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 | |||||||||
301268 | GASS NEG OMO 15 | SUPPLY AND DELIVERY OF SECURITY SERVICES FOR 2024 | 5021203000 | Admin | Public Bidding | 13-Nov-2024 | 04-Dec-2024 | 13-Dec-2024 | 31-Dec-2024 | Regular Agency Fund (01000000) | 1,606,103.10 | 1,606,103.10 | 1,606,103.10 | 0.00 | No | |
301269 | GASS NEG USE 22B | SUPPLY AND DELIVERY OF FUEL | 5020309000 | Admin | Public Bidding | 06-Nov-2024 | 28-Nov-2024 | 02-Jan-2025 | 02-Jan-2025 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
301270 | GASS NEG COM 01 | SUPPLY AND DELIVERY OF PREPAID CARDS | 5020502001 | Admin | Direct Contracting (Sec. 50) | 03-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 46,800.00 | 46,800.00 | 46,800.00 | 0.00 | No | |
301271 | GASS NEG COM 02 | PROCUREMENT OF SERVICES FOR POSTAGE AND DELIVERIES OF DOCUMENTS | 5020501000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |
301272 | GASS NEG CSE 01A | SUPPLY AND DELIVERY OF OFFICE SUPPLIES | 5020301002 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 20-Jan-2025 | 16-Jan-2025 | 17-Jan-2025 | Regular Agency Fund (01000000) | 48,913.80 | 48,913.80 | 48,913.80 | 0.00 | No | |
301273 | GASS NEG OMO 07 | LEASE OF VENUA AND ACCOMMODATION FOR VISITORS | 5021304006 | Admin | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 09-Jan-2025 | 27-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
301274 | GASS NEG OMO 09A | SUPPLY AND DELIVERY OF CANVASS PRINTING AND DIGITAL IMAGES | 5029902000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | No | |
301275 | GASS NEG OMO-19,21 | SUPPLY AND DELIVERY OF KITCHEN UTENSILS AND OFFICE DECORATIONS | 5020301002 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
301276 | GASS NEG TEV 03 | PROCUREMENT OF PLANE FARE FOR OFFICIAL TRAVEL | 5020101000 | Admin | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 16-Jan-2025 | 29-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |
301277 | GASS NEG USE-01A,02A,02D06A06B21K, OMO 18,20 | SUPPLY AND DELIVERY OF COMMON SUPPLIES, IT SUPPLIES AND JANITORIAL SUPPLIES NOT AVAILABLE AT DBM | 5020301002 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2025 | 15-Jan-2025 | 16-Jan-2025 | 17-Jan-2025 | Regular Agency Fund (01000000) | 83,779.20 | 83,779.20 | 83,779.20 | 0.00 | No | |
301278 | GASS NEG USE 12A | SUPPLY AND DELIVERY OF FIRE EXTINGUISHER REFILL AND SMOKE DETECTOR | 5020321099 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 31,000.00 | 31,000.00 | 31,000.00 | 0.00 | No | |
301279 | GASS NEG USE 17 | SUPPLY AND DELIVERY OF SEMI EXPENDABLE FURNITURE AND FIXTURES | 5020322001 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
301280 | GASS NEG USE 19D | SUPPLY AND DELIVERY OF DRINKING WATER | 5020401000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | |
301281 | GASS NEG OMO-06 | SUPPLY AND DELIVERY OF CATERING SERVICES FOR PHILRICE ACTIVITIES | 5020305000 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2025 | 26-Feb-2025 | 27-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
301282 | GASS NEG OMO-08 | SUPPLY AND DELIVERY OF TOKEN FOR VISITORS | 5020601002 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2025 | 17-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
301283 | GASS NEG RAM 01C | REPAIR AND MAINTENANCE OF OFFICE ICT EQUIPMENTS | 5020321003 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Mar-2025 | 21-Mar-2025 | 24-Mar-2025 | 24-Mar-2025 | Regular Agency Fund (01000000) | 9,393.08 | 9,393.08 | 9,393.08 | 0.00 | No | |
301284 | GASS NEG RAM 02A | REPAIR AND MAINTENANCE OF BUILDINGS AND GROUNDS | 5021309001 | Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | 14-Apr-2025 | Regular Agency Fund (01000000) | 22,103.36 | 22,103.36 | 22,103.36 | 0.00 | No | |
301285 | RND NEG TEV 01 | SUPPLY AND DELIVERY OF FUEL FOR OFFICIAL TRAVELS | 5020309000 | R&D | Public Bidding | 06-Nov-2024 | 28-Nov-2024 | 02-Jan-2025 | 02-Jan-2025 | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 46,000.00 | 0.00 | No | |
