Responsibility (Wooden); Woodcraft, Dimension 40 x 10inches For FRD Program use | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2023 | Regular Agency Fund (01000000) | 3,240.00 | 3,240.00 | 3,240.00 | 0.00 | RFTFCD | No | |||
| 165178 | 310300100001 | Meals and Snacks (Breakfast to Dinner) per pax for 1 day for FARMC Strengthening | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | RFTFCD | No | |||
| 165179 | 310300100001 | Barong and Slacks for the conduct of FRD Program | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | RFTFCD | No | |||
| 165180 | 310300100001 | Polo Shirt for the conduct of FRD Program | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | RFTFCD | No | |||
| 165181 | 310300100001 | Meals and Snacks (Breakfast to Dinner) per pax for 1 day for FARMC Strengthening | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | RFTFCD | No | |||
| 165182 | 310300100001 | Table Bar 14' x 4' x 3/8 glass, 2-layer glass base, 1/4 thick SM, 3/8 thick bronze glass For Elected FRD | 5020399000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jul-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | RFTFCD | No | |||
| 165183 | 310300100001 | Meals and Snacks (Breakfast to Dinner) per pax for 1 day for FARMC Strengthening | 5020308000 | RFTFCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Aug-2023 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | RFTFCD | No | |||
| 165184 | 310300100001 | Conduct of Quarterly and Special Meetings of FMA 12 SAG Members (Meals and Snacks for 2 days) | 5020305000 | SAG | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | SAG | No | ||||
| 165185 | 310300100001 | Mimeograph paper, Whitewove, Long | 5021203000 | SAG | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | SAG | No | |||
| 165186 | 310300100001 | Meals and Snacks | 5020308000 | PFO LAGUNA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | PFO LAGUNA | No | |||
| 165187 | 310300100001 | Meals and Snacks | 5020308000 | PFO LAGUNA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | PFO LAGUNA | No | |||
| 165188 | 310300100001 | Tire change, battery and maintenance | 5020399000 | PFO QUEZON | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | PFO QUEZON | No | ||
| 165189 | 310300100001 | 1 unit 3sm battery for RP Vehicle PX 452 | 5021306001 | PFO QUEZON | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 8,800.00 | 8,800.00 | 8,800.00 | 0.00 | PFO QUEZON | No | ||
| 165190 | 100000100001 | Tire change, battery and maintenance | 5021306000 | PFO QUEZON | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 30-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | PFO QUEZON | No | ||
| 165191 | 310200100003 | Inverter, 1hp (1.0hp Full DC Inverter, Window Type Air Conditioner, Cooling Capacity: 10,200 kJ/h (2,600 – 11,400), EER: 11.3 kJ/hW (10 – 13.9), Refrigerant (Type/Charge): R-32 / 340 g, Warranty: 1 year Parts & Service, 5 Years Compressor) | 5020399000 | PFO QUEZON | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | PFO QUEZON | No | |||
| 165192 | 100000100001 | Repair and Maintenance Service Vehicle - Motorcycle - Main PFO | 5021306000 | PFO QUEZON | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | PFO QUEZON | No | |||
| 165193 | 100000100001 | Repair and Maintenance Service Vehicle - Motorcycle - Sub PFO | 5021306001 | PFO QUEZON | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | PFO QUEZON | No | |||
| 165194 | 310102100002 | Labor and materials for the repair of LRT and rotifer tank post and roofing | 5020310000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | UNISAN | No | ||
| 165195 | 310102100002 | Labor and materials for the repair of milkfish broodstock roof post | 5020310000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | UNISAN | No | |||
| 165196 | 310102100002 | Labor and materials for the rehabilitation of Freshwater Supply Line | 5020310000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 57,500.00 | 57,500.00 | 57,500.00 | 0.00 | UNISAN | No | ||
| 165197 | 310102100002 | Labor and materials for the repair of seawater suction pipe line | 5020310000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 72,500.00 | 72,500.00 | 72,500.00 | 0.00 | UNISAN | No | ||
| 165198 | 310300100001 | brushed w/o mud and biofoul, 35 kg/sack | 5020399000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | UNISAN | No | |||
| 165199 | 310300100001 | Big sack (50 kg capacity) | 5020399000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | UNISAN | No | |||
| 165200 | 310300100001 | 20 kg/sack, 1 cm size | 5020399000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 73,850.00 | 73,850.00 | 73,850.00 | 0.00 | UNISAN | No | ||
| 165201 | 310102100001 | bangus eggs, 1,000,000 eggs/bags | 5020310000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | UNISAN | No | ||
| 165202 | 310300100001 | Fuels (diesel/gasoline) | 5020309000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 79,095.20 | 79,095.20 | 79,095.20 | 0.00 | UNISAN | No | ||||
| 165203 | 310300100001 | 85 liters Gasoline | 5020309000 | UNISAN | Shopping - Others | 30-Jan-2023 | Regular Agency Fund (01000000) | 4,972.50 | 4,972.50 | 4,972.50 | 0.00 | UNISAN | No | |||
| 165204 | 310300100001 | 83 liters Gasoline | 5020309000 | UNISAN | Shopping - Others | 02-Mar-2023 | Regular Agency Fund (01000000) | 4,988.30 | 4,988.30 | 4,988.30 | 0.00 | UNISAN | No | |||
| 165205 | 310300100001 | 23 liters Gasoline | 5020309000 | UNISAN | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,984.00 | 1,984.00 | 1,984.00 | 0.00 | UNISAN | No | |||
| 165206 | 310300100001 | 80 liters Gasoline | 5020309000 | UNISAN | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 4,960.00 | 4,960.00 | 4,960.00 | 0.00 | UNISAN | No | |||
| 165207 | 310300100001 | PE Plastics 20 x 30 in, thickness 0.003, 100 pcs/bundle | 5020399000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | UNISAN | No | |||
| 165208 | 310102100001 | Oil Lubricant | 5020399000 | UNISAN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | UNISAN | No | |||
| 165209 | 310102100001 | 10 meter Diameter HDPE Circular Fish Cage with Nursery Net, Grow-out Net, Net Cover, Feed Enclosure Net, Net Weight and Anchor/Mooring System including installation | 5020310000 | MARICULTURE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2023 | 30-May-2023 | 30-May-2023 | 30-May-2023 | Regular Agency Fund (01000000) | 5,850,000.00 | 5,850,000.00 | 5,850,000.00 | 0.00 | MARICULTURE | No |
| 165210 | 310102100001 | 25 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 870,800.00 | 870,800.00 | 870,800.00 | 0.00 | MARICULTURE | No | ||
| 165211 | 310102100001 | 25 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 870,800.00 | 870,800.00 | 870,800.00 | 0.00 | MARICULTURE | No | ||
| 165212 | 310102100001 | 25 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 432,600.00 | 432,600.00 | 432,600.00 | 0.00 | MARICULTURE | No | ||
| 165213 | 310102100001 | 20 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | MARICULTURE | No | ||
| 165214 | 310102100001 | Grow-out, 10k mesh x 400/18 knotted PE Net (green); Nursery, 17k mesh x 400/9 knotted PE Net (green); and 10k mesh x 400/12ply knotted PE Net (green) including polypropelyne (PP) ropes | 5020310000 | MARICULTURE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 145,000.00 | 145,000.00 | 145,000.00 | 0.00 | MARICULTURE | No | ||
| 165215 | 310102100001 | Bangus Fingerlings, Wild source, 3-4 inches | 5020310000 | MARICULTURE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | MARICULTURE | No | ||
| 165216 | 310102100001 | 25 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 579,600.00 | 579,600.00 | 579,600.00 | 0.00 | MARICULTURE | No | ||
| 165217 | 310102100001 | 20 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | MARICULTURE | No | ||
| 165218 | 310102100001 | 25 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | MARICULTURE | No | ||
| 165219 | 310102100001 | 25 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | MARICULTURE | No | ||
| 165220 | 310102100001 | 25 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | MARICULTURE | No | ||
| 165221 | 310102100001 | Fuel | 5020309000 | MARICULTURE | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 38,800.00 | 38,800.00 | 38,800.00 | 0.00 | MARICULTURE | No |
| 165222 | 310102100001 | 20 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 18,200.00 | 18,200.00 | 18,200.00 | 0.00 | MARICULTURE | No | ||
| 165223 | 310102100001 | 20 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 43,400.00 | 43,400.00 | 43,400.00 | 0.00 | MARICULTURE | No | ||
| 165224 | 310102100001 | 20 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 78,400.00 | 78,400.00 | 78,400.00 | 0.00 | MARICULTURE | No | ||
| 165225 | 310102100001 | 20 kg, extruded floating | 5020310000 | MARICULTURE | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | MARICULTURE | No | ||
| 165226 | 310102100001 | Tilapia Fry Booster 2, 10kg/sack, 45%Crude Protein, 8% Crude Fat, 5% Crude Fiber, 16% Crude Ash, 12% Moisture | 5020310000 | FDFF | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 19,200.00 | 19,200.00 | 19,200.00 | 0.00 | FDFF | No | ||
| 165227 | 310102100001 | Tilapia Fry Booster 1, 10kg./sack, 48% Crude Protein, 10% Crude Fat, 5% Crude Fiber, 16% Crude Ash, 12% Moisture | 5020310000 | FDFF | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 25,600.00 | 25,600.00 | 25,600.00 | 0.00 | FDFF | No | ||
| 165228 | 310102100001 | Tilapia Surfer Pre-Starter, 20kg./sack, 36% Crude Protein, 7% Crude Fat, 5% Crude Fiber, 12% Crude Ash, 12% Moisture | 5020310000 | FDFF | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | FDFF | No | ||
| 165229 | 310102100001 | Tilapia Broodstock Pellet, 25kg/sack, 36% Crude Protein, 5% Crude Fat, 12% Crude Ash, 12% Moisture | 5020310000 | FDFF | Direct Contracting (Sec. 50) | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 72,800.00 | 72,800.00 | 72,800.00 | 0.00 | FDFF | No | ||
| 165230 | 310200100002 | 1 unit Microscope cleaning, maintenance | 5020399000 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | FDFF | No | |||
| 165231 | 310200100002 | YSI Calibration Service | 5020399000 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | FDFF | No | |||
| 165232 | 310102100001 | other aquacultural supplies | 5021203000 | FDFF | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 72.00 | 72.00 | 72.00 | 0.00 | FDFF | No | |||
| 165233 | 310102100002 | Labor and materials for the Rehabilitation of Water line system in Conditioning tanks | 5021304099 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | FDFF | No | |||
| 165234 | 310102100002 | Labor and materials for the Replacement of damaged Roofings in Conditioning tanks | 5021304099 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | FDFF | No | |||
| 165235 | 310102100002 | Tilapia Fry Supplement Powder, 25kg./sack, 25% Crude Protein, 5%, Crude Fat, 7% Crude Fiber, 12%Crude Ash, 12% Moisture | 5020310000 | FDFF | Direct Contracting (Sec. 50) | 30-Mar-2023 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | FDFF | No | |||
| 165236 | 310102100002 | Labor and materials for the making of breeders net cage (PE knotted, 400/15x8) with size 25x50x2 meters with floaters | 5021304099 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | FDFF | No | |||
| 165237 | 310200100002 | Lamotte High Range Ammonia Nitrogen Test Kit (Smart3 Colorimeter) | 5020308000 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | FDFF | No | |||
| 165238 | 310200100002 | Lamotte High Nitrite Nitrogen Test Kit (Smart3 Colorimeter) | 5020308000 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | FDFF | No | |||
| 165239 | 310200100002 | PH Buffer Solutions (4.0, 7.0,10.0) | 5020308000 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | FDFF | No | |||
| 165240 | 310200100002 | Distilled Water (6 liters) | 5021203000 | FDFF | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 750.00 | 750.00 | 750.00 | 0.00 | FDFF | No | |||
| 165241 | 310200100002 | Dissecting kit (16 pcs.) | 5021203000 | FDFF | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | FDFF | No | |||
| 165242 | 310200100002 | Dissecting pan with wax | 5020399000 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,100.00 | 2,100.00 | 2,100.00 | 0.00 | FDFF | No | |||
| 165243 | 310200100002 | Disposable Surgical gloves | 5021203000 | FDFF | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | FDFF | No | |||
| 165244 | 310200100002 | Battery size +C | 5021203000 | FDFF | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | FDFF | No | |||
| 165245 | 310200100002 | Sodium Hypochlorite (Bleach) 1 gallon capacity | 5021203000 | FDFF | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | FDFF | No | |||
| 165246 | 310200100002 | Sodium Chloride (Rock Salt) | 5021203000 | FDFF | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | FDFF | No | |||
| 165247 | 310200100002 | Other Supplies | 5021203000 | FDFF | Shopping - Others | 30-Mar-2023 | Regular Agency Fund (01000000) | 454.00 | 454.00 | 454.00 | 0.00 | FDFF | No | |||
| 165248 | 310200100002 | Repair and Maintenance | 5021306001 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 19,364.00 | 19,364.00 | 19,364.00 | 0.00 | FDFF | No | |||
| 165249 | 310200100002 | Artemia Cyst | 5020310000 | FDFF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | FDFF | No | |||
| 165250 | 310200100002 | Calibration of 1 unit Smart3 Colorimeter Device | 5020399000 | FDFF | Direct Contracting (Sec. 50) | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | FDFF | No | |||
| 165251 | 310102100001 | 1 lot Labor and Materials for the Rehabilitation of Main Drainage Canal and Water Supply System | 5060403004 | FDFF | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | FDFF | No | ||||
| 165252 | 310102100002 | Facilities of Siganid Hatchery and other Marine species larval rearing facility -Reservoir -Natural food tanks -Rotifer Tanks -Phycolab -Larval Rearing tanks -Broodstock tanks -Broodstock cage -Harvest Area -Freshwater supply -3Phase Electricity Supply -Powerhouse -Pump House -Storage house -Technician's quarter -Guard house | 5060402001 | LEGHAT | Public Bidding | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | LEGHAT | No |
| 165253 | 310102100001 | Fabrication of HDPE Fish Cage with 10meters in diameter | 5020310000 | LEGHAT | Public Bidding | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 4,250,000.00 | 4,250,000.00 | 0.00 | 4,250,000.00 | LEGHAT | No |
| 165254 | 310102100001 | Fiberglass Motorized Boat -25 footer -18hp diesel engine -Length: 7m -Depth: 0.61m -Breadth width (Middle): 0.89m -Keel width: 0.67m | 5060402001 | LEGHAT | Public Bidding | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 0.00 | 750,000.00 | LEGHAT | No |
| 165255 | 310102100001 | Construction of nursery ponds for P. monodon | 5060402001 | LEGHAT | Public Bidding | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | LEGHAT | No |
| 165256 | 310102100001 | -Secondary Dike Rehabilitation -Concrete Secondary gate labor and materials -Bamboo catwalk, labor and materials -Bamboo and net divider, labora nad materials -Construction of nursery ponds | 5060402001 | LEGHAT | Public Bidding | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | LEGHAT | No |
| 165257 | 310102100002 | Ammonium Sulfate 21-0-0 50kg sack | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 11,400.00 | 11,400.00 | 11,400.00 | 0.00 | LEGHAT | No | |||
| 165258 | 310102100002 | Urea (46-0-0) 50kg | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,800.00 | 3,800.00 | 3,800.00 | 0.00 | LEGHAT | No | |||
| 165259 | 310102100002 | Ammonium Phosphate 16-20-0 50kg | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,800.00 | 3,800.00 | 3,800.00 | 0.00 | LEGHAT | No | |||
| 165260 | 310102100002 | Counting chamber Sedgewick rafter with grid | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | LEGHAT | No | |||
| 165261 | 310102100002 | Haemacytometer | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165262 | 310102100002 | Handheld refractometer | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | LEGHAT | No | |||
| 165263 | 310102100002 | pH Meter (pen type) | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | LEGHAT | No | |||
| 165264 | 310102100002 | Trifluralin 100ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,700.00 | 7,700.00 | 7,700.00 | 0.00 | LEGHAT | No | |||
| 165265 | 310102100002 | Artemia 95% hatching rate | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | LEGHAT | No | |||
| 165266 | 310102100002 | Repair and Maintenance of SHG 481 | 5021306001 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,700.00 | 30,700.00 | 30,700.00 | 0.00 | LEGHAT | No | ||||
| 165267 | 310102100002 | 1 unit 3sm battery for RP Vehicle SHG 481 | 5021306001 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 8,800.00 | 8,800.00 | 8,800.00 | 0.00 | LEGHAT | No |
| 165268 | 310102100002 | One (1) Lot Emission Testing Service for PH Vehicle with Plate No. SHG 481 | 5021306001 | LEGHAT | Shopping - Others | 30-Jan-2023 | Regular Agency Fund (01000000) | 500.00 | 500.00 | 500.00 | 0.00 | LEGHAT | No | |||
| 165269 | 310102100002 | One (1) Lot Labor and Materials for the Replacement of Crankshaft Oil Seal, Power Steering Pump Bracket, Power Steering Hydraulic Hose, Shock Absorber (Front and Rear), Wiper Blades | 5021306001 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | LEGHAT | No | |||
| 165270 | 310102100002 | Diesel Fuel for Submersible pump and boat | 5020309000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 154,000.00 | 154,000.00 | 154,000.00 | 0.00 | LEGHAT | No |
