| 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 | |||||||||
| 270882 | MES23-01 | Procurement of fuel, oil and lubricants for PhilRice Midsayap | 5020309000 | Corporate, BDD & Trust | Public Bidding | 14-Nov-2023 | 05-Dec-2023 | 04-Jan-2024 | 05-Jan-2024 | Regular Agency Fund (01000000) | 2,348,000.00 | 2,348,000.00 | 2,348,000.00 | 0.00 | No | |
| 270883 | MES23-02 | Procurement of Agricultural inputs for 1st semester 2024 | 5020310000 | Corporate, BDD & Trust | Public Bidding | 14-Nov-2023 | 08-Dec-2023 | 04-Jan-2024 | 05-Jan-2024 | Regular Agency Fund (01000000) | 4,945,803.00 | 4,945,803.00 | 4,945,803.00 | 0.00 | No | |
| 270884 | MES23-03 | Procurement of meals and snacks for year 2024 | 5029999000 | Corporate, BDD & Trust | Public Bidding | 14-Nov-2023 | 08-Dec-2023 | 04-Jan-2024 | 05-Jan-2024 | Regular Agency Fund (01000000) | 1,535,000.00 | 1,535,000.00 | 1,535,000.00 | 0.00 | No | |
| 270885 | MES23-04 | Procurement of fuel, oil and lubricants for PhilRice Zamboanga | 5020307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | 19-Jan-2024 | Business Related Funds (06000000) | 281,250.00 | 281,250.00 | 281,250.00 | 0.00 | No | |
| 270886 | MES23-05 | Construction of Flag Pole of PhilRice Zamboanga | 5060403099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2024 | 24-Jan-2024 | 25-Jan-2024 | 26-Jan-2024 | Business Related Funds (06000000) | 85,000.00 | 85,000.00 | 0.00 | 85,000.00 | No | |
| 270887 | MES23-06 | Procurement of streamers/stickers/tarpaulins | 5029999000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2024 | 24-Jan-2024 | 25-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 58,334.00 | 58,334.00 | 58,334.00 | 0.00 | No | |
| 270888 | MES23-07 | Procurement of Cellcards for 1st semester | 5020502001 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | 19-Jan-2024 | Regular Agency Fund (01000000) | 70,570.00 | 70,570.00 | 70,570.00 | 0.00 | No | |
| 270889 | MES23-08 | Procurement of Postage and Courier Services | 5020501000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | 19-Jan-2024 | Regular Agency Fund (01000000) | 28,358.00 | 28,358.00 | 28,358.00 | 0.00 | No | |
| 270890 | MES23-09 | Procurement of Field Machinery and Equipment | 5020310000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 07-Feb-2024 | 08-Feb-2024 | 09-Feb-2024 | Regular Agency Fund (01000000) | 154,498.00 | 154,498.00 | 154,498.00 | 0.00 | No | |
| 270891 | MES23-11 | Procurement of Furniture and Fixtures | 5020322000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 07-Feb-2024 | 08-Feb-2024 | 09-Feb-2024 | Regular Agency Fund (01000000) | 263,400.00 | 263,400.00 | 263,400.00 | 0.00 | No | |
| 270892 | MES23-12 | Procurement of Laboratory, Technical and Scientific Equipment | 5020321013 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 07-Feb-2024 | 08-Feb-2024 | 09-Feb-2024 | Regular Agency Fund (01000000) | 263,400.00 | 263,400.00 | 263,400.00 | 0.00 | No | |
| 270893 | MES23-13 | Procurement of Laboratory, Technical and Scientific Supplies | 5020399000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 07-Feb-2024 | 08-Feb-2024 | 09-Feb-2024 | Regular Agency Fund (01000000) | 125,296.00 | 125,296.00 | 125,296.00 | 0.00 | No | |
| 270894 | MES23-16 | Procurement of Kitchen Supplies | 5020399000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 07-Feb-2024 | 08-Feb-2024 | 09-Feb-2024 | Regular Agency Fund (01000000) | 41,000.00 | 41,000.00 | 41,000.00 | 0.00 | No | |
| 270895 | MES23-10 | Procurement of Field Supplies for 1st semester 2024 | 5020321004 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Feb-2024 | 21-Feb-2024 | 22-Feb-2024 | 23-Feb-2024 | Regular Agency Fund (01000000) | 258,932.00 | 258,932.00 | 258,932.00 | 0.00 | No | |
| 270896 | MES23-14 | Procurement of Office Supplies for 1st semester 2024 | 5020301002 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Feb-2024 | 21-Feb-2024 | 22-Feb-2024 | 23-Feb-2024 | Regular Agency Fund (01000000) | 64,074.75 | 64,074.75 | 64,074.75 | 0.00 | No | |
| 270897 | MES23-15 | Procurement of IT Supplies and Equipment for 1st semester 2024 | 5020301001 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Feb-2024 | 21-Feb-2024 | 22-Feb-2024 | 23-Feb-2024 | Regular Agency Fund (01000000) | 123,883.50 | 123,883.50 | 123,883.50 | 0.00 | No | |
| 270898 | MES23-17 | Procurement of Janitorial Supplies for 1st semester 2024 | 5020301002 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Feb-2024 | 21-Feb-2024 | 22-Feb-2024 | 23-Feb-2024 | Regular Agency Fund (01000000) | 22,908.00 | 22,908.00 | 22,908.00 | 0.00 | No | |
| 270899 | MES23-18 | Procurement of Purified Water | 5020401000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2024 | 24-Jan-2024 | 25-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 50,800.00 | 50,800.00 | 50,800.00 | 0.00 | No | |
| 270900 | MES23-19 | Procurement of Drugs and Medicine Supplies | 5020307000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | 19-Jan-2024 | Regular Agency Fund (01000000) | 25,413.00 | 25,413.00 | 25,413.00 | 0.00 | No | |
| 270901 | MES23-20 | Procurement of Vegetable seedlings | 5020310000 | Corporate | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jan-2024 | 15-Jan-2024 | 18-Jan-2024 | 19-Jan-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 270902 | MES23-21 | Procurement of Plane Fare | 5020101000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2024 | 06-Mar-2024 | 07-Mar-2024 | 08-Mar-2024 | Regular Agency Fund (01000000) | 510,000.00 | 510,000.00 | 510,000.00 | 0.00 | No | |
| 270903 | MES23-22 | Procurement of Vehicle Rental Services | 5029905003 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2024 | 06-Mar-2024 | 07-Mar-2024 | 08-Mar-2024 | Regular Agency Fund (01000000) | 510,000.00 | 510,000.00 | 510,000.00 | 0.00 | No | |
| 270904 | MES23-23 | Procurement of Venue and Accommodation | 5029905001 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Mar-2024 | 13-Mar-2024 | 14-Mar-2024 | 15-Mar-2024 | Regular Agency Fund (01000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | No | |
| 270905 | MES23-24 | Procurement of Livestock animals - Ducklings | 5060501002 | Corporate & BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Mar-2024 | 13-Mar-2024 | 14-Mar-2024 | 15-Mar-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 270906 | MES23-25 | Procurement of venue with provision of meals, snack and room accomodation for station's team building activities | 5029999000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-May-2024 | 23-May-2024 | 24-May-2024 | 25-May-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 270907 | MES23-26 | Procurement of Tokens/Awards | 5029999000 | Corporate | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-May-2024 | 23-May-2024 | 24-May-2024 | 25-May-2024 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | No | |
| 270908 | MES23-27 | Procurement of Agricultural inputs for 2nd semester 2024 | 5020310000 | Corporate, BDD & Trust | Public Bidding | 20-May-2024 | 05-Jun-2023 | 06-Jun-2023 | 07-Jun-2024 | Regular Agency Fund (01000000) | 3,296,849.00 | 3,296,849.00 | 3,296,849.00 | 0.00 | No | |
| 270909 | MES23-28 | Procurement of Cellcards for 2nd semester | 5020502001 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-May-2024 | 29-May-2024 | 30-May-2024 | 31-May-2024 | Regular Agency Fund (01000000) | 70,570.00 | 70,570.00 | 70,570.00 | 0.00 | No | |
| 270910 | MES23-29 | Repairs and Maintenance - Buildings and Infrastructures | 5021309002 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jul-2024 | 10-Jul-2024 | 11-Jul-2024 | 12-Jul-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 270911 | MES23-30 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jul-2024 | 10-Jul-2024 | 11-Jul-2024 | 12-Jul-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 270912 | MES23-31 | Repairs and Maintenance - Machinery and Equipment | 5021305099 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jul-2024 | 10-Jul-2024 | 11-Jul-2024 | 12-Jul-2024 | Regular Agency Fund (01000000) | 477,000.00 | 477,000.00 | 477,000.00 | 0.00 | No | |
| 270913 | MES23-32 | Repairs and Maintenance - Motor Vehicle/Transportation | 5021306001 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jul-2024 | 10-Jul-2024 | 11-Jul-2024 | 12-Jul-2024 | Regular Agency Fund (01000000) | 397,000.00 | 397,000.00 | 397,000.00 | 0.00 | No | |
| 270914 | MES23-33 | Repairs and Maintenance - Office and IT Equipment | 5021305002 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jul-2024 | 10-Jul-2024 | 11-Jul-2024 | 12-Jul-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 270915 | MES23-34 | Procurement of Field Supplies for 2nd semester 2024 | 5020321004 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2024 | 17-Jul-2024 | 18-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 258,932.00 | 258,932.00 | 258,932.00 | 0.00 | No | |
| 270916 | MES23-14 | Procurement of Office Supplies for 1st semester 2024 | 5020301002 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2024 | 17-Jul-2024 | 18-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 64,074.75 | 64,074.75 | 64,074.75 | 0.00 | No | |
| 270917 | MES23-15 | Procurement of IT Supplies and Equipment for 1st semester 2024 | 5020301001 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2024 | 17-Jul-2024 | 18-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 123,883.50 | 123,883.50 | 123,883.50 | 0.00 | No | |
| 270918 | MES23-17 | Procurement of Janitorial Supplies for 1st semester 2024 | 5020301002 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2024 | 17-Jul-2024 | 18-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 22,908.00 | 22,908.00 | 22,908.00 | 0.00 | No | |
| 270919 | MES23-35 | Procurement of calibration services for Laboratory Equipment | 5021200000 | Corporate & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2024 | 17-Jul-2024 | 18-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 270920 | MES23-36 | Procurement of venue with provision of meals, snacks and room accomodation for Year End Review and Assessment | 5029999000 | Corporate, BDD & Trust | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2024 | 17-Jul-2024 | 18-Jul-2024 | 18-Jul-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 270921 | MES23-37 | Procurement of Mobile line communication of the Branch Director for year 2024 | 5020502001 | Corporate | Direct Contracting (Sec. 50) | 04-Jan-2024 | 05-Jan-2024 | Regular Agency Fund (01000000) | 61,200.00 | 61,200.00 | 61,200.00 | 0.00 | No | |||
| 270922 | MES23-38 | Irrigation Expenses | 5021404011 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Jan-2024 | 05-Jan-2024 | Business Related Funds (06000000) | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | No | |||
| 270923 | MES23-38 | Land Rental of PhilRice USM and Zamboanga | 5029905002 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Jan-2024 | 05-Jan-2024 | Business Related Funds (06000000) | 3,540,000.00 | 3,540,000.00 | 3,540,000.00 | 0.00 | No | |||
| 270924 | MES23-39 | Electricity Expenses | 5020402000 | Corporate & BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Jan-2024 | 05-Jan-2024 | Regular Agency Fund (01000000) | 1,320,000.00 | 1,320,000.00 | 1,320,000.00 | 0.00 | No | |||
