| 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 | |||||||||
| 301336 | AES/GASS-COM-01 | Procurement of Smart Mobile Prepaid Cards | 5020502001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 80,400.00 | 80,400.00 | 80,400.00 | 0.00 | quarterly procurement | No |
| 301337 | AES/GASS-COM-01.1 | Procurement of Globe Load Up Services | 5020502001 | GASS | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 22,800.00 | 22,800.00 | 22,800.00 | 0.00 | quarterly procurement | No |
| 301338 | AES/GASS-COM-02 | Procurement of Postage and Courier Services | 5020501000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | as the need arises | No |
| 301339 | AES/GASS-COM-03 | Procurement of Smart Postpaid Plan Subscription | 5020502001 | GASS | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 13,224.00 | 13,224.00 | 13,224.00 | 0.00 | No | |
| 301340 | AES/GASS-COM-04 | Procurement of Internet Subscription | 5020503000 | GASS | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 301341 | AES/GASS-COM-04.1 | Procurement of Cable and Satellite Subscription | 5020504000 | GASS | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |
| 301342 | AES/GASS-CSE-01A | Supply and Delivery of Office Supplies | 5020301002 | GASS | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 49,389.65 | 49,389.65 | 49,389.65 | 0.00 | quarterly procurement | No |
| 301343 | AES/GASS-CSE-01C | Procurement of Cleaning and Disinfection Supplies | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 30,778.00 | 30,778.00 | 30,778.00 | 0.00 | quarterly procurement | No |
| 301344 | AES/GASS-OMO-06 | Procurement of Meals and Snacks for various meetings, seminars, and other activities | 5020305000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 106,500.00 | 106,500.00 | 106,500.00 | 0.00 | No | |
| 301345 | AES/GASS-OMO-09A | Procurement of Printing and Publication | 5029902000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | as the need rises | No |
| 301346 | AES/GASS-OMO-13 | Vehicle Registration Renewal of various vehicles | 5021299099 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Mar-2025 | 07-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 17,300.00 | 17,300.00 | 17,300.00 | 0.00 | requirement for the year | No |
| 301347 | AES/GASS-OMO-13.1 | Vehicle Smoke Test of various vehicles | 5029999099 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 2,700.00 | 2,700.00 | 2,700.00 | 0.00 | No | |
| 301348 | AES/GASS-PRO-01 | Procurement of Legal Services (Notarial Services) | 5021101000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | |
| 301349 | AES/GASS-RAM-01C | Repair and Maintenance of ICT Equipment | 5021321003 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 301350 | AES/GASS-RAM-01K | Repair and Maintenance of Transportation/Motor Vehicles | 5021306001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 301351 | AES/GASS-RAM-01K.1 | Repair and Maintenance of Transportation/Motor Vehicles | 5021306001 | GASS | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 38,000.00 | 0.00 | No | |
| 301352 | AES/GASS-RAM-02A | Repair and Maintenance of Buildings and other Structures | 5021304001 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 301353 | AES/GASS-0 | Procurement of Plane Fare/Ticket for various local travels | 5020101000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 155,000.00 | 155,000.00 | 155,000.00 | 0.00 | No | |
| 301354 | AES/GASS-TPF-04 | Vehicle Insurance of various vehicles | 5021503000 | GASS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Mar-2025 | 07-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | requirement for the year | No |
| 301355 | AES/GASS-RAM-USE-01A, 01B, CSE-01A, 0 | Procurement of Office Supplies and Semi-Expendable Office Equipment (non-CSE) | 5020301002 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 20,971.61 | 20,971.61 | 20,971.61 | 0.00 | quarterly procurement | No |
| 301356 | AES/GASS-USE-04A, 06A, OMO-18, 20 | Procurement of Janitorial Supplies and Materials | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 24,101.35 | 24,101.35 | 24,101.35 | 0.00 | quarterly procurement | No |
| 301357 | AES/GASS-USE-08A | Procurement of Medical Supplies and Materials | 5020307000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 4,740.00 | 4,740.00 | 4,740.00 | 0.00 | No | |
| 301358 | AES/GASS-USE-15 | Procurement of Gaseous Products and Materials (LPG) | 5020399000 | GASS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | No | |