| 165271 | 310102100002 | "Water Dispenser -Top Load water gallon -3 option: Hot, Cold, Warm -Energy-efficient compressor -with Safety Child-Lock (for hot button) -With water pump" | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165272 | 310102100002 | Glass tubing 1mm outer diameter; 0.7 inner diameter | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,200.00 | 2,200.00 | 2,200.00 | 0.00 | LEGHAT | No | |||
| 165273 | 310102100002 | Airhose | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | LEGHAT | No | |||
| 165274 | 310102100002 | Lead sinker | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | LEGHAT | No | |||
| 165275 | 310102100002 | Kitchen and cooking utensils | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165276 | 310102100002 | Standfan 18" | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | LEGHAT | No | |||
| 165277 | 310102100002 | Submersible pump 1.5hp | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165278 | 310102100002 | DO/Temp meter | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | LEGHAT | No | |||
| 165279 | 310102100002 | Bond Paper 80gsm A4 | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,004.00 | 1,004.00 | 1,004.00 | 0.00 | LEGHAT | No | |||
| 165280 | 310102100002 | Filter Bag 5microns | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 5,500.00 | 5,500.00 | 5,500.00 | 0.00 | LEGHAT | No | |||
| 165281 | 310102100002 | Record book, blue | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | LEGHAT | No | |||
| 165282 | 310102100002 | Long Expanded Portfolio Envelope | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 950.00 | 950.00 | 950.00 | 0.00 | LEGHAT | No | |||
| 165283 | 310102100002 | Fine Mesh Net | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165284 | 310102100002 | L-Type Clear Folder Long 12s | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | LEGHAT | No | |||
| 165285 | 310102100002 | Black ballpen 0.5 box | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 120.00 | 120.00 | 120.00 | 0.00 | LEGHAT | No | |||
| 165286 | 310102100002 | Weighing scale 10kg | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165287 | 310102100002 | Weighing scale 1.5kg | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | LEGHAT | No | |||
| 165288 | 310102100002 | 10L Plastic Carbouy | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,800.00 | 6,800.00 | 6,800.00 | 0.00 | LEGHAT | No | |||
| 165289 | 310102100002 | Fine Mesh Net | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | LEGHAT | No | |||
| 165290 | 310102100002 | Mechanical Tool Set | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | LEGHAT | No | |||
| 165291 | 310102100002 | 64gb flash drive | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | LEGHAT | No | |||
| 165292 | 310102100002 | Filter Bag 5microns | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 5,500.00 | 5,500.00 | 5,500.00 | 0.00 | LEGHAT | No | |||
| 165293 | 310102100002 | Nylon Filter Net 45micron (ft) | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | LEGHAT | No | |||
| 165294 | 310102100002 | Nylon Filter Net 65micron (ft) | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 4,250.00 | 4,250.00 | 4,250.00 | 0.00 | LEGHAT | No | |||
| 165295 | 310102100002 | Nylon Filter 77micron (ft) | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | LEGHAT | No | |||
| 165296 | 310102100002 | Nylon filter net 108micron (ft) | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | LEGHAT | No | |||
| 165297 | 310102100002 | Nylon filter net 272micron (ft) | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | LEGHAT | No | |||
| 165298 | 310102100002 | Nylon filter net 56 mesh (ft) | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | LEGHAT | No | |||
| 165299 | 310102100002 | Paddle Wheel, 2 empeller | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | LEGHAT | No | |||
| 165300 | 310102100002 | Pamo twine 210/72 | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,250.00 | 3,250.00 | 3,250.00 | 0.00 | LEGHAT | No | |||
| 165301 | 310102100002 | Pamo twine 210/42 | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | LEGHAT | No | |||
| 165302 | 310102100002 | Polyethylene rope #16 | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | LEGHAT | No | |||
| 165303 | 310102100002 | White Plastic Bowl small 12oz | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,200.00 | 2,200.00 | 2,200.00 | 0.00 | LEGHAT | No | |||
| 165304 | 310102100002 | White scoop | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | LEGHAT | No | |||
| 165305 | 310102100002 | Plastic Feeding Scoop | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,250.00 | 2,250.00 | 2,250.00 | 0.00 | LEGHAT | No | |||
| 165306 | 310102100002 | Floor brush with long handle | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | LEGHAT | No | |||
| 165307 | 310102100002 | Plastic bucket with handle 19L cap | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | LEGHAT | No | |||
| 165308 | 310102100002 | Office Table | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | LEGHAT | No |
| 165309 | 310102100002 | Office Chair | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | LEGHAT | No | |||
| 165310 | 310102100002 | Single bed foam foldable | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165311 | 310102100002 | Erlenmeyer Flask 500ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | LEGHAT | No | |||
| 165312 | 310102100002 | Erlenmeyer Flask 250ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | LEGHAT | No | |||
| 165313 | 310102100002 | Graduated Cylinder 100ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | LEGHAT | No | |||
| 165314 | 310102100002 | Graduated cylinder 10ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | LEGHAT | No | |||
| 165315 | 310102100002 | Beaker 1000ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | LEGHAT | No | |||
| 165316 | 310102100002 | Beaker 100ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | LEGHAT | No | |||
| 165317 | 310102100002 | Laboratory gown set | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | LEGHAT | No | |||
| 165318 | 310102100002 | Nitrile Gloves L | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | LEGHAT | No | |||
| 165319 | 310102100002 | Facemask | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | LEGHAT | No | |||
| 165320 | 310102100002 | Isopropyl Alcohol 70% gal | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | LEGHAT | No | |||
| 165321 | 310102100002 | Bond Paper F4 80gsm | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | LEGHAT | No | |||
| 165322 | 310102100002 | Ball pen blue 0.5mm | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 76.00 | 76.00 | 76.00 | 0.00 | LEGHAT | No | |||
| 165323 | 310102100002 | Trifluralin 100ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 13,200.00 | 13,200.00 | 13,200.00 | 0.00 | LEGHAT | No | |||
| 165324 | 310102100002 | Artemia | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | LEGHAT | No | |||
| 165325 | 310102100002 | Bangus Broodstock Pellet 40% CP 25kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 70,800.00 | 70,800.00 | 70,800.00 | 0.00 | LEGHAT | No |
| 165326 | 310102100002 | Bangus Fry Booster 1 48% CP 20kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | LEGHAT | No | |||
| 165327 | 310102100002 | Diesel Fuel for Motorized boat and Submersible pumps | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 287,760.00 | 287,760.00 | 287,760.00 | 0.00 | LEGHAT | No | |||
| 165328 | 310102100002 | Ammonium Sulfate 21-0-0 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | LEGHAT | No | |||
| 165329 | 310102100002 | Urea (46-0-0) 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 11,400.00 | 11,400.00 | 11,400.00 | 0.00 | LEGHAT | No | |||
| 165330 | 310102100002 | Ammonium Phosphate 16-20-0 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 11,400.00 | 11,400.00 | 11,400.00 | 0.00 | LEGHAT | No | |||
| 165331 | 310102100002 | Oxygen Refill 1800 psi cyclinder | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | LEGHAT | No | |||
| 165332 | 310102100002 | Other office Supplies -1 box ballpen 0.5mm -2record book big -1stapler -2box staple wire | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,040.00 | 1,040.00 | 1,040.00 | 0.00 | LEGHAT | No | |||
| 165333 | 310102100002 | Bond Paper A4 80gsm | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 400.00 | 400.00 | 400.00 | 0.00 | LEGHAT | No | |||
| 165334 | 310102100002 | Ammonium Sulfate 21-0-0 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 30,400.00 | 30,400.00 | 30,400.00 | 0.00 | LEGHAT | No | |||
| 165335 | 310102100002 | Urea (46-0-0) 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,200.00 | 15,200.00 | 15,200.00 | 0.00 | LEGHAT | No | |||
