| 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 | |||||||||
| 39545 | GASS CSE-01A | Procurement of commonly-used office supplies (available at DBM) | 5020301002 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 606,972.24 | 606,972.24 | 606,972.24 | 0.00 | No | |||
| 39546 | GASS CSE-01C | Procurement of commonly-used janitorial / cleaning/disinfection supplies (available at DBM) | 5020399000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 1,288,269.69 | 1,288,269.69 | 1,288,269.69 | 0.00 | No | |||
| 39547 | GASS CSE-01D | Procurement of commonly-used IT supplies (available at DBM) | 5020301001 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 12,158.60 | 12,158.60 | 12,158.60 | 0.00 | No | |||
| 39548 | GASS CSE-01E | Procurement of toners and cartridges (available at DBM) | 5020301001 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 112,631.75 | 112,631.75 | 112,631.75 | 0.00 | No | |||
| 39549 | GASS COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | GASS | Direct Contracting (Sec. 50) | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 214,200.00 | 214,200.00 | 214,200.00 | 0.00 | EPA, will be merged with other Sector's requirement | No | ||
| 39550 | GASS COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | GASS | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Regular Agency Fund (01000000) | 215,100.00 | 215,100.00 | 215,100.00 | 0.00 | No | |||
| 39551 | GASS COM-02 | Postage and Courier Services | 5020501000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 177,630.10 | 177,630.10 | 177,630.10 | 0.00 | No | |
| 39552 | GASS COM-03A | Renewal/continuation subscription to landline | 5020502002 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 372,000.00 | 372,000.00 | 372,000.00 | 0.00 | No | |||
| 39553 | GASS COM-03B | Renewal/continuation or new subscription to postpaid mobile line | 5020502001 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 369,635.12 | 369,635.12 | 369,635.12 | 0.00 | No | |||
| 39554 | GASS COM-04A | Renewal/continuation or new subscription to cable services | 5020504000 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||
| 39555 | GASS COM-04B | Renewal/continuation or new subscription to internet services | 5020503000 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 5,903,179.00 | 5,903,179.00 | 5,903,179.00 | 0.00 | No | |||
| 39556 | GASS OMO-05A-1 | Renewal/continuation of subscription to Legal and ICT softwares (Sophos, SSL, MS Office, Firewall, MS Office, Videoconferencing) | 5029907001 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 3,343,000.00 | 3,343,000.00 | 3,343,000.00 | 0.00 | EPA for PRTG renewal only (January) 200K | No | ||
| 39557 | GASS OMO-05A-2 | Subscription to new ICT softwares (Office productivity, anti-virus and FMIS) | 5029907001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 511,000.00 | 511,000.00 | 511,000.00 | 0.00 | No | |
| 39558 | GASS OMO-05B | Subscription to data storage (email / cloud) | 5029907001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 43,300.00 | 43,300.00 | 43,300.00 | 0.00 | No | |
| 39559 | GASS OMO-06A | Procurement of assorted grocery items (coffee, creamer, cookies, juice among others) | 5029999000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 246,502.78 | 246,502.78 | 246,502.78 | 0.00 | No | |
| 39560 | GASS OMO-06B | Procurement of meals and snack for official meetings and events | 5029903000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,375,257.12 | 1,375,257.12 | 1,375,257.12 | 0.00 | No | |
| 39561 | GASS OMO-07 | Accommodation/Room rental for official visitors | 5029905005 | GASS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 242,000.00 | 242,000.00 | 242,000.00 | 0.00 | No | |||
| 39562 | GASS OMO-08 | Procurement of tokens for visitors, speakers, resource persons | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 564,685.76 | 564,685.76 | 564,685.76 | 0.00 | No | |
| 39563 | GASS OMO-09B | Procurement of printing services for tarpaulin, streamers, stickers, signages, and souvenir programs | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 137,680.40 | 137,680.40 | 137,680.40 | 0.00 | No | |
| 39564 | GASS OMO-09C | Procurement of advertising services in a newspaper | 5029901000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 155,000.00 | 155,000.00 | 155,000.00 | 0.00 | No | |
| 39565 | GASS OMO-11 | Procurement of services for termite treatment | 5021299099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 39566 | GASS OMO-12B | Rental of vehicle for official travels | 5029905003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |
| 39567 | GASS OMO-12C | Rental of clothes, chairs, tables, sound system during official events | 5029905001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 39568 | GASS OMO-13B | Procurement of trophy, sash, bouquet, stand wreath, parade float materials | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 39569 | GASS OMO-13D | Garbage collection and waste disposal fee | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 383,200.00 | 383,200.00 | 383,200.00 | 0.00 | No | |
| 39570 | GASS OMO-15 | Procurement of Security Services for 2023 | 5021203000 | GASS | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 9,753,438.69 | 9,753,438.69 | 9,753,438.69 | 0.00 | EPA | No |
| 39571 | GASS OMO-D and USE-19A | Procurement of Kitchen utensils | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 125,120.00 | 125,120.00 | 125,120.00 | 0.00 | No | |
| 39572 | GASS OMO-J and USE-06A | Procurement of janitorial supplies not available at DBM | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 657,885.46 | 657,885.46 | 657,885.46 | 0.00 | No | |
| 39573 | GASS OMO-S | Procurement of shop supplies (steel bar, welding rod, PVP pipes etc..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 139,700.00 | 139,700.00 | 139,700.00 | 0.00 | No | |
| 39574 | GASS PRO-01 | Procurement of services for notarial and other legal representations | 5021101000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 237,700.00 | 237,700.00 | 237,700.00 | 0.00 | No | |
| 39575 | GASS PRO-02 | Procurement of IMS Certification Audit Services | 5021102000 | GASS | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 311,551.15 | 311,551.15 | 311,551.15 | 0.00 | No | |||
| 39576 | GASS PRO-05 | Procurement of services of a medical consultant | 5021199000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |
| 39577 | GASS PRO-06 | Procurement of other professional services (event coordination, referee services, waste water analysis and WEM) | 5021199000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | No | |
| 39578 | GASS RAM-01A | Repairs and maintenance of office equipment | 5021305002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 59,000.00 | 59,000.00 | 59,000.00 | 0.00 | No | |
| 39579 | GASS RAM-01B | Repairs and maintenance of office appliances | 5021321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 56,582.30 | 56,582.30 | 56,582.30 | 0.00 | No | |
| 39580 | GASS RAM-01C | Repairs and maintenance of ICT equipment | 5021305003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 327,582.80 | 327,582.80 | 327,582.80 | 0.00 | No | |
| 39581 | GASS RAM-01F | Repairs and maintenance of communication equipment | 5021305003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 26,165.72 | 26,165.72 | 26,165.72 | 0.00 | No | |
| 39582 | GASS RAM-01K | Repairs and maintenance of transportation / motor vehicles | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 769,033.31 | 769,033.31 | 769,033.31 | 0.00 | No | |
| 39583 | GASS RAM-01L | Repairs of furnitures and fixtures (tables, chairs, shelves) | 5021307000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 39584 | GASS RAM-01O | Repairs and maintenance of other machinery and equipment (grass cutter, chainsaw ..) | 5021305099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 39585 | GASS RAM-01P | Repairs and Maintenance of Other Property, Plant and Equipment | 5021399099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 655,140.00 | 655,140.00 | 655,140.00 | 0.00 | No | |
| 39586 | GASS RAM-02A | Repairs and maintenance of buildings (Cafeterial Extension and lobby at PhilRice CES, Library, and other PhilRice facilities) | 5021304001 | GASS | Public Bidding | 23-Jan-2023 | 19-Feb-2023 | 06-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 4,251,634.60 | 4,251,634.60 | 4,251,634.60 | 0.00 | No | |
| 39587 | GASS RAM-02B | Repairs and maintenance of other structures (road development with slope protection and flood control) | 5021304099 | GASS | Public Bidding | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 39588 | GASS TAD-01 | Procurement of transportation and delivery services | 5029904000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 35,188.00 | 35,188.00 | 35,188.00 | 0.00 | No | |
| 39589 | GASS TEV-02 | Reloading of toll fees | 5020101000 | GASS | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,244,856.02 | 1,244,856.02 | 1,244,856.02 | 0.00 | No | |||
| 39590 | GASS TEV-03 | Procurement of airline tickets (Local) | 5020101000 | GASS | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 972,533.79 | 972,533.79 | 972,533.79 | 0.00 | No | |||
| 39591 | GASS TEV-04 | Procurement of airline tickets (foreign) | 5020102000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 39592 | GASS TSS-01 | Procurement of supplies, materials, and other costs related to the In-House training | 5020201002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 1,649,500.00 | 1,649,500.00 | 1,649,500.00 | 0.00 | No | |
| 39593 | GASS USE-01A, 03A & 01b-1 | Procurement of office supplies not available at DBM-PS including CD-RW, office tools and semi-expendable equipment | 5020301002 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 405,328.57 | 405,328.57 | 405,328.57 | 0.00 | No | |||
| 39594 | GASS USE-01B-2 | Procurement of airconditioning unit | 5020321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |
| 39595 | GASS USE-01D | Procurement of accountable forms (official cash book) | 5020302000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 12,650.00 | 12,650.00 | 12,650.00 | 0.00 | No | |||
| 39596 | GASS USE-01E | Procurement of examination materials | 5020399000 | GASS | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | EPA, 1 Lot January | No | ||
| 39597 | GASS USE-02A & 02C | Procurement of copier consumables, ink refill and original and remanufactured toner cartridges | 5020301002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 728,547.46 | 728,547.46 | 728,547.46 | 0.00 | No | |
| 39598 | GASS USE-02B | Procurement of Sharp copier consumables | 5020301002 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |||
| 39599 | GASS USE-03B | Procurement of semi-expendable ICT equipment (printer, SSD, webcam, scanner, laptop, etc..) | 5020321003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 416,000.00 | 416,000.00 | 416,000.00 | 0.00 | No | |
| 39600 | GASS USE-04A and 04D | Procurement of chemical spill and pond water test kit | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 39601 | GASS USE-05A | Procurement of field supplies and materials | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 150,775.00 | 150,775.00 | 150,775.00 | 0.00 | No | |
| 39602 | GASS USE-05E | Procurement of seeds and seedlings | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 39603 | GASS USE-05F | Procurement of semi-expendable equipment (grass cutter, gun sprinkler, air compressor, welding machine, weighing scale, lux meter etc…) | 5020321004 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 72,145.00 | 72,145.00 | 72,145.00 | 0.00 | No | |
| 39604 | GASS USE-05G | Procurement of Effective Microorganism (EM1) | 5020310000 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||
| 39605 | GASS USE-06B | Procurement of janitorial tools and semi-expendable equipment | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 313,300.00 | 313,300.00 | 313,300.00 | 0.00 | No | |
| 39606 | GASS USE-07A | Procurement of customized PhilRice paper box | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 10,890.00 | 10,890.00 | 10,890.00 | 0.00 | No | |
| 39607 | GASS USE-07E | Procurement of plastic bags | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 27,375.00 | 27,375.00 | 27,375.00 | 0.00 | No | |
| 39608 | GASS USE-07F | Procurement of customized acrylic suggestion box | 5020321000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 39609 | GASS USE-08A | Procurement of first aid kit supplies and medicine | 5020307000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 394,233.00 | 394,233.00 | 394,233.00 | 0.00 | No | |
| 39610 | GASS USE-08B | Procurement of medical equipment | 5020321010 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 26,300.00 | 26,300.00 | 26,300.00 | 0.00 | No | |
| 39611 | GASS USE-09A | Procurement of PPES (nitrile and latex gloves and different masks) | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 185,700.00 | 185,700.00 | 185,700.00 | 0.00 | No | |
| 39612 | GASS USE-09B | Procurement of working gloves, goggles, vest | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 55,272.00 | 55,272.00 | 55,272.00 | 0.00 | No | |
| 39613 | GASS USE-09D | Procurement of assorted boots | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 33,760.00 | 33,760.00 | 33,760.00 | 0.00 | No | |
| 39614 | GASS USE-09F | Procurement of rain suits, apron, and long sleeves | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 41,350.00 | 41,350.00 | 41,350.00 | 0.00 | No | |
| 39615 | GASS USE-10B | Procurement of communication equipment (microphone and speakers) | 5020321003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |
| 39616 | GASS USE-11A | Procurement of soldering iron and wire | 5020321004 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 2,900.00 | 2,900.00 | 2,900.00 | 0.00 | No | |
| 39617 | GASS USE-12A | Procurement of fire extinguisher and refill | 5020321008 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |
| 39618 | GASS USE-13A | Procurement of hardware supplies and materials | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 116,140.40 | 116,140.40 | 116,140.40 | 0.00 | No | |
| 39619 | GASS USE-13B | Procurement of electrical supplies and materials (outlet, receptacle, bulb, PVC Pipe fittings..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 455,600.00 | 455,600.00 | 455,600.00 | 0.00 | No | |
| 39620 | GASS USE-13C | Procurement of plumbing supplies and materials (flexible hose, faucet, P-trap, copper elbow etc..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 167,150.00 | 167,150.00 | 167,150.00 | 0.00 | No | |
| 39621 | GASS USE-13D | Procurement of aggregates (garden soil, sand, sand-mixed) | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 28,935.00 | 28,935.00 | 28,935.00 | 0.00 | No | |
| 39622 | GASS USE-13E | Procurement of painting supplies and materials (paint sprayer, paint, thinner, latex, brush, etc..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 78,185.00 | 78,185.00 | 78,185.00 | 0.00 | No | |
| 39623 | GASS USE-14 | Procurement of hand tools and small machineries (wrench, vise grip, pipe cutter, meter tape, prunning shears etc..) | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 337,816.00 | 337,816.00 | 337,816.00 | 0.00 | No | |
| 39624 | GASS USE-15 | Procurement of acetylene and freon | 5020403000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 131,000.00 | 131,000.00 | 131,000.00 | 0.00 | No | |
| 39625 | GASS USE-16A | Procurement of sports equipment (balls, chessboard, badminton racket, dart board set etc..) | 5020321012 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 64,445.00 | 64,445.00 | 64,445.00 | 0.00 | No | |
| 39626 | GASS USE-17 | Procurement of pantry cabinet, laminated glass, free standing table and junior executive table | 5020322000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 258,000.00 | 258,000.00 | 258,000.00 | 0.00 | No | |
| 39627 | GASS USE-18 | Procurement of other machinery and equipment (water dispenser, electric fan, extension cord and grinder) | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 41,170.00 | 41,170.00 | 41,170.00 | 0.00 | No | |
| 39628 | GASS USE-19A | Procurement of hostel and kitchen supplies | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 12,896.00 | 12,896.00 | 12,896.00 | 0.00 | No | |
| 39629 | GASS USE-19D | Procurement of bottled water (350ml and 5 gallons) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 151,550.00 | 151,550.00 | 151,550.00 | 0.00 | No | |
| 39630 | GASS USE-20 | Procurement of eco bags (for tokens) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 11,800.00 | 11,800.00 | 11,800.00 | 0.00 | No | |
| 39631 | GASS USE-21C | Procurement of computer parts (internal Hard Disk and network back-up) | 5020301001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 343,450.00 | 343,450.00 | 343,450.00 | 0.00 | No | |
| 39632 | GASS USE-21D | Procurement of agricultural machinery spare parts (brake shoe, chainsaw and cutter blade, gear case and water filter screen) | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | No | |
| 39633 | GASS USE-21E | Procurement of audio-video equipment spare parts (audio cable and audio/video connector) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | No | |
| 39634 | GASS USE-21G | Procurement of manifold gauge | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | |
| 39635 | GASS USE-21K | Procurement of spare parts of motor vehicle | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 131,750.00 | 131,750.00 | 131,750.00 | 0.00 | No | |
| 39636 | GASS USE-22A | Procurement of oils and lubricants | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 550,510.00 | 550,510.00 | 550,510.00 | 0.00 | No | |
| 39637 | GASS USE-22B | Procurement of fuel (gasoline, diesel) | 5020309000 | GASS | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 4,608,009.00 | 4,608,009.00 | 4,608,009.00 | 0.00 | EPA, will be merged to other Sector requirement | No |
| 39638 | GASS USE-23 | Procurement of bicycle and e-bike | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 57,950.00 | 57,950.00 | 57,950.00 | 0.00 | No | |
| 39639 | GASS USE-24 | Procurement of signages | 5020321008 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 39640 | GASS UTL-01 | Procurement of electricity | 5020402000 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 23,507,000.00 | 23,507,000.00 | 23,507,000.00 | 0.00 | No | |||
| 39641 | GASS UTL-02 | Procurement of water | 5020401000 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||
| 39642 | RES CSE-01A | Procurement of common-used office supplies available at DBM-PS | 5020301002 | RESEARCH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 62,853.17 | 62,853.17 | 62,853.17 | 0.00 | No | |||
| 39643 | RES CSE-01C | Procurement of common-used janitorial supplies available at DBM-PS | 5020399000 | RESEARCH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 25,437.50 | 25,437.50 | 25,437.50 | 0.00 | No | |||
| 39644 | RES CSE-01E | Procurement of ink refill and toner cartridge available at DBM-PS | 5020301001 | RESEARCH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 11,800.25 | 11,800.25 | 11,800.25 | 0.00 | No | |||
| 39645 | RES COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | RESEARCH | Direct Contracting (Sec. 50) | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 23,700.00 | 23,700.00 | 23,700.00 | 0.00 | EPA, will be merged with other sector requirement | No | ||
| 39646 | RES COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | RESEARCH | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Regular Agency Fund (01000000) | 21,300.00 | 21,300.00 | 21,300.00 | 0.00 | No | |||
| 39647 | RES COM-02 | Postage and Courier Services | 5020501000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 13,391.32 | 13,391.32 | 13,391.32 | 0.00 | No | |
| 39648 | RES COM-03 | Renewal/continuation or new subscription to postpaid mobile line | 5020502001 | RESEARCH | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | No | |||
| 39649 | RES OMO-05A | Renewal of subscription to Destiny Library and Proquest Agricultural Journal | 5029907004 | RESEARCH | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | No | |||
| 39650 | RES OMO-05C | Subscription to assorted newspapers and journal | 5029907004 | RESEARCH | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 50,500.00 | 50,500.00 | 50,500.00 | 0.00 | No | |||
| 39651 | RES OMO-06A | Procurement of grocery items (coffee, food packs, sugar..) | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 7,360.00 | 7,360.00 | 7,360.00 | 0.00 | No | |
| 39652 | RES OMO-06B | Procurement of meals and snacks | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 575,338.00 | 575,338.00 | 575,338.00 | 0.00 | No | |
| 39653 | RES OMO-08 | Procurement of souvenir items/tokens for visitors, reviewers | 5029999099 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 304,000.00 | 304,000.00 | 304,000.00 | 0.00 | No | |
| 39654 | RES OMO-09A | Procurement of printing services for tarpaulin, streamers, journals, books | 5029902000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 386,500.00 | 386,500.00 | 386,500.00 | 0.00 | No | |
| 39655 | RES OMO-12B | Rental of vehicle for official travels | 5029905003 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 39656 | RES OMO-13-1 | Procurement of awards/rewards/prizes | 5020601001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 39657 | RES OMO-13 | Procurement of assorted books | 5060407002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 93,500.00 | 93,500.00 | 93,500.00 | 0.00 | No | |
| 39658 | RES PRO-05 | Procurement of services of technical consultants | 5021103002 | RESEARCH | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 3,120,000.00 | 3,120,000.00 | 3,120,000.00 | 0.00 | EPA? | No | ||
| 39659 | RES RAM-01A & 01B | Repair and maintenance of office appliances and equipment | 5021305002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | No | |
| 39660 | RES RAM-01C | Repair and maintenance of ICT equipment | 5021305003 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 39661 | RES RAM-01K | Repair and maintenace of transportation/motor vehicle | 5021306001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 73,650.00 | 73,650.00 | 73,650.00 | 0.00 | No | |
| 39662 | RES RAM-02A | Repairs and maintenance of building and other structures | 5021304099 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 2,354.57 | 2,354.57 | 2,354.57 | 0.00 | No | |
| 39663 | RES TAD-01 | Procurement of Transportation and Delivery Services | 5029904000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,700.00 | 5,700.00 | 5,700.00 | 0.00 | No | |
| 39664 | RES TEV-02 | Reloading of toll fees | 5020101000 | RESEARCH | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 59,000.00 | 59,000.00 | 59,000.00 | 0.00 | No | |||
| 39665 | RES TSS-01 | Procurement of supplies, materials, and other costs related to the In-House training | 5020201002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,328,850.00 | 1,328,850.00 | 1,328,850.00 | 0.00 | No | |
| 39666 | RES TSS-02 | Procurement of supplies, materials, and other costs related to the External training | 5020201002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 39667 | RES USE-01A & 01B | Procurement of office supplies NOT available at DBM-PS | 5020301002 | RESEARCH | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 48,211.08 | 48,211.08 | 48,211.08 | 0.00 | No | |||
| 39668 | RES USE-02A | Procurement of ink refill and toner cartridge NOT available at DBM-PS | 5020301001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 152,830.16 | 152,830.16 | 152,830.16 | 0.00 | No | |
| 39669 | RES USE-03B | Procurement of ICT accessories and peripherals | 5020301001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 21,501.37 | 21,501.37 | 21,501.37 | 0.00 | No | |
| 39670 | RES USE-04A | Procurement of interfolded paper towel | 5020308000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 39671 | RES USE-05B | Procurement of fertilizers | 5020310000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 39,050.00 | 39,050.00 | 39,050.00 | 0.00 | Feb | No |
| 39672 | RES USE-05E | Procurement of rice | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 39673 | RES USE-05F | Procurement of Semi-expendable agri equipment (brush cutter) | 5020321004 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 100,350.00 | 100,350.00 | 100,350.00 | 0.00 | No | |
| 39674 | RES USE-06A & 06B | Procurement of janitorial supplies and tools (alcohol, soap, sanitizer dispenser) not available at DBM-PS | 5020399000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 14,376.00 | 14,376.00 | 14,376.00 | 0.00 | No | |
| 39675 | RES USE-07E | Procurement of plastic bag | 5020310000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 646.00 | 646.00 | 646.00 | 0.00 | No | |
| 39676 | RES USE-08A | Procurement of first aid kit supplies and medicine | 5020307000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 25,021.00 | 25,021.00 | 25,021.00 | 0.00 | No | |
| 39677 | RES USE-09A | Procurement of PPEs (disposable, surgical mask) | 5020308000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 13,705.00 | 13,705.00 | 13,705.00 | 0.00 | No | |
| 39678 | RES USE-09B, 9D, 9F | Procurement of working gloves and goggles, field boots, rain suits, apron and long sleeves | 5020308000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 20,820.00 | 20,820.00 | 20,820.00 | 0.00 | No | |
| 39679 | RES USE-10B | Procurement of communication equipment (microphone and speakers) | 5020321003 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 6,774.98 | 6,774.98 | 6,774.98 | 0.00 | No | |
| 39680 | RES USE-13A & 13B | Procurement of hardware and electrical supplies | 5020399000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | No | |
| 39681 | RES USE-13D | Procurement of mixed gravel and sand | 5020310000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | No | |
| 39682 | RES USE-17 | Procurement of executive office chair | 5020322001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 39683 | RES USE-19D | Procurement of bottled water | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 79,500.00 | 79,500.00 | 79,500.00 | 0.00 | No | |
| 39684 | RES USE-22B | Procurement of fuel (diesel and gasoline) | 5020309000 | RESEARCH | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 290,296.00 | 290,296.00 | 290,296.00 | 0.00 | EPA, will be merged to other Sector requirement | No |
| 39685 | DEV CSE-01A | Procurement of common-used office supplies | 5020301002 | DEVELOPMENT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 6,652.52 | 6,652.52 | 6,652.52 | 0.00 | No | |||
| 39686 | DEV CSE-01C | Procurement of common-used janitorial supplies available at DBM-PS | 5020399000 | DEVELOPMENT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 6,600.00 | 6,600.00 | 6,600.00 | 0.00 | No | |||
| 39687 | DEV CSE-01E | Procurement of toner cartridge available at DBM-PS | 5020301001 | DEVELOPMENT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 8,140.00 | 8,140.00 | 8,140.00 | 0.00 | No | |||
| 39688 | DEV COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | DEVELOPMENT | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | EPA, will be merged to other Sector requirement | No | ||
| 39689 | DEV COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | DEVELOPMENT | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | No | |||
| 39690 | DEV COM-02 | Postage and Courier Services | 5020501000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |
| 39691 | DEV COM-03 | Renewal/continuation of subscription to postpaid mobile line | 5020502001 | DEVELOPMENT | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 70,800.00 | 70,800.00 | 70,800.00 | 0.00 | No | |||
| 39692 | DEV COM-04 | Renewal/continuation of subscription to internet services | 5020503000 | DEVELOPMENT | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | |||
| 39693 | DEV OMO-06A & USE-19D | Procurement of drinking water | 5020399000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 57,750.00 | 57,750.00 | 57,750.00 | 0.00 | No | |
| 39694 | DEV OMO-06B | Procurement of meals and snacks | 5020305000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 104,334.40 | 104,334.40 | 104,334.40 | 0.00 | No | |
| 39695 | DEV OMO-08 | Procurement of token | 5020399000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 39696 | DEV RAM-01A | Repairs of office equipment | 5021305002 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 39697 | DEV RAM-01K | Repairs and maintenance of transportation/motor vehicle | 5021306001 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 24,945.08 | 24,945.08 | 24,945.08 | 0.00 | No | |
| 39698 | DEV TAD-01 | Procurement of transportation and delivery services | 5029904000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 48,800.00 | 48,800.00 | 48,800.00 | 0.00 | No | |
| 39699 | DEV TEV-02 | Reloading of toll fees | 5020101000 | DEVELOPMENT | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||
| 39700 | DEV USE-01A | Procurement of office supplies not available at DBM-PS | 5020301002 | DEVELOPMENT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 4,080.00 | 4,080.00 | 4,080.00 | 0.00 | No | |||
| 39701 | DEV USE-02A | Procurement of ink cartridges not available at DBM-PS | 5020301001 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 10,890.00 | 10,890.00 | 10,890.00 | 0.00 | No | |
| 39702 | DEV USE-06A | Procurement of janitorial supplies not available at DBM-PS | 5020399000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 15,708.00 | 15,708.00 | 15,708.00 | 0.00 | No | |
| 39703 | DEV USE-08A | Procurement of first aid kit supplies and medicine | 5020307000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |
| 39704 | DEV USE-22B | Procurement of fuel | 5020309000 | DEVELOPMENT | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | will be added to fuel from other Sectors | No |
| 39705 | BDD CSE-01A | Procurement of commonly-used office supplies available at DBM-PS | 5020301002 | BUSINESS DEV'T | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 110,602.60 | 110,602.60 | 110,602.60 | 0.00 | No | |||
| 39706 | BDD CSE-01C | Procurement of commonly-used janitorial / cleaning/disinfection supplies (available at DBM) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 313,054.30 | 313,054.30 | 313,054.30 | 0.00 | No | |||
| 39707 | BDD CSE-01E | Procurement of toners and cartridges (available at DBM) | 5020301001 | BUSINESS DEV'T | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 10,620.00 | 10,620.00 | 10,620.00 | 0.00 | No | |||
| 39708 | BDD COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 19,800.00 | 19,800.00 | 19,800.00 | 0.00 | EPA, will be merged to other Sector requirement | No | ||
| 39709 | BDD COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Business Related Funds (06000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | No | |||
| 39710 | BDD COM-02 | Postage and Courier Services | 5020501000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 605,000.00 | 605,000.00 | 605,000.00 | 0.00 | No | |
| 39711 | BDD COM-03A | Renewal/continuation of subscription to landline | 5020502002 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |||
| 39712 | BDD COM-03B | Renewal/continuation of subscription to postpaid mobile line | 5020502001 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 28,788.00 | 28,788.00 | 28,788.00 | 0.00 | No | |||
| 39713 | BDD COM-04A | Renewal/continuation of subscription to cable services | 5020504000 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||
| 39714 | BDD COM-04B | Renewal/continuation of subscription to internet services | 5020503000 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||
| 39715 | BDD OMO-06A | Procurement of assorted grocery items (coffee for hostel) | 5029999000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |
| 39716 | BDD OMO-06 | Procurement of meals and snack for official meetings | 5029903000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 39717 | BDD OMO-08 | Procurement of tokens | 5029999099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 39718 | BDD OMO-09B | Procurement of printing services for tarpaulin, streamers, stickers, labels etc.. | 5029902000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |
| 39719 | BDD OMO-D, USE-19A, USE-19B | Procurement of kitchen utensils and hostel supplies and materials | 5029999099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 187,234.00 | 187,234.00 | 187,234.00 | 0.00 | No | |
| 39720 | BDD OMO-J, USE-06A | Procurement of janitorial supplies not available at DBM-PS | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 208,610.00 | 208,610.00 | 208,610.00 | 0.00 | No | |
| 39721 | BDD OMO-S | Procurement of shop supplies (bearing, bolt and nut, lubricants, steel bar ) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | No | |
| 39722 | BDD PRO-01 | Procurement of legal services (notarial fee) | 5021101000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |
| 39723 | BDD RAM-01B | Repair and maintenance of office appliances | 5021305002 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 39724 | BDD RAM-01D | Repair and maintenance of agricultural and forestry equipment | 5021305004 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 540,000.00 | 540,000.00 | 540,000.00 | 0.00 | No | |
| 39725 | BDD RAM-01K | Repair and maintenance of transportation/motor vehicle | 5021306001 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |
| 39726 | BDD RAM-01O | Repair and maintenance of other machinery and equipment such as weighing scale, electric motor of roll-up door, vacuum sealers among others | 5021305099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 860,000.00 | 860,000.00 | 860,000.00 | 0.00 | No | |
| 39727 | BDD RAM-01R | Repai and maintenance of printing equipment | 5021305012 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 57,174.31 | 57,174.31 | 57,174.31 | 0.00 | No | |
| 39728 | BDD TAD-01 | Procurement of transportation and delivery services | 5029904000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 39729 | BDD TEV-02 | Reloading of toll fees | 5020101000 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 39730 | BDD USE-01A | Procurement of office supplies not available at DBM-PS | 5020301002 | BUSINESS DEV'T | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 140,696.00 | 140,696.00 | 140,696.00 | 0.00 | No | |||
| 39731 | BDD USE-01B | Procurement of office tools (tape dispenser) | 5020321002 | BUSINESS DEV'T | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 360.00 | 360.00 | 360.00 | 0.00 | No | |||
| 39732 | BDD USE-02A | Procurement of copier consumables and ink refill | 5020301002 | BUSINESS DEV'T | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 53,695.00 | 53,695.00 | 53,695.00 | 0.00 | No | |||
| 39733 | BDD USE-03B | Procurement of semi-expendable ICT equipment (webcam, power bank) | 5020321003 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | No | |
| 39734 | BDD USE-05A-1 | Procurement of rice hull | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |
| 39735 | BDD USE-05A-2 | Procurement of field supplies and materials (bamboo split, nylon net, clay pot etc..) | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 160,800.00 | 160,800.00 | 160,800.00 | 0.00 | No | |
| 39736 | BDD USE-05A-3 | Procurement of tarpaulin | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | No | |
| 39737 | BDD USE-05A-4 | Procurement of customized plastic woven plastic sacks | 5020310000 | BUSINESS DEV'T | Public Bidding | 23-Jan-2023 | 19-Feb-2023 | 06-Mar-2023 | 13-Mar-2023 | Business Related Funds (06000000) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 0.00 | No | |
| 39738 | BDD USE-05B | Procurement of fertilizers and pesticides | 5020310000 | BUSINESS DEV'T | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 4,711,151.14 | 4,711,151.14 | 4,711,151.14 | 0.00 | EPA | No |
