| 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 | |||||||||
| 343642 | MES2025-01C | Procurement of fuel, oil and lubricants for PhilRice Midsayap | 5020309000 | CORP | Public Bidding | 26-Nov-2024 | 18-Dec-2024 | 02-Jan-2025 | 07-Jan-2025 | Regular Agency Fund (01000000) | 326,273.20 | 326,273.20 | 326,273.20 | 0.00 | N/A | No |
| 343643 | MES2025-02C | Procurement of Agricultural inputs for 1st semester 2025 | 5020310000 | CORP | Public Bidding | 27-Nov-2024 | 19-Dec-2024 | 02-Jan-2025 | 06-Jan-2025 | Regular Agency Fund (01000000) | 31,680.00 | 31,680.00 | 31,680.00 | 0.00 | N/A | No |
| 343644 | MES2025-03C | Procurement of meals and snacks for year 2025 | 5020305000 | CORP | Public Bidding | 28-Nov-2024 | 20-Dec-2024 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 893,744.00 | 893,744.00 | 893,744.00 | 0.00 | N/A | No |
| 343645 | MES2025-04C | Procurement of streamers/stickers/tarpaulins | 5029902000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2025 | 24-Jan-2025 | 27-Jan-2025 | 28-Jan-2025 | Regular Agency Fund (01000000) | 149,976.00 | 149,976.00 | 149,976.00 | 0.00 | N/A | No |
| 343646 | MES2025-05C | Procurement of Cellcards | 5020502001 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 16-Jan-2025 | 20-Jan-2025 | 22-Jan-2025 | Regular Agency Fund (01000000) | 146,520.00 | 146,520.00 | 146,520.00 | 0.00 | N/A | No |
| 343647 | MES2025-06C | Procurement of Postage and Courier Services | 5020501000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 16-Jan-2025 | 20-Jan-2025 | 22-Jan-2025 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | N/A | No |
| 343648 | MES2025-07C | Irrigation fee | 5020401000 | CORP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | N/A | No | ||||
| 343649 | MES2025-08C | Electricity Expenses | 5020402000 | CORP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | N/A | No | ||||
| 343650 | MES2025-09C/10C | Mobile line under SMART/GLOBE network | 5020502001 | CORP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 53,400.00 | 53,400.00 | 53,400.00 | 0.00 | N/A | No | ||||
| 343651 | MES2025-12C | Procurement of various agricultural and field supplies for implementation of different projects | 5020321004 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 24-Mar-2025 | 28-Mar-2025 | 03-Apr-2025 | Regular Agency Fund (01000000) | 514,002.00 | 283,582.00 | 514,002.00 | 0.00 | N/A | No |
| 343652 | MES2025-13C | Repairs and Maintenance - Buildings and Infrastructures | 5021308001 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 16-Jan-2025 | 20-Jan-2025 | 22-Jan-2025 | Regular Agency Fund (01000000) | 48,500.00 | 48,500.00 | 48,500.00 | 0.00 | N/A | No |
| 343653 | MES2025-15C | Repairs and Maintenance - Machinery and Equipment | 5021305004 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 16-Jan-2025 | 20-Jan-2025 | 22-Jan-2025 | Regular Agency Fund (01000000) | 12,373.60 | 12,373.60 | 12,373.60 | 0.00 | N/A | No |
| 343654 | MES2025-16C | Repairs and Maintenance - Motor Vehicle/Transportation | 5021306001 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 16-Jan-2025 | 20-Jan-2025 | 22-Jan-2025 | Regular Agency Fund (01000000) | 42,500.00 | 42,500.00 | 42,500.00 | 0.00 | N/A | No |
| 343655 | MES2025-17C | Repairs and Maintenance - Office and IT Equipment | 5021305003 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 16-Jan-2025 | 20-Jan-2025 | 22-Jan-2025 | Regular Agency Fund (01000000) | 43,687.60 | 43,687.60 | 43,687.60 | 0.00 | N/A | No |
| 343656 | MES2025-21C | Procurement of Air Fare of PhilRice staffers | 5020100000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 16-Jan-2025 | 20-Jan-2025 | 22-Jan-2025 | Regular Agency Fund (01000000) | 590,000.00 | 590,000.00 | 590,000.00 | 0.00 | N/A | No |
| 343657 | MES2025-24C | Procurement of Tokens/Awards | 5029999000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 16-Jan-2025 | 20-Jan-2025 | 22-Jan-2025 | Regular Agency Fund (01000000) | 268,050.00 | 268,050.00 | 268,050.00 | 0.00 | N/A | No |
| 343658 | MES2025-26C | Procurement of IT Supplies and Equipment | 5020301001 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 81,702.40 | 81,702.40 | 81,702.40 | 0.00 | N/A | No |
| 343659 | MES2025-27C | Procurement of Janitorial Supplies | 5020301002 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 176,752.10 | 61,552.10 | 176,752.10 | 0.00 | N/A | No |
| 343660 | MES2025-28C | Procurement of Office Supplies | 5020301002 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 52,455.00 | 52,455.00 | 52,455.00 | 0.00 | N/A | No |
| 343661 | MES2025-32C | Procurement Meals & Snacks for various station activities for CY 2025 | 5020305000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 41,768.00 | 41,768.00 | 41,768.00 | 0.00 | N/A | No |
| 343662 | MES2025-33C | Procurement of Fuel, Oil & Lubricants for CY 2025 | 5020309000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 88,400.00 | 88,400.00 | 88,400.00 | 0.00 | N/A | No |
| 343663 | MES2025-34C | Procurement of Hardware and Kitchen Supplies | 5020308000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 16,550.00 | 16,550.00 | 16,550.00 | 0.00 | N/A | No |
| 343664 | MES2025-35C | Procurement of Semi-Expendable Technical and Scientific Equipment | 5020321013 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Regular Agency Fund (01000000) | 133,440.00 | 133,440.00 | 133,440.00 | 0.00 | N/A | No |
| 343665 | MES2025-36C | Procurement of Semi-Expendable Communications Equipment | 5020321000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 03-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | N/A | No |
| 343666 | MES2025-37C | Procurement of Semi-Expendable Furniture and Fixtures Expense | 5020322000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Dec-2025 | 15-Dec-2025 | 16-Dec-2025 | 17-Dec-2025 | Regular Agency Fund (01000000) | 152,650.00 | 152,650.00 | 152,650.00 | 0.00 | N/A | No |
| 343667 | MES2025-38C | Procurement of Semi-Expendable IT/ICT Equipment | 5021305000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Regular Agency Fund (01000000) | 159,964.00 | 51,621.60 | 159,964.00 | 0.00 | N/A | No |
| 343668 | MES2025-39C | Procuremetn of Semi-Expendable Office Equipment | 5021305000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 03-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Regular Agency Fund (01000000) | 48,050.00 | 48,050.00 | 48,050.00 | 0.00 | N/A | No |
| 343669 | MES2025-40C | Procurement Semi-Expendable Other Machinery and Equipment | 5021305000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Dec-2025 | 15-Dec-2025 | 16-Dec-2025 | 17-Dec-2025 | Regular Agency Fund (01000000) | 11,925.00 | 11,925.00 | 11,925.00 | 0.00 | N/A | No |
| 343670 | MES2025-41C | Procurement of Drinking Water | 5020401000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 242,586.00 | 242,586.00 | 242,586.00 | 0.00 | N/A | No |
| 343671 | MES2025-42C | Procurement of Laboratory Supplies | 5020308000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 238,274.30 | 74,864.30 | 238,274.30 | 0.00 | N/A | No |
| 343672 | MES2025-43C | Training Expenses ( Internal & External) with provision of venue and accomodation | 5020200000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Regular Agency Fund (01000000) | 399,851.40 | 399,851.40 | 399,851.40 | 0.00 | N/A | No |
| 343673 | MES2025-01B | Procurement of fuel, oil and lubricants for PhilRice Midsayap | 5020309000 | BDD | Public Bidding | 26-Nov-2024 | 18-Dec-2024 | 02-Jan-2025 | 07-Jan-2025 | Business Related Funds (06000000) | 1,471,300.00 | 1,471,300.00 | 1,471,300.00 | 0.00 | N/A | No |
| 343674 | MES2025-02B | Procurement of fuel, oil and lubricants for PhilRice Zamboanga | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2025 | 20-Jan-2025 | 22-Jan-2025 | 22-Jan-2025 | Business Related Funds (06000000) | 280,530.00 | 280,530.00 | 280,530.00 | 0.00 | N/A | No |
| 343675 | MES2025-03B | Procurement of various Agricultural Inputs for 1st Semester | 5020310000 | BDD | Public Bidding | 27-Nov-2024 | 19-Dec-2024 | 02-Jan-2025 | 06-Jan-2025 | Business Related Funds (06000000) | 3,332,500.00 | 115,200.00 | 3,332,500.00 | 0.00 | N/A | No |
| 343676 | MES2025-04B | Procurement of various Agricultural Inputs for 2nd Semester | 5020310000 | BDD | Public Bidding | 03-Mar-2025 | 10-Mar-2025 | 20-Mar-2025 | 21-Mar-2025 | Business Related Funds (06000000) | 4,492,114.00 | 4,492,114.00 | 4,492,114.00 | 0.00 | N/A | No |
| 343677 | MES2025-05B | Procurement of streamers/stickers/tarpaulins | 5029902000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | N/A | No |
| 343678 | MES2025-06B | Procurement of Cellcards | 5020502001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 27,600.00 | 27,600.00 | 27,600.00 | 0.00 | N/A | No |
| 343679 | MES2025-09B | Electricity Expenses | 5020402000 | BDD | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 256,500.00 | 256,500.00 | 256,500.00 | 0.00 | N/A | No | ||||
| 343680 | MES2025-10B | Procurement of various agricultural and field supplies for seed production at PhilRice MES and USM | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 188,315.00 | 188,315.00 | 188,315.00 | 0.00 | N/A | No |
| 343681 | MES2025-11B | Repairs and Maintenance - Machinery and Equipment | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 833,992.00 | 833,992.00 | 833,992.00 | 0.00 | N/A | No |
| 343682 | MES2025-12B | Repairs and Maintenance - Motor Vehicle/Transportation | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Business Related Funds (06000000) | 188,200.00 | 136,200.00 | 188,200.00 | 0.00 | N/A | No |
| 343683 | MES2025-13B | Land Rental of PhilRice USM and Zamboanga | 5029905003 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 03-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Business Related Funds (06000000) | 3,492,800.00 | 3,492,800.00 | 3,492,800.00 | 0.00 | N/A | No |
| 343684 | MES2025-14B | Procurement of IT Supplies and Equipment | 5020301001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Dec-2025 | 15-Dec-2025 | 16-Dec-2025 | 17-Dec-2025 | Business Related Funds (06000000) | 93,423.84 | 93,423.84 | 93,423.84 | 0.00 | N/A | No |
| 343685 | MES2025-15B | Procurement of Janitorial Supplies | 5020301002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Business Related Funds (06000000) | 97,839.84 | 97,839.84 | 97,839.84 | 0.00 | N/A | No |
| 343686 | MES2025-16B | Procurement of Office Supplies & Equipment | 5020301002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 165,780.40 | 165,780.40 | 165,780.40 | 0.00 | N/A | No |
| 343687 | MES2025-17B | Construction of multipurpose processing shed with stage and LED wall at PhilRice Midsayap | 5021304000 | BDD | Public Bidding | 15-Jul-2025 | 22-Jul-2025 | 19-Aug-2025 | 19-Aug-2025 | Business Related Funds (06000000) | 13,000,000.00 | 0.00 | 0.00 | 13,000,000.00 | N/A | No |
| 343688 | MES2025-18B | Procurement of Seed Testing & Analysis | 5021200000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Business Related Funds (06000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | N/A | No |
| 343689 | MES2025-19B | Procurement Semi-Expendable Other Machinery and Equipment | 5020321000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 03-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Business Related Funds (06000000) | 65,499.00 | 65,499.00 | 65,499.00 | 0.00 | N/A | No |
| 343690 | MES2025-20B | Procurement of Semi-Expendable Furniture and Fixtures Expense | 5020322000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Dec-2025 | 15-Dec-2025 | 16-Dec-2025 | 17-Dec-2025 | Business Related Funds (06000000) | 47,000.00 | 47,000.00 | 47,000.00 | 0.00 | N/A | No |
| 343691 | MES2025-21B | Procurement for monthly internet subscription | 5020503000 | BDD | Direct Contracting (Sec. 50) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | N/A | No |
| 343692 | MES2025-22B | Procurement of Hardware and Kitchen Supplies | 5020308000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 155,168.90 | 155,168.90 | 155,168.90 | 0.00 | N/A | No |
| 343693 | MES2025-23B | Procurement of Medicines | 5020307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 26,500.00 | 26,500.00 | 26,500.00 | 0.00 | N/A | No |
| 343694 | MES2025-24B | Procurement of Drinking Water | 5020401000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Business Related Funds (06000000) | 51,600.00 | 51,600.00 | 51,600.00 | 0.00 | N/A | No |
| 343695 | MES2025-25B | Procurement of meals and snacks for year 2025 | 5020305000 | BDD | Public Bidding | 28-Nov-2024 | 20-Dec-2024 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | N/A | No |
| 343696 | MES2025-26B | Procurement of meals and snacks for year 2025 | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | N/A | No |