| 165336 | 310102100002 | Ammonium Phosphate 16-20-0 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,200.00 | 15,200.00 | 15,200.00 | 0.00 | LEGHAT | No | |||
| 165337 | 310102100002 | Trifluralin 100ml | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 13,200.00 | 13,200.00 | 13,200.00 | 0.00 | LEGHAT | No | |||
| 165338 | 310102100002 | Diesel fuel for boat and submerssible pump | 5020309000 | LEGHAT | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 30-Jan-2023 | 30-Jan-2023 | 02-Mar-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | LEGHAT | No |
| 165339 | 310102100002 | "Water Dispenser -Top Load water gallon -3 option: Hot, Cold, Warm -Energy-efficient compressor -with Safety Child-Lock (for hot button) -With water pump" | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165340 | 310102100002 | Emergency Labor for Hatchery Maintenance mandays | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | LEGHAT | No | |||
| 165341 | 310102100002 | Haemacytometer | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,400.00 | 10,400.00 | 10,400.00 | 0.00 | LEGHAT | No | |||
| 165342 | 310102100002 | Counting chamber Sedgewick rafter with grid | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165343 | 310102100001 | Oxygen Refill 1800 psi cyclinder | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | LEGHAT | No | |||
| 165344 | 310102100001 | MO1 Pre-starter 1 (Mash) 47% CP 15kg | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165345 | 310102100001 | Fresh feed for megalopae stage (Alamang) | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | LEGHAT | No | |||
| 165346 | 310102100001 | Fresh fish for Mangrove crab breeders (Galunggong) | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | LEGHAT | No | |||
| 165347 | 310102100001 | Artemia 95% hatching rate | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | LEGHAT | No | |||
| 165348 | 310102100001 | Fresh feeds for breeders (Mollusks) | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | LEGHAT | No | |||
| 165349 | 310102100001 | Molasses | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 12,920.00 | 12,920.00 | 12,920.00 | 0.00 | LEGHAT | No | |||
| 165350 | 310102100001 | Oxygen Tank 1800psi cylinder | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165351 | 310102100001 | Yeast 500g | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | LEGHAT | No | |||
| 165352 | 310102100001 | MO2 Pre-starter 2 47% CP 15KG | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | LEGHAT | No | |||
| 165353 | 310102100001 | Diesel fuel for boat and submersible pump | 5020309000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | LEGHAT | No | ||||
| 165354 | 310102100001 | Mangrove Crab spawners 400 females; 200males kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | LEGHAT | No |
| 165355 | 310102100001 | DO Meter | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | LEGHAT | No | |||
| 165356 | 310102100001 | White Basin 60cm dia | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | LEGHAT | No | |||
| 165357 | 310102100001 | White Plastic Bowl small 12oz | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | LEGHAT | No | |||
| 165358 | 310102100001 | Digital Weighing scale, 10kilo cap | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | LEGHAT | No | |||
| 165359 | 310102100001 | Weighing scale, 10kilo cap | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | LEGHAT | No | |||
| 165360 | 310102100001 | Bond Paper 80gsm A4 | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,250.00 | 1,250.00 | 1,250.00 | 0.00 | LEGHAT | No | |||
| 165361 | 310102100001 | Black ballpen 0.5 box | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 100.00 | 100.00 | 100.00 | 0.00 | LEGHAT | No | |||
| 165362 | 310102100001 | Record book, blue, Big | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 450.00 | 450.00 | 450.00 | 0.00 | LEGHAT | No | |||
| 165363 | 310102100001 | Long Expanded Portfolio Envelope | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | LEGHAT | No | |||
| 165364 | 310102100001 | L-Type Clear Folder Long 12s | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 900.00 | 0.00 | LEGHAT | No | |||
| 165365 | 310102100001 | Stapler Heavy Duty | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | LEGHAT | No | |||
| 165366 | 310102100001 | Staple wire heavy duty | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | LEGHAT | No | |||
| 165367 | 310102100001 | Office Heavy Duty Puncher | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 440.00 | 440.00 | 440.00 | 0.00 | LEGHAT | No | |||
| 165368 | 310102100001 | Paper fastener | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 250.00 | 250.00 | 250.00 | 0.00 | LEGHAT | No | |||
| 165369 | 310102100001 | Manual Tally counter | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,250.00 | 1,250.00 | 1,250.00 | 0.00 | LEGHAT | No | |||
| 165370 | 310102100001 | Scoop Nets with Stainless Frame and Handle | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,300.00 | 3,300.00 | 3,300.00 | 0.00 | LEGHAT | No | |||
| 165371 | 310102100001 | Glass tubing 1mm outer diameter; 0.7 inner diameter | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,600.00 | 2,600.00 | 2,600.00 | 0.00 | LEGHAT | No | |||
| 165372 | 310102100001 | Other Laboratory supplies -Glass pipette -500ml Beaker -Dropper 5ml -Graduated cylinder -10ml test tube | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 8,140.00 | 8,140.00 | 8,140.00 | 0.00 | LEGHAT | No | |||
| 165373 | 310102100002 | Ammonium Sulfate 21-0-0 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 30,400.00 | 30,400.00 | 30,400.00 | 0.00 | LEGHAT | No | |||
| 165374 | 310102100002 | Urea (46-0-0) 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,200.00 | 15,200.00 | 15,200.00 | 0.00 | LEGHAT | No | |||
| 165375 | 310102100002 | Ammonium Phosphate 16-20-0 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,200.00 | 15,200.00 | 15,200.00 | 0.00 | LEGHAT | No | |||
| 165376 | 310102100002 | Counting chamber Sedgewick rafter with grid | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | LEGHAT | No | |||
| 165377 | 310102100002 | Haemacytometer | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165378 | 310102100002 | Handheld refractometer | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | LEGHAT | No | |||
| 165379 | 310102100002 | pH Meter (pen type) | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | LEGHAT | No | |||
| 165380 | 310102100002 | Trifluralin 100ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 9,900.00 | 9,900.00 | 9,900.00 | 0.00 | LEGHAT | No | |||
| 165381 | 310102100002 | Artemia 95% hatching rate | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | LEGHAT | No | |||
| 165382 | 310102100002 | Diesel Fuel for hatchery Submersible pump | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | LEGHAT | No | ||||
| 165383 | 310102100002 | Water Dispenser -Top Load water gallon -3 option: Hot, Cold, Warm -Energy-efficient compressor -with Safety Child-Lock (for hot button) -With water pump | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165384 | 310102100002 | Glass tubing 1mm outer diameter; 0.7 inner diameter | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,100.00 | 1,100.00 | 1,100.00 | 0.00 | LEGHAT | No | |||
| 165385 | 310102100002 | Airhose | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,800.00 | 7,800.00 | 7,800.00 | 0.00 | LEGHAT | No | |||
| 165386 | 310102100002 | Lead Sinker | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | LEGHAT | No | |||
| 165387 | 310102100002 | Airlift lead sinker | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | LEGHAT | No | |||
| 165388 | 310102100002 | Fine Mesh Net | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165389 | 310102100002 | Standfan 18" | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | LEGHAT | No | |||
| 165390 | 310102100002 | Intelligent Battery | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | LEGHAT | No | |||
| 165391 | 310102100002 | Bond Paper 80gsm A4 | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,004.00 | 1,004.00 | 1,004.00 | 0.00 | LEGHAT | No | |||
| 165392 | 310102100002 | Record book, blue | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 450.00 | 450.00 | 450.00 | 0.00 | LEGHAT | No | |||
| 165393 | 310102100002 | Long Expanded Portfolio Envelope | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 950.00 | 950.00 | 950.00 | 0.00 | LEGHAT | No | |||
| 165394 | 310102100002 | Kitchen and cooking utensils | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165395 | 310102100002 | Submersible pump 1.5hp | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165396 | 310102100001 | Penaeus monodon spawners (size) | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | LEGHAT | No |