301286 | RND NEG USE 22B | SUPPLY AND DELIVERY OF FUEL FOR FIELD OPERATION AND FOR TRAVELS | 5020309000 | R&D | Public Bidding | 06-Nov-2024 | 28-Nov-2024 | 02-Jan-2025 | 02-Jan-2025 | Regular Agency Fund (01000000) | 59,200.00 | 59,200.00 | 59,200.00 | 0.00 | No | |
301287 | RND NEG USE 05AB | SUPPLY AND DELIVERY OF FARM INPUTS | 5020310000 | R&D | Public Bidding | 06-Nov-2024 | 28-Nov-2024 | 02-Jan-2025 | 02-Jan-2025 | Regular Agency Fund (01000000) | 510,200.00 | 510,200.00 | 510,200.00 | 0.00 | No | |
301288 | RND NEG COM 01 | SUPPLY AND DELIVERY OF PREPAID CARDS | 5020502001 | R&D | Direct Contracting (Sec. 50) | 03-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 33,600.00 | 33,600.00 | 33,600.00 | 0.00 | No | |
301289 | RND NEG COM 02 | SUPPLY AND DELIVERY OF SERVICES FOR POSTAGE AND DELIVERIES | 5020501000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 10,000.40 | 10,000.40 | 10,000.40 | 0.00 | No | |
301290 | RND NEG CSE 01A,01C | SUPPLY AND DELIVERY OF OFFICE SUPPLIES | 5020301002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 20-Jan-2025 | 16-Jan-2025 | 17-Jan-2025 | Regular Agency Fund (01000000) | 21,593.28 | 21,593.28 | 21,593.28 | 0.00 | No | |
301291 | RND NEG OMO 03 | SUPPLY AND DELIVERY OF SERVICES FOR LABORATORY INSTRUMENT AND EQUIPMENTS | 5020308000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
301292 | RND NEG RAM 02A | REPAIR AND MAINTENANCE OF R4D BUILDING AND LABORATORY OFFICE | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Jan-2025 | 27-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
301293 | RND NEG OMO-07 | PROCUREMENT OF VENUE AND ACCOMODATION FOR VISITORS | 5021304006 | R&D | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 09-Jan-2025 | 27-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | Regular Agency Fund (01000000) | 226,395.30 | 226,395.30 | 226,395.30 | 0.00 | No | |
301294 | RND NEG TEV 03 | PROCUREMENT OF PLANE FARE FOR OFFICIAL TRAVELS | 5020101000 | R&D | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 16-Jan-2025 | 29-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 318,546.60 | 318,546.60 | 318,546.60 | 0.00 | No | |
301295 | RND NEG USE 01A | SUPPLY AND DELIVERY OF COMMON SUPPLIES | 5020301002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 10-Jan-2025 | 17-Jan-2025 | 18-Jan-2025 | Regular Agency Fund (01000000) | 11,270.00 | 11,270.00 | 11,270.00 | 0.00 | No | |
301296 | RND NEG USE 03B | SUPPLY AND DELIVERY OF SEMI EXPENDABLE PRINTING EQUIPMENTS | 5020321002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2025 | 29-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
301297 | RND NEG UTL 01 | PROCUREMENT OF ELECTRICITY SERVICES | 5021601000 | R&D | Direct Contracting (Sec. 50) | 01-Jan-2025 | 15-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
301298 | RND NEG OMO-06 | SUPPLY AND DELIVERY OF CATERING SERVICES | 5020305000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2025 | 26-Feb-2025 | 27-Feb-2025 | 28-Feb-2025 | Regular Agency Fund (01000000) | 978,483.20 | 978,483.20 | 978,483.20 | 0.00 | No | |
301299 | RND NEG OMO 13 | SUPPLY AND DELIVERY OF MATERIALS FOR MASS PRODUCTION OF ORGANIC INPUTS AND ORGANIC CERTIFICATION FEE | 5020304000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Jan-2025 | 31-Jan-2025 | 05-Feb-2025 | 05-Feb-2025 | Regular Agency Fund (01000000) | 39,159.60 | 39,159.60 | 39,159.60 | 0.00 | No | |
301300 | RND NEG PRO 06 | PROCUREMENT OF SERVICES FOR SOIL ANALYSIS | 5020310000 | R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 28-Jan-2025 | 04-Feb-2025 | 05-Feb-2025 | 05-Feb-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
301301 | RND NEG RAM 01D,010 | REPAIR AND MAITENANCE OF FARM MACHINERIES AND CALIBRATION OF WEIGHING SCALES | 5021305001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2025 | 03-Feb-2025 | 04-Feb-2025 | 04-Feb-2025 | Regular Agency Fund (01000000) | 93,640.00 | 93,640.00 | 93,640.00 | 0.00 | No | |
301302 | RND NEG RAM 01J | REPAIR AND MAINTENANCE OF AUTHOMATIC WEATHER STATION | 5020321001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2025 | 03-Feb-2025 | 04-Feb-2025 | 04-Feb-2025 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | No | |