| 301359 | AES/GASS-USE-22A, USE-22B | Procurement of Fuel and Lubricants | 5020309000 | GASS | Public Bidding | 12-Nov-2024 | 10-Dec-2024 | 17-Dec-2024 | 20-Dec-2024 | Regular Agency Fund (01000000) | 220,100.00 | 220,100.00 | 220,100.00 | 0.00 | requirement for the year | No |
| 301360 | AES/GASS-UTL-01 | Procurement of Electricity | 5020402000 | GASS | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 148,000.00 | 148,000.00 | 148,000.00 | 0.00 | requirement for the year | No |
| 301361 | AES/BDD-COM-01 | Procurement of Smart Mobile Prepaid Cards | 5020502001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 26,400.00 | 26,400.00 | 26,400.00 | 0.00 | quarterly procurement | No |
| 301362 | AES/BDD-COM-01.1 | Procurement of Globe Load Up Services | 5020502001 | BDD | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | quarterly procurement | No |
| 301363 | AES/BDD-COM-02 | Procurement of Postage and Courier Services | 5020501000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | No | |
| 301364 | AES/BDD-COM-04 | Procurement of Internet Subscription | 5020503000 | BDD | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |
| 301365 | AES/BDD-COM-04.1 | Procurement of Cable and Satellite Subscription | 5020504000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |
| 301366 | AES/BDD-CSE-01A | Supply and Delivery of Office Supplies | 5020301002 | BDD | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 10,650.00 | 10,650.00 | 10,650.00 | 0.00 | quarterly procurement | No |
| 301367 | AES/BDD-CSE-01C | Procurement of Cleaning and Disinfection Supplies | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 54,100.00 | 54,100.00 | 54,100.00 | 0.00 | quarterly procurement | No |
| 301368 | AES/BDD-OMO-06 | Procurement of Meals and Snacks for various activities | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 301369 | AES/BDD-OMO-06.1 | Procurement of Grocery Items | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 10,400.00 | 10,400.00 | 10,400.00 | 0.00 | No | |
| 301370 | AES/BDD-OMO-09A | Procurement of Printing and Publication | 5029902000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 6,240.00 | 6,240.00 | 6,240.00 | 0.00 | as the need rises | No |
| 301371 | AES/BDD-OMO-13 | Procurement of Advocacy Items for Merchandise Inventory (T-shirts, Polo Shirts, Mug, Tumbler, etc.) | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | requirement for the whole year | No |
| 301372 | AES/BDD-OMO-13.1 | Procurement of Milling Services | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |
| 301373 | AES/BDD-RAM-01A | Repair and Maintenance of Office Equipment | 5021321002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |
| 301374 | AES/BDD-RAM-01D | Repair and Maintenance of Agricultural Equipment | 5021321004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 17-Jan-2025 | 21-Jan-2025 | 22-Jan-2025 | Business Related Funds (06000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |
| 301375 | AES/BDD-RAM-01K | Repair and Maintenance of Transportation/Motor Vehicles | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 301376 | AES/BDD-RAM-01L | Repair and Maintenance of Furniture and Fixtures | 5021322001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 301377 | AES/BDD-RAM-01O | Repair and Maintenance of Other Machinery and Equipment | 5021321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 17-Jan-2025 | 21-Jan-2025 | 22-Jan-2025 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |
| 301378 | AES/BDD-RAM-02A | Repair and Maintenance for Land Improvements, Office Buildings and other Structures | 5021304001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | No | |
| 301379 | AES/BDD- 0 | Procurement of Plane Fare/Ticket of various local travels | 5020101000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Business Related Funds (06000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | requirement for the whole year | No |
| 301380 | AES/BDD-USE-01A, USE-01B | Procurement of Office Supplies and Semi-Expendable Office Equipment (non-CSE) | 5020301002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 55,650.00 | 55,650.00 | 55,650.00 | 0.00 | quarterly procurement | No |
| 301381 | AES/BDD-USE-02A | Procurement of Toners and Cartridges | 5020301001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | quarterly procurement | No |