| 165397 | 310102100001 | MO4 (Grower 42% CP) 20kg | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | LEGHAT | No | |||
| 165398 | 310102100001 | MO1 Pre-starter 1 (Mash) 47% CP 20kg | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 4,200.00 | 4,200.00 | 4,200.00 | 0.00 | LEGHAT | No | |||
| 165399 | 310102100001 | Fresh feed for breeders (Mussel) | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | LEGHAT | No | |||
| 165400 | 310102100001 | Fresh feed for breeders (Squid) | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | LEGHAT | No | |||
| 165401 | 310102100001 | Diesel Fuel for Submersible pumps | 5020309000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | LEGHAT | No | ||||
| 165402 | 310102100001 | Oxygen Tank 1800psi cylinder | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165403 | 310102100001 | Oxygen Refill 1800 psi cyclinder | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | LEGHAT | No | |||
| 165404 | 310102100001 | L-Type Clear Folder Long 12s | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | LEGHAT | No | |||
| 165405 | 310102100001 | Black ballpen 0.5 box | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 100.00 | 100.00 | 100.00 | 0.00 | LEGHAT | No | |||
| 165406 | 310102100001 | L-Type Clear Folder Long 12s | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 900.00 | 900.00 | 900.00 | 0.00 | LEGHAT | No | |||
| 165407 | 310102100001 | Stapler Heavy Duty | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | LEGHAT | No | |||
| 165408 | 310102100001 | Staple wire heavy duty | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | LEGHAT | No | |||
| 165409 | 310102100001 | Office Heavy Duty Puncher | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 440.00 | 440.00 | 440.00 | 0.00 | LEGHAT | No | |||
| 165410 | 310102100001 | Paper fastener | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 250.00 | 250.00 | 250.00 | 0.00 | LEGHAT | No | |||
| 165411 | 310102100001 | Manual Tally counter | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,250.00 | 1,250.00 | 1,250.00 | 0.00 | LEGHAT | No | |||
| 165412 | 310102100001 | Scoop Nets with Stainless Frame and Handle | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,300.00 | 3,300.00 | 3,300.00 | 0.00 | LEGHAT | No | |||
| 165413 | 310102100001 | 10L Plastic Jar Carbouy | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,800.00 | 6,800.00 | 6,800.00 | 0.00 | LEGHAT | No | |||
| 165414 | 310102100001 | "Other Laboratory supplies -Glass pipette -500ml Beaker -Dropper 5ml -Graduated cylinder -10ml test tube" | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 8,100.00 | 8,100.00 | 8,100.00 | 0.00 | LEGHAT | No | |||
| 165415 | 310102100001 | Liquid Bleach | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 960.00 | 960.00 | 960.00 | 0.00 | LEGHAT | No | |||
| 165416 | 310102100001 | Povidone Iodine 10% Gallon | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | LEGHAT | No | |||
| 165417 | 310102100001 | Staff Meeting (7pax) -Meals -Office Supplies | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | LEGHAT | No | |||
| 165418 | 310102100002 | Ammonium Sulfate 21-0-0 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 30,400.00 | 30,400.00 | 30,400.00 | 0.00 | LEGHAT | No | |||
| 165419 | 310102100002 | Urea (46-0-0) 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,200.00 | 15,200.00 | 15,200.00 | 0.00 | LEGHAT | No | |||
| 165420 | 310102100002 | Ammonium Phosphate 16-20-0 50kg | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,200.00 | 15,200.00 | 15,200.00 | 0.00 | LEGHAT | No | |||
| 165421 | 310102100002 | Counting chamber Sedgewick rafter with grid | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | LEGHAT | No | |||
| 165422 | 310102100002 | Haemacytometer | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165423 | 310102100002 | Handheld refractometer | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | LEGHAT | No | |||
| 165424 | 310102100002 | pH Meter (pen type) | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | LEGHAT | No | |||
| 165425 | 310102100002 | Trifluralin 100ml | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | LEGHAT | No | |||
| 165426 | 310102100002 | Artemia 95% hatching rate | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | LEGHAT | No | |||
| 165427 | 310102100002 | Repair and Maintenance of SHG 481 | 5021306001 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | LEGHAT | No | ||||
| 165428 | 310102100002 | Diesel Fuel for Submersible pump and boat | 5020309000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | LEGHAT | No | ||||
| 165429 | 310102100002 | Repair and Maintenance of Equipment and Hatchery mandays | 5021304099 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,800.00 | 9,800.00 | 9,800.00 | 0.00 | LEGHAT | No | ||||
| 165430 | 310102100002 | "Water Dispenser -Top Load water gallon -3 option: Hot, Cold, Warm -Energy-efficient compressor -with Safety Child-Lock (for hot button) -With water pump" | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165431 | 310102100002 | Glass tubing 1mm outer diameter; 0.7 inner diameter | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,100.00 | 1,100.00 | 1,100.00 | 0.00 | LEGHAT | No | |||
| 165432 | 310102100002 | Airhose | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 5,200.00 | 5,200.00 | 5,200.00 | 0.00 | LEGHAT | No | |||
| 165433 | 310102100002 | Kitchen and cooking utensils | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165434 | 310102100002 | Standfan 18" | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | LEGHAT | No | |||
| 165435 | 310102100002 | Submersible pump 1.5hp | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165436 | 310102100002 | Bond Paper reams 8gsm A4 | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,004.00 | 1,004.00 | 1,004.00 | 0.00 | LEGHAT | No | |||
| 165437 | 310102100002 | Record book, blue | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 450.00 | 450.00 | 450.00 | 0.00 | LEGHAT | No | |||
| 165438 | 310102100002 | Long Expanded Portfolio Envelope | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 950.00 | 950.00 | 950.00 | 0.00 | LEGHAT | No | |||
| 165439 | 310102100002 | Fine mesh net | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165440 | 310102100002 | L-Type Clear Folder Long 12s | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | LEGHAT | No | |||
| 165441 | 310102100002 | Black ball pen 0.5mm | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 96.00 | 96.00 | 96.00 | 0.00 | LEGHAT | No | |||
| 165442 | 310102100001 | Bangus broodstock pellet 40%cp 25KG | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | LEGHAT | No | |||
| 165443 | 310102100001 | Bangus Fry Booster 1 48% CP 20kg | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | LEGHAT | No | |||
| 165444 | 310102100001 | Diesel Fuel for Submersible pumps and boat | 5020309000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 225,000.00 | 225,000.00 | 225,000.00 | 0.00 | LEGHAT | No | ||||
| 165445 | 310102100001 | Oxygen Tank 1800psi cylinder | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165446 | 310102100001 | Oxygen Refill 1800 psi cyclinder | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | LEGHAT | No | |||
| 165447 | 310102100001 | Bangus Breeders 4-5kg/pc | 5020399000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | LEGHAT | No |
| 165448 | 310102100001 | Stapler Heavy Duty | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | LEGHAT | No | |||
| 165449 | 310102100001 | Staple wire heavy duty | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | LEGHAT | No | |||
| 165450 | 310102100001 | Office Heavy Duty Puncher | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 220.00 | 220.00 | 220.00 | 0.00 | LEGHAT | No | |||
| 165451 | 310102100001 | Paper fastener | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 250.00 | 250.00 | 250.00 | 0.00 | LEGHAT | No | |||
| 165452 | 310102100001 | Manual Tally counter | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 500.00 | 500.00 | 500.00 | 0.00 | LEGHAT | No | |||
| 165453 | 310102100001 | Scoop Nets with Stainless Frame and Handle | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,300.00 | 3,300.00 | 3,300.00 | 0.00 | LEGHAT | No | |||
| 165454 | 310102100001 | 10L Plastic Jar Carbouy | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,400.00 | 3,400.00 | 3,400.00 | 0.00 | LEGHAT | No | |||
| 165455 | 310102100001 | Other Laboratory supplies -Glass pipette -500ml Beaker -Dropper 5ml -Graduated cylinder -10ml test tube | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 8,100.00 | 8,100.00 | 8,100.00 | 0.00 | LEGHAT | No | |||
| 165456 | 310102100001 | Liquid Bleach | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 800.00 | 800.00 | 800.00 | 0.00 | LEGHAT | No | |||
