| 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 | |||||||||
| 201826 | 310100200048000 | Ongoing Construction of 5-Storey-25 Classroom administrative/academic building in Compostela Main Campus (Phase 2 of 3 phases) | 5060405008 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 67,321,000.00 | 67,321,000.00 | 0.00 | 67,321,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201827 | 310100200049000 | Construction of 5-Storey-25 Classroom administrative/academic building in Maragusan, (Phase 1 of 3 phases) | 5060405008 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 67,321,000.00 | 67,321,000.00 | 0.00 | 67,321,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201828 | 310100200050000 | Construction of 5-Storey-25 Classroom administrative/academic building in New Bataan (Phase 1 of 3 phases) | 5060405008 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 67,321,000.00 | 67,321,000.00 | 0.00 | 67,321,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201829 | 310100200051000 | Equipping of the Entrepreneurship Incubation Laboratory in the Main Campus | 5020308000 | ENTREP LABORATORY | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201830 | 310100200052000 | Equipping of the Entrepreneurship Incubation Laboratory in Maragusan Branch | 5020308000 | ENTREP LABORATORY | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201831 | 310100200053000 | Equipping of the Entrepreneurship Incubation Laboratory in the Montevista Branch | 5020308000 | ENTREP LABORATORY | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201832 | 310100200054000 | Equipping of the Entrepreneurship Incubation Laboratory in the New Bataan Branch | 5020308000 | ENTREP LABORATORY | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201833 | 310100200055000 | Acquisition of up-to-date books, journals, magazines, multimedia resources in Compostela Main Campus | 5020311001 | LIBRARY | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201834 | 310100200056000 | Acquisition of up-to-date books, journals, magazines, multimedia resources in Maragusan Branch | 5020311001 | LIBRARY | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201835 | 310100200057000 | Acquisition of up-to-date books, journals, magazines, multimedia resources in Montevista Branch | 5020311001 | LIBRARY | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201836 | 310100200058000 | Acquisition of up-to-date books, journals, magazines, multimedia resources in New Bataan Branch | 5020311001 | LIBRARY | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201837 | 310100200059000 | Construction and Equipping of Poultry Production in Maragusan Farm 2 | 5060405008 | PRODUCTION SERVICES DIVISION | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 4,500,000.00 | 4,500,000.00 | 0.00 | 4,500,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201838 | 310100200060000 | Construction and Equipping of Swine Production in Maparat Extension | 5060405008 | PRODUCTION SERVICES DIVISION | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 4,500,000.00 | 4,500,000.00 | 0.00 | 4,500,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201839 | 310100200061000 | Construction of Reinforced Concrete (Slope Protection) in Montevista Branch | 5060405008 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 3,320,000.00 | 3,320,000.00 | 0.00 | 3,320,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201840 | 310100200062000 | Upgrading of Perimeter Fence in Montevista | 5060405008 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 5,929,000.00 | 5,929,000.00 | 0.00 | 5,929,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201841 | 310100200063000 | Electrical Power Distribution System in Main Campus | 5020402000 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 9,750,000.00 | 9,750,000.00 | 0.00 | 9,750,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201842 | 310100200064000 | Provision of Multi-purpose Vehicle for Extension Services | 5060406001 | EXTENSION SERVICES DIVISION | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201843 | 310100200065000 | Provision of Multi-purpose Vehicle for Production Services | 5060406001 | PRODUCTION SERVICES DIVISION | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201844 | 310100200066000 | Provision of Four-Wheeled Service vehicle (Van) - Maragusan, | 5060406001 | BRANCH DIRECTOR-MARAGUSAN | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201845 | 310100200067000 | Provision of Four-Wheeled Service vehicle - Montevista, | 5060406001 | BRANCH DIRECTOR-MONTEVISTA | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201846 | 310100200068000 | Provision of Four-Wheeled Service