| 39739 | BDD USE-05E | Procurement of Palay seeds (FS and RS) | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 389,700.00 | 389,700.00 | 389,700.00 | 0.00 | No | |
| 39740 | BDD USE-05F | Procurement of other machinery and equipment (electric motor, cart, plastic sealer, and weighing scale) | 5020321099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 71,700.00 | 71,700.00 | 71,700.00 | 0.00 | No | |
| 39741 | BDD USE-05G | Procurement of MOET Kit | 5020310000 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 0.00 | EPA | No | ||
| 39742 | BDD USE-06B | Procurement of janitorial tools and equipment (mop, dust pan, trash cans, and glass wiper) | 5029999099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 55,430.00 | 55,430.00 | 55,430.00 | 0.00 | No | |
| 39743 | BDD USE-07C | Procurement of paper bags | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 22,700.00 | 22,700.00 | 22,700.00 | 0.00 | No | |
| 39744 | BDD USE- 07D | Procurement of laminated and plastic sacks | 5020310000 | BUSINESS DEV'T | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 5,719,044.00 | 5,719,044.00 | 5,719,044.00 | 0.00 | EPA BDD SACKS | No |
| 39745 | BDD USE-07E | Procurement of plastic bags | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 76,500.00 | 76,500.00 | 76,500.00 | 0.00 | No | |
| 39746 | BDD USE-07F | Procurement of rice wine bottle with cap | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 39747 | BDD USE-08A, 08B, 09A | Procurement of first aid kit supplies, medicines, gloves and mask | 5020308000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 46,695.00 | 46,695.00 | 46,695.00 | 0.00 | No | |
| 39748 | BDD USE-08B | Procurement of medical equipment (nebulizer) | 5020321010 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Apr-2023 | 02-May-2023 | 09-May-2023 | 16-May-2023 | Business Related Funds (06000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | |
| 39749 | BDD USE-09B | Procurement of PPEs (rubber gloves and safety glasses) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 6,750.00 | 6,750.00 | 6,750.00 | 0.00 | No | |
| 39750 | BDD USE-10B | Procurement of communication equipment (telephone) | 5021305007 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 39751 | BDD USE-13B | Procurement of hardware and electrical supplies | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 420,100.00 | 420,100.00 | 420,100.00 | 0.00 | No | |
| 39752 | BDD USE-13C | Procurement of tank fittings, valve, flapper ball | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 41,335.00 | 41,335.00 | 41,335.00 | 0.00 | No | |
| 39753 | BDD USE-17 | Procurement of bed frame | 5020322001 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 39754 | BDD USE-18 | Procurement of semi-expendable other machinery and equipment (exhaust fan, extension cord, flat iron, refrigerator, storage box etc) | 5020321099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 258,600.00 | 258,600.00 | 258,600.00 | 0.00 | No | |
| 39755 | BDD USE-19D-1 | Procurement of food ingredient (ginger) | 5020305000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 39756 | BDD USE-19D-2 | Procurement of drinking water | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 39757 | BDD USE-21B | Procurement of appliances spare parts (capacitor, aircon hose, sealer tape and wire) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 33,200.00 | 33,200.00 | 33,200.00 | 0.00 | No | |
| 39758 | BDD USE-21D | Procurement of agricultural machinery spare parts | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 39759 | BDD USE-21G | Procurement of construction and heavy equipment spare parts (capacitor) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |
| 39760 | BDD USE-21K | Procurement of motor vehicle spare parts | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 120,500.00 | 120,500.00 | 120,500.00 | 0.00 | No | |
| 39761 | BDD USE-22A | Procurement of oils, fluids, and lubricants | 5020309000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |
| 39762 | BDD USE-22B | Procurement of fuel (diesel, gasoline, kerosene) | 5020309000 | BUSINESS DEV'T | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 3,710,000.00 | 3,710,000.00 | 3,710,000.00 | 0.00 | EPA, will be merged to other Sector requirement | No |
| 44968 | GASS CSE-01A | Procurement of commonly-used office supplies (available at DBM) | 5020301002 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 606,972.24 | 606,972.24 | 606,972.24 | 0.00 | No | |||
| 44969 | GASS CSE-01C | Procurement of commonly-used janitorial / cleaning/disinfection supplies (available at DBM) | 5020399000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 1,288,269.69 | 1,288,269.69 | 1,288,269.69 | 0.00 | No | |||
| 44970 | GASS CSE-01D | Procurement of commonly-used IT supplies (available at DBM) | 5020301001 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 12,158.60 | 12,158.60 | 12,158.60 | 0.00 | No | |||
| 44971 | GASS CSE-01E | Procurement of toners and cartridges (available at DBM) | 5020301001 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 112,631.75 | 112,631.75 | 112,631.75 | 0.00 | No | |||
| 44972 | GASS COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | GASS | Direct Contracting (Sec. 50) | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 214,200.00 | 214,200.00 | 214,200.00 | 0.00 | EPA, will be merged with other Sector's requirement | No | ||
| 44973 | GASS COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | GASS | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Regular Agency Fund (01000000) | 215,100.00 | 215,100.00 | 215,100.00 | 0.00 | No | |||
| 44974 | GASS COM-02 | Postage and Courier Services | 5020501000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 177,630.10 | 177,630.10 | 177,630.10 | 0.00 | No | |
| 44975 | GASS COM-03A | Renewal/continuation subscription to landline | 5020502002 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 372,000.00 | 372,000.00 | 372,000.00 | 0.00 | No | |||
| 44976 | GASS COM-03B | Renewal/continuation or new subscription to postpaid mobile line | 5020502001 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 369,635.12 | 369,635.12 | 369,635.12 | 0.00 | No | |||
| 44977 | GASS COM-04A | Renewal/continuation or new subscription to cable services | 5020504000 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||
| 44978 | GASS COM-04B | Renewal/continuation or new subscription to internet services | 5020503000 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 5,903,179.00 | 5,903,179.00 | 5,903,179.00 | 0.00 | No | |||
| 44979 | GASS OMO-05A-1 | Renewal/continuation of subscription to Legal and ICT softwares (Sophos, SSL, MS Office, Firewall, MS Office, Videoconferencing) | 5029907001 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 3,343,000.00 | 3,343,000.00 | 3,343,000.00 | 0.00 | EPA for PRTG renewal only (January) 200K | No | ||
| 44980 | GASS OMO-05A-2 | Subscription to new ICT softwares (Office productivity, anti-virus and FMIS) | 5029907001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 511,000.00 | 511,000.00 | 511,000.00 | 0.00 | No | |
| 44981 | GASS OMO-05B | Subscription to data storage (email / cloud) | 5029907001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 43,300.00 | 43,300.00 | 43,300.00 | 0.00 | No | |
| 44982 | GASS OMO-06A | Procurement of assorted grocery items (coffee, creamer, cookies, juice among others) | 5029999000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 246,502.78 | 246,502.78 | 246,502.78 | 0.00 | No | |
| 44983 | GASS OMO-06B | Procurement of meals and snack for official meetings and events | 5029903000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,375,257.12 | 1,375,257.12 | 1,375,257.12 | 0.00 | No | |
| 44984 | GASS OMO-07 | Accommodation/Room rental for official visitors | 5029905005 | GASS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 242,000.00 | 242,000.00 | 242,000.00 | 0.00 | No | |||
| 44985 | GASS OMO-08 | Procurement of tokens for visitors, speakers, resource persons | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 564,685.76 | 564,685.76 | 564,685.76 | 0.00 | No | |
| 44986 | GASS OMO-09B | Procurement of printing services for tarpaulin, streamers, stickers, signages, and souvenir programs | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 137,680.40 | 137,680.40 | 137,680.40 | 0.00 | No | |
| 44987 | GASS OMO-09C | Procurement of advertising services in a newspaper | 5029901000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 155,000.00 | 155,000.00 | 155,000.00 | 0.00 | No | |
| 44988 | GASS OMO-11 | Procurement of services for termite treatment | 5021299099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 44989 | GASS OMO-12B | Rental of vehicle for official travels | 5029905003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |
| 44990 | GASS OMO-12C | Rental of clothes, chairs, tables, sound system during official events | 5029905001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 44991 | GASS OMO-13B | Procurement of trophy, sash, bouquet, stand wreath, parade float materials | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 44992 | GASS OMO-13D | Garbage collection and waste disposal fee | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 383,200.00 | 383,200.00 | 383,200.00 | 0.00 | No | |
| 44993 | GASS OMO-15 | Procurement of Security Services for 2023 | 5021203000 | GASS | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 9,753,438.69 | 9,753,438.69 | 9,753,438.69 | 0.00 | EPA | No |
| 44994 | GASS OMO-D and USE-19A | Procurement of Kitchen utensils | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 125,120.00 | 125,120.00 | 125,120.00 | 0.00 | No | |
| 44995 | GASS OMO-J and USE-06A | Procurement of janitorial supplies not available at DBM | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 657,885.46 | 657,885.46 | 657,885.46 | 0.00 | No | |
| 44996 | GASS OMO-S | Procurement of shop supplies (steel bar, welding rod, PVP pipes etc..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 139,700.00 | 139,700.00 | 139,700.00 | 0.00 | No | |
| 44997 | GASS PRO-01 | Procurement of services for notarial and other legal representations | 5021101000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 237,700.00 | 237,700.00 | 237,700.00 | 0.00 | No | |
| 44998 | GASS PRO-02 | Procurement of IMS Certification Audit Services | 5021102000 | GASS | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 311,551.15 | 311,551.15 | 311,551.15 | 0.00 | No | |||
| 44999 | GASS PRO-05 | Procurement of services of a medical consultant | 5021199000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |
| 45000 | GASS PRO-06 | Procurement of other professional services (event coordination, referee services, waste water analysis and WEM) | 5021199000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | No | |
| 45001 | GASS RAM-01A | Repairs and maintenance of office equipment | 5021305002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 59,000.00 | 59,000.00 | 59,000.00 | 0.00 | No | |
| 45002 | GASS RAM-01B | Repairs and maintenance of office appliances | 5021321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 56,582.30 | 56,582.30 | 56,582.30 | 0.00 | No | |
| 45003 | GASS RAM-01C | Repairs and maintenance of ICT equipment | 5021305003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 327,582.80 | 327,582.80 | 327,582.80 | 0.00 | No | |
| 45004 | GASS RAM-01F | Repairs and maintenance of communication equipment | 5021305003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 26,165.72 | 26,165.72 | 26,165.72 | 0.00 | No | |
| 45005 | GASS RAM-01K | Repairs and maintenance of transportation / motor vehicles | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 769,033.31 | 769,033.31 | 769,033.31 | 0.00 | No | |
| 45006 | GASS RAM-01L | Repairs of furnitures and fixtures (tables, chairs, shelves) | 5021307000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 45007 | GASS RAM-01O | Repairs and maintenance of other machinery and equipment (grass cutter, chainsaw ..) | 5021305099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 45008 | GASS RAM-01P | Repairs and Maintenance of Other Property, Plant and Equipment | 5021399099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 655,140.00 | 655,140.00 | 655,140.00 | 0.00 | No | |
| 45009 | GASS RAM-02A | Repairs and maintenance of buildings (Cafeterial Extension and lobby at PhilRice CES, Library, and other PhilRice facilities) | 5021304001 | GASS | Public Bidding | 23-Jan-2023 | 19-Feb-2023 | 06-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 4,251,634.60 | 4,251,634.60 | 4,251,634.60 | 0.00 | No | |
| 45010 | GASS RAM-02B | Repairs and maintenance of other structures (road development with slope protection and flood control) | 5021304099 | GASS | Public Bidding | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 45011 | GASS TAD-01 | Procurement of transportation and delivery services | 5029904000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 35,188.00 | 35,188.00 | 35,188.00 | 0.00 | No | |
| 45012 | GASS TEV-02 | Reloading of toll fees | 5020101000 | GASS | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,244,856.02 | 1,244,856.02 | 1,244,856.02 | 0.00 | No | |||
| 45013 | GASS TEV-03 | Procurement of airline tickets (Local) | 5020101000 | GASS | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 972,533.79 | 972,533.79 | 972,533.79 | 0.00 | No | |||
| 45014 | GASS TEV-04 | Procurement of airline tickets (foreign) | 5020102000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 45015 | GASS TSS-01 | Procurement of supplies, materials, and other costs related to the In-House training | 5020201002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 1,649,500.00 | 1,649,500.00 | 1,649,500.00 | 0.00 | No | |
| 45016 | GASS USE-01A, 03A & 01b-1 | Procurement of office supplies not available at DBM-PS including CD-RW, office tools and semi-expendable equipment | 5020301002 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 405,328.57 | 405,328.57 | 405,328.57 | 0.00 | No | |||
| 45017 | GASS USE-01B-2 | Procurement of airconditioning unit | 5020321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |
| 45018 | GASS USE-01D | Procurement of accountable forms (official cash book) | 5020302000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 12,650.00 | 12,650.00 | 12,650.00 | 0.00 | No | |||
| 45019 | GASS USE-01E | Procurement of examination materials | 5020399000 | GASS | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | EPA, 1 Lot January | No | ||
| 45020 | GASS USE-02A & 02C | Procurement of copier consumables, ink refill and original and remanufactured toner cartridges | 5020301002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 728,547.46 | 728,547.46 | 728,547.46 | 0.00 | No | |
| 45021 | GASS USE-02B | Procurement of Sharp copier consumables | 5020301002 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |||
| 45022 | GASS USE-03B | Procurement of semi-expendable ICT equipment (printer, SSD, webcam, scanner, laptop, etc..) | 5020321003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 416,000.00 | 416,000.00 | 416,000.00 | 0.00 | No | |
| 45023 | GASS USE-04A and 04D | Procurement of chemical spill and pond water test kit | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 45024 | GASS USE-05A | Procurement of field supplies and materials | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 150,775.00 | 150,775.00 | 150,775.00 | 0.00 | No | |
| 45025 | GASS USE-05E | Procurement of seeds and seedlings | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 45026 | GASS USE-05F | Procurement of semi-expendable equipment (grass cutter, gun sprinkler, air compressor, welding machine, weighing scale, lux meter etc…) | 5020321004 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 72,145.00 | 72,145.00 | 72,145.00 | 0.00 | No | |
| 45027 | GASS USE-05G | Procurement of Effective Microorganism (EM1) | 5020310000 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||
| 45028 | GASS USE-06B | Procurement of janitorial tools and semi-expendable equipment | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 313,300.00 | 313,300.00 | 313,300.00 | 0.00 | No | |
| 45029 | GASS USE-07A | Procurement of customized PhilRice paper box | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 10,890.00 | 10,890.00 | 10,890.00 | 0.00 | No | |
| 45030 | GASS USE-07E | Procurement of plastic bags | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 27,375.00 | 27,375.00 | 27,375.00 | 0.00 | No | |
| 45031 | GASS USE-07F | Procurement of customized acrylic suggestion box | 5020321000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 45032 | GASS USE-08A | Procurement of first aid kit supplies and medicine | 5020307000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 394,233.00 | 394,233.00 | 394,233.00 | 0.00 | No | |
| 45033 | GASS USE-08B | Procurement of medical equipment | 5020321010 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 26,300.00 | 26,300.00 | 26,300.00 | 0.00 | No | |
| 45034 | GASS USE-09A | Procurement of PPES (nitrile and latex gloves and different masks) | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 185,700.00 | 185,700.00 | 185,700.00 | 0.00 | No | |
| 45035 | GASS USE-09B | Procurement of working gloves, goggles, vest | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 55,272.00 | 55,272.00 | 55,272.00 | 0.00 | No | |
| 45036 | GASS USE-09D | Procurement of assorted boots | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 33,760.00 | 33,760.00 | 33,760.00 | 0.00 | No | |
| 45037 | GASS USE-09F | Procurement of rain suits, apron, and long sleeves | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 41,350.00 | 41,350.00 | 41,350.00 | 0.00 | No | |
| 45038 | GASS USE-10B | Procurement of communication equipment (microphone and speakers) | 5020321003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |
| 45039 | GASS USE-11A | Procurement of soldering iron and wire | 5020321004 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 2,900.00 | 2,900.00 | 2,900.00 | 0.00 | No | |
| 45040 | GASS USE-12A | Procurement of fire extinguisher and refill | 5020321008 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |
| 45041 | GASS USE-13A | Procurement of hardware supplies and materials | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 116,140.40 | 116,140.40 | 116,140.40 | 0.00 | No | |
| 45042 | GASS USE-13B | Procurement of electrical supplies and materials (outlet, receptacle, bulb, PVC Pipe fittings..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 455,600.00 | 455,600.00 | 455,600.00 | 0.00 | No | |
| 45043 | GASS USE-13C | Procurement of plumbing supplies and materials (flexible hose, faucet, P-trap, copper elbow etc..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 167,150.00 | 167,150.00 | 167,150.00 | 0.00 | No | |
| 45044 | GASS USE-13D | Procurement of aggregates (garden soil, sand, sand-mixed) | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 28,935.00 | 28,935.00 | 28,935.00 | 0.00 | No | |
| 45045 | GASS USE-13E | Procurement of painting supplies and materials (paint sprayer, paint, thinner, latex, brush, etc..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 78,185.00 | 78,185.00 | 78,185.00 | 0.00 | No | |
| 45046 | GASS USE-14 | Procurement of hand tools and small machineries (wrench, vise grip, pipe cutter, meter tape, prunning shears etc..) | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 337,816.00 | 337,816.00 | 337,816.00 | 0.00 | No | |
| 45047 | GASS USE-15 | Procurement of acetylene and freon | 5020403000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 131,000.00 | 131,000.00 | 131,000.00 | 0.00 | No | |
| 45048 | GASS USE-16A | Procurement of sports equipment (balls, chessboard, badminton racket, dart board set etc..) | 5020321012 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 64,445.00 | 64,445.00 | 64,445.00 | 0.00 | No | |
| 45049 | GASS USE-17 | Procurement of pantry cabinet, laminated glass, free standing table and junior executive table | 5020322000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 258,000.00 | 258,000.00 | 258,000.00 | 0.00 | No | |
| 45050 | GASS USE-18 | Procurement of other machinery and equipment (water dispenser, electric fan, extension cord and grinder) | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 41,170.00 | 41,170.00 | 41,170.00 | 0.00 | No | |
| 45051 | GASS USE-19A | Procurement of hostel and kitchen supplies | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 12,896.00 | 12,896.00 | 12,896.00 | 0.00 | No | |
| 45052 | GASS USE-19D | Procurement of bottled water (350ml and 5 gallons) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 151,550.00 | 151,550.00 | 151,550.00 | 0.00 | No | |
| 45053 | GASS USE-20 | Procurement of eco bags (for tokens) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 11,800.00 | 11,800.00 | 11,800.00 | 0.00 | No | |
| 45054 | GASS USE-21C | Procurement of computer parts (internal Hard Disk and network back-up) | 5020301001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 343,450.00 | 343,450.00 | 343,450.00 | 0.00 | No | |
| 45055 | GASS USE-21D | Procurement of agricultural machinery spare parts (brake shoe, chainsaw and cutter blade, gear case and water filter screen) | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | No | |
| 45056 | GASS USE-21E | Procurement of audio-video equipment spare parts (audio cable and audio/video connector) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | No | |
| 45057 | GASS USE-21G | Procurement of manifold gauge | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | |
| 45058 | GASS USE-21K | Procurement of spare parts of motor vehicle | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 131,750.00 | 131,750.00 | 131,750.00 | 0.00 | No | |
| 45059 | GASS USE-22A | Procurement of oils and lubricants | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 550,510.00 | 550,510.00 | 550,510.00 | 0.00 | No | |
| 45060 | GASS USE-22B | Procurement of fuel (gasoline, diesel) | 5020309000 | GASS | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 4,608,009.00 | 4,608,009.00 | 4,608,009.00 | 0.00 | EPA, will be merged to other Sector requirement | No |
| 45061 | GASS USE-23 | Procurement of bicycle and e-bike | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 57,950.00 | 57,950.00 | 57,950.00 | 0.00 | No | |
| 45062 | GASS USE-24 | Procurement of signages | 5020321008 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 45063 | GASS UTL-01 | Procurement of electricity | 5020402000 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 23,507,000.00 | 23,507,000.00 | 23,507,000.00 | 0.00 | No | |||
| 45064 | GASS UTL-02 | Procurement of water | 5020401000 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||
| 45065 | RES CSE-01A | Procurement of common-used office supplies available at DBM-PS | 5020301002 | RESEARCH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 62,853.17 | 62,853.17 | 62,853.17 | 0.00 | No | |||
| 45066 | RES CSE-01C | Procurement of common-used janitorial supplies available at DBM-PS | 5020399000 | RESEARCH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 25,437.50 | 25,437.50 | 25,437.50 | 0.00 | No | |||
| 45067 | RES CSE-01E | Procurement of ink refill and toner cartridge available at DBM-PS | 5020301001 | RESEARCH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 11,800.25 | 11,800.25 | 11,800.25 | 0.00 | No | |||
| 45068 | RES COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | RESEARCH | Direct Contracting (Sec. 50) | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 23,700.00 | 23,700.00 | 23,700.00 | 0.00 | EPA, will be merged with other sector requirement | No | ||
| 45069 | RES COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | RESEARCH | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Regular Agency Fund (01000000) | 21,300.00 | 21,300.00 | 21,300.00 | 0.00 | No | |||
| 45070 | RES COM-02 | Postage and Courier Services | 5020501000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 13,391.32 | 13,391.32 | 13,391.32 | 0.00 | No | |
| 45071 | RES COM-03 | Renewal/continuation or new subscription to postpaid mobile line | 5020502001 | RESEARCH | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | No | |||
| 45072 | RES OMO-05A | Renewal of subscription to Destiny Library and Proquest Agricultural Journal | 5029907004 | RESEARCH | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | No | |||
| 45073 | RES OMO-05C | Subscription to assorted newspapers and journal | 5029907004 | RESEARCH | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 50,500.00 | 50,500.00 | 50,500.00 | 0.00 | No | |||
| 45074 | RES OMO-06A | Procurement of grocery items (coffee, food packs, sugar..) | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 7,360.00 | 7,360.00 | 7,360.00 | 0.00 | No | |
| 45075 | RES OMO-06B | Procurement of meals and snacks | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 575,338.00 | 575,338.00 | 575,338.00 | 0.00 | No | |
| 45076 | RES OMO-08 | Procurement of souvenir items/tokens for visitors, reviewers | 5029999099 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 304,000.00 | 304,000.00 | 304,000.00 | 0.00 | No | |
| 45077 | RES OMO-09A | Procurement of printing services for tarpaulin, streamers, journals, books | 5029902000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 386,500.00 | 386,500.00 | 386,500.00 | 0.00 | No | |
| 45078 | RES OMO-12B | Rental of vehicle for official travels | 5029905003 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 45079 | RES OMO-13-1 | Procurement of awards/rewards/prizes | 5020601001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 45080 | RES OMO-13 | Procurement of assorted books | 5060407002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 93,500.00 | 93,500.00 | 93,500.00 | 0.00 | No | |
| 45081 | RES PRO-05 | Procurement of services of technical consultants | 5021103002 | RESEARCH | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 3,120,000.00 | 3,120,000.00 | 3,120,000.00 | 0.00 | EPA? | No | ||
| 45082 | RES RAM-01A & 01B | Repair and maintenance of office appliances and equipment | 5021305002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | No | |
| 45083 | RES RAM-01C | Repair and maintenance of ICT equipment | 5021305003 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 45084 | RES RAM-01K | Repair and maintenace of transportation/motor vehicle | 5021306001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 73,650.00 | 73,650.00 | 73,650.00 | 0.00 | No | |
| 45085 | RES RAM-02A | Repairs and maintenance of building and other structures | 5021304099 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 2,354.57 | 2,354.57 | 2,354.57 | 0.00 | No | |
| 45086 | RES TAD-01 | Procurement of Transportation and Delivery Services | 5029904000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,700.00 | 5,700.00 | 5,700.00 | 0.00 | No | |
| 45087 | RES TEV-02 | Reloading of toll fees | 5020101000 | RESEARCH | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 59,000.00 | 59,000.00 | 59,000.00 | 0.00 | No | |||
| 45088 | RES TSS-01 | Procurement of supplies, materials, and other costs related to the In-House training | 5020201002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,328,850.00 | 1,328,850.00 | 1,328,850.00 | 0.00 | No | |
| 45089 | RES TSS-02 | Procurement of supplies, materials, and other costs related to the External training | 5020201002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 45090 | RES USE-01A & 01B | Procurement of office supplies NOT available at DBM-PS | 5020301002 | RESEARCH | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 48,211.08 | 48,211.08 | 48,211.08 | 0.00 | No | |||
| 45091 | RES USE-02A | Procurement of ink refill and toner cartridge NOT available at DBM-PS | 5020301001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 152,830.16 | 152,830.16 | 152,830.16 | 0.00 | No | |
| 45092 | RES USE-03B | Procurement of ICT accessories and peripherals | 5020301001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 21,501.37 | 21,501.37 | 21,501.37 | 0.00 | No | |
| 45093 | RES USE-04A | Procurement of interfolded paper towel | 5020308000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 45094 | RES USE-05B | Procurement of fertilizers | 5020310000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 39,050.00 | 39,050.00 | 39,050.00 | 0.00 | Feb | No |
| 45095 | RES USE-05E | Procurement of rice | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 45096 | RES USE-05F | Procurement of Semi-expendable agri equipment (brush cutter) | 5020321004 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 100,350.00 | 100,350.00 | 100,350.00 | 0.00 | No | |
| 45097 | RES USE-06A & 06B | Procurement of janitorial supplies and tools (alcohol, soap, sanitizer dispenser) not available at DBM-PS | 5020399000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 14,376.00 | 14,376.00 | 14,376.00 | 0.00 | No | |
| 45098 | RES USE-07E | Procurement of plastic bag | 5020310000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 646.00 | 646.00 | 646.00 | 0.00 | No | |
| 45099 | RES USE-08A | Procurement of first aid kit supplies and medicine | 5020307000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 25,021.00 | 25,021.00 | 25,021.00 | 0.00 | No | |
| 45100 | RES USE-09A | Procurement of PPEs (disposable, surgical mask) | 5020308000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 13,705.00 | 13,705.00 | 13,705.00 | 0.00 | No | |
| 45101 | RES USE-09B, 9D, 9F | Procurement of working gloves and goggles, field boots, rain suits, apron and long sleeves | 5020308000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 20,820.00 | 20,820.00 | 20,820.00 | 0.00 | No | |
| 45102 | RES USE-10B | Procurement of communication equipment (microphone and speakers) | 5020321003 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 6,774.98 | 6,774.98 | 6,774.98 | 0.00 | No | |
| 45103 | RES USE-13A & 13B | Procurement of hardware and electrical supplies | 5020399000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | No | |
| 45104 | RES USE-13D | Procurement of mixed gravel and sand | 5020310000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | No | |
| 45105 | RES USE-17 | Procurement of executive office chair | 5020322001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 45106 | RES USE-19D | Procurement of bottled water | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 79,500.00 | 79,500.00 | 79,500.00 | 0.00 | No | |
| 45107 | RES USE-22B | Procurement of fuel (diesel and gasoline) | 5020309000 | RESEARCH | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 290,296.00 | 290,296.00 | 290,296.00 | 0.00 | EPA, will be merged to other Sector requirement | No |
| 45108 | DEV CSE-01A | Procurement of common-used office supplies | 5020301002 | DEVELOPMENT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 6,652.52 | 6,652.52 | 6,652.52 | 0.00 | No | |||
| 45109 | DEV CSE-01C | Procurement of common-used janitorial supplies available at DBM-PS | 5020399000 | DEVELOPMENT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 6,600.00 | 6,600.00 | 6,600.00 | 0.00 | No | |||
| 45110 | DEV CSE-01E | Procurement of toner cartridge available at DBM-PS | 5020301001 | DEVELOPMENT | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 8,140.00 | 8,140.00 | 8,140.00 | 0.00 | No | |||
| 45111 | DEV COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | DEVELOPMENT | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | EPA, will be merged to other Sector requirement | No | ||
| 45112 | DEV COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | DEVELOPMENT | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | No | |||
| 45113 | DEV COM-02 | Postage and Courier Services | 5020501000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |
| 45114 | DEV COM-03 | Renewal/continuation of subscription to postpaid mobile line | 5020502001 | DEVELOPMENT | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 70,800.00 | 70,800.00 | 70,800.00 | 0.00 | No | |||
| 45115 | DEV COM-04 | Renewal/continuation of subscription to internet services | 5020503000 | DEVELOPMENT | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | |||
| 45116 | DEV OMO-06A & USE-19D | Procurement of drinking water | 5020399000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 57,750.00 | 57,750.00 | 57,750.00 | 0.00 | No | |
| 45117 | DEV OMO-06B | Procurement of meals and snacks | 5020305000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 104,334.40 | 104,334.40 | 104,334.40 | 0.00 | No | |
| 45118 | DEV OMO-08 | Procurement of token | 5020399000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 45119 | DEV RAM-01A | Repairs of office equipment | 5021305002 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 45120 | DEV RAM-01K | Repairs and maintenance of transportation/motor vehicle | 5021306001 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 24,945.08 | 24,945.08 | 24,945.08 | 0.00 | No | |
| 45121 | DEV TAD-01 | Procurement of transportation and delivery services | 5029904000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 48,800.00 | 48,800.00 | 48,800.00 | 0.00 | No | |
| 45122 | DEV TEV-02 | Reloading of toll fees | 5020101000 | DEVELOPMENT | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||
| 45123 | DEV USE-01A | Procurement of office supplies not available at DBM-PS | 5020301002 | DEVELOPMENT | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 4,080.00 | 4,080.00 | 4,080.00 | 0.00 | No | |||
| 45124 | DEV USE-02A | Procurement of ink cartridges not available at DBM-PS | 5020301001 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 10,890.00 | 10,890.00 | 10,890.00 | 0.00 | No | |
| 45125 | DEV USE-06A | Procurement of janitorial supplies not available at DBM-PS | 5020399000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 15,708.00 | 15,708.00 | 15,708.00 | 0.00 | No | |
| 45126 | DEV USE-08A | Procurement of first aid kit supplies and medicine | 5020307000 | DEVELOPMENT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |
| 45127 | DEV USE-22B | Procurement of fuel | 5020309000 | DEVELOPMENT | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | will be added to fuel from other Sectors | No |
| 45128 | BDD CSE-01A | Procurement of commonly-used office supplies available at DBM-PS | 5020301002 | BUSINESS DEV'T | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 110,602.60 | 110,602.60 | 110,602.60 | 0.00 | No | |||
| 45129 | BDD CSE-01C | Procurement of commonly-used janitorial / cleaning/disinfection supplies (available at DBM) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 313,054.30 | 313,054.30 | 313,054.30 | 0.00 | No | |||
| 45130 | BDD CSE-01E | Procurement of toners and cartridges (available at DBM) | 5020301001 | BUSINESS DEV'T | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 10,620.00 | 10,620.00 | 10,620.00 | 0.00 | No | |||
| 45131 | BDD COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 19,800.00 | 19,800.00 | 19,800.00 | 0.00 | EPA, will be merged to other Sector requirement | No | ||
| 45132 | BDD COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Business Related Funds (06000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | No | |||
| 45133 | BDD COM-02 | Postage and Courier Services | 5020501000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 605,000.00 | 605,000.00 | 605,000.00 | 0.00 | No | |
| 45134 | BDD COM-03A | Renewal/continuation of subscription to landline | 5020502002 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |||
| 45135 | BDD COM-03B | Renewal/continuation of subscription to postpaid mobile line | 5020502001 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 28,788.00 | 28,788.00 | 28,788.00 | 0.00 | No | |||
| 45136 | BDD COM-04A | Renewal/continuation of subscription to cable services | 5020504000 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||