| 165457 | 310102100001 | Povidone Iodine 10% Gallon | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | LEGHAT | No | |||
| 165458 | 310102100001 | Meeting of Staff (10pax) -Food -Office Supplies | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,530.00 | 10,530.00 | 10,530.00 | 0.00 | LEGHAT | No | |||
| 165459 | 310102100002 | Ammonium Sulfate 21-0-0 50kg sack | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 22,800.00 | 22,800.00 | 22,800.00 | 0.00 | LEGHAT | No | |||
| 165460 | 310102100002 | Urea (46-0-0) 50kg | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 11,400.00 | 11,400.00 | 11,400.00 | 0.00 | LEGHAT | No | |||
| 165461 | 310102100002 | Ammonium Phosphate 16-20-0 50kg | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 11,400.00 | 11,400.00 | 11,400.00 | 0.00 | LEGHAT | No | |||
| 165462 | 310102100002 | Counting chamber Sedgewick rafter with grid | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | LEGHAT | No | |||
| 165463 | 310102100002 | Haemacytometer | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165464 | 310102100002 | Handheld refractometer | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | LEGHAT | No | |||
| 165465 | 310102100002 | pH Meter (pen type) | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | LEGHAT | No | |||
| 165466 | 310102100002 | Trifluralin 100ml | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 9,900.00 | 9,900.00 | 9,900.00 | 0.00 | LEGHAT | No | |||
| 165467 | 310102100002 | Artemia 95% hatching rate | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | LEGHAT | No | |||
| 165468 | 310102100002 | Diesel Fuel for Submersible pump and boat | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | LEGHAT | No | ||||
| 165469 | 310102100002 | "Water Dispenser -Top Load water gallon -3 option: Hot, Cold, Warm -Energy-efficient compressor -with Safety Child-Lock (for hot button) -With water pump" | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165470 | 310102100002 | Glass tubing 1mm outer diameter; 0.7 inner diameter | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,100.00 | 1,100.00 | 1,100.00 | 0.00 | LEGHAT | No | |||
| 165471 | 310102100002 | Airhose | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 5,200.00 | 5,200.00 | 5,200.00 | 0.00 | LEGHAT | No | |||
| 165472 | 310102100002 | Kitchen and cooking utensils | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165473 | 310102100002 | Standfan 18" | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | LEGHAT | No | |||
| 165474 | 310102100002 | Submersible pump 1.5hp | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165475 | 310102100002 | Bond Paper 8gsm A4 | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,004.00 | 1,004.00 | 1,004.00 | 0.00 | LEGHAT | No | |||
| 165476 | 310102100002 | Record book, blue | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | LEGHAT | No | |||
| 165477 | 310102100002 | Long Expanded Portfolio Envelope | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 950.00 | 950.00 | 950.00 | 0.00 | LEGHAT | No | |||
| 165478 | 310102100002 | Fine Mesh Net | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165479 | 310102100002 | L-Type Clear Folder Long 12s | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | LEGHAT | No | |||
| 165480 | 310102100002 | Black ballpen 0.5 box | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 106.00 | 106.00 | 106.00 | 0.00 | LEGHAT | No | |||
| 165481 | 310102100002 | Weighing scale 10kg | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165482 | 310102100002 | Weighing scale 1.5kg | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | LEGHAT | No | |||
| 165483 | 310102100002 | Lead sinker | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,940.00 | 2,940.00 | 2,940.00 | 0.00 | LEGHAT | No | |||
| 165484 | 310102100001 | Grouper Feeds Grower 6 (47% CP) 20kg | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | LEGHAT | No | |||
| 165485 | 310102100001 | Grouper Feed No 1 (Frymash) 50% CP 20kg | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | LEGHAT | No | |||
| 165486 | 310102100001 | Diesel Fuel for Submersible pumps and boat | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 225,000.00 | 225,000.00 | 225,000.00 | 0.00 | LEGHAT | No | ||||
| 165487 | 310102100001 | Oxygen Tank 1800psi cylinder | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165488 | 310102100001 | Oxygen Refill 1800 psi cyclinder | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | LEGHAT | No | |||
| 165489 | 310102100001 | Grouper Spawners 500g/ each | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | LEGHAT | No |
| 165490 | 310102100001 | Stapler Heavy Duty | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | LEGHAT | No | |||
| 165491 | 310102100001 | Staple wire heavy duty | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 600.00 | 600.00 | 600.00 | 0.00 | LEGHAT | No | |||
| 165492 | 310102100001 | Office Heavy Duty Puncher | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 220.00 | 220.00 | 220.00 | 0.00 | LEGHAT | No | |||
| 165493 | 310102100001 | Paper fastener | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 250.00 | 250.00 | 250.00 | 0.00 | LEGHAT | No | |||
| 165494 | 310102100001 | Manual Tally counter | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 500.00 | 500.00 | 500.00 | 0.00 | LEGHAT | No | |||
| 165495 | 310102100001 | Scoop Nets with Stainless Frame and Handle | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,300.00 | 3,300.00 | 3,300.00 | 0.00 | LEGHAT | No | |||
| 165496 | 310102100001 | 10L Plastic Jar Carbouy | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,800.00 | 6,800.00 | 6,800.00 | 0.00 | LEGHAT | No | |||
| 165497 | 310102100001 | Other Laboratory supplies -Glass pipette -500ml Beaker -Dropper 5ml -Graduated cylinder -10ml test tube -pH buffer 4.0; 7.0; 10.0 | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165498 | 310102100001 | Liquid Bleach | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 800.00 | 800.00 | 800.00 | 0.00 | LEGHAT | No | |||
| 165499 | 310102100001 | Povidone Iodine 10% Gallon | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | LEGHAT | No | |||
| 165500 | 310102100001 | Meeting of Staff (10pax) -Food -Office Supplies | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | LEGHAT | No | |||
| 165501 | 310102100001 | DO/Temp Meter | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | LEGHAT | No | |||
| 165502 | 310102100001 | Monoblock hairs | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | LEGHAT | No | |||
| 165503 | 310102100001 | Plastic Office drawer cabinet 5 layers | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | LEGHAT | No | |||
| 165504 | 310102100001 | Raincoat | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | LEGHAT | No | |||
| 165505 | 310102100001 | Rubber Band | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | LEGHAT | No | |||
| 165506 | 310102100001 | Heavy Duty Flashlight with strap | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,730.00 | 2,730.00 | 2,730.00 | 0.00 | LEGHAT | No | |||
| 165507 | 310102100001 | Ammonium Sulfate 21-0-0 50kg | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 11,400.00 | 11,400.00 | 11,400.00 | 0.00 | LEGHAT | No | |||
| 165508 | 310102100001 | Urea (46-0-0) 50kg | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,800.00 | 3,800.00 | 3,800.00 | 0.00 | LEGHAT | No | |||
| 165509 | 310102100001 | Ammonium Phosphate 16-20-0 50kg | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,800.00 | 3,800.00 | 3,800.00 | 0.00 | LEGHAT | No | |||
| 165510 | 310102100001 | Trifluralin 100ml | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 5,500.00 | 5,500.00 | 5,500.00 | 0.00 | LEGHAT | No | |||
| 165511 | 310102100001 | Siganid Feeds Grower 36% CP 15kg per sack | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | LEGHAT | No | |||
| 165512 | 310102100001 | Diesel Fuel for Submersible pumps and boat | 5020309000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 125,000.00 | 125,000.00 | 125,000.00 | 0.00 | LEGHAT | No | ||||
| 165513 | 310102100001 | Siganid Frymash 40% CP 15kg/sack | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,100.00 | 2,100.00 | 2,100.00 | 0.00 | LEGHAT | No | |||
| 165514 | 310102100001 | Artemia 95% hatching rate | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | LEGHAT | No | |||
| 165515 | 310102100001 | Siganid Spawners 250g/each | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | LEGHAT | No |
| 165516 | 310102100001 | Record book, blue | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | LEGHAT | No | |||
| 165517 | 310102100001 | Long Expanded Portfolio Envelope | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 950.00 | 950.00 | 950.00 | 0.00 | LEGHAT | No | |||