| 343697 | MES2025-27B | Procurement of Postage and Courier Services | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | N/A | No |
| 343698 | MES2025-28B | Procurement of Vehicle Rental to fetch and ferry PhilRice staffers and seed delivery | 5029905003 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 03-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Business Related Funds (06000000) | 247,500.00 | 247,500.00 | 247,500.00 | 0.00 | N/A | No |
| 343699 | MES2025-29B | Repairs and Maintenance - Buildings and Infrastructures | 5021308001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Dec-2025 | 15-Dec-2025 | 16-Dec-2025 | 17-Dec-2025 | Business Related Funds (06000000) | 243,500.00 | 243,500.00 | 243,500.00 | 0.00 | N/A | No |
| 343700 | MES2025-30B | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | N/A | No |
| 343701 | MES2025-31B | Repairs and Maintenance - IT Supplies and Equipment | 5021305003 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | N/A | No |
| 343702 | MES2025-32B | Training Expenses ( Internal & External) with provision of venue and accomodation | 5020200000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Business Related Funds (06000000) | 96,500.00 | 96,500.00 | 96,500.00 | 0.00 | N/A | No |
| 343703 | MES2025-33B | Procurement of 50kg capacity plastic sacks with 2 color print) for newly harvested palay | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 03-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Business Related Funds (06000000) | 825,800.00 | 390,800.00 | 825,800.00 | 0.00 | N/A | No |
| 343704 | MES2025-02T | Procurement of streamers/stickers/tarpaulins | 5029902000 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Trust Receipts (07000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No |
| 343705 | MES2025-03T | Procurement of Cellcards | 5020502001 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Trust Receipts (07000000) | 5,020.00 | 5,020.00 | 5,020.00 | 0.00 | N/A | No |
| 343706 | MES2025-04T | Procurement of IT Supplies and Equipment | 5020301001 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Trust Receipts (07000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | N/A | No |
| 343707 | MES2025-05T | Procurement of Janitorial Supplies | 5020301002 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 03-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Trust Receipts (07000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | N/A | No |
| 343708 | MES2025-07T | Procurement of Air Fare of PhilRice staffers | 5020100000 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Trust Receipts (07000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | N/A | No |
| 343709 | MES2025-10T | Procurement of fuel, oil and lubricants for PhilRice Midsayap | 5020309000 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 06-Feb-2025 | 07-Feb-2025 | Trust Receipts (07000000) | 30,000.18 | 30,000.18 | 30,000.18 | 0.00 | N/A | No |
| 343710 | MES2025-11T | Procurement of Furniture and Fixtures | 5020322000 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Trust Receipts (07000000) | 18,057.20 | 18,057.20 | 18,057.20 | 0.00 | N/A | No |
| 343711 | MES2025-12T | Repairs and Maintenance - Vehicle/Transpo | 5021306001 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 03-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Trust Receipts (07000000) | 8,231.00 | 8,231.00 | 8,231.00 | 0.00 | N/A | No |
| 343712 | MES2025-13T | Repairs and Maintenance - Buildings and Infrastructures | 5021308001 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2025 | 17-Jul-2025 | 18-Jul-2025 | 18-Jul-2025 | Trust Receipts (07000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | N/A | No |
| 343713 | MES2025-14T | Advertising, Promotional and Marketing, | 5029901000 | TRUST | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 03-Jul-2025 | 04-Jul-2025 | 04-Jul-2025 | Trust Receipts (07000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | N/A | No |
| 362224 | MES202538C | Procurement of Semi Expandable IT ICT Equipment | 5020321000 | CORP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Mar-2025 | 25-Mar-2025 | 26-Mar-2025 | 31-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 0.00 | 100,000.00 | 0.00 | Yes | |