vehicle New Bataan | 5060406001 | BRANCH DIRECTOR-NEW BATAAN | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201847 | 310100200069000 | Small Farm Reservoir Water Impounding in Maparat | 5060403004 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 1,087,000.00 | 1,087,000.00 | 0.00 | 1,087,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201848 | 310100200070000 | Electrical Power Distribution System in Maparat | 5020402000 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 8,484,000.00 | 8,484,000.00 | 0.00 | 8,484,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201849 | 310100200071000 | Upgrading of Perimeter Fence in Maparat | 5021305008 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 11,387,000.00 | 11,387,000.00 | 0.00 | 11,387,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201850 | 310100200072000 | Construction of Perimeter Fence in Laak | 5021305008 | OCAF | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 6,232,000.00 | 6,232,000.00 | 0.00 | 6,232,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201851 | 310100200073000 | Electrical Power Distribution System in Farm 1 | 5020402000 | BRANCH DIRECTOR-MARAGUSAN | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201852 | 310100200074000 | Upgrading of Perimeter Fence in Farm 1 | 5021305008 | BRANCH DIRECTOR-MARAGUSAN | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 4,374,000.00 | 4,374,000.00 | 0.00 | 4,374,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201853 | 310100200075000 | Construction of Perimeter Fence in Farm 2 | 5021305008 | BRANCH DIRECTOR-MARAGUSAN | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 11,070,000.00 | 11,070,000.00 | 0.00 | 11,070,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201854 | 310100200076000 | Provision of Shuttle Bus Service Vehicle (2 units) | 5060406001 | OVPAA | Public Bidding | 02-Sep-2023 | 03-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Bidding activities to start in July 2023 (after the submission of the NEP 2024 to Congress) | No | |
| 201855 | 310100100001000 | Internet Services and IT Software Subscription | 5020503000 | IMIS | Public Bidding | Internally Generated Funds (05000000) | 4,190,000.00 | 4,190,000.00 | 4,190,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 201856 | 310100100001000 | Accountable forms | 5020302000 | OCAF | Public Bidding | 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 | ||||
| 201857 | 310100100001000 | Fidelity Bond | 5021502000 | OCAF | Public Bidding | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 201858 | 310100100001000 | Supply of Electricity | 5020402000 | GSS | Public Bidding | Internally Generated Funds (05000000) | 6,450,000.00 | 6,450,000.00 | 6,450,000.00 | 0.00 | Every 1st week on the following month | No | ||||
| 201859 | 310100100001000 | Supply of Water | 5020401000 | GSS | Public Bidding | Internally Generated Funds (05000000) | 492,000.00 | 492,000.00 | 492,000.00 | 0.00 | Every 1st week on the following month | No | ||||
| 201860 | 310100100001000 | Telephone (Mobile ) Services | 5020502001 | IMIS | Public Bidding | Internally Generated Funds (05000000) | 386,998.00 | 386,998.00 | 386,998.00 | 0.00 | Every 1st week on the following month | No | ||||
| 201861 | 310100100001000 | Fuel, Oil and Lubricant | 5020309000 | GSS | Public Bidding | Internally Generated Funds (05000000) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 201862 | 310100100001000 | Repairs and Maintenance -School Buildings | 5021304001 | GSS | Public Bidding | 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 | ||||
| 201863 | 310100100001000 | Repairs and Maintenance - Machineries and Equipment | 5021305001 | GSS | Public Bidding | 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 | ||||
| 201864 | 310100100001000 | Repairs and Maintenance -Motor Vehicle | 5021306001 | GSS | Public Bidding | 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 | ||||
| 201865 | 310100100001000 | Office, IT and Other Supplies and Materials | 5020301002 | ALL BRANCHES | Public Bidding | Internally Generated Funds (05000000) | 1,699,000.00 | 1,699,000.00 | 1,699,000.00 | 0.00 | Procurement of supplies and materials will be on a "need to procure" basis | No | ||||
| 201866 | 310100100001000 | Representation Expenses | 5029903000 | ALL BRANCHES | Public Bidding | 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 | ||||
| 201867 | 310100100001000 | Printing & Binding | 5021321011 | ALL BRANCHES | Public Bidding | Internally Generated Funds (05000000) | 551,000.00 | 551,000.00 | 551,000.00 | 0.00 | Procurement of printing and binding will be on a "need to procure" basis | No | ||||