| 45137 | BDD COM-04B | Renewal/continuation of subscription to internet services | 5020503000 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||
| 45138 | BDD OMO-06A | Procurement of assorted grocery items (coffee for hostel) | 5029999000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |
| 45139 | BDD OMO-06 | Procurement of meals and snack for official meetings | 5029903000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 45140 | BDD OMO-08 | Procurement of tokens | 5029999099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 45141 | BDD OMO-09B | Procurement of printing services for tarpaulin, streamers, stickers, labels etc.. | 5029902000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |
| 45142 | BDD OMO-D, USE-19A, USE-19B | Procurement of kitchen utensils and hostel supplies and materials | 5029999099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 187,234.00 | 187,234.00 | 187,234.00 | 0.00 | No | |
| 45143 | BDD OMO-J, USE-06A | Procurement of janitorial supplies not available at DBM-PS | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 208,610.00 | 208,610.00 | 208,610.00 | 0.00 | No | |
| 45144 | BDD OMO-S | Procurement of shop supplies (bearing, bolt and nut, lubricants, steel bar ) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | No | |
| 45145 | BDD PRO-01 | Procurement of legal services (notarial fee) | 5021101000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |
| 45146 | BDD RAM-01B | Repair and maintenance of office appliances | 5021305002 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 45147 | BDD RAM-01D | Repair and maintenance of agricultural and forestry equipment | 5021305004 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 540,000.00 | 540,000.00 | 540,000.00 | 0.00 | No | |
| 45148 | BDD RAM-01K | Repair and maintenance of transportation/motor vehicle | 5021306001 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |
| 45149 | BDD RAM-01O | Repair and maintenance of other machinery and equipment such as weighing scale, electric motor of roll-up door, vacuum sealers among others | 5021305099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 860,000.00 | 860,000.00 | 860,000.00 | 0.00 | No | |
| 45150 | BDD RAM-01R | Repai and maintenance of printing equipment | 5021305012 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 57,174.31 | 57,174.31 | 57,174.31 | 0.00 | No | |
| 45151 | BDD TAD-01 | Procurement of transportation and delivery services | 5029904000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 45152 | BDD TEV-02 | Reloading of toll fees | 5020101000 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 45153 | BDD USE-01A | Procurement of office supplies not available at DBM-PS | 5020301002 | BUSINESS DEV'T | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 140,696.00 | 140,696.00 | 140,696.00 | 0.00 | No | |||
| 45154 | BDD USE-01B | Procurement of office tools (tape dispenser) | 5020321002 | BUSINESS DEV'T | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 360.00 | 360.00 | 360.00 | 0.00 | No | |||
| 45155 | BDD USE-02A | Procurement of copier consumables and ink refill | 5020301002 | BUSINESS DEV'T | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 53,695.00 | 53,695.00 | 53,695.00 | 0.00 | No | |||
| 45156 | BDD USE-03B | Procurement of semi-expendable ICT equipment (webcam, power bank) | 5020321003 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | No | |
| 45157 | BDD USE-05A-1 | Procurement of rice hull | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |
| 45158 | BDD USE-05A-2 | Procurement of field supplies and materials (bamboo split, nylon net, clay pot etc..) | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 160,800.00 | 160,800.00 | 160,800.00 | 0.00 | No | |
| 45159 | BDD USE-05A-3 | Procurement of tarpaulin | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | No | |
| 45160 | BDD USE-05A-4 | Procurement of customized plastic woven plastic sacks | 5020310000 | BUSINESS DEV'T | Public Bidding | 23-Jan-2023 | 19-Feb-2023 | 06-Mar-2023 | 13-Mar-2023 | Business Related Funds (06000000) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 0.00 | No | |
| 45161 | BDD USE-05B | Procurement of fertilizers and pesticides | 5020310000 | BUSINESS DEV'T | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 4,711,151.14 | 4,711,151.14 | 4,711,151.14 | 0.00 | EPA | No |
| 45162 | BDD USE-05E | Procurement of Palay seeds (FS and RS) | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 389,700.00 | 389,700.00 | 389,700.00 | 0.00 | No | |
| 45163 | BDD USE-05F | Procurement of other machinery and equipment (electric motor, cart, plastic sealer, and weighing scale) | 5020321099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 71,700.00 | 71,700.00 | 71,700.00 | 0.00 | No | |
| 45164 | BDD USE-05G | Procurement of MOET Kit | 5020310000 | BUSINESS DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 0.00 | EPA | No | ||
| 45165 | BDD USE-06B | Procurement of janitorial tools and equipment (mop, dust pan, trash cans, and glass wiper) | 5029999099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 55,430.00 | 55,430.00 | 55,430.00 | 0.00 | No | |
| 45166 | BDD USE-07C | Procurement of paper bags | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 22,700.00 | 22,700.00 | 22,700.00 | 0.00 | No | |
| 45167 | BDD USE- 07D | Procurement of laminated and plastic sacks | 5020310000 | BUSINESS DEV'T | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 5,719,044.00 | 5,719,044.00 | 5,719,044.00 | 0.00 | EPA BDD SACKS | No |
| 45168 | BDD USE-07E | Procurement of plastic bags | 5020310000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 76,500.00 | 76,500.00 | 76,500.00 | 0.00 | No | |
| 45169 | BDD USE-07F | Procurement of rice wine bottle with cap | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 45170 | BDD USE-08A, 08B, 09A | Procurement of first aid kit supplies, medicines, gloves and mask | 5020308000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 46,695.00 | 46,695.00 | 46,695.00 | 0.00 | No | |
| 45171 | BDD USE-08B | Procurement of medical equipment (nebulizer) | 5020321010 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Apr-2023 | 02-May-2023 | 09-May-2023 | 16-May-2023 | Business Related Funds (06000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | |
| 45172 | BDD USE-09B | Procurement of PPEs (rubber gloves and safety glasses) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 6,750.00 | 6,750.00 | 6,750.00 | 0.00 | No | |
| 45173 | BDD USE-10B | Procurement of communication equipment (telephone) | 5021305007 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 45174 | BDD USE-13B | Procurement of hardware and electrical supplies | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 420,100.00 | 420,100.00 | 420,100.00 | 0.00 | No | |
| 45175 | BDD USE-13C | Procurement of tank fittings, valve, flapper ball | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 41,335.00 | 41,335.00 | 41,335.00 | 0.00 | No | |
| 45176 | BDD USE-17 | Procurement of bed frame | 5020322001 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 45177 | BDD USE-18 | Procurement of semi-expendable other machinery and equipment (exhaust fan, extension cord, flat iron, refrigerator, storage box etc) | 5020321099 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 258,600.00 | 258,600.00 | 258,600.00 | 0.00 | No | |
| 45178 | BDD USE-19D-1 | Procurement of food ingredient (ginger) | 5020305000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 45179 | BDD USE-19D-2 | Procurement of drinking water | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 45180 | BDD USE-21B | Procurement of appliances spare parts (capacitor, aircon hose, sealer tape and wire) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 33,200.00 | 33,200.00 | 33,200.00 | 0.00 | No | |
| 45181 | BDD USE-21D | Procurement of agricultural machinery spare parts | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 45182 | BDD USE-21G | Procurement of construction and heavy equipment spare parts (capacitor) | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |
| 45183 | BDD USE-21K | Procurement of motor vehicle spare parts | 5020399000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 120,500.00 | 120,500.00 | 120,500.00 | 0.00 | No | |
| 45184 | BDD USE-22A | Procurement of oils, fluids, and lubricants | 5020309000 | BUSINESS DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |
| 45185 | BDD USE-22B | Procurement of fuel (diesel, gasoline, kerosene) | 5020309000 | BUSINESS DEV'T | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 3,710,000.00 | 3,710,000.00 | 3,710,000.00 | 0.00 | EPA, will be merged to other Sector requirement | No |
| 166732 | GASS CSE-01A | Procurement of commonly-used office supplies (available at DBM) | 5020301002 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 606,972.24 | 606,972.24 | 606,972.24 | 0.00 | No | |||
| 166733 | GASS CSE-01C | Procurement of commonly-used janitorial / cleaning/disinfection supplies (available at DBM) | 5020399000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 1,288,269.69 | 1,288,269.69 | 1,288,269.69 | 0.00 | No | |||
| 166734 | GASS CSE-01D & E | Procurement of toners, cartridges, external drive and flash drive available in PS-DBM | 5020301001 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 124,790.35 | 124,790.35 | 124,790.35 | 0.00 | No | |||
| 166735 | GASS COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | GASS | Direct Contracting (Sec. 50) | 12-Dec-2022 | 20-Jan-2023 | Regular Agency Fund (01000000) | 215,000.00 | 215,000.00 | 215,000.00 | 0.00 | EPA, will be merged with other Sector's requirement | No | ||
| 166736 | GASS COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | GASS | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Regular Agency Fund (01000000) | 215,100.00 | 215,100.00 | 215,100.00 | 0.00 | No | |||
| 166737 | GASS COM-02 | Postage and Courier Services | 5020501000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 177,630.10 | 177,630.10 | 177,630.10 | 0.00 | No | |
| 166738 | GASS COM-03A | Renewal/continuation subscription to landline | 5020502002 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 372,000.00 | 372,000.00 | 372,000.00 | 0.00 | No | |||
| 166739 | GASS COM-03B | Renewal/continuation or new subscription to postpaid mobile line | 5020502001 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 369,635.12 | 369,635.12 | 369,635.12 | 0.00 | No | |||
| 166740 | GASS COM-04A | Renewal/continuation or new subscription to cable services | 5020504000 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||
| 166741 | GASS COM-04B | Renewal/continuation or new subscription to internet services | 5020503000 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 5,903,179.00 | 5,903,179.00 | 5,903,179.00 | 0.00 | No | |||
| 166742 | GASS OMO-05A-1 | Renewal/continuation of subscription to Legal and ICT softwares (PRTG, Sophos, SSL, MS Office, Firewall, MS Office, Videoconferencing) | 5029907001 | GASS | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 3,343,000.00 | 3,343,000.00 | 3,343,000.00 | 0.00 | EPA for PRTG renewal only (January) 200K | No | ||
| 166743 | GASS OMO-05A-2 | Subscription to new ICT softwares (Office productivity, anti-virus and FMIS) | 5029907001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Nov-2022 | 17-Nov-2022 | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 511,000.00 | 511,000.00 | 511,000.00 | 0.00 | No | |
| 166744 | GASS OMO-05B | Subscription to data storage (email / cloud) | 5029907001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 43,300.00 | 43,300.00 | 43,300.00 | 0.00 | No | |
| 166745 | GASS OMO-06A | Procurement of assorted grocery items (coffee, creamer, cookies, juice among others) | 5029999000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 186,502.78 | 186,502.78 | 186,502.78 | 0.00 | No | |
| 166746 | GASS OMO-06B | Procurement of meals and snack for official meetings and events | 5029903000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,525,257.12 | 1,525,257.12 | 1,525,257.12 | 0.00 | No | |
| 166747 | GASS OMO-07 | Accommodation/Room rental for official visitors | 5029905005 | GASS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 242,000.00 | 242,000.00 | 242,000.00 | 0.00 | No | |||
| 166748 | GASS OMO-08 | Procurement of tokens for visitors, speakers, resource persons | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 564,685.76 | 564,685.76 | 564,685.76 | 0.00 | No | |
| 166749 | GASS OMO-09A and OMO-09B | Procurement of printing services for tarpaulin, streamers, stickers, signages, and souvenir programs | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 137,680.40 | 137,680.40 | 137,680.40 | 0.00 | No | |
| 166750 | GASS OMO-09C | Procurement of advertising services in a newspaper | 5029901000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 205,000.00 | 205,000.00 | 205,000.00 | 0.00 | No | |
| 166751 | GASS OMO-11 | Procurement of services for termite treatment | 5021299099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 166752 | GASS OMO-12B | Rental of vehicle for official travels | 5029905003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |
| 166753 | GASS OMO-12C | Rental of clothes, chairs, tables, sound system during official events | 5029905001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 166754 | GASS OMO-13A | Emission testing and inspection of PhilRice vehicle | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 35,200.00 | 35,200.00 | 35,200.00 | 0.00 | No | |
| 166755 | GASS OMO-13B | Procurement of trophy, sash, bouquet, stand wreath, parade float materials | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 166756 | GASS OMO-13D | Garbage collection and waste disposal fee | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 148,000.00 | 148,000.00 | 148,000.00 | 0.00 | No | |
| 166757 | GASS OMO-15 | Procurement of Security Services for 2023 | 5021203000 | GASS | Public Bidding | 27-Oct-2022 | 22-Nov-2022 | 15-Dec-2022 | 01-Jan-2023 | Regular Agency Fund (01000000) | 9,753,438.69 | 9,753,438.69 | 9,753,438.69 | 0.00 | EPA | No |
| 166758 | GASS OMO-D | Procurement of Kitchen utensils | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 43,320.00 | 43,320.00 | 43,320.00 | 0.00 | GASS OMO-D and USE-19A-1, USE-05A | No |
| 166759 | GASS OMO-J and USE-06A | Procurement of janitorial supplies not available at DBM | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 657,885.46 | 657,885.46 | 657,885.46 | 0.00 | No | |
| 166760 | GASS OMO-20 | Procurement of shop supplies (steel bar, welding rod, PVP pipes etc..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 69,700.00 | 69,700.00 | 69,700.00 | 0.00 | No | |
| 166761 | GASS OMO-20.1 | Procurement of industrial cleaner (degreaser) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |
| 166762 | GASS PRO-01 | Procurement of services for notarial and other legal representations | 5021101000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 237,700.00 | 237,700.00 | 237,700.00 | 0.00 | No | |
| 166763 | GASS PRO-02 | Procurement of IMS Certification Audit Services | 5021102000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 311,551.15 | 311,551.15 | 311,551.15 | 0.00 | No | |
| 166764 | GASS PRO-05 | Procurement of services of a medical consultant | 5021199000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |
| 166765 | GASS PRO-06 | Procurement of other professional services (event coordination, referee services, waste water analysis and WEM) | 5021199000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 405,000.00 | 405,000.00 | 405,000.00 | 0.00 | No | |
| 166766 | GASS RAM-01A | Repairs and maintenance of office equipment | 5021305002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 59,000.00 | 59,000.00 | 59,000.00 | 0.00 | No | |
| 166767 | GASS RAM-01B | Repairs and maintenance of office appliances | 5021321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 56,582.30 | 56,582.30 | 56,582.30 | 0.00 | No | |
| 166768 | GASS RAM-01C | Repairs and maintenance of ICT equipment | 5021305003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 327,582.80 | 327,582.80 | 327,582.80 | 0.00 | No | |
| 166769 | GASS RAM-01F | Repairs and maintenance of communication equipment | 5021305003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 26,165.72 | 26,165.72 | 26,165.72 | 0.00 | No | |
| 166770 | GASS RAM-01K | Repairs and maintenance of transportation / motor vehicles | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 769,033.31 | 769,033.31 | 769,033.31 | 0.00 | No | |
| 166771 | GASS RAM-01L | Repairs of furnitures and fixtures (tables, chairs, shelves) | 5021307000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 166772 | GASS RAM-01O | Repairs and maintenance of other machinery and equipment (grass cutter, chainsaw ..) | 5021305099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 166773 | GASS RAM-01P | Repairs and Maintenance of Other Property, Plant and Equipment (Genset, etc.) | 5021399099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 655,140.00 | 655,140.00 | 655,140.00 | 0.00 | No | |
| 166774 | GASS RAM-02A | Repair & Improvement of buildings ( Cafeteria Extension, PhilRice lobby & Library) | 5021304001 | GASS | Public Bidding | 23-Jan-2023 | 19-Feb-2023 | 06-Mar-2023 | 13-Mar-2023 | Regular Agency Fund (01000000) | 4,251,634.60 | 4,251,634.60 | 4,251,634.60 | 0.00 | No | |
| 166775 | GASS RAM-02B | Provision of road development with slope protection and flood control at Screenhouse City area at PhilRice CES | 5021304099 | GASS | Public Bidding | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |
| 166776 | GASS TAD-01 | Procurement of shipping and delivery services | 5029904000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 35,188.00 | 35,188.00 | 35,188.00 | 0.00 | No | |
| 166777 | GASS TEV-02 | Reloading of toll fees | 5020101000 | GASS | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,244,856.02 | 1,244,856.02 | 1,244,856.02 | 0.00 | No | |||