| 301382 | AES/BDD-USE-05A | Procurement of Bag Closer Thread | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 17-Jan-2025 | 21-Jan-2025 | 22-Jan-2025 | Business Related Funds (06000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 301383 | AES/BDD-USE-05A.1 | Procurement of Rice Hull | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 17-Jan-2025 | 21-Jan-2025 | 22-Jan-2025 | Business Related Funds (06000000) | 19,600.00 | 19,600.00 | 19,600.00 | 0.00 | No | |
| 301384 | AES/BDD-USE-05B | Procurement of Fertilizers and Agro-Chemical Supplies | 5020310000 | BDD | Public Bidding | 12-Nov-2024 | 10-Dec-2024 | 17-Dec-2024 | 20-Dec-2024 | Business Related Funds (06000000) | 1,892,950.00 | 1,892,950.00 | 1,892,950.00 | 0.00 | requirement for the whole year | No |
| 301385 | AES/BDD-USE-06A, OMO-18 | Procurement of Cleaning and Disinfection Supplies (non-CSE) | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 90,400.00 | 90,400.00 | 90,400.00 | 0.00 | quarterly procurement | No |
| 301386 | AES/BDD-USE-07D | Procurement of Plastic Sacks | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 17-Jan-2025 | 21-Jan-2025 | 22-Jan-2025 | Business Related Funds (06000000) | 243,600.00 | 243,600.00 | 243,600.00 | 0.00 | No | |
| 301387 | AES/BDD-USE-07E | Procurement of Cellophane | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Business Related Funds (06000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |
| 301388 | AES/BDD-USE-08A, USE-08B | Procurement of Medical Supplies and Materials | 5020307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Business Related Funds (06000000) | 18,400.00 | 18,400.00 | 18,400.00 | 0.00 | No | |
| 301389 | AES/BDD-USE-09F | Procurement of PPE Long Sleeves | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 04-Jul-2025 | 07-Jul-2025 | 08-Jul-2025 | Business Related Funds (06000000) | 13,750.00 | 13,750.00 | 13,750.00 | 0.00 | No | |
| 301390 | AES/BDD-USE-13A, USE-13C | Procurement of Construction and Hardware Supplies and Materials | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 04-Jul-2025 | 07-Jul-2025 | 08-Jul-2025 | Business Related Funds (06000000) | 55,750.00 | 55,750.00 | 55,750.00 | 0.00 | No | |
| 301391 | AES/BDD-USE-13B | Procurement of Lighting Supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 04-Jul-2025 | 07-Jul-2025 | 08-Jul-2025 | Business Related Funds (06000000) | 6,500.00 | 6,500.00 | 6,500.00 | 0.00 | No | |
| 301392 | AES/BDD-USE-18 | Procurement of Semi-Expendable Appliances (Electric Fan) | 5020321002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 17-Jan-2025 | 21-Jan-2025 | 22-Jan-2025 | Business Related Funds (06000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |
| 301393 | AES/BDD-USE-20 | Procurement of Eco Bags | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 04-Apr-2025 | 07-Apr-2025 | 08-Apr-2025 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |
| 301394 | AES/BDD-USE-21A, 21D, 21K | Procurement of Agricultural Equipment and Motor Vehicle Spareparts | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 9,500.00 | 9,500.00 | 9,500.00 | 0.00 | No | |
| 301395 | AES/BDD- 0 | Procurement of Lubricants for Bag Closer | 5020309000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 17-Jan-2025 | 21-Jan-2025 | 22-Jan-2025 | Business Related Funds (06000000) | 1,550.00 | 1,550.00 | 1,550.00 | 0.00 | No | |
| 301396 | AES/BDD-USE-22B | Procurement of Oils and Fuels | 5020309000 | BDD | Public Bidding | 12-Nov-2024 | 10-Dec-2024 | 17-Dec-2024 | 20-Dec-2024 | Business Related Funds (06000000) | 974,180.00 | 974,180.00 | 974,180.00 | 0.00 | requirement for the whole year | No |
| 301397 | AES/BDD-UTL-01 | Procurement of Electricity | 5020402000 | BDD | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | requirement for the whole year | No |
| 301398 | AES/BDD-OMO-10 | Seed Testing and Analysis | 5021299099 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 301399 | AES/BDD-OMO-13 | Irrigation Services | 5021299099 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 109,130.00 | 109,130.00 | 109,130.00 | 0.00 | No | |
| 301400 | AES/BDD-OMO-12A | Land Rental (Lease of Land) | 5029905002 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 301401 | AES/R&D-COM-01 | Procurement of Smart Mobile Prepaid Cards | 5020502001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 49,200.00 | 49,200.00 | 49,200.00 | 0.00 | No | |
| 301402 | AES/R&D-COM-01.1 | Procurement of Globe Load Up Services | 5020502001 | R&D | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | No | |
