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IDCode (PAP)Procurement Program / ProjectObject CodePMO / End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program / Activity / Project)APP/iApp Supplement
Advertisement / Posting of IB/REISubmission / Opening of BidsNotice of AwardContract SigningTotalUnused BudgetMOOECO
301268GASS NEG OMO 15SUPPLY AND DELIVERY OF SECURITY SERVICES FOR 20245021203000AdminPublic Bidding13-Nov-202404-Dec-202413-Dec-202431-Dec-2024Regular Agency Fund (01000000)1,606,103.101,606,103.101,606,103.100.00No
301269GASS NEG USE 22BSUPPLY AND DELIVERY OF FUEL5020309000AdminPublic Bidding06-Nov-202428-Nov-202402-Jan-202502-Jan-2025Regular Agency Fund (01000000)90,000.0090,000.0090,000.000.00No
301270GASS NEG COM 01SUPPLY AND DELIVERY OF PREPAID CARDS5020502001AdminDirect Contracting (Sec. 50)03-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)46,800.0046,800.0046,800.000.00No
301271GASS NEG COM 02PROCUREMENT OF SERVICES FOR POSTAGE AND DELIVERIES OF DOCUMENTS5020501000AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)6,000.006,000.006,000.000.00No
301272GASS NEG CSE 01ASUPPLY AND DELIVERY OF OFFICE SUPPLIES5020301002AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202520-Jan-202516-Jan-202517-Jan-2025Regular Agency Fund (01000000)48,913.8048,913.8048,913.800.00No
301273GASS NEG OMO 07LEASE OF VENUA AND ACCOMMODATION FOR VISITORS5021304006AdminNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)09-Jan-202527-Jan-202528-Jan-202528-Jan-2025Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00No
301274GASS NEG OMO 09ASUPPLY AND DELIVERY OF CANVASS PRINTING AND DIGITAL IMAGES5029902000AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)3,000.003,000.003,000.000.00No
301275GASS NEG OMO-19,21SUPPLY AND DELIVERY OF KITCHEN UTENSILS AND OFFICE DECORATIONS5020301002AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)5,000.005,000.005,000.000.00No
301276GASS NEG TEV 03PROCUREMENT OF PLANE FARE FOR OFFICIAL TRAVEL5020101000AdminDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)16-Jan-202529-Jan-202531-Jan-202531-Jan-2025Regular Agency Fund (01000000)160,000.00160,000.00160,000.000.00No
301277GASS NEG USE-01A,02A,02D06A06B21K, OMO 18,20SUPPLY AND DELIVERY OF COMMON SUPPLIES, IT SUPPLIES AND JANITORIAL SUPPLIES NOT AVAILABLE AT DBM5020301002AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)08-Jan-202515-Jan-202516-Jan-202517-Jan-2025Regular Agency Fund (01000000)83,779.2083,779.2083,779.200.00No
301278GASS NEG USE 12ASUPPLY AND DELIVERY OF FIRE EXTINGUISHER REFILL AND SMOKE DETECTOR5020321099AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)13-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)31,000.0031,000.0031,000.000.00No
301279GASS NEG USE 17SUPPLY AND DELIVERY OF SEMI EXPENDABLE FURNITURE AND FIXTURES5020322001AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)13-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)35,000.0035,000.0035,000.000.00No
301280GASS NEG USE 19DSUPPLY AND DELIVERY OF DRINKING WATER5020401000AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)13-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)14,400.0014,400.0014,400.000.00No
301281GASS NEG OMO-06SUPPLY AND DELIVERY OF CATERING SERVICES FOR PHILRICE ACTIVITIES5020305000AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)06-Feb-202526-Feb-202527-Feb-202528-Feb-2025Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00No
301282GASS NEG OMO-08SUPPLY AND DELIVERY OF TOKEN FOR VISITORS5020601002AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)04-Mar-202517-Mar-202518-Mar-202518-Mar-2025Regular Agency Fund (01000000)5,000.005,000.005,000.000.00No
301283GASS NEG RAM 01CREPAIR AND MAINTENANCE OF OFFICE ICT EQUIPMENTS5020321003AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)12-Mar-202521-Mar-202524-Mar-202524-Mar-2025Regular Agency Fund (01000000)9,393.089,393.089,393.080.00No