| 166778 | GASS TEV-03 | Procurement of airline tickets (Local) | 5020101000 | GASS | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 972,533.79 | 972,533.79 | 972,533.79 | 0.00 | No | |||
| 166779 | GASS TEV-04 | Procurement of airline tickets (foreign) | 5020102000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 166780 | GASS TSS-01 | Procurement of supplies, materials, and other services related to the In-House training | 5020201002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 1,649,500.00 | 1,649,500.00 | 1,649,500.00 | 0.00 | No | |
| 166781 | GASS USE-01A, 03A | Procurement of office supplies not available at DBM-PS including CD-RW and office tools | 5020301002 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 363,040.00 | 363,040.00 | 363,040.00 | 0.00 | No | |||
| 166782 | GASS USE-01B | Procurement of customized stamp & other office equipment (laminating machine, paper shredder) | 5020301002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 34,788.57 | 34,788.57 | 34,788.57 | 0.00 | No | |
| 166783 | GASS USE-01B-1 | Procurement of Ebike Battery Charger | 5020301002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | No | |
| 166784 | GASS USE-01B-2 | Procurement of airconditioning unit | 5020321002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |
| 166785 | GASS USE-01D | Procurement of accountable forms (official cash book) | 5020302000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 12,650.00 | 12,650.00 | 12,650.00 | 0.00 | No | |||
| 166786 | GASS USE-01E | Procurement of examination materials | 5020399000 | GASS | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 18-Nov-2022 | 20-Jan-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | EPA, 1 Lot January | No | ||
| 166787 | GASS USE-02A, 02C, & 02D | Procurement of copier consumables, ink refill and original and remanufactured toner cartridges | 5020301002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 728,547.46 | 728,547.46 | 728,547.46 | 0.00 | No | |
| 166788 | GASS USE-02B | Procurement of Sharp copier consumables | 5020301002 | GASS | Direct Contracting (Sec. 50) | 03-Jan-2023 | 24-Jan-2023 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |||
| 166789 | GASS USE-03B | Procurement of semi-expendable ICT equipment (printer, SSD, webcam, scanner, laptop, data storage, network back up, etc.) | 5020321003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Nov-2022 | 24-Nov-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 759,450.00 | 759,450.00 | 759,450.00 | 0.00 | No | |
| 166790 | GASS USE-04A and 04D | Procurement of chemical spill and pond water test kit | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 166791 | GASS USE-05A | Procurement of field supplies and materials | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 140,775.00 | 140,775.00 | 140,775.00 | 0.00 | No | |
| 166792 | GASS USE-05E | Procurement of assorted tree seedlings and vegetable seeds | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 166793 | GASS USE-05F | Procurement of other equipment (grass cutter, gun sprinkler, air compressor, welding machine, weighing scale, lux meter etc…) | 5020321004 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 72,145.00 | 72,145.00 | 72,145.00 | 0.00 | No | |
| 166794 | GASS USE-05G | Procurement of Effective Microorganism (EM1) | 5020310000 | GASS | Direct Contracting (Sec. 50) | 17-Jan-2022 | 12-Jan-2023 | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||
| 166795 | GASS USE-06B | Procurement of janitorial tools and cleaning equipment | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 313,300.00 | 313,300.00 | 313,300.00 | 0.00 | No | |
| 166796 | GASS USE-07A | Procurement of customized PhilRice paper box | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 10,890.00 | 10,890.00 | 10,890.00 | 0.00 | No | |
| 166797 | GASS USE-07E | Procurement of plastic bags | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 27,375.00 | 27,375.00 | 27,375.00 | 0.00 | No | |
| 166798 | GASS USE-07F | Procurement of customized acrylic suggestion box | 5020321000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 166799 | GASS USE-08A | Procurement of first aid kit supplies and medicine | 5020307000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 394,233.00 | 394,233.00 | 394,233.00 | 0.00 | No | |
| 166800 | GASS USE-08B | Procurement of medical equipment | 5020321010 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 26,300.00 | 26,300.00 | 26,300.00 | 0.00 | No | |
| 166801 | GASS USE-09A | Procurement of PPES (nitrile and latex gloves and different masks) | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 185,700.00 | 185,700.00 | 185,700.00 | 0.00 | No | |
| 166802 | GASS USE-09B | Procurement of working gloves, goggles, vest | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 55,272.00 | 55,272.00 | 55,272.00 | 0.00 | No | |
| 166803 | GASS USE-09D | Procurement of field & rain boots | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 33,760.00 | 33,760.00 | 33,760.00 | 0.00 | No | |
| 166804 | GASS USE-09F | Procurement of rain suits, apron, and long sleeves | 5020308000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 41,350.00 | 41,350.00 | 41,350.00 | 0.00 | No | |
| 166805 | GASS USE-10B | Procurement of audio equipment (microphone and speakers) | 5020321003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |
| 166806 | GASS USE-11A | Procurement of soldering iron and wire | 5020321004 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 2,900.00 | 2,900.00 | 2,900.00 | 0.00 | No | |
| 166807 | GASS USE-12A | Procurement of fire extinguisher and refill | 5020321008 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |
| 166808 | GASS USE-13A | Procurement of hardware supplies and materials | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 116,140.40 | 116,140.40 | 116,140.40 | 0.00 | No | |
| 166809 | GASS USE-13B | Procurement of electrical supplies and materials (outlet, receptacle, bulb, PVC Pipe fittings..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 455,600.00 | 455,600.00 | 455,600.00 | 0.00 | No | |
| 166810 | GASS USE-13C | Procurement of plumbing supplies and materials (flexible hose, faucet, P-trap, copper elbow etc..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 164,000.00 | 164,000.00 | 164,000.00 | 0.00 | No | |
| 166811 | GASS USE-13D | Procurement of aggregates (garden soil, sand, sand-mixed) | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 28,935.00 | 28,935.00 | 28,935.00 | 0.00 | No | |
| 166812 | GASS USE-13E | Procurement of painting supplies and materials (paint sprayer, paint, thinner, latex, brush, etc..) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 82,335.00 | 82,335.00 | 82,335.00 | 0.00 | No | |
| 166813 | GASS USE-14 | Procurement of hand tools and small machineries (wrench, vise grip, pipe cutter, meter tape, prunning shears etc..) | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 356,316.00 | 356,316.00 | 356,316.00 | 0.00 | No | |
| 166814 | GASS USE-15 | Procurement of acetylene and freon | 5020403000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 131,000.00 | 131,000.00 | 131,000.00 | 0.00 | No | |
| 166815 | GASS USE-16A | Procurement of sports equipment (balls, chessboard, badminton racket, dart board set etc..) | 5020321012 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 64,445.00 | 64,445.00 | 64,445.00 | 0.00 | No | |
| 166816 | GASS USE-17 | Procurement of pantry cabinet, laminated glass, free standing table and junior executive table | 5020322000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 258,000.00 | 258,000.00 | 258,000.00 | 0.00 | No | |
| 166817 | GASS USE-18 | Procurement of other machinery and equipment (water dispenser, electric fan, extension cord and grinder) | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 26,170.00 | 26,170.00 | 26,170.00 | 0.00 | No | |
| 166818 | GASS USE-19A -1 | Procurement of Umbrella, Essencial Oil,Modular Tray, and Ornamental Plant | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 14,696.00 | 14,696.00 | 14,696.00 | 0.00 | No | |
| 166819 | GASS USE-19D | Procurement of bottled water (350ml and 5 gallons) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 151,550.00 | 151,550.00 | 151,550.00 | 0.00 | No | |
| 166820 | GASS USE-20 | Procurement of eco bags (for tokens) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 11,800.00 | 11,800.00 | 11,800.00 | 0.00 | No | |
| 166821 | GASS USE-21D | Procurement of agricultural machinery spare parts (brake shoe, chainsaw and cutter blade, gear case and water filter screen) | 5020310000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | No | |
| 166822 | GASS USE-21E | Procurement of audio-video equipment spare parts (audio cable and audio/video connector) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | No | |
| 166823 | GASS USE-21K | Procurement of spare parts of motor vehicle | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 131,750.00 | 131,750.00 | 131,750.00 | 0.00 | No | |
| 166824 | GASS USE-22A | Procurement of oils and lubricants | 5020309000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 550,510.00 | 550,510.00 | 550,510.00 | 0.00 | No | |
| 166825 | GASS USE-22B | Procurement of fuel (gasoline, diesel) | 5020309000 | GASS | Public Bidding | 27-Oct-2022 | 22-Nov-2022 | 15-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 16,313,500.00 | 16,313,500.00 | 16,313,500.00 | 0.00 | EPA, covering all Sectors (GASS, DEV, RES, BDD,Trust) | No |
| 166826 | GASS USE-23 | Procurement of bicycle and e-bike | 5020321099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 57,950.00 | 57,950.00 | 57,950.00 | 0.00 | No | |
| 166827 | GASS USE-24 | Procurement of signages | 5020321008 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 166828 | GASS OMO-13 | Procurement of supplies, materials and services for PhilRice Anniversary and year-end activities | 5029999000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Aug-2023 | 04-Sep-2023 | 15-Sep-2023 | 29-Sep-2023 | Regular Agency Fund (01000000) | 875,200.00 | 875,200.00 | 875,200.00 | 0.00 | No | |
| 166829 | GASS UTL-01 | Procurement of electricity services | 5020402000 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 23,507,000.00 | 23,507,000.00 | 23,507,000.00 | 0.00 | No | |||
| 166830 | GASS UTL-02 | Procurement of water services for Liaison Office | 5020401000 | GASS | Direct Contracting (Sec. 50) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |||
| 166831 | RES CSE-01A | Procurement of common-used office supplies available at DBM-PS | 5020301002 | RESEARCH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 62,853.17 | 62,853.17 | 62,853.17 | 0.00 | No | |||
| 166832 | RES CSE-01C | Procurement of common-used janitorial supplies available at DBM-PS | 5020399000 | RESEARCH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 25,437.50 | 25,437.50 | 25,437.50 | 0.00 | No | |||
| 166833 | RES CSE-01E | Procurement of ink refill and toner cartridge available at DBM-PS | 5020301001 | RESEARCH | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 11,800.25 | 11,800.25 | 11,800.25 | 0.00 | No | |||
| 166834 | RES COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | RESEARCH | Direct Contracting (Sec. 50) | 04-Jan-2023 | 07-Jan-2023 | Regular Agency Fund (01000000) | 23,700.00 | 23,700.00 | 23,700.00 | 0.00 | EPA, will be merged with other sector requirement | No | ||
| 166835 | RES COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | RESEARCH | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Regular Agency Fund (01000000) | 21,300.00 | 21,300.00 | 21,300.00 | 0.00 | No | |||
| 166836 | RES COM-02 | Postage and Courier Services | 5020501000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 13,391.32 | 13,391.32 | 13,391.32 | 0.00 | No | |
| 166837 | RES COM-03 | Renewal/continuation or new subscription to postpaid mobile line | 5020502001 | RESEARCH | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | No | |||
| 166838 | RES OMO-05A | Renewal of subscription to Destiny Library and Proquest Agricultural Journal | 5029907004 | RESEARCH | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | No | |||
| 166839 | RES OMO-05C | Subscription to assorted newspapers and journal | 5029907004 | RESEARCH | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 50,500.00 | 50,500.00 | 50,500.00 | 0.00 | No | |||
| 166840 | RES OMO-06A | Procurement of grocery items (coffee, food packs, sugar..) | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 7,360.00 | 7,360.00 | 7,360.00 | 0.00 | No | |
| 166841 | RES OMO-06B | Procurement of meals and snacks | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 575,338.00 | 575,338.00 | 575,338.00 | 0.00 | No | |
| 166842 | RES OMO-08 | Procurement of souvenir items/tokens for visitors, reviewers | 5029999099 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 304,000.00 | 304,000.00 | 304,000.00 | 0.00 | No | |
| 166843 | RES OMO-09A | Procurement of printing services for tarpaulin, streamers, journals, books | 5029902000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 386,500.00 | 386,500.00 | 386,500.00 | 0.00 | No | |
| 166844 | RES OMO-12B | Rental of vehicle for official travels | 5029905003 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 166845 | RES OMO-13-1 | Procurement of awards/rewards/prizes | 5020601001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 166846 | RES OMO-13 | Procurement of assorted books | 5060407002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 93,500.00 | 93,500.00 | 93,500.00 | 0.00 | No | |
| 166847 | RES PRO-05 | Procurement of services of technical consultants | 5021103002 | RESEARCH | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 3,120,000.00 | 3,120,000.00 | 3,120,000.00 | 0.00 | EPA | No | ||
| 166848 | RES RAM-01A & 01B | Repair and maintenance of office appliances and equipment | 5021305002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | No | |
| 166849 | RES RAM-01C | Repair and maintenance of ICT equipment | 5021305003 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 166850 | RES RAM-01K | Repair and maintenace of transportation/motor vehicle | 5021306001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 73,650.00 | 73,650.00 | 73,650.00 | 0.00 | No | |
| 166851 | RES RAM-02A | Repairs and maintenance of building and other structures | 5021304099 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 2,354.57 | 2,354.57 | 2,354.57 | 0.00 | No | |
| 166852 | RES TAD-01 | Procurement of Transportation and Delivery Services | 5029904000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 5,700.00 | 5,700.00 | 5,700.00 | 0.00 | No | |
| 166853 | RES TEV-02 | Reloading of toll fees | 5020101000 | RESEARCH | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 59,000.00 | 59,000.00 | 59,000.00 | 0.00 | No | |||
| 166854 | RES TSS-01 | Procurement of supplies, materials, and other costs related to the In-House training | 5020201002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,328,850.00 | 1,328,850.00 | 1,328,850.00 | 0.00 | No | |
| 166855 | RES TSS-02 | Procurement of supplies, materials, and other services for workshop, writeshop & teambuilding | 5020201002 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 166856 | RES USE-01A & 01B | Procurement of office supplies NOT available at DBM-PS | 5020301002 | RESEARCH | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 48,211.08 | 48,211.08 | 48,211.08 | 0.00 | No | |||
| 166857 | RES USE-02A | Procurement of ink refill and toner cartridge NOT available at DBM-PS | 5020301001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 152,830.16 | 152,830.16 | 152,830.16 | 0.00 | No | |
| 166858 | RES USE-03B | Procurement of ICT accessories and peripherals | 5020301001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 21,501.37 | 21,501.37 | 21,501.37 | 0.00 | No | |
| 166859 | RES USE-04A | Procurement of interfolded paper towel | 5020308000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 166860 | RES USE-05B | Procurement of fertilizers | 5020310000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 24-Jan-2023 | 02-Feb-2023 | 05-Feb-2023 | Regular Agency Fund (01000000) | 39,050.00 | 39,050.00 | 39,050.00 | 0.00 | No | |
| 166861 | RES USE-05E | Procurement of rice | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 166862 | RES USE-05F | Procurement of Semi-expendable agri equipment (brush cutter) | 5020321004 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 100,350.00 | 100,350.00 | 100,350.00 | 0.00 | No | |
| 166863 | RES USE-06A & 06B | Procurement of janitorial supplies and tools (alcohol, soap, sanitizer dispenser) not available at DBM-PS | 5020399000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 14,376.00 | 14,376.00 | 14,376.00 | 0.00 | No | |
| 166864 | RES USE-07E | Procurement of plastic bag | 5020310000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 646.00 | 646.00 | 646.00 | 0.00 | No | |
| 166865 | RES USE-08A | Procurement of first aid kit supplies and medicine | 5020307000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 25,021.00 | 25,021.00 | 25,021.00 | 0.00 | No | |
| 166866 | RES USE-09A | Procurement of PPEs (disposable, surgical mask) | 5020308000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 13,705.00 | 13,705.00 | 13,705.00 | 0.00 | No | |
| 166867 | RES USE-09B, 9D, 9F | Procurement of working gloves and goggles, field boots, rain suits, apron and long sleeves | 5020308000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 20,820.00 | 20,820.00 | 20,820.00 | 0.00 | No | |
| 166868 | RES USE-10B | Procurement of communication equipment (microphone and speakers) | 5020321003 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 6,774.98 | 6,774.98 | 6,774.98 | 0.00 | No | |
| 166869 | RES USE-13A & 13B | Procurement of hardware and electrical supplies | 5020399000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 300.00 | 300.00 | 300.00 | 0.00 | No | |
| 166870 | RES USE-13D | Procurement of mixed gravel and sand | 5020310000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | No | |