| 165518 | 310102100001 | Black ballpen 0.5 box | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 106.00 | 106.00 | 106.00 | 0.00 | LEGHAT | No | |||
| 165519 | 310102100001 | FlashLight rechargeable | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 444.00 | 444.00 | 444.00 | 0.00 | LEGHAT | No | |||
| 165520 | 310102100001 | Pompano Feeds (Grower 4) 44% CP 20kg | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | LEGHAT | No | |||
| 165521 | 310102100001 | Pompano Feed No 1 (Frymash) 48% CP 20kg | 5020310000 | LEGHAT | Direct Contracting (Sec. 50) | 30-Apr-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | LEGHAT | No | |||
| 165522 | 310102100001 | Diesel Fuel for Submersible pumps and boat | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | LEGHAT | No | ||||
| 165523 | 310102100001 | Oxygen Tank 1800psi cylinder | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165524 | 310102100001 | Oxygen Refill 1800 psi cyclinder | 5021203000 | LEGHAT | Shopping - Others | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | LEGHAT | No | |||
| 165525 | 310102100001 | Pompano Spawners 250 g | 5020310000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | 30-Apr-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | LEGHAT | No |
| 165526 | 310102100001 | Manual Tally counter | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 500.00 | 500.00 | 500.00 | 0.00 | LEGHAT | No | |||
| 165527 | 310102100001 | Scoop Nets with Stainless Frame and Handle | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,300.00 | 3,300.00 | 3,300.00 | 0.00 | LEGHAT | No | |||
| 165528 | 310102100001 | 10L Plastic Jar Carbouy | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 3,400.00 | 3,400.00 | 3,400.00 | 0.00 | LEGHAT | No | |||
| 165529 | 310102100001 | Other Laboratory supplies -Glass pipette -Dropper 5ml -Graduated cylinder -10ml test tube -pH buffer 4.0; 7.0; 10.0 | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | LEGHAT | No | |||
| 165530 | 310102100001 | Liquid Bleach | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 1,600.00 | 1,600.00 | 1,600.00 | 0.00 | LEGHAT | No | |||
| 165531 | 310102100001 | Povidone Iodine 10% Gallon | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | LEGHAT | No | |||
| 165532 | 310102100001 | Meeting of Staff (10pax) -Food -Office Supplies | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | LEGHAT | No | |||
| 165533 | 310102100001 | Dining table 6 seaters | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 21,370.00 | 21,370.00 | 21,370.00 | 0.00 | LEGHAT | No | |||
| 165534 | 310102100001 | Monoblock chairs | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | LEGHAT | No | |||
| 165535 | 310102100001 | Plastic Office drawer cabinet 5 layers | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | LEGHAT | No | |||
| 165536 | 310102100001 | Raincoat | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | LEGHAT | No | |||
| 165537 | 310102100001 | Rubber Band | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | LEGHAT | No | |||
| 165538 | 310102100001 | Heavy Duty Flashlight with strap | 5021203000 | LEGHAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2023 | Regular Agency Fund (01000000) | 2,730.00 | 2,730.00 | 2,730.00 | 0.00 | LEGHAT | No | |||
| 165539 | 310102100001 | PO1 : Fry mash, high protein prawn feeds (vannamei) - 11 box, PO3 : Starter, high protein prawn feeds,PO4 : Grower, high protein prawn feeds. Delivery month: Feb. - PO1-3 boxes, PO3 -1 box, May - PO1 - 3-boxes, PO4 - 1 box, Aug. PO 1 - 3 boxes, Nov. PO1 - 2 boxes, PO3 - 1 box | 5020310000 | BIFTOS | Direct Contracting (Sec. 50) | 30-Mar-2023 | Regular Agency Fund (01000000) | 26,600.00 | 26,600.00 | 26,600.00 | 0.00 | BIFTOS | No | |||
| 165540 | 310102100001 | Artemia 20% dry weight, hatching densities up to 6gms/liters | 5020310000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 19,500.00 | 19,500.00 | 19,500.00 | 0.00 | BIFTOS | No | |||
| 165541 | 310102100001 | Hapa net, fine mesh net, 90m length, color blue, double width | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | BIFTOS | No | |||
| 165542 | 310102100001 | Plastic, PE size: 20x30x .003, 100 pcs per pack | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,400.00 | 4,400.00 | 4,400.00 | 0.00 | BIFTOS | No | |||
| 165543 | 310102100001 | Plastics, sixe: 16"x24"x.003, 200 pcs per pack | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | BIFTOS | No | |||
| 165544 | 310102100001 | Ruber bands, 350 grams, elastic, duarable, hign quality | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,230.00 | 1,230.00 | 1,230.00 | 0.00 | BIFTOS | No | |||
| 165545 | 310102100001 | Blower septic air pum 140/L min., low noise, voltage/wattage: 240V/100W, automatic thermal cut-out overload protection, cable length: 1.5m, max pressure: 0.042 mPA/0.42bar/420 mbar/6.1 psi | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 25,350.00 | 25,350.00 | 25,350.00 | 0.00 | BIFTOS | No | |||
| 165546 | 310102100001 | Ornamental Fish Breeders, livebearers, egg layers | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,356.00 | 15,356.00 | 15,356.00 | 0.00 | BIFTOS | No | |||
| 165547 | 310102100001 | Labor for net mending size: 2x3 m, 1x2 m | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 4,900.00 | 4,900.00 | 4,900.00 | 0.00 | BIFTOS | No | |||
| 165548 | 310102100002 | Cleaning of 4 units aircon window type , Kolin inverter 2 unit, 1 unit kelvinator, 1 unit kolin | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | BIFTOS | No | |||
| 165549 | 310102100002 | 1 unit- split type aircon - Replacement of motherboard, General Cleaning indoor and outdoor, charging of Freon | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 11,500.00 | 11,500.00 | 11,500.00 | 0.00 | BIFTOS | No | |||
| 165550 | 310102100002 | Soil backfilling, 16 elf, 1 cubic/elf | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | BIFTOS | No | |||
| 165551 | 310102100002 | Power Spray, Electric Motor Engine, 1.5 Hp,220V,INS.CL B, IP 44, 1740 r/min, 60 hZ, with hose and sprayer presure kg/cm: 20-45,suction L/min: 14, RPM 800, motor 1.5-2HPengine 3.5:4PS, | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,500.00 | 10,500.00 | 10,500.00 | 0.00 | BIFTOS | No | |||
| 165552 | 310102100002 | Jetmatic electric pump, V: 220,hz: 60, rp.m. 3400,L/min: 45 22m. | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 9,871.00 | 9,871.00 | 9,871.00 | 0.00 | BIFTOS | No | |||
| 165553 | 310200100002 | Sample bottles, HDPE Materials, 1L, wide neck, 90 mm diameter, 207 mm length, 5 bottles/box | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | BIFTOS | No | |||
| 165554 | 310200100002 | Laboratory Gowns, White, Long sleeves, Unisex | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 3,640.00 | 3,640.00 | 3,640.00 | 0.00 | BIFTOS | No | |||
| 165555 | 310200100002 | Laboratory Gowns, White, Long sleeves, Unisex | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,600.00 | 2,600.00 | 2,600.00 | 0.00 | BIFTOS | No | |||
| 165556 | 310200100002 | Face mask, Surgical mask, 3 ply, 50 pcs per box | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,768.00 | 1,768.00 | 1,768.00 | 0.00 | BIFTOS | No | |||
| 165557 | 310200100002 | Face mask, N95 mask, 20 pcs per box | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 3,130.00 | 3,130.00 | 3,130.00 | 0.00 | BIFTOS | No | |||
| 165558 | 310200100002 | Disposable gloves, Latex Gloves, Powder free, 100 pcs per box | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,625.00 | 1,625.00 | 1,625.00 | 0.00 | BIFTOS | No | |||
| 165559 | 310200100002 | Disecting pan, Stainless steel with half an inch of wax | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,275.00 | 2,275.00 | 2,275.00 | 0.00 | BIFTOS | No | |||
| 165560 | 310200100002 | Lint free lens Tissue, White, Single ply, Light-duty wiper | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 3,250.00 | 3,250.00 | 3,250.00 | 0.00 | BIFTOS | No | |||
| 165561 | 310200100002 | Disecting Kit, contains 14 tools needed to perform complete disection, contained in a leather pouch | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 3,575.00 | 3,575.00 | 3,575.00 | 0.00 | BIFTOS | No | |||
| 165562 | 310200100002 | 2 packs - Rechargeable D Batteries, NiMH, 2500 mAH, 2 pcs per pack, with universal charger, charging current: 2 or 4 "AA-C-D" 650mA, 2 or 4 "AAA" 400mA, 1 or 2 "9V" 17 mAchargr input: DC12V,600mA, AC Adapte Input: 100-240V AC 50/60Hz 190mA, AC Adapter Output: DC 12V, 600mA, Weight(Charger): 322 grams, Safety features:Delta VCharging Cut off, Short Circuit and reverse polarity protection, Safety timer to prevent over charger, Bad battery Detection | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,400.00 | 8,400.00 | 8,400.00 | 0.00 | BIFTOS | No | |||