301284GASS NEG RAM 02AREPAIR AND MAINTENANCE OF BUILDINGS AND GROUNDS5021309001AdminNegotiated Procurement - Small Value Procurement (Sec. 53.9)04-Apr-202511-Apr-202514-Apr-202514-Apr-2025Regular Agency Fund (01000000)22,103.3622,103.3622,103.360.00No
301285RND NEG TEV 01SUPPLY AND DELIVERY OF FUEL FOR OFFICIAL TRAVELS5020309000R&DPublic Bidding06-Nov-202428-Nov-202402-Jan-202502-Jan-2025Regular Agency Fund (01000000)46,000.0046,000.0046,000.000.00No
301286RND NEG USE 22BSUPPLY AND DELIVERY OF FUEL FOR FIELD OPERATION AND FOR TRAVELS5020309000R&DPublic Bidding06-Nov-202428-Nov-202402-Jan-202502-Jan-2025Regular Agency Fund (01000000)59,200.0059,200.0059,200.000.00No
301287RND NEG USE 05ABSUPPLY AND DELIVERY OF FARM INPUTS5020310000R&DPublic Bidding06-Nov-202428-Nov-202402-Jan-202502-Jan-2025Regular Agency Fund (01000000)510,200.00510,200.00510,200.000.00No
301288RND NEG COM 01SUPPLY AND DELIVERY OF PREPAID CARDS5020502001R&DDirect Contracting (Sec. 50)03-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)33,600.0033,600.0033,600.000.00No
301289RND NEG COM 02SUPPLY AND DELIVERY OF SERVICES FOR POSTAGE AND DELIVERIES5020501000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)10,000.4010,000.4010,000.400.00No
301290RND NEG CSE 01A,01CSUPPLY AND DELIVERY OF OFFICE SUPPLIES5020301002R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202520-Jan-202516-Jan-202517-Jan-2025Regular Agency Fund (01000000)21,593.2821,593.2821,593.280.00No
301291RND NEG OMO 03SUPPLY AND DELIVERY OF SERVICES FOR LABORATORY INSTRUMENT AND EQUIPMENTS5020308000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202520-Jan-202521-Jan-202521-Jan-2025Regular Agency Fund (01000000)25,000.0025,000.0025,000.000.00No
301292RND NEG RAM 02AREPAIR AND MAINTENANCE OF R4D BUILDING AND LABORATORY OFFICE5020399000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)20-Jan-202527-Jan-202528-Jan-202528-Jan-2025Regular Agency Fund (01000000)30,000.0030,000.0030,000.000.00No
301293RND NEG OMO-07PROCUREMENT OF VENUE AND ACCOMODATION FOR VISITORS5021304006R&DNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)09-Jan-202527-Jan-202528-Jan-202528-Jan-2025Regular Agency Fund (01000000)226,395.30226,395.30226,395.300.00No
301294RND NEG TEV 03PROCUREMENT OF PLANE FARE FOR OFFICIAL TRAVELS5020101000R&DDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)16-Jan-202529-Jan-202531-Jan-202531-Jan-2025Regular Agency Fund (01000000)318,546.60318,546.60318,546.600.00No
301295RND NEG USE 01ASUPPLY AND DELIVERY OF COMMON SUPPLIES5020301002R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202510-Jan-202517-Jan-202518-Jan-2025Regular Agency Fund (01000000)11,270.0011,270.0011,270.000.00No
301296RND NEG USE 03BSUPPLY AND DELIVERY OF SEMI EXPENDABLE PRINTING EQUIPMENTS5020321002R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)16-Jan-202529-Jan-202531-Jan-202531-Jan-2025Regular Agency Fund (01000000)15,000.0015,000.0015,000.000.00No
301297RND NEG UTL 01PROCUREMENT OF ELECTRICITY SERVICES5021601000R&DDirect Contracting (Sec. 50)01-Jan-202515-Jan-202531-Jan-202531-Jan-2025Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00No
301298RND NEG OMO-06SUPPLY AND DELIVERY OF CATERING SERVICES5020305000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)06-Feb-202526-Feb-202527-Feb-202528-Feb-2025Regular Agency Fund (01000000)978,483.20978,483.20978,483.200.00No
301299RND NEG OMO 13SUPPLY AND DELIVERY OF MATERIALS FOR MASS PRODUCTION OF ORGANIC INPUTS AND ORGANIC CERTIFICATION FEE5020304000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)21-Jan-202531-Jan-202505-Feb-202505-Feb-2025Regular Agency Fund (01000000)39,159.6039,159.6039,159.600.00No
301300RND NEG PRO 06PROCUREMENT OF SERVICES FOR SOIL ANALYSIS5020310000R&DNegotiated Procurement - Agency to Agency (Sec. 53.5)28-Jan-202504-Feb-202505-Feb-202505-Feb-2025Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00No
301301RND NEG RAM 01D,010REPAIR AND MAITENANCE OF FARM MACHINERIES AND CALIBRATION OF WEIGHING SCALES5021305001R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)10-Jan-202503-Feb-202504-Feb-202504-Feb-2025Regular Agency Fund (01000000)93,640.0093,640.0093,640.000.00No
301302RND NEG RAM 01JREPAIR AND MAINTENANCE OF AUTHOMATIC WEATHER STATION5020321001R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)10-Jan-202503-Feb-202504-Feb-202504-Feb-2025Regular Agency Fund (01000000)3,600.003,600.003,600.000.00No
301303RND NEG OMO 12BVEHICLE RENTAL FOR OFFICIAL TRAVEL5029905003R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)10-Jan-202503-Feb-202504-Feb-202504-Feb-2025Regular Agency Fund (01000000)84,000.0084,000.0084,000.000.00No
301304RND NEG TSS 01SUPPLY AND DELIVERY OF SUPPLIES NEEDED FOR INHOUSE TRAININGS5020301002R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Feb-202514-Feb-202517-Feb-202518-Feb-2024Regular Agency Fund (01000000)101,999.20101,999.20101,999.200.00No
301305RND NEG OMO 08,13SUPPLY AND DELIVERY OF TOKEN FOR VISITORS AND CLOTHING FOR NRAM AND RBC5020601002R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)04-Mar-202514-Mar-202517-Mar-202517-Mar-2025Regular Agency Fund (01000000)168,000.00168,000.00168,000.000.00No
301306RND NEG OMO 09A, USE 05ASUPPLY AND DELIVERY OF TARPAULIN PRINTING5029902000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)14-Feb-202528-Feb-202503-Mar-202503-Mar-2025Regular Agency Fund (01000000)80,582.0080,582.0080,582.000.00No
301307RND NEG RAM 01KREPAIR AND MAITENANCE OF VEHICLES5021308003R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)12-Mar-202524-Mar-202526-Mar-202526-Mar-2025Regular Agency Fund (01000000)19,339.2219,339.2219,339.220.00No
301308RND NEG USE 07CD22BSUPPLY AND DELIVERY OF FIELD SUPPLIES5020310000R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Mar-202513-Mar-202518-Mar-202518-Mar-2025Regular Agency Fund (01000000)21,150.0021,150.0021,150.000.00No
301309RND NEG USE 18USE-18SUPPLY AND DELIVERY OF SEMI EXPENDABLE OTHER MACHINERY5020321002R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Mar-202513-Mar-202518-Mar-202518-Mar-2025Regular Agency Fund (01000000)15,000.0015,000.0015,000.000.00No
301310RND NEG RAM 02ALANDSCAPING5021309001R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202511-Apr-202514-Apr-202514-Apr-2025Regular Agency Fund (01000000)8,000.008,000.008,000.000.00No
301311RND NEG RAM 01AREPAIR AND MAINTENANCE OF FARM MACHINERIES5020321001R&DNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jun-202513-Jun-202518-Jun-202518-Jun-2025Regular Agency Fund (01000000)10,000.0010,000.0010,000.000.00No
301312BDU NEG USE 22B,TEV 1SUPPLY AND DELIVERY OF FUEL FOR OFFICIAL TRAVEL AND FARM OPERATIONS5020309000BDUPublic Bidding06-Nov-202428-Nov-202402-Jan-202502-Jan-2025Business Related Funds (06000000)1,176,800.001,176,800.001,176,800.000.00No
301313BDU NEG USE 05BSUPPLY AND DELIVERY OF FARM INPUTS FOR FIRST SEMESTER5020310000BDUPublic Bidding06-Nov-202428-Nov-202402-Jan-202502-Jan-2025Business Related Funds (06000000)2,785,790.002,785,790.002,785,790.000.00No
301314BDU Neg USE-05BSUPPLY AND DELIVERY OF FARM INPUTS FOR SECOND SEMESTER5020310000BDUPublic Bidding08-May-202528-May-202530-May-202502-Jun-2025Business Related Funds (06000000)2,517,920.002,517,920.002,517,920.000.00No
301315BDU NEG COM 01SUPPLY AND DELIVERY OF PREPAID CARDS5020502001BDUDirect Contracting (Sec. 50)03-Jan-202515-Jan-202521-Jan-202521-Jan-2025Business Related Funds (06000000)27,600.0027,600.0027,600.000.00No
301316BDU NEG CSE 01ASUPPLY AND DELIVERY OF OFFICE SUPPLIES5020301002BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202520-Jan-202516-Jan-202517-Jan-2025Business Related Funds (06000000)54,670.0054,670.0054,670.000.00No
301317BDU NEG OMO 06SUPPLY AND DELIVERY OF CATERING SERVICES5020305000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)06-Feb-202526-Feb-202527-Feb-202528-Feb-2025Business Related Funds (06000000)55,697.4055,697.4055,697.400.00No
301318BDU NEG OMO 07LEASE OF VENUE ACCOMMODATION FOR VISITORS AND PARTICIPANTS FOR SEMINAR5021304006BDUNegotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)09-Jan-202527-Jan-202528-Jan-202528-Jan-2025Business Related Funds (06000000)45,000.0045,000.0045,000.000.00No
301319BDU NEG OMO 08SUPPLY AND DELIVERY OF TOKEN5020601002BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)04-Mar-202517-Mar-202518-Mar-202518-Mar-2025Business Related Funds (06000000)10,000.0010,000.0010,000.000.00No
301320BDU NEG OMO 10PROCUREMENT OF SERVICES FOR SEED ANALYSIS5021199000BDUNegotiated Procurement - Agency to Agency (Sec. 53.5)06-Mar-202507-Mar-2025Business Related Funds (06000000)90,000.0090,000.0090,000.000.00No
301321BDU NEG OMO 19, USE 06A,15SUPPLY AND DELIVERY OF SUPPLIES FOR DORMITORY5020301000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Feb-202517-Feb-202518-Feb-202518-Feb-2025Business Related Funds (06000000)91,650.0091,650.0091,650.000.00No
301322BDU NEG RAM 01KREPAIR AND MAINTENANCE OF FARM TRANSPORT AND EQUIPMENT5021308003BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)18-Mar-202527-Mar-202502-Apr-202502-Apr-2025Business Related Funds (06000000)100,000.00100,000.00100,000.000.00No
301323BDU Neg-RAM 02ASUPPLY AND DELIVERY OF SUPPLIES FOR REPAIR AND MAINTENANCE OF STATION INFRA5021304001BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Apr-202514-Apr-202515-Apr-202516-Apr-2025Business Related Funds (06000000)100,000.00100,000.00100,000.000.00No
301324BDU Neg TEV-03PROCUREMENT OF PLANE FARE FOR OFFICIAL TRAVEL5020101000BDUDirect Retail Purchase of POL and Airline Tickets (Sec. 53.14)01-Jan-202515-Jan-202531-Jan-202531-Jan-2025Business Related Funds (06000000)165,000.00165,000.00165,000.000.00No
301325BDU NEG USE 01DSUPPLY AND DELIVERY OF OFFICIAL RECEIPT AND CASHBOOKS5020302000BDUNegotiated Procurement - Agency to Agency (Sec. 53.5)01-Jan-202515-Jan-202531-Jan-202531-Jan-2025Business Related Funds (06000000)23,200.0023,200.0023,200.000.00No
301326BDU NEG USE 03BSUPPLY AND DELIVERY OF SEMI EXPENDABLE ICT EQUIPMENT5020321002BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)06-Jan-202517-Jan-202520-Jan-202521-Jan-2025Business Related Funds (06000000)49,500.0049,500.0049,500.000.00No
301327BDU NEG USE 04FSUPPLY AND DELIVERY OF THERMOHYGROMETER5020321004BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)06-Jan-202517-Jan-202520-Jan-202521-Jan-2025Business Related Funds (06000000)15,000.0015,000.0015,000.000.00No
301328BDU NEG USE 05ASUPPLY AND DELIVERY OF FIELD SUPPLIES5020310000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)20-Jan-202531-Jan-202503-Feb-202504-Feb-2025Business Related Funds (06000000)150,675.00150,675.00150,675.000.00No
301329BDU NEG USE 05ASUPPLY AND DELIVERY OF TARPAULIN PRINTING5029902000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)02-Jun-202510-Jun-202511-Jun-202512-Jun-2025Business Related Funds (06000000)30,000.0030,000.0030,000.000.00No
301330BDU NEG USE 06BSUPPLY AND DELIVERY OF SEMI EXPENDABLE JANITORIAL EQUIPMENT5020321002BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)14-Jun-202522-Jun-202523-Jun-202524-Jun-2025Business Related Funds (06000000)20,000.0020,000.0020,000.000.00No
301331BDU NEG USE 18SUPPLY AND DELIVERY OF SEMI EXPENDABLE OFFICE EQUIPMENTS5020321002BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)01-Jul-202511-Jul-202514-Jul-202515-Jul-2025Business Related Funds (06000000)30,000.0030,000.0030,000.000.00No
301332BDU Neg UTL-01PROCUREMENT OF ELECTRICITY SERVICES5021601000BDUDirect Contracting (Sec. 50)01-Jan-202515-Jan-202531-Jan-202531-Jan-2025Business Related Funds (06000000)580,000.00580,000.00580,000.000.00No
301333BDU NEG UTL 02SUPPLY AND DELIVERY OF DRINKING WATER5020401000BDUNegotiated Procurement - Small Value Procurement (Sec. 53.9)14-Jul-202525-Jul-202528-Jul-202528-Jul-2025Business Related Funds (06000000)21,600.0021,600.0021,600.000.00No