| 166871 | RES USE-17 | Procurement of executive office chair | 5020322001 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 166872 | RES USE-19D | Procurement of bottled water | 5020305000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 79,500.00 | 79,500.00 | 79,500.00 | 0.00 | No | |
| 166873 | RES USE-22B | Procurement of fuel (diesel and gasoline) | 5020309000 | RESEARCH | Public Bidding | 27-Oct-2022 | 22-Nov-2022 | 15-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 290,296.00 | 0.00 | EPA, total amount included in GASS USE-22B | No |
| 166874 | DEV CSE-01A | Procurement of common-used office supplies | 5020301002 | DEV'T | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 6,652.52 | 6,652.52 | 6,652.52 | 0.00 | No | |||
| 166875 | DEV CSE-01C | Procurement of common-used janitorial supplies available at DBM-PS | 5020399000 | DEV'T | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 6,600.00 | 6,600.00 | 6,600.00 | 0.00 | No | |||
| 166876 | DEV CSE-01E | Procurement of toner cartridge available at DBM-PS | 5020301001 | DEV'T | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 8,140.00 | 8,140.00 | 8,140.00 | 0.00 | No | |||
| 166877 | DEV COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | EPA, will be merged to other Sector requirement | No | ||
| 166878 | DEV COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | DEV'T | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Regular Agency Fund (01000000) | 1,800.00 | 1,800.00 | 1,800.00 | 0.00 | No | |||
| 166879 | DEV COM-02 | Postage and Courier Services | 5020501000 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |
| 166880 | DEV COM-03 | Renewal/continuation of subscription to postpaid mobile line | 5020502001 | DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 70,800.00 | 70,800.00 | 70,800.00 | 0.00 | No | |||
| 166881 | DEV COM-04 | Renewal/continuation of subscription to internet services | 5020503000 | DEV'T | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 7,200.00 | 7,200.00 | 7,200.00 | 0.00 | No | |||
| 166882 | DEV OMO-06A & USE-19D | Procurement of drinking water | 5020399000 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 57,750.00 | 57,750.00 | 57,750.00 | 0.00 | No | |
| 166883 | DEV OMO-06B | Procurement of meals and snacks | 5020305000 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 104,334.40 | 104,334.40 | 104,334.40 | 0.00 | No | |
| 166884 | DEV OMO-08 | Procurement of token | 5020399000 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 166885 | DEV RAM-01A | Repairs of office equipment | 5021305002 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 166886 | DEV RAM-01K | Repairs and maintenance of transportation/motor vehicle | 5021306001 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 24,945.08 | 24,945.08 | 24,945.08 | 0.00 | No | |
| 166887 | DEV TAD-01 | Procurement of transportation and delivery services | 5029904000 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Regular Agency Fund (01000000) | 48,800.00 | 48,800.00 | 48,800.00 | 0.00 | No | |
| 166888 | DEV TEV-02 | Reloading of toll fees | 5020101000 | DEV'T | Direct Contracting (Sec. 50) | 15-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||
| 166889 | DEV USE-01A | Procurement of office supplies not available at DBM-PS | 5020301002 | DEV'T | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 10-Jan-2023 | 14-Jan-2023 | Regular Agency Fund (01000000) | 4,080.00 | 4,080.00 | 4,080.00 | 0.00 | No | |||
| 166890 | DEV USE-02A | Procurement of ink cartridges not available at DBM-PS | 5020301001 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 10,890.00 | 10,890.00 | 10,890.00 | 0.00 | No | |
| 166891 | DEV USE-06A | Procurement of janitorial supplies not available at DBM-PS | 5020399000 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 15,708.00 | 15,708.00 | 15,708.00 | 0.00 | No | |
| 166892 | DEV USE-08A | Procurement of first aid kit supplies and medicine | 5020307000 | DEV'T | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Regular Agency Fund (01000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |
| 166893 | DEV USE-22B | Procurement of fuel | 5020309000 | DEV'T | Public Bidding | 27-Oct-2022 | 22-Nov-2022 | 15-Dec-2022 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 36,000.00 | 0.00 | EPA, amount included in GASS USE-22B | No |
| 166894 | BDD COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | BDD | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 19,800.00 | 19,800.00 | 19,800.00 | 0.00 | EPA, will be merged to other Sector requirement | No | ||
| 166895 | BDD COM-01 | Procurement of prepaid load (2nd sem) | 5020502001 | BDD | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Business Related Funds (06000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | No | |||
| 166896 | BDD COM-02 | Postage and Courier Services | 5020501000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 605,000.00 | 605,000.00 | 605,000.00 | 0.00 | No | |
| 166897 | BDD COM-03A | Renewal/continuation of subscription to landline | 5020502002 | BDD | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |||
| 166898 | BDD COM-03B | Renewal/continuation of subscription to postpaid mobile line | 5020502001 | BDD | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 28,788.00 | 28,788.00 | 28,788.00 | 0.00 | No | |||
| 166899 | BDD COM-04A | Renewal/continuation of subscription to cable services | 5020504000 | BDD | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |||
| 166900 | BDD COM-04B | Renewal/continuation of subscription to internet services | 5020503000 | BDD | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||
| 166901 | BDD CSE-01A | Procurement of commonly-used office supplies available at DBM-PS | 5020301002 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 110,602.60 | 110,602.60 | 110,602.60 | 0.00 | No | |||
| 166902 | BDD CSE-01C | Procurement of commonly-used janitorial / cleaning/disinfection supplies (available at DBM) | 5020399000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 313,054.30 | 313,054.30 | 313,054.30 | 0.00 | No | |||
| 166903 | BDD CSE-01E | Procurement of toners and cartridges (available at DBM) | 5020301001 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 10,620.00 | 10,620.00 | 10,620.00 | 0.00 | No | |||
| 166904 | BDD OMO-06A | Procurement of assorted grocery items (coffee for hostel) | 5029999000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |
| 166905 | BDD OMO-06 | Procurement of meals and snack for official meetings | 5029903000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 166906 | BDD OMO-08 | Procurement of tokens | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 166907 | BDD OMO-09A and OMO-09B | Procurement of printing services for tarpaulin, streamers, stickers, labels etc.. | 5029902000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |
| 166908 | BDD OMO-D, USE-19A, USE-19B | Procurement of kitchen utensils and hostel supplies and materials | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 187,234.00 | 187,234.00 | 187,234.00 | 0.00 | No | |
| 166909 | BDD OMO-J, USE-06A | Procurement of janitorial supplies not available at DBM-PS | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 208,610.00 | 208,610.00 | 208,610.00 | 0.00 | No | |
| 166910 | BDD OMO-S | Procurement of shop supplies (bearing, bolt and nut, lubricants, steel bar ) | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | No | |
| 166911 | BDD PRO-01 | Procurement of legal services (notarial fee) | 5021101000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |
| 166912 | BDD RAM-01B | Repair and maintenance of office appliances | 5021305002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 166913 | BDD RAM-01C | Repair and maintenance of Printer with scanner | 5021305012 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 57,174.31 | 57,174.31 | 57,174.31 | 0.00 | No | |
| 166914 | BDD RAM-01D | Repair and maintenance of seed processing equipment and supply, installation, testing, migration and commissioning of System for the Rice Seed Processing Facility | 5021305004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 4,240,000.00 | 4,240,000.00 | 4,240,000.00 | 0.00 | No | |
| 166915 | BDD RAM-01K | Repair and maintenance of transportation/motor vehicle | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |
| 166916 | BDD RAM-01O | Repair and maintenance of other machinery and equipment such as weighing scale, electric motor of roll-up door, vacuum sealers among others | 5021305099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 860,000.00 | 860,000.00 | 860,000.00 | 0.00 | No | |
| 166917 | BDD TAD-01 | Procurement of transportation and delivery services | 5029904000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 166918 | BDD TEV-02 | Reloading of toll fees | 5020101000 | BDD | Direct Contracting (Sec. 50) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 166919 | BDD USE-01A & O1B | Procurement of office supplies & office tools not available at DBM-PS | 5020301002 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 141,056.00 | 141,056.00 | 141,056.00 | 0.00 | No | |||
| 166920 | BDD USE-02A | Procurement of copier consumables and ink refill | 5020301002 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 53,695.00 | 53,695.00 | 53,695.00 | 0.00 | No | |||
| 166921 | BDD USE-03B | Procurement of semi-expendable ICT equipment (webcam, power bank) | 5020321003 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | No | |
| 166922 | BDD USE-05A-1 | Procurement of rice hull | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |
| 166923 | BDD USE-05A-2 | Procurement of field supplies and materials (bamboo split, nylon net, clay pot etc..) | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 155,800.00 | 155,800.00 | 155,800.00 | 0.00 | No | |
| 166924 | BDD USE-05A-3 | Procurement of tarpaulin | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 94,000.00 | 94,000.00 | 94,000.00 | 0.00 | No | |
| 166925 | BDD USE-05B | Procurement of fertilizers and pesticides | 5020310000 | BDD | Public Bidding | 08-Nov-2022 | 28-Nov-2022 | 24-Jan-2023 | 30-Jan-2023 | Business Related Funds (06000000) | 4,485,100.00 | 4,485,100.00 | 4,485,100.00 | 0.00 | EPA | No |
| 166926 | BDD USE-05B | Procurement of fertilizers and pesticides | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Mar-2023 | 24-Mar-2023 | 02-Apr-2023 | 06-Apr-2023 | Business Related Funds (06000000) | 226,051.14 | 226,051.14 | 226,051.14 | 0.00 | No | |
| 166927 | BDD USE-05E | Procurement of Palay seeds (FS and RS) | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 389,700.00 | 389,700.00 | 389,700.00 | 0.00 | No | |
| 166928 | BDD USE-05F | Procurement of other machinery and equipment (electric motor, cart, plastic sealer, and weighing scale) | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 23-Jul-2023 | 26-Jul-2023 | 29-Jul-2023 | Business Related Funds (06000000) | 76,700.00 | 76,700.00 | 76,700.00 | 0.00 | No | |
| 166929 | BDD USE-05G | Procurement of MOET Kit | 5020310000 | BDD | Direct Contracting (Sec. 50) | 10-Jan-2023 | 14-Jan-2023 | Business Related Funds (06000000) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 0.00 | No | |||
| 166930 | BDD USE-06B | Procurement of janitorial tools and equipment (mop, dust pan, trash cans, and glass wiper) | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 55,430.00 | 55,430.00 | 55,430.00 | 0.00 | No | |
| 166931 | BDD USE-07C | Procurement of paper bags | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 22,700.00 | 22,700.00 | 22,700.00 | 0.00 | No | |
| 166932 | BDD USE- 07D & 05A | Procurement of customized plastic sack and laminated sacks | 5020310000 | BDD | Public Bidding | 08-Jan-2022 | 28-Jan-2022 | 24-Jan-2023 | 31-Jan-2023 | Business Related Funds (06000000) | 16,273,544.00 | 16,273,544.00 | 16,273,544.00 | 0.00 | No | |
| 166933 | BDD USE- 07D & 05A | Procurement of customized plastic sack & laminated sacks | 5020310000 | BDD | Public Bidding | 16-Mar-2023 | 05-Apr-2023 | 14-Apr-2023 | 24-Apr-2023 | Business Related Funds (06000000) | 29,445,500.00 | 29,445,500.00 | 29,445,500.00 | 0.00 | No | |
| 166934 | BDD USE-07E | Procurement of plastic bags | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 76,500.00 | 76,500.00 | 76,500.00 | 0.00 | No | |
| 166935 | BDD USE-07F | Procurement of rice wine bottle with cap | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 166936 | BDD USE-08A, 08B, 09A | Procurement of first aid kit supplies, medicines, gloves and mask | 5020308000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 46,695.00 | 46,695.00 | 46,695.00 | 0.00 | No | |
| 166937 | BDD USE-08B | Procurement of medical equipment (nebulizer) | 5020321010 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Apr-2023 | 02-May-2023 | 09-May-2023 | 16-May-2023 | Business Related Funds (06000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | |
| 166938 | BDD USE-09B | Procurement of PPEs (rubber gloves and safety glasses) | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 6,750.00 | 6,750.00 | 6,750.00 | 0.00 | No | |
| 166939 | BDD USE-10B | Procurement of communication equipment (telephone) | 5021305007 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 166940 | BDD USE-13A & 13B | Procurement of hardware and electrical supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 420,100.00 | 420,100.00 | 420,100.00 | 0.00 | No | |
| 166941 | BDD USE-13C | Procurement of tank fittings, valve, flapper ball | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 41,335.00 | 41,335.00 | 41,335.00 | 0.00 | No | |
| 166942 | BDD USE-17 | Procurement of bed frame | 5020322001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 166943 | BDD USE-18 | Procurement of semi-expendable other machinery and equipment (exhaust fan, extension cord, flat iron, refrigerator, storage box etc) | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 258,600.00 | 258,600.00 | 258,600.00 | 0.00 | No | |
| 166944 | BDD USE-19D-1 | Procurement of food ingredient (ginger) | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 166945 | BDD USE-19D-2 | Procurement of drinking water | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 166946 | BDD USE-21B | Procurement of appliances spare parts (capacitor, aircon hose, sealer tape and wire) | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 33,200.00 | 33,200.00 | 33,200.00 | 0.00 | No | |
| 166947 | BDD USE-21D | Procurement of agricultural machinery spare parts | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 166948 | BDD USE-21G | Procurement of construction and heavy equipment spare parts (capacitor) | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |
| 166949 | BDD USE-21K | Procurement of motor vehicle spare parts | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 120,500.00 | 120,500.00 | 120,500.00 | 0.00 | No | |
| 166950 | BDD USE-22A | Procurement of oils, fluids, and lubricants | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Business Related Funds (06000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | |
| 166951 | BDD USE-22B | Procurement of fuel (diesel, gasoline, kerosene) | 5020309000 | BDD | Public Bidding | 27-Oct-2022 | 22-Nov-2022 | 15-Dec-2022 | 03-Jan-2023 | Business Related Funds (06000000) | 0.00 | 0.00 | 3,710,000.00 | 0.00 | EPA, amount considered in GASS USE-22B | No |
| 166952 | RTF-001-COE-02.1 | Procurement of Speaker and Television | 5060405002 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 02-Mar-2023 | 08-Mar-2023 | 15-Mar-2023 | Internally Generated Funds (05000000) | 135,000.00 | 135,000.00 | 0.00 | 135,000.00 | No | |
| 166953 | RTF-001-COE-02.2 | Procurement of Airconditioner | 5060405002 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 03-Feb-2023 | 06-Feb-2023 | 13-Feb-2023 | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | No | |
| 166954 | RTF-001-COE-03.1 | Procurement of Computer | 5060405003 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 450,000.00 | 450,000.00 | 0.00 | 450,000.00 | No | |
| 166955 | RTF-001-COE-03.2 | Procurement of Drones | 5060406099 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 02-Mar-2023 | 08-Mar-2023 | 15-Mar-2023 | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | No | |
| 166956 | RTF-001-COE-12 | Procurement of Rostrum | 5060407001 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 02-Mar-2023 | 08-Mar-2023 | 15-Mar-2023 | Internally Generated Funds (05000000) | 51,000.00 | 51,000.00 | 0.00 | 51,000.00 | No | |
| 166957 | RTF-001-COM-01.1 | Procurement of prepaid load (1st sem) | 5020502001 | RTF-001 | Direct Contracting (Sec. 50) | 05-Jan-2023 | 09-Jan-2023 | Internally Generated Funds (05000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | No | |||
| 166958 | RTF-001-COM-01.2 | Procurement of prepaid load (2nd sem) | 5020502001 | RTF-001 | Direct Contracting (Sec. 50) | 02-May-2023 | 06-May-2023 | Internally Generated Funds (05000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | No | |||
| 166959 | RTF-001-COM-02 | Postage and Courier Services | 5020501000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 166960 | RTF-001-CSE-01 A & USE-01 | Procurement of Office Supplies (RTF-001) | 5020301002 | RTF-001 | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 79,260.62 | 79,260.62 | 79,260.62 | 0.00 | No | |||
| 166961 | RTF-001-CSE-01C, OMO-18 & USE-06A | Procurement of Janitorial Supplies (RTF-001) | 5020399000 | RTF-001 | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 09-Jan-2023 | Internally Generated Funds (05000000) | 24,645.00 | 24,645.00 | 24,645.00 | 0.00 | No | |||
| 166962 | RTF-001-OMO-06 | Procurement of meals and snacks for official meeting, annual review &transplanting | 5029903000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |
| 166963 | RTF-001-OMO-07 | Procurement of Venue and Accommodation for official meetings | 5029905005 | RTF-001 | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 08-Mar-2023 | 15-Mar-2023 | Internally Generated Funds (05000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||