301303 | RND NEG OMO 12B | VEHICLE RENTAL FOR OFFICIAL TRAVEL | 5029905003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2025 | 03-Feb-2025 | 04-Feb-2025 | 04-Feb-2025 | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | No | |
301304 | RND NEG TSS 01 | SUPPLY AND DELIVERY OF SUPPLIES NEEDED FOR INHOUSE TRAININGS | 5020301002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 14-Feb-2025 | 17-Feb-2025 | 18-Feb-2024 | Regular Agency Fund (01000000) | 101,999.20 | 101,999.20 | 101,999.20 | 0.00 | No | |
301305 | RND NEG OMO 08,13 | SUPPLY AND DELIVERY OF TOKEN FOR VISITORS AND CLOTHING FOR NRAM AND RBC | 5020601002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | 17-Mar-2025 | Regular Agency Fund (01000000) | 168,000.00 | 168,000.00 | 168,000.00 | 0.00 | No | |
301306 | RND NEG OMO 09A, USE 05A | SUPPLY AND DELIVERY OF TARPAULIN PRINTING | 5029902000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Feb-2025 | 28-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | Regular Agency Fund (01000000) | 80,582.00 | 80,582.00 | 80,582.00 | 0.00 | No | |
301307 | RND NEG RAM 01K | REPAIR AND MAITENANCE OF VEHICLES | 5021308003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Mar-2025 | 24-Mar-2025 | 26-Mar-2025 | 26-Mar-2025 | Regular Agency Fund (01000000) | 19,339.22 | 19,339.22 | 19,339.22 | 0.00 | No | |
301308 | RND NEG USE 07CD22B | SUPPLY AND DELIVERY OF FIELD SUPPLIES | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Mar-2025 | 13-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 21,150.00 | 21,150.00 | 21,150.00 | 0.00 | No | |
301309 | RND NEG USE 18USE-18 | SUPPLY AND DELIVERY OF SEMI EXPENDABLE OTHER MACHINERY | 5020321002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Mar-2025 | 13-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
301310 | RND NEG RAM 02A | LANDSCAPING | 5021309001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | 14-Apr-2025 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | No | |
301311 | RND NEG RAM 01A | REPAIR AND MAINTENANCE OF FARM MACHINERIES | 5020321001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2025 | 13-Jun-2025 | 18-Jun-2025 | 18-Jun-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
301312 | BDU NEG USE 22B,TEV 1 | SUPPLY AND DELIVERY OF FUEL FOR OFFICIAL TRAVEL AND FARM OPERATIONS | 5020309000 | BDU | Public Bidding | 06-Nov-2024 | 28-Nov-2024 | 02-Jan-2025 | 02-Jan-2025 | Business Related Funds (06000000) | 1,176,800.00 | 1,176,800.00 | 1,176,800.00 | 0.00 | No | |
301313 | BDU NEG USE 05B | SUPPLY AND DELIVERY OF FARM INPUTS FOR FIRST SEMESTER | 5020310000 | BDU | Public Bidding | 06-Nov-2024 | 28-Nov-2024 | 02-Jan-2025 | 02-Jan-2025 | Business Related Funds (06000000) | 2,785,790.00 | 2,785,790.00 | 2,785,790.00 | 0.00 | No | |
301314 | BDU Neg USE-05B | SUPPLY AND DELIVERY OF FARM INPUTS FOR SECOND SEMESTER | 5020310000 | BDU | Public Bidding | 08-May-2025 | 28-May-2025 | 30-May-2025 | 02-Jun-2025 | Business Related Funds (06000000) | 2,517,920.00 | 2,517,920.00 | 2,517,920.00 | 0.00 | No | |
301315 | BDU NEG COM 01 | SUPPLY AND DELIVERY OF PREPAID CARDS | 5020502001 | BDU | Direct Contracting (Sec. 50) | 03-Jan-2025 | 15-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Business Related Funds (06000000) | 27,600.00 | 27,600.00 | 27,600.00 | 0.00 | No | |
301316 | BDU NEG CSE 01A | SUPPLY AND DELIVERY OF OFFICE SUPPLIES | 5020301002 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2025 | 20-Jan-2025 | 16-Jan-2025 | 17-Jan-2025 | Business Related Funds (06000000) | 54,670.00 | 54,670.00 | 54,670.00 | 0.00 | No | |
301317 | BDU NEG OMO 06 | SUPPLY AND DELIVERY OF CATERING SERVICES | 5020305000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2025 | 26-Feb-2025 | 27-Feb-2025 | 28-Feb-2025 | Business Related Funds (06000000) | 55,697.40 | 55,697.40 | 55,697.40 | 0.00 | No | |
301318 | BDU NEG OMO 07 | LEASE OF VENUE ACCOMMODATION FOR VISITORS AND PARTICIPANTS FOR SEMINAR | 5021304006 | BDU | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 09-Jan-2025 | 27-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | Business Related Funds (06000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |
301319 | BDU NEG OMO 08 | SUPPLY AND DELIVERY OF TOKEN | 5020601002 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2025 | 17-Mar-2025 | 18-Mar-2025 | 18-Mar-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
301320 | BDU NEG OMO 10 | PROCUREMENT OF SERVICES FOR SEED ANALYSIS | 5021199000 | BDU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Mar-2025 | 07-Mar-2025 | Business Related Funds (06000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |||
301321 | BDU NEG OMO 19, USE 06A,15 | SUPPLY AND DELIVERY OF SUPPLIES FOR DORMITORY | 5020301000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2025 | 17-Feb-2025 | 18-Feb-2025 | 18-Feb-2025 | Business Related Funds (06000000) | 91,650.00 | 91,650.00 | 91,650.00 | 0.00 | No | |
301322 | BDU NEG RAM 01K | REPAIR AND MAINTENANCE OF FARM TRANSPORT AND EQUIPMENT | 5021308003 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 27-Mar-2025 | 02-Apr-2025 | 02-Apr-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
301323 | BDU Neg-RAM 02A | SUPPLY AND DELIVERY OF SUPPLIES FOR REPAIR AND MAINTENANCE OF STATION INFRA | 5021304001 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2025 | 14-Apr-2025 | 15-Apr-2025 | 16-Apr-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
301324 | BDU Neg TEV-03 | PROCUREMENT OF PLANE FARE FOR OFFICIAL TRAVEL | 5020101000 | BDU | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Jan-2025 | 15-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Business Related Funds (06000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | No | |
301325 | BDU NEG USE 01D | SUPPLY AND DELIVERY OF OFFICIAL RECEIPT AND CASHBOOKS | 5020302000 | BDU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2025 | 15-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Business Related Funds (06000000) | 23,200.00 | 23,200.00 | 23,200.00 | 0.00 | No | |
301326 | BDU NEG USE 03B | SUPPLY AND DELIVERY OF SEMI EXPENDABLE ICT EQUIPMENT | 5020321002 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 17-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | Business Related Funds (06000000) | 49,500.00 | 49,500.00 | 49,500.00 | 0.00 | No | |
301327 | BDU NEG USE 04F | SUPPLY AND DELIVERY OF THERMOHYGROMETER | 5020321004 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 17-Jan-2025 | 20-Jan-2025 | 21-Jan-2025 | Business Related Funds (06000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
301328 | BDU NEG USE 05A | SUPPLY AND DELIVERY OF FIELD SUPPLIES | 5020310000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Jan-2025 | 31-Jan-2025 | 03-Feb-2025 | 04-Feb-2025 | Business Related Funds (06000000) | 150,675.00 | 150,675.00 | 150,675.00 | 0.00 | No | |
301329 | BDU NEG USE 05A | SUPPLY AND DELIVERY OF TARPAULIN PRINTING | 5029902000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 10-Jun-2025 | 11-Jun-2025 | 12-Jun-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
301330 | BDU NEG USE 06B | SUPPLY AND DELIVERY OF SEMI EXPENDABLE JANITORIAL EQUIPMENT | 5020321002 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Jun-2025 | 22-Jun-2025 | 23-Jun-2025 | 24-Jun-2025 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
301331 | BDU NEG USE 18 | SUPPLY AND DELIVERY OF SEMI EXPENDABLE OFFICE EQUIPMENTS | 5020321002 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 11-Jul-2025 | 14-Jul-2025 | 15-Jul-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
301332 | BDU Neg UTL-01 | PROCUREMENT OF ELECTRICITY SERVICES | 5021601000 | BDU | Direct Contracting (Sec. 50) | 01-Jan-2025 | 15-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Business Related Funds (06000000) | 580,000.00 | 580,000.00 | 580,000.00 | 0.00 | No | |
301333 | BDU NEG UTL 02 | SUPPLY AND DELIVERY OF DRINKING WATER | 5020401000 | BDU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Jul-2025 | 25-Jul-2025 | 28-Jul-2025 | 28-Jul-2025 | Business Related Funds (06000000) | 21,600.00 | 21,600.00 | 21,600.00 | 0.00 | No |
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