| 301403 | AES/R&D-COM-04 | Procurement of Internet Subscription | 5020503000 | R&D | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 15,697.00 | 15,697.00 | 15,697.00 | 0.00 | requirement for the year | No |
| 301404 | AES/R&D-CSE-01A | Supply and Delivery of Office Supplies | 5020301002 | R&D | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 8,789.80 | 8,789.80 | 8,789.80 | 0.00 | quarterly procurement | No |
| 301405 | AES/R&D-CSE-01C | Supply and Delivery of Cleaning and Disinfection Supplies | 5029999099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 2,200.00 | 2,200.00 | 2,200.00 | 0.00 | quarterly procurement | No |
| 301406 | AES/R&D-COM-04 | Procurement of IT Supplies | 5020301001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 7,700.00 | 7,700.00 | 7,700.00 | 0.00 | No | |
| 301407 | AES/R&D-OMO-06 | Procurement of Meals and Snacks for various R&D activities | 5020305000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 613,300.00 | 613,300.00 | 613,300.00 | 0.00 | No | |
| 301408 | AES/R&D-OMO-07 | Procurement of Venue and Accommodation for various R&D activities | 5029999099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 301409 | AES/R&D-OMO-08 | Procurement of Souvenir and Tokens | 5029999099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 99,086.20 | 99,086.20 | 99,086.20 | 0.00 | No | |
| 301410 | AES/R&D-OMO-09A | Procurement of Printing and Publication | 5029902000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | as the need arises | No |
| 301411 | AES/R&D-OMO-12B | Procurement of Vehicle Rental services for various R&D related activities | 5029905003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 301412 | AES/R&D-OMO-12C | Procurement of Rental services of Chairs, Tables, Sound System, etc. | 5029905004 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | No | |
| 301413 | AES/R&D-OMO-20, 0 | Procurement of Agricultural Equipment Spare Parts | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 4,161.70 | 4,161.70 | 4,161.70 | 0.00 | No | |
| 301414 | AES/R&D-RAM-01A | Repair and Maintenance of Office Equipment | 5021321002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 10-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 301415 | AES/R&D-RAM-01D | Repair and Maintenance of Agricultural Equipment | 5021321004 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |
| 301416 | AES/R&D-RAM-01J | Repair and Maintenance of Technical and Scientific Equipment (Calibration services) | 5021321013 | R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 08-Sep-2025 | 10-Sep-2025 | 12-Sep-2025 | 15-Sep-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | requirement for the year | No |
| 301417 | AES/R&D-RAM-01K | Repair and Maintenance of Transportation/Motor Vehicles | 5021306001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 36,649.04 | 36,649.04 | 36,649.04 | 0.00 | No | |
| 301418 | AES/R&D-RAM-02A | Repair and Maintenance of Buildings and other Structures | 5021304001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 301419 | AES/R&D- 0 | Procurement of Plane Fare/Ticket of various local travels | 5020101000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 251,031.00 | 251,031.00 | 251,031.00 | 0.00 | requirement for the year | No |
| 301420 | AES/R&D-CSE-01A, USE-01A, USE-01B | Procurement of Office Supplies and Semi-Expendable Office Equipment (non-CSE) | 5020301002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 2,278.90 | 2,278.90 | 2,278.90 | 0.00 | quarterly procurement | No |
| 301421 | AES/R&D-USE-02A | Procurement of Toners and Cartridges | 5020301001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 20,200.00 | 20,200.00 | 20,200.00 | 0.00 | quarterly procurement | No |
| 301422 | AES/R&D-USE-05A, CSE-01C | Procurement of Field Supplies and Materials | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 7,391.50 | 7,391.50 | 7,391.50 | 0.00 | No | |
| 301423 | AES/R&D-USE-05B | Procurement of Fertilizers and Agro-Chemical Supplies | 5020310000 | R&D | Public Bidding | 12-Nov-2024 | 10-Dec-2024 | 17-Dec-2024 | 20-Dec-2024 | Regular Agency Fund (01000000) | 42,300.00 | 42,300.00 | 42,300.00 | 0.00 | requirement for the year | No |
| 301424 | AES/R&D-USE-05C | Procurement of Animal Feeds and Veterinary Products | 5020304000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 35,200.00 | 35,200.00 | 35,200.00 | 0.00 | No | |
| 301425 | AES/R&D-USE-05F | Procurement of Semi-Expendable Agricultural Equipment (Power Sprayer, Weighing Scale) | 5020321004 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 20,225.00 | 20,225.00 | 20,225.00 | 0.00 | No | |