| 166964 | RTF-001-OMO-09A | Procurment of printing of technical paper | 5029902000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 02-Mar-2023 | 03-Mar-2023 | 07-Mar-2023 | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 166965 | RTF-001-OMO-12B | Rental of vehicle for official travels | 5029905003 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |
| 166966 | RTF-001-OMO-13 | Procurement of services for notarial fee | 5021101000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 166967 | RTF-001-OMO-20, USE-13A | Procurement of hardware supplies and materials (GI pipe, stell bar, steel sheet, cement…) | 5020399000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 130,125.00 | 130,125.00 | 130,125.00 | 0.00 | No | |
| 166968 | RTF-001-OMO-20, USE-13B | Procurement of electrical supplies and materials (circuit breaker, & wire) | 5020399000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 77,000.00 | 77,000.00 | 77,000.00 | 0.00 | No | |
| 166969 | RTF-001-OMO-20, USE-13BC | Procurement of plumbing supplies and materials (PVC Pipe & PE tape) | 5020399000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 60,610.00 | 60,610.00 | 60,610.00 | 0.00 | No | |
| 166970 | RTF-001-RAM-01D | Repair and maintenance of agricultural and forestry equipment | 5021305004 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | No | |
| 166971 | RTF-001-TAD-01 | Procurement of transportation and delivery services | 5029904000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 166972 | RTF-001-TEV-02 | Reloading of toll fees | 5020101000 | RTF-001 | Direct Contracting (Sec. 50) | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 407,640.00 | 407,640.00 | 407,640.00 | 0.00 | No | |||
| 166973 | RTF-001-TEV-03 | Procurement of airline tickets | 5020101000 | RTF-001 | Direct Contracting (Sec. 50) | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 443,000.00 | 443,000.00 | 443,000.00 | 0.00 | No | |||
| 166974 | RTF-001-USE-02A | Procurement of ink refill and toner cartridge | 5020301001 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 18,853.92 | 18,853.92 | 18,853.92 | 0.00 | No | |
| 166975 | RTF-001-USE-02C | Procurement of Barcode Sticker and ribbon | 5020301001 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 19,000.00 | 19,000.00 | 19,000.00 | 0.00 | No | |
| 166976 | RTF-001-USE-03B | Procurement of Isemi-Expendable ICT Equipment (printer, SSD, UPS, tablet computer, UPS battery) | 5020321003 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Internally Generated Funds (05000000) | 171,000.00 | 171,000.00 | 171,000.00 | 0.00 | No | |
| 166977 | RTF-001-USE-04A, 04B, 04D | Procurement of laboratory supplies and chemicals (wipes, pcr plates, pipette tips) and molecular biology supplies (cDNA synthesis, RT PCR kit, etc…) | 5020308000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 257,900.00 | 257,900.00 | 257,900.00 | 0.00 | No | |
| 166978 | RTF-001-USE-04G | Procurmeent of Liquid nitrogen | 5020308000 | RTF-001 | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 10-Jan-2023 | 16-Jan-2023 | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||
| 166979 | RTF-001-USE-05A | Procurement of field supplies (sack, bamboo products) | 5020310000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 9,560.00 | 9,560.00 | 9,560.00 | 0.00 | No | |
| 166980 | RTF-001-USE-05B | Procurement of Agricultural Inputs (fertilizer, insecticide, pesticide, etc…) | 5020310000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 328,982.20 | 328,982.20 | 328,982.20 | 0.00 | No | |
| 166981 | RTF-001-USE-07A | Procurement of PhilRice Box | 5020399000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 02-Feb-2023 | 06-Feb-2023 | Internally Generated Funds (05000000) | 21,120.00 | 21,120.00 | 21,120.00 | 0.00 | No | |
| 166982 | RTF-001-USE-07C | Procurement of shipping tag, glassine bag and coin envelope | 5020301002 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 15,645.00 | 15,645.00 | 15,645.00 | 0.00 | No | |
| 166983 | RTF-001-USE-07E | Procurement of plastic roll and plastic bag | 5020399000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | No | |
| 166984 | RTF-001-USE-08A | Procurement of medicine and medical supplies (for replenishment of first aid kit) | 5020307000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 02-Feb-2023 | 06-Feb-2023 | Internally Generated Funds (05000000) | 15,210.00 | 15,210.00 | 15,210.00 | 0.00 | No | |
| 166985 | RTF-001-USE-10B | Procurement of portable speaker | 5020321007 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 02-Mar-2023 | 03-Mar-2023 | 07-Mar-2023 | Internally Generated Funds (05000000) | 43,000.00 | 43,000.00 | 43,000.00 | 0.00 | No | |
| 166986 | RTF-001-USE-11B | Procurement of drone battery | 5020399000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Jan-2023 | 01-Feb-2023 | 15-Feb-2023 | 22-Feb-2023 | Internally Generated Funds (05000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | No | |
| 166987 | RTF-001-USE-13E | Procurement of paint materials | 5020399000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 12,750.00 | 12,750.00 | 12,750.00 | 0.00 | No | |
| 166988 | RTF-001-USE-18 | Procurement of office appliances (fan, oven, refrigerator) | 5020321002 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | No | |
| 166989 | RTF-001-USE-19A, 19D | Procurment of grocery items (aluminum foil, drinking water) | 5020399000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 11,700.00 | 11,700.00 | 11,700.00 | 0.00 | No | |
| 166990 | RTF-001-USE-22B.1 | Procurement of fuel (gasoline, diesel) | 5020309000 | RTF-001 | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 0.00 | 0.00 | 162,000.00 | 0.00 | EPA, amount considered in GASS USE-22B | No |
| 166991 | RTF-001-USE-22B.2 | Procurement of fuel (gasoline, diesel) for FSC | 5020309000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Internally Generated Funds (05000000) | 709,000.00 | 709,000.00 | 709,000.00 | 0.00 | No | |
| 166992 | RTF-001-USE-24 | Procurement of signages | 5020399000 | RTF-001 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 02-Mar-2023 | 03-Mar-2023 | 07-Mar-2023 | Internally Generated Funds (05000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 166993 | RTF-019-COM-01 | Procurement of prepaid load (RTF-019) | 5020502001 | RTF-019 | Direct Contracting (Sec. 50) | 05-Jan-2023 | 09-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | No | |||
| 166994 | RTF-019-CSE-01A, USE-01A | Procurement of Office Supplies (RTF-019) | 5020301002 | RTF-019 | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 09-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 9,141.48 | 9,141.48 | 9,141.48 | 0.00 | No | |||
| 166995 | RTF-019-OMO-06 | Procurement of meals and snacks for official meeting, annual review &transplanting | 5029903000 | RTF-019 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 49,212.00 | 49,212.00 | 49,212.00 | 0.00 | No | |
| 166996 | RTF-019-OMO-09A | Procurement of Printing of IEC Materials | 5029902000 | RTF-019 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Apr-2023 | 03-May-2023 | 09-May-2023 | 15-May-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 63,425.60 | 63,425.60 | 63,425.60 | 0.00 | No | |
| 166997 | RTF-019-OMO-12B | Rental of vehicle for official travels | 5029905003 | RTF-019 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 23,581.02 | 23,581.02 | 23,581.02 | 0.00 | No | |
| 166998 | RTF-019-PRO-06 | Procurement of Soil Analysis | 5021199000 | RTF-019 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2023 | 02-Mar-2023 | 03-Mar-2023 | 07-Mar-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 166999 | RTF-019-TEV-02 | Reloading of toll fees | 5020101000 | RTF-019 | Direct Contracting (Sec. 50) | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 14,500.00 | 14,500.00 | 14,500.00 | 0.00 | No | |||
| 167000 | RTF-019-USE-05B | Procurement of Fertilizers and Herbicide | 5020310000 | RTF-019 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 12,580.00 | 12,580.00 | 12,580.00 | 0.00 | No | |
| 167001 | RTF-019-USE-06A | Procurement of alcohol and hand soap | 5020399000 | RTF-019 | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 09-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,513.50 | 2,513.50 | 2,513.50 | 0.00 | No | |||
| 167002 | RTF-019-USE-07B | Procurement of net bag | 5020310000 | RTF-019 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 11,055.00 | 11,055.00 | 11,055.00 | 0.00 | No | |
| 167003 | RTF-019-USE-22B | Procurement of fuel (gasoline, diesel) | 5020309000 | RTF-019 | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 0.00 | 0.00 | 10,700.00 | 0.00 | EPA, amount considered in GASS USE-22B | No |
| 167004 | RTF-022-COE-03.1 | Procurement of Computer (desktop and laptop) | 5060405003 | RTF-022 | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,100,000.00 | 1,100,000.00 | 0.00 | 1,100,000.00 | No | |
| 167005 | RTF-022-COE-03.2 | Procurement of Drones | 5060406099 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | No | |
| 167006 | RTF-022-COE-10.2 | Procurement of leaf porometer | 5060405014 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 755,299.20 | 755,299.20 | 755,299.20 | 0.00 | No | |
| 167007 | RTF-022-COM-01 | Procurement of prepaid load (1st sem) | 5020502001 | RTF-022 | Direct Contracting (Sec. 50) | 05-Jan-2023 | 09-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 13,700.00 | 13,700.00 | 13,700.00 | 0.00 | No | |||
| 167008 | RTF-022-COM-02 | Postage and Courier Services | 5020501000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 8,100.00 | 8,100.00 | 8,100.00 | 0.00 | No | |
| 167009 | RTF-022-CSE-01A, USE-01A | Procurement of Office Supplies (RTF-022) | 5020301002 | RTF-022 | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 09-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 27,567.29 | 27,567.29 | 27,567.29 | 0.00 | No | |||
| 167010 | RTF-022-CSE-01C | Procurement of Janitorial Supplies (Alcohol, tissue paper) | 5020399000 | RTF-022 | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Jan-2023 | 09-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 11,354.50 | 11,354.50 | 11,354.50 | 0.00 | No | |||
| 167011 | RTF-022-OMO-05A | Procuremen of Subscription Software | 5029907001 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 167012 | RTF-022-OMO-06 | Procurement of meals and snacks for official meeting, annual review &transplanting | 5029903000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 408,477.39 | 408,477.39 | 408,477.39 | 0.00 | No | |
| 167013 | RTF-022-OMO-07 | Procurement of Venue and Accommodation | 5029905005 | RTF-022 | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 05-Jan-2023 | 09-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||
| 167014 | RTF-022-OMO-08 | Procurement of token | 5029999099 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 167,238.03 | 167,238.03 | 167,238.03 | 0.00 | No | |
| 167015 | RTF-022-OMO-09A | Procurement of Printing of RiceBIS Clustering Manual | 5029902000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 188,000.00 | 188,000.00 | 188,000.00 | 0.00 | No | |
| 167016 | RTF-022-OMO-09B | Procurement of Printing of tarpaulin/streamer | 5029902000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 9,530.00 | 9,530.00 | 9,530.00 | 0.00 | No | |
| 167017 | RTF-022-OMO-12B | Rental of vehicle for official travels | 5029905003 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 55,354.54 | 55,354.54 | 55,354.54 | 0.00 | No | |
| 167018 | RTF-022-PRO-05 | Procurement of Consultancy Service | 5021103002 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 10,910.00 | 10,910.00 | 10,910.00 | 0.00 | No | |
| 167019 | RTF-022-PRO-06 | Procurement of Professional Services (design layouting, lgamma irradiation services, etc…) | 5021199000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 896,600.00 | 896,600.00 | 896,600.00 | 0.00 | No | |
| 167020 | RTF-022-RAM-01J | Repairs and Maintenance of Technical and Scientific Equipment | 5021305014 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 65,159.00 | 65,159.00 | 65,159.00 | 0.00 | No | |
| 167021 | RTF-022-TEV-02 | Reloading of toll fees | 5020101000 | RTF-022 | Direct Contracting (Sec. 50) | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 73,291.19 | 73,291.19 | 73,291.19 | 0.00 | No | |||
| 167022 | RTF-022-TEV-03 | Procurement of airline tickets | 5020101000 | RTF-022 | Direct Contracting (Sec. 50) | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 116,800.00 | 116,800.00 | 116,800.00 | 0.00 | No | |||
| 167023 | RTF-022-TSS-01 | Procurement of food, venue, supplies, materials, and other costs related to the In-House training | 5020201002 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No | |
| 167024 | RTF-022-USE-02A | Procurement of ink refill | 5020301001 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 167025 | RTF-022-USE-03A, 03B | Procurement of ICT Equipment, peripherals and accessories | 5020321003 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 410,065.00 | 410,065.00 | 410,065.00 | 0.00 | No | |
| 167026 | RTF-022-USE-04A, 04B | Procurement of laboratory supplies and chemicals | 5020308000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 60,032.40 | 60,032.40 | 60,032.40 | 0.00 | No | |
| 167027 | RTF-022-USE-04D | Procurement of molecular biology supplies | 5020308000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 388,746.68 | 388,746.68 | 388,746.68 | 0.00 | No | |
| 167028 | RTF-022-USE-04F.1 | Procurement of cooling block | 5020321013 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 25,037.00 | 25,037.00 | 25,037.00 | 0.00 | No | |
| 167029 | RTF-022-USE-04F.2 | Procurement of grain moisture meter | 5020321013 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 22,289.22 | 22,289.22 | 22,289.22 | 0.00 | No | |
| 167030 | RTF-022-USE-05A, 05B | Procurement of sack and insecticide chalk | 5020310000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 21,450.00 | 21,450.00 | 21,450.00 | 0.00 | No | |
| 167031 | RTF-022-USE-05E | Procurement of rice and corn seeds | 5020310000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,750.00 | 2,750.00 | 2,750.00 | 0.00 | No | |
| 167032 | RTF-022-USE-06B | Procurement of mop squeezer | 5020321099 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 167033 | RTF-022-USE-07E | Procurement of plastic bag | 5020399000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 13,000.00 | 13,000.00 | 13,000.00 | 0.00 | No | |
| 167034 | RTF-022-USE-08A, USE-09A | Procurement of hydrogen peroxide and face mask | 5020308000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 3,500.00 | 3,500.00 | 3,500.00 | 0.00 | No | |
| 167035 | RTF-022-USE-09D | Procurement of field boots | 5020399000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |
| 167036 | RTF-022-USE-10B.1 | Procurement of mobile phone | 5020321007 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |
| 167037 | RTF-022-USE-10B.2 | Procurement of PC speaker | 5020321007 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |
| 167038 | RTF-022-USE-15 | Procurement of carbon dioxide refill | 5020308000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 10,500.00 | 10,500.00 | 10,500.00 | 0.00 | No | |
| 167039 | RTF-022-USE-18 | Procurement of airconditioner | 5020321002 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 44,822.00 | 44,822.00 | 44,822.00 | 0.00 | No | |
| 167040 | RTF-022-USE-18, USE-19A | Procurement of kirchen appliances and utensils | 5020321099 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 11,525.00 | 11,525.00 | 11,525.00 | 0.00 | No | |
| 167041 | RTF-022-USE-19A, 19D | Procurement of grocery items (disposables, food ingredient) | 5020399000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,888.10 | 2,888.10 | 2,888.10 | 0.00 | No | |
| 167042 | RTF-022-USE-22B | Procurement of fuel (gasoline, diesel) | 5020309000 | RTF-022 | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 0.00 | 0.00 | 288,560.00 | 0.00 | EPA, amount considered in GASS USE-22B | No |
| 167043 | RTF-022-USE-23.1 | Procurement of bicycle accessories | 5020399000 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | No | |
| 167044 | RTF-022-USE-23.2 | Procurement of electric bicycle | 5020321099 | RTF-022 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | No | |
| 167045 | RTF-036-COM-02 | Postage and Courier Services | 5020501000 | RTF-036 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 167046 | RTF-036-OMO-09A | Procurement of printing of modules | 5029902000 | RTF-036 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 167047 | RTF-036-OMO-09B | Procurment of printing of tarpaulin | 5029902000 | RTF-036 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 167048 | RTF-036-OMO-12C | Rental of Macineries | 5029905004 | RTF-036 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 167049 | RTF-036-TAD-01 | Procurement of transportation and delivery services | 5029904000 | RTF-036 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |
| 167050 | RTF-036-USE-05B | Procurement of Agricultural Inputs (fertilizer, herbicide, fungicide, etc…) | 5020310000 | RTF-036 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 13-Jan-2023 | 17-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 67,596.00 | 67,596.00 | 67,596.00 | 0.00 | No | |
| 167051 | RTF-036-USE-05E | Procurement of Palay Seeds | 5020310000 | RTF-036 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 09-Jan-2023 | 10-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 6,200.00 | 6,200.00 | 6,200.00 | 0.00 | No | |
| 167052 | RTF-036-USE-22B | Procurement of fuel (gasoline, diesel) | 5020309000 | RTF-036 | Public Bidding | 14-Nov-2022 | 01-Dec-2022 | 05-Jan-2023 | 12-Jan-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 0.00 | 0.00 | 165,800.00 | 0.00 | EPA, amount considered in GASS USE-22B | No |