| 165563 | 310200100002 | microscope Glass Slides Plain (groud Edges) 72's | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | BIFTOS | No | |||
| 165564 | 310200100002 | Cover slip 22x22mm, 100 pcs per box | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 1,040.00 | 1,040.00 | 1,040.00 | 0.00 | BIFTOS | No | |||
| 165565 | 310200100002 | Calibration of pipettors | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | BIFTOS | No | |||
| 165566 | 310300100001 | Tires, 4 units, 225/70R/15 | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | BIFTOS | No | |||
| 165567 | 310300100001 | Change oil, Replacement of tolda | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 22,020.00 | 22,020.00 | 22,020.00 | 0.00 | BIFTOS | No | |||
| 165568 | 310300100001 | Counting chambers acc. to Sedgewick Rafter are intended for counting of particles and microorganisms in water or other transparent liquids. • the cell of 50 x 20 x 1 mm (= 1 cm³) is ruled in a 1 mm grid subdividing 1 ml in 1000 μl • supplied with cover glass approx. 60 x 30 x 1 mm | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | BIFTOS | No | |||
| 165569 | 310300100001 | Replacement of bulb, 10x/20WF eyepieces | 5021203000 | BIFTOS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | BIFTOS | No | |||
| 165570 | 310200100002 | Ammonia LR -7 kit, Nitrate LR -10 kit, Nitrite LR -3 kit, Phosphate LR 4 kit, Sulfide LR - 8 kit, Sulfide Reagent A - 2 kit, Carbon Dioxide Phenolphthalein- 9 kit | 5020308000 | BIFTOS | Direct Contracting (Sec. 50) | 02-Mar-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 272,829.00 | 272,829.00 | 272,829.00 | 0.00 | BIFTOS | No | ||
| 165571 | 310200100004 | Chemicals | 5021203000 | BASIL | Direct Contracting (Sec. 50) | 02-Mar-2023 | 02-Mar-2023 | Regular Agency Fund (01000000) | 153,670.00 | 153,670.00 | 153,670.00 | 0.00 | BASIL | No | ||
| 165572 | 310200100004 | Meals and Snacks | 5020305000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | BASIL | No | ||||
| 165573 | 310200100004 | Meals and Snacks | 5020305000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | BASIL | No | |||
| 165574 | 310200100004 | Signage with stand | 5020399000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | BASIL | No | |||
| 165575 | 310200100004 | Bangus fingerlings | 5020399000 | BASIL | Public Bidding | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 720,000.00 | 0.00 | BASIL | No |
| 165576 | 310200100004 | Bighead fingerlings | 5020399000 | BASIL | Public Bidding | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | BASIL | No |
| 165577 | 310200100004 | 3000 pcs Maliputo fingerlings | 5020310000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | BASIL | No | |||
| 165578 | 310200100004 | Plastic bag PE | 5020399000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | BASIL | No | |||
| 165579 | 310200100004 | Clearing of Site | 5020399000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | BASIL | No | |||
| 165580 | 310200100004 | External Hard Drive | 5020399000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | BASIL | No | |||
| 165581 | 310200100004 | USB Flash Drive | 5020399000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | BASIL | No | |||
| 165582 | 310200100004 | Repair and Maintenance - SLD-748 | 5021306001 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,600.00 | 35,600.00 | 35,600.00 | 0.00 | BASIL | No | ||||
| 165583 | 310200100004 | One (1) Lot Labor and Materials for the Replacement of Fog Light, Lift Spring Lifter, Release Bearing, Pressure Plate, Clutch Disc and Ply Wheel | 5021306001 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 80,630.00 | 80,630.00 | 80,630.00 | 0.00 | BASIL | No | |||
| 165584 | 310200100004 | Plankton Net | 5020399000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | BASIL | No | |||
| 165585 | 310200100004 | Benchtop pH meter | 5020399000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | BASIL | No | |||
| 165586 | 100000100001 | 840 pcs Fisherman's ID | 5020399000 | PFO Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 2,520.00 | 2,520.00 | 2,520.00 | 0.00 | PFO Batangas | No | |||
| 165587 | 100000100001 | Repair and Maintenance Toyota Hilux P3X306 | 5021306001 | PFO Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 51,200.00 | 51,200.00 | 51,200.00 | 0.00 | PFO Batangas | No | |||
| 165588 | 100000100001 | 1 unit 3sm Battery for Toyota Hilux P3X306 | 5021306001 | PFO Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 8,800.00 | 8,800.00 | 8,800.00 | 0.00 | PFO Batangas | No | |||
| 165589 | 100000100001 | 15 pax (AM Snack to PM Snacks) | 5020201002 | PFO Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 15,750.00 | 15,750.00 | 15,750.00 | 0.00 | PFO Batangas | No | |||
| 165590 | 100000100001 | water dispenser, Free Standing, Hot and Cold, Compressor type cooling with mini storage cabinet | 5020399000 | PFO Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | PFO Batangas | No | |||
| 165591 | 310200100002 | Repair/Change Oil Maintenance of Transportation Vehicle | 5021306001 | FIQU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jul-2023 | Regular Agency Fund (01000000) | 1,296.00 | 1,296.00 | 1,296.00 | 0.00 | FIQU | No | |||
| 165592 | 310200100002 | Repair/Change Oil Maintenance of Transportation Vehicle | 5021306001 | FIQU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 16,400.00 | 16,400.00 | 16,400.00 | 0.00 | FIQU | No |
| 165593 | 310300100001 | Training, Seminar, Workshop and Conferences | 5020201002 | FSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | FSP | No | |||
| 165594 | 310300100001 | Orientation of New Scholars with Parents for S.Y. 2023-2027 Meals and Snacks | 5020305000 | FSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | FSP | No | |||
| 165595 | 310300100001 | National Conference for BFAR Fisheries Scholarship Program Graduates | 5020201002 | FSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | FSP | No | |||
| 165596 | 310300100001 | IEC Materials for FSP NQE | 5020399000 | FSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | FSP | No | |||
| 165597 | 310300100001 | Tarpaulin | 5020399000 | FSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | FSP | No | |||
| 165598 | 310300100001 | Customized T-shirt for NQE 2023 (30) with OSC Staff (10) | 5020399000 | FSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | FSP | No | |||
| 165599 | 310300100001 | Bond papers, memo papers, Folders/binders, Ballpens/markers/Pencils/Scissors | 5020399000 | FSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | FSP | No | |||
| 165600 | 310300100001 | USB | 5020399000 | FSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | FSP | No | |||
| 165601 | 310300100001 | Customized RFSPC/Alternates staff with OSC T-shirts | 5020399000 | FSP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | FSP | No | |||
| 165602 | 310200100004 | Fuel for SLD 748 - Diesel | 5020309000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | BASIL | No | ||||
| 165603 | 310300100001 | Slate board | 5020399000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,750.00 | 5,750.00 | 5,750.00 | 0.00 | FMRED | No | |||
| 165604 | 310200100004 | 30 pax Meals and Snacks (Breakfast to Dinner) | 5020308000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | FMRED | No | |||
| 165605 | 310200100004 | 1 lot meals and snack for 10pax for 5 days | 5020308000 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | FMRED | No | |||
| 165606 | 310200100004 | 1 lot Boat Hire | 5029905003 | FMRED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | FMRED | No | |||
| 165607 | 310104100001 | One (1) Lot Labor and Materials for the Replacement of Head Gasket, Valve Seal, Oil Filter, Radiator Assembly, Radiator Hose Including: Change Oil, Valve Adjustment and Cylinder Head Reface | 5021306001 | FPHMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 38,500.00 | 38,500.00 | 38,500.00 | 0.00 | FPHMS | No | |||
| 165608 | 200000100003 | Office Table with 5 drawers and cabinet; MDF, and veneer particle board, drawers with centralized lock, color; wenge or mahogany | 5020399000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | LEGAL | No | |||
| 165609 | 200000100003 | Clerical Office Chair (Color: Black, with arm rest high back, 360 degrees swivel function, pneumatic gas lift seat height adjustment, Nylon base material: PVC leather) | 5020399000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | LEGAL | No | |||
| 165610 | 200000100003 | Refrigerator | 5020399000 | LEGAL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | LEGAL | No | |||
| 165611 | 310200100004 | Plastic Bag, 20x30x0.003 , 100 pcs/pack | 5020399000 | BASIL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | Regular Agency Fund (01000000) | 11,000.00 | 11,000.00 | 11,000.00 | 0.00 | BASIL | No | |||
