| 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 | |||||||||
| 276902 | BCL-CORP-02 | Procurement of Load Cards for coordination and communication purposes of DA-PhilRice Bicol for 2024 | 5020502001 | R&D, ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 35,900.00 | 35,900.00 | 35,900.00 | 0.00 | Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Masbate (BIC-233-000), Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Samar (BIC-232-000), General Admin-Bicol (GAS-010-003), Branch Management Fund (GAS-011-003), Operationalization of Agricultural and Biosystem Engineering (ABE) Unit in PhilRice Bicol Branch Station (BIC-212-000), PhilRice Bicol R4D Management (BIC-211-000) | No |
| 276903 | BCL-CORP-04 | Purchase of Quarterly I.T. Supplies/Consumables and Semi-Expendable Information and Communication Technology (ICT) Equipment and Accessories (not available at the PS) of DA-PhilRice Bicol Station for 2024 | 5020301001 | R&D | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 49,172.00 | 49,172.00 | 49,172.00 | 0.00 | Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Samar (BIC-232-000) | No |
| 276904 | BCL-CORP-07 | Procurement of Agricultural Fertilizers and Chemicals of DA-PhilRice Bicol for 2024 | 5029999099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 199,190.00 | 199,190.00 | 199,190.00 | 0.00 | Long-Term Soil Fertility Experiment (BIC-231-000), Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Samar (BIC-232-000), Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Masbate (BIC-233-000) | No |
| 276905 | BCL-CORP-11 | Procurement of Hardware, Construction/Fabrication, Electrical Supplies and Semi-Expendable Tools and Equipment of DA-PhilRice Bicol for 2024 | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 4,945.00 | 4,945.00 | 4,945.00 | 0.00 | Operationalization of Agricultural and Biosystem Engineering (ABE) Unit in PhilRice Bicol Branch Station (BIC-212-000) | No |
| 276906 | BCL-CORP-12 | Procurement of Automotive Maintenance Supplies and Spare Parts of DA-PhilRice - Samar Satellite Office for 2024 | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 2,100.00 | 2,100.00 | 2,100.00 | 0.00 | Operationalization of Agricultural and Biosystem Engineering (ABE) Unit in PhilRice Bicol Branch Station (BIC-212-000) | No |
| 276907 | BCL-CORP-14 | Procurement of Personal Protective Equipment (PPE) of DA-PhilRice Bicol for 2024 | 5029999099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 8,910.00 | 8,910.00 | 8,910.00 | 0.00 | Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Samar (BIC-232-000) | No |
| 276908 | BCL-CORP-19 | Procurement of Diesel, and Gasoline for DA-PhilRice Bicol this 2024 for various requirements (PhilRice Vehicle, Generator, Agricultural machines etc..) | 5020309000 | R&D | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 80,725.00 | 80,725.00 | 80,725.00 | 0.00 | Operationalization of Agricultural and Biosystem Engineering (ABE) Unit in PhilRice Bicol Branch Station (BIC-212-000), Long-Term Soil Fertility Experiment (BIC-231-000), Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Masbate (BIC-233-000), Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Samar (BIC-232-000) | No | ||
| 276909 | BCL-CORP-22 | Procurement of Service for the Internet Connection of DA-PhilRice Bicol for 2024 | 5020503000 | ADMIN | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 25,200.00 | 25,200.00 | 25,200.00 | 0.00 | General Admin-Bicol (GAS-010-003) | No | ||
| 276910 | BCL-CORP-24 | Procurement of various Token/Souvenir Items of DA-PhilRice Bicol for 2024 | 5020399000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 89,000.04 | 89,000.04 | 89,000.04 | 0.00 | General Admin-Bicol (GAS-010-003), Branch Management Fund (GAS-011-003) | No |
| 276911 | BCL-CORP-25 | Procurement of Service for the Vehicle Rental of DA-PhilRice Bicol for 2024 official travels requirements | 5029905003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 20,004.00 | 20,004.00 | 20,004.00 | 0.00 | Operationalization of Agricultural and Biosystem Engineering (ABE) Unit in PhilRice Bicol Branch Station (BIC-212-000) | No |
| 276912 | BCL-CORP-29 | Procurement of 2024 Security Services for DA-PhilRice Bicol Station and Samar Satellite Station | 5021203000 | ADMIN | Public Bidding | 04-Dec-2023 | 27-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,976,000.00 | 1,976,000.00 | 1,976,000.00 | 0.00 | Fund Transfer from DA-PhilRice CES (GAS-007-002) | No |
| 276913 | BCL-CORP-32 | Repairs and Maintenance - Machinery and Equipment of DA-PhilRice - Samar Satellite Office for 2024 | 5021305001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Operationalization of Agricultural and Biosystem Engineering (ABE) Unit in PhilRice Bicol Branch Station (BIC-212-000) | No |
| 276914 | BCL-CORP-36 | Procurement of Service for Repairs and Maintenance - Transportation Equipment of DA-PhilRice Bicol for 2024 | 5021306001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Masbate (BIC-233-000), Rice Intensification and Sustainability Enhancement in Water-Scarce Rice Ecosystem in Samar (BIC-232-000) | No |
| 276915 | BCL-CORP-44 | Procurement of Service for the Postage and Delivery of DA-PhilRice Bicol for 2024 | 5020501000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 5,000.04 | 5,000.04 | 5,000.04 | 0.00 | General Admin-Bicol (GAS-010-003) | No |
| 276916 | BCL-CORP-52 | Procurement of Service for the Postpaid requirements of DA-PhilRice Bicol for 2024 | 5020503000 | ADMIN | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Branch Management Fund (GAS-011-003) | No | ||
| 276917 | BCL-BDD-01 | Procurement of Commonly-Used Supplies (Office Supplies, IT Supplies and Janitorial Supplies) from DBM-Procurement Services of DA-PhilRice Bicol in 2024 | 5020301000 | BDD-BICOL | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Jan-2024 | 03-Jan-2024 | 03-Jan-2024 | 03-Jan-2024 | Business Related Funds (06000000) | 109,470.00 | 109,470.00 | 109,470.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276918 | BCL-BDD-02 | Procurement of Load Cards by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020502001 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 16,800.00 | 16,800.00 | 16,800.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276919 | BCL-BDD-03 | Procurement of Office Supplies/Materials and Semi-Expendable Office Equipment (not available at the PS) by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020301002 | BDD-BICOL | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 17,987.60 | 17,987.60 | 17,987.60 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276920 | BCL-BDD-04 | Procurement of I.T. Supplies/Consumables and Semi-Expendable Information and Communication Technology (ICT) Equipment and Accessories by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020301001 | BDD-BICOL | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 71,800.00 | 71,800.00 | 71,800.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276921 | BCL-BDD-05 | Procurement of Medical, Dental and Laboratory Supplies and other Semi-Expendable Disaster Response and Rescue Equipment by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020308000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 3,080.00 | 3,080.00 | 3,080.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276922 | BCL-BDD-07 | Procurement of Agricultural Fertilizers and Chemicals by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5029999099 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 323,400.00 | 323,400.00 | 323,400.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276923 | BCL-BDD-08 | Procurement of Agricultural and Marine Supplies by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020310000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 294,000.00 | 294,000.00 | 294,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276924 | BCL-BDD-10 | Procurement of Janitorial/Cleaning Supplies, Building and Maintenance Supplies and Semi-Expendable Cleaning Equipment by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020399000 | BDD-BICOL | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 166,891.00 | 166,891.00 | 166,891.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276925 | BCL-BDD-11 | Procurement of Hardware, Construction/Fabrication, Electrical Supplies and Semi-Expendable Tools and Equipment by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020399000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 63,625.00 | 63,625.00 | 63,625.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276926 | BCL-BDD-12 | Procurement of Automotive Maintenance Supplies and Spare Parts by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020399000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 132,450.26 | 132,450.26 | 132,450.26 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276927 | BCL-BDD-13 | Procurement of Electronic Supplies and Semi-Expendable Equipment by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020399000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 23,240.00 | 23,240.00 | 23,240.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276928 | BCL-BDD-15 | Procurement of Foodstuff and Drinks by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020305000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276929 | BCL-BDD-19 | Procurement of Fuel by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020309000 | BDD-BICOL | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 182,500.00 | 182,500.00 | 182,500.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No | ||
| 276930 | BCL-BDD-20 | Procurement of Service for the Water Expense of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020401000 | BDD-BICOL | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No | ||
| 276931 | BCL-BDD-21 | Procurement of Service for the Electricity Expense of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020402000 | BDD-BICOL | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No | ||
| 276932 | BCL-BDD-22 | Procurement of Service for the Internet Connection of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020503000 | BDD-BICOL | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No | ||
| 276933 | BCL-BDD-24 | Procurement of Token/Souvenir Items by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020399000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276934 | BCL-BDD-26 | Procurement of Service for the Milling Expenses of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5021299099 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276935 | BCL-BDD-31 | Procurement of Service for the Repairs and Maintenance - Office Buildings and Other Structures of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5021304001 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276936 | BCL-BDD-32 | Procurement of Service for the Repairs and Maintenance - Machinery and Equipment of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5021305001 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 210,000.00 | 210,000.00 | 210,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276937 | BCL-BDD-35 | Procurement of Service for the Repairs and Maintenance - Furniture and Fixtures of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5021307000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276938 | BCL-BDD-43 | Procurement of Service for the Notarial Expenses of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5021299099 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276939 | BCL-BDD-44 | Procurement of Service for the Postage and Delivery Expenses of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020501000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276940 | BCL-BDD-46 | Procurement of Drugs and Medicines by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5020307000 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276941 | BCL-BDD-48 | Procurement of Service for the Calibration Expenses of the Business Development Unit of DA-PhilRice Bicol in 2024 | 5021299099 | BDD-BICOL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No |
| 276942 | BCL-BDD-55 | Procurement of Plane Ticket by the Business Development Unit of DA-PhilRice Bicol in 2024 | 5021299099 | BDD-BICOL | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Business Development Unit - Bicol (RTF-071-325P) | No | ||
| 276943 | SAM-BDD-01 | Procurement of Commonly-Used Supplies (Office Supplies, IT Supplies and Janitorial Supplies) from DBM-Procurement Services of DA-PhilRice Bicol in 2024 | 5020301000 | BDD-SAMAR | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 03-Jan-2024 | 03-Jan-2024 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 23,756.44 | 23,756.44 | 23,756.44 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276944 | SAM-BDD-02 | Procurement of Load Cardsof DA-PhilRice Samar Satellite Station in 2024 | 5020502001 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276945 | SAM-BDD-03 | Procurement of Office Supplies/Materials and Semi-Expendable Office Equipment (not available at the PS) of DA-PhilRice Samar Satellite Station in 2024 | 5020301002 | BDD-SAMAR | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 2,230.00 | 2,230.00 | 2,230.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276946 | SAM-BDD-04 | Procurement of I.T. Supplies/Consumables and Semi-Expendable Information and Communication Technology (ICT) Equipment and Accessories of DA-PhilRice Samar Satellite Station in 2024 | 5020301001 | BDD-SAMAR | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 7,384.00 | 7,384.00 | 7,384.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276947 | SAM-BDD-07 | Procurement of Agricultural Fertilizers and Chemicals of DA-PhilRice Samar Satellite Station in 2024 | 5029999099 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 1,371,210.00 | 1,371,210.00 | 1,371,210.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276948 | SAM-BDD-08 | Procurement of Agricultural and Marine Supplies of DA-PhilRice Samar Satellite Station in 2024 | 5020310000 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 233,200.00 | 233,200.00 | 233,200.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276949 | SAM-BDD-10 | Procurement of Janitorial/Cleaning Supplies, Building and Maintenance Supplies and Semi-Expendable Cleaning Equipment of DA-PhilRice Samar Satellite Station in 2024 | 5020399000 | BDD-SAMAR | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 15,349.56 | 15,349.56 | 15,349.56 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276950 | SAM-BDD-11 | Procurement of Hardware, Construction/Fabrication, Electrical Supplies and Semi-Expendable Tools and Equipment of DA-PhilRice Samar Satellite Station in 2024 | 5020399000 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 30,080.00 | 30,080.00 | 30,080.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276951 | SAM-BDD-12 | Procurement of Automotive Maintenance Supplies and Spare Parts of DA-PhilRice Samar Satellite Station in 2024 | 5020399000 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 164,750.00 | 164,750.00 | 164,750.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276952 | SAM-BDD-13 | Procurement of Electronic Supplies and Semi-Expendable Equipment of DA-PhilRice Samar Satellite Station in 2024 | 5020399000 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276953 | SAM-BDD-19 | Procurement of Fuel of DA-PhilRice Samar Satellite Station in 2024 | 5020309000 | BDD-SAMAR | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 201,475.00 | 201,475.00 | 201,475.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No | ||
| 276954 | SAM-BDD-20 | Procurement of Service for the Water Expense of DA-PhilRice Samar Satellite Station in 2024 | 5020401000 | BDD-SAMAR | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No | ||
| 276955 | SAM-BDD-21 | Procurement of Service for the Electricity Expenseof DA-PhilRice Samar Satellite Station in 2024 | 5020402000 | BDD-SAMAR | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No | ||
| 276956 | SAM-BDD-22 | Procurement of Service for the Internet Connection of DA-PhilRice Samar Satellite Station in 2024 | 5020503000 | BDD-SAMAR | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No | ||
| 276957 | SAM-BDD-26 | Procurement of Service for the Milling Expense of DA-PhilRice Samar Satellite Station in 2024 | 5021299099 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276958 | SAM-BDD-31 | Procurement of Service for the Repairs and Maintenance - Office Buildings and Other Structures of DA-PhilRice Samar Satellite Station in 2024 | 5021304001 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276959 | SAM-BDD-32 | Procurement of Service for the Repairs and Maintenance - Machinery and Equipment of DA-PhilRice Samar Satellite Station in 2024 | 5021305001 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 31,283.00 | 31,283.00 | 31,283.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276960 | SAM-BDD-35 | Procurement of Service for the Repairs and Maintenance - Furniture and Fixtures of DA-PhilRice Samar Satellite Station in 2024 | 5021307000 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276961 | SAM-BDD-36 | Procurement of Service for the Repairs and Maintenance - Transportation Equipment of DA-PhilRice Samar Satellite Station in 2024 | 5021306001 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276962 | SAM-BDD-37 | Procurement of Service for the Repairs and Maintenance - Land Improvements of DA-PhilRice Samar Satellite Station in 2024 | 5021302099 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276963 | SAM-BDD-38 | Procurement of Service for the Cable, Satellite and Radio Expenses of DA-PhilRice Samar Satellite Station in 2024 | 5020504000 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276964 | SAM-BDD-44 | Procurement of Service for the Postage and Delivery Expense of DA-PhilRice Samar Satellite Station in 2024 | 5020501000 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 1,368.00 | 1,368.00 | 1,368.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276965 | SAM-BDD-48 | Procurement of Service for the Calibration Expense of DA-PhilRice Samar Satellite Station in 2024 | 5021299099 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
| 276966 | SAM-BDD-51 | Procurement of Service for the Insurance Expense of DA-PhilRice Samar Satellite Station in 2024 | 5021503000 | BDD-SAMAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Dec-2023 | 28-Dec-2023 | 03-Jan-2024 | 04-Jan-2024 | Business Related Funds (06000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Business Development Unit - Samar (RTF-071-325Y) | No |
