| 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 | |||||||||
| 296087 | 310100200048000 | Ongoing Construction of 5-Storey-25 Classroom administrative/academic building in Compostela Main Campus (Phase 2 of 3 phases) | 5060404002 | Office Chief for Administration and Finance | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 67,321,000.00 | 67,321,000.00 | 0.00 | 67,321,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296088 | 310100200049000 | Construction of 5-Storey-25 Classroom administrative/ academic building in Maragusan Branch (Phase 1 of 3 phases) | 5060404002 | Office Chief for Administration and Finance/Office of the Branch Director-Maragusan Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 67,321,000.00 | 67,321,000.00 | 0.00 | 67,321,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296089 | 310100200050000 | Construction of 5-Storey-25 Classroom administrative/academic building in New Bataan Branch (Phase 1 of 3 phases) | 5060404002 | Office Chief for Administration and Finance/Office of the Branch Director-New Bataan Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 67,321,000.00 | 67,321,000.00 | 0.00 | 67,321,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296090 | 310100200051000 | Construction of 5-Storey-25 Classroom administrative/academic building in Montevista Branch (Phase 1 of 3 phases) | 5060404002 | Office Chief for Administration and Finance/Office of the Branch Director-Montevista Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 67,321,000.00 | 67,321,000.00 | 0.00 | 67,321,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296091 | 310100200052000 | Retrofitting of the Food Innovation Center | 5060404001 | Production Service Division | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 2,700,000.00 | 2,700,000.00 | 0.00 | 2,700,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296092 | 310100200053000 | Construction and Equipping of Swine Production in Maparat Extension | 5060404001 | Academic Services Division/Agriculture Department | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 5,076,000.00 | 5,076,000.00 | 0.00 | 5,076,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296093 | 310100200054000 | Construction and Equipping of Poultry Production in Maparat Extension | 5060404001 | Academic Services Division/Agriculture Department | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 4,794,000.00 | 4,794,000.00 | 0.00 | 4,794,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296094 | 310100200055000 | Construction and Equipping of Swine Production in Maragusan Farm 2 | 5060404001 | Academic Services Division/Agriculture Department | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 5,076,000.00 | 5,076,000.00 | 0.00 | 5,076,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296095 | 310100200056000 | Construction and Equipping of Poultry Production in Maragusan Farm 2 | 5060404001 | Academic Services Division/Agriculture Department | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 4,794,000.00 | 4,794,000.00 | 0.00 | 4,794,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296096 | 310100200057000 | Construction of Slope Protection in Montevista Branch | 5060404001 | Office Chief for Administration and Finance/Office of the Branch Director-Montevista Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 13,500,000.00 | 13,500,000.00 | 0.00 | 13,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296097 | 310100200058000 | Construction and Equipping of Food Innovation and Technology Laboratory in Maparat | 5060404001 | Academic Services Division/Agriculture Department | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 5,500,000.00 | 5,500,000.00 | 0.00 | 5,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296098 | 310100200059000 | Construction of Crop Science Laboratory in Maparat | 5060404001 | Academic Services Division/Agriculture Department | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296099 | 310100200060000 | Construction of Animal Science Laboratory in Maparat | 5060404001 | Academic Services Division/Agriculture Department | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296100 | 310100200061000 | Acquisition of up-to-date books, journals, magazines, and multimedia resources in Compostela Main Campus | 5020311001 | Academic Services Division/Library Learning Resource Center | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296101 | 310100200062000 | Acquisition of up-to-date books, journals, magazines, and multimedia resources in Maragusan Branch | 5020311001 | Academic Services Divisio/Library Learning Resource Center | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296102 | 310100200063000 | Acquisition of up-to-date books, journals, magazines, and multimedia resources in New Bataan Branch | 5020311001 | Academic Services Division/Library Learning Resource Center | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296103 | 310100200064000 | Acquisition of up-to-date books, journals, magazines, and multimedia resources in Montevista Branch | 5020311001 | Academic Services Division/Library Learning Resource Center | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296104 | 310100200065000 | Acquisition of up-to-date books, journals, magazines, and multimedia resources in Laak Extension | 5020311001 | Academic Services Division/Library Learning Resource Center | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296105 | 310100200066000 | Provision of Multi-purpose Vehicle for Production Services | 5060406001 | Production Service Division | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296106 | 310100200067000 | Provision of Four-Wheeled Service vehicle - Maragusan | 5060406001 | Branch Director-Maragusan Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296107 | 310100200068000 | Provision of Four-Wheeled Service vehicle - Montevista | 5060406001 | Branch Director-Montevista Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296108 | 310100200069000 | Provision of Four-Wheeled Service vehicle - New Bataan | 5060406001 | Branch Director-New Bataan Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296109 | 310100200070000 | Provision of Shuttle Bus Service Vehicle (2 units) | 5060406001 | Office Chief for Administration and Finance | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296110 | 310100200071000 | Purchase of College Van | 5060406001 | Office Chief for Administration and Finance | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296111 | 310100200072000 | Purchase of College Multi-Purpose Vehicle for the SUC President | 5060406001 | Office Chief for Administration and Finance | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296112 | 310100200073000 | Purchase of Research & Development Division vehicle (replacement) | 5060406001 | Research Services Division | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296113 | 310100200074000 | Upgrading of Electrical Power Distribution System in Montevista Branch | 5060403005 | Branch Director-Montevista Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 12,000,000.00 | 12,000,000.00 | 0.00 | 12,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296114 | 310100200075000 | Upgrading of Electrical Power Distribