| 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 | |||||||||
| 95913 | 1 | Ongoing Construction of 5-Storey-25 Classroom administrative/academic building in Compostela Main Campus (Phase 2 of 3 phases) | 5060405008 | DDOSC-PFMSO | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95914 | 2 | Acquisition of up-to-date books, journals, magazines, multimedia resources in Compostela Campus, New Bataan, Maragusan and Montevista Branches, and Laak Extension Class | 5020311001 | DDOSC-LIBRARY | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95915 | 3 | Provision for Criminology Laboratory Equipment in Compostela campus | 5020321013 | CVSC-CRIM LAB | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95916 | 4 | Construction of Nursery Facility (2 Units) for Banana, coffee, Banana & Cacao seedling in Maparat, Compostela | 5060405008 | DDOSC-PFMSO | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95917 | 5 | Installation and maintenance of Integrated Management Information System (IMIS) | 5029907001 | DDOSC-IMIS | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95918 | 6 | Construction of 5-Storey-25 Classroom administrative/academic building in Maragusan, New Bataan, and Montevista Campuses, and Laak Extension Class (Phase 1 of 3 phases) | 5060405008 | DDOSC-PFMSO | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 120,000,000.00 | 120,000,000.00 | 0.00 | 120,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95919 | 7 | Construction of Road Network in Compostela Main Campus, Maragusan, Montevista, and New Bataan Branches, Laak Extension Class, Demo Farms 1 and 2, and Maparat Extension | 5060405008 | DDOSC-PFMSO | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 51,000,000.00 | 51,000,000.00 | 0.00 | 51,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95920 | 8 | Construction of Concrete Perimeter Fence in Laak Extension | 5060405008 | DDOSC-PFMSO | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95921 | 9 | Provision of Four-Wheeled Service vehicle - Maragusan, Montevista, and New Bataan Branches | 5060406001 | DDOSC- Maragusan, Montevista, New Bataan | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95922 | 10 | Provision of Shuttle Bus Service Vehicle (2 units) | 5060406001 | DDOSC-OVPAA | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95923 | 11 | Construction of Cultural Development Facility (Phase 1 of 2 Phases) in Compostela | 5060405008 | DDOSC-PFMSO | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95924 | 12 | Construction of 4 Storey Student Dormitory (Phase 1 of 2 Phases) in Compostela | 5060405008 | DDOSC-PFMSO | Public Bidding | 05-Sep-2022 | 11-Jan-2023 | 23-Jan-2023 | Internally Generated Funds (05000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Bidding activities to start in July 2022 (after the submission of the NEP to Congress) | No | |
| 95925 | 13 | Internet Services and IT Software Subscription | 5020301001 | DDOSC-IMIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,400,000.00 | 3,400,000.00 | 3,400,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 95926 | 14 | Accountable forms | 5020302000 | DDOSC-OCAF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 95927 | 15 | Supply of Electricity | 5020402000 | DDOSC-GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 5,520,000.00 | 5,520,000.00 | 5,520,000.00 | 0.00 | Every 1st week on the following month | No | ||||
| 95928 | 16 | Supply of Water | 5020401000 | DDOSC-GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 492,000.00 | 492,000.00 | 492,000.00 | 0.00 | Every 1st week on the following month | No | ||||
| 95929 | 17 | Telephone (Mobile ) Services | 5020502000 | DDOSC-IMIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 386,998.00 | 386,998.00 | 386,998.00 | 0.00 | Every 1st week on the following month | No | ||||
| 95930 | 18 | Fuel, Oil and Lubricant | 5020309000 | DDOSC-GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 95931 | 19 | Repairs and Maintenance -Buildings | 5021304002 | DDOSC-GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 95932 | 20 | Repairs and Maintenance - Machineries and Equipment | 5021305000 | DDOSC-GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 95933 | 21 | Repairs and Maintenance -Motor Vehicle | 5021306001 | DDOSC-GSS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 95934 | 22 | Office, IT and Other Supplies and Materials | 5020301000 | DDOSC -ALL CAMPUSES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 6,699,000.00 | 6,699,000.00 | 6,699,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 95935 | 23 | Representation Expenses | 5029903000 | DDOSC -ALL CAMPUSES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,794,000.00 | 1,794,000.00 | 1,794,000.00 | 0.00 | Procurement of printing and binding will be on a "need to procure" basis | No | ||||
| 95936 | 24 | Printing & Binding | 5060405012 | DDOSC -ALL CAMPUSES | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,551,000.00 | 1,551,000.00 | 1,551,000.00 | 0.00 | Procurement of printing and binding will be on a "need to procure" basis | No | ||||