| 301426 | AES/R&D-USE-06A | Procurement of Cleaning and Disinfection Supplies (non-CSE) | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 1,963.50 | 1,963.50 | 1,963.50 | 0.00 | quarterly procurement | No |
| 301427 | AES/R&D-USE-07D | Procurement of Plastic Sacks | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 4,620.00 | 4,620.00 | 4,620.00 | 0.00 | No | |
| 301428 | AES/R&D-USE-08B | Procurement of Semi-Expendable Medical Equipment | 5020308000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 650.00 | 650.00 | 650.00 | 0.00 | No | |
| 301429 | AES/R&D-USE-09A, OMO-19 | Procurement of Laboratory PPE | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 5,600.00 | 5,600.00 | 5,600.00 | 0.00 | No | |
| 301430 | AES/R&D-USE-09B, 09D, 09F | Procurement of Construction and Field PPE | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 17,330.00 | 17,330.00 | 17,330.00 | 0.00 | No | |
| 301431 | AES/R&D-USE-09F.1 | Procurement of PPE Long Sleeves | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 4,200.00 | 4,200.00 | 4,200.00 | 0.00 | No | |
| 301432 | AES/R&D-USE-13A, OMO-20 | Procurement of Construction and Hardware Supplies and Materials | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 44,300.00 | 44,300.00 | 44,300.00 | 0.00 | No | |
| 301433 | AES/R&D-USE-14, 23a, 0 | Procurement of Semi-Expendable Hand Tools and Small Machineries | 5020321099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 6,100.00 | 6,100.00 | 6,100.00 | 0.00 | No | |
| 301434 | AES/R&D-USE-18 | Procurement of Semi-Expendable Appliances (Clock) | 5020321002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | |
| 301435 | AES/R&D-USE-19D | Procurement of various Food Ingredients for NRAM activities | 5020305000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Nov-2025 | 07-Nov-2025 | 10-Nov-2025 | 11-Nov-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |
| 301436 | AES/R&D-USE-22B | Procurement of Fuel for various R&D activities | 5020309000 | R&D | Public Bidding | 12-Nov-2024 | 10-Dec-2024 | 17-Dec-2024 | 20-Dec-2024 | Regular Agency Fund (01000000) | 300,040.00 | 300,040.00 | 300,040.00 | 0.00 | requirement for the year | No |
| 301437 | AES/R&D-UTL-01 | Procurement of Electricity | 5020402000 | R&D | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 166,000.00 | 166,000.00 | 166,000.00 | 0.00 | requirement for the year | No |
| 301438 | PRRI-CMU-25-001 | Procurement for Internet Subscription | 5020503000 | BDD | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Monthly Internet expenses | No |
| 301439 | PRRI-CMU-25-003 | Procurement of acetylene | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 24,500.00 | 24,500.00 | 24,500.00 | 0.00 | No | |
| 301440 | PRRI-CMU-25-004 | Procurement of janitorial supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 66,178.00 | 66,178.00 | 66,178.00 | 0.00 | various janitorial supples | No |
| 301441 | PRRI-CMU-25-005 | Procurement for meals and snacks for institutional activities | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 459,960.00 | 459,960.00 | 459,960.00 | 0.00 | all institutional activties | No |
| 301442 | PRRI-CMU-25-006 | Procurement of meals and snack for visitors | 5020305000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | for visitors | No |
| 301443 | PRRI-CMU-25-007 | Procurement of room accommodation for visitors | 5029999099 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | for visitors | No |
| 301444 | PRRI-CMU-25-008 | Procurement of souvenir items | 5029999099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | BDD products for sale | No |
| 301445 | PRRI-CMU-25-009 | Procurement of Postage and Courier Services | 5020501000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | Various postage transactions | No |
| 301446 | PRRI-CMU-25-010 | Supply and Delivery of mobile cellcards | 5020502001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 44,400.00 | 44,400.00 | 44,400.00 | 0.00 | cellcards for quartery procurement | No |
| 301447 | PRRI-CMU-25-011 | Procurement for milling fee and rice hull | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 39,000.00 | 39,000.00 | 39,000.00 | 0.00 | Milling expenses of low germ seeds | No |
| 301448 | PRRI-CMU-25-012 | Repairs and Maintenance-Machinery and Equipment, Office equipment | 5021321002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | various repair on office equipment | No |
| 301449 | PRRI-CMU-25-013 | Repairs and Maintenance, Transportation/Motor Vehicles | 5021306001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | various repair for vehicle | No |
| 301450 | PRRI-CMU-25-014 | Repairs and Maintenance, Buildings | 5021304001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | various repair for building | No |
| 301451 | PRRI-CMU-25-015 | Repairs and Maintenance, Land Improvements | 5021302099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | various repair on land improvement | No |
| 301452 | PRRI-CMU-25-016 | Repairs and Maintenance-Machinery and Equipment, Agricultural and forestry equipment | 5021321004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | various repair on machineries | No |
| 301453 | PRRI-CMU-25-017 | Procurement of medicines | 5020307000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 24,350.00 | 24,350.00 | 24,350.00 | 0.00 | Medicine kit and supplies | No |
| 301454 | PRRI-CMU-25-018 | Procurement of lighting supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | bulbs, flouresvent tubes etc | No |
| 301455 | PRRI-CMU-25-019 | Procurement of office supplies (inside DBM) | 5020301002 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 122,480.00 | 122,480.00 | 122,480.00 | 0.00 | supplies thru PS-DBM | No |
| 301456 | PRRI-CMU-25-020 | Procurement of IT supplies (inside DBM) | 5020301002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 46,070.00 | 46,070.00 | 46,070.00 | 0.00 | supplies thru PS-DBM | No |
| 301457 | PRRI-CMU-25-021 | Procurement of semi-expendable office equipment | 5020321002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 203,250.00 | 203,250.00 | 203,250.00 | 0.00 | office equipment | No |
| 301458 | PRRI-CMU-25-022 | Procurement of various agricultural supplies for wet and dry season | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 444,320.00 | 444,320.00 | 444,320.00 | 0.00 | Various agricultural supplies, laminated sacks, oxygen, acetylene, twine etc, used in motorpool, requirement for the whole year | No |
| 301459 | PRRI-CMU-25-023 | Procurement of various supplies to be used in Warehouse | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 91,780.00 | 91,780.00 | 91,780.00 | 0.00 | various supplies for warehouse | No |
| 301460 | PRRI-CMU-25-024 | Procurement for transportation equipment- motor vehicle | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 56,500.00 | 56,500.00 | 56,500.00 | 0.00 | Tires, battery,wiper blade etc | No |
| 301461 | PRRI-CMU-25-025 | Procurement for plane ticket of local travel | 5020101000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Business Related Funds (06000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Air fare during official travels of staff | No |
| 301462 | PRRI-CMU-25-026 | Fuel, Oil and Lubricants | 5020309000 | BDD | Public Bidding | 12-Nov-2024 | 10-Dec-2024 | 17-Dec-2024 | 20-Dec-2024 | Business Related Funds (06000000) | 1,812,000.00 | 1,812,000.00 | 1,812,000.00 | 0.00 | Fuel to be used on day to day field and office activities, requirement for the whole year | No |
| 301463 | PRRI-CMU-25-027 | Supply and Delivery of agricultural inputs for Wet Season | 5020310000 | BDD | Public Bidding | 01-Mar-2025 | 08-Mar-2025 | 01-Apr-2025 | 05-Apr-2025 | Business Related Funds (06000000) | 2,401,565.00 | 2,401,565.00 | 2,401,565.00 | 0.00 | Various agricultural inputs for Wet Season | No |
| 301464 | PRRI-CMU-25-028 | Supply and Delivery of agricultural inputs for Dry Season | 5020310000 | BDD | Public Bidding | 01-Oct-2025 | 08-Oct-2025 | 05-Nov-2025 | 08-Nov-2025 | Business Related Funds (06000000) | 2,424,770.00 | 2,424,770.00 | 2,424,770.00 | 0.00 | Various agricultural inputs for Dry Season | No |
| 301465 | PRRI-CMU-25-029 | Procurement for drinking water in gallon | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 08-Mar-2023 | 10-Jan-2025 | 10-Jan-2025 | Business Related Funds (06000000) | 15,600.00 | 15,600.00 | 15,600.00 | 0.00 | all institutional activties | No |
| 301466 | PRRI-CORP-25-001 | Procurement for water | 5020401000 | CORPORATE | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 26,400.00 | 26,400.00 | 26,400.00 | 0.00 | requirement for the whole year | No |
| 301467 | PRRI-CORP-25-002 | Procurement for electricity | 5020402000 | CORPORATE | Direct Contracting (Sec. 50) | 06-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 14-Jan-2025 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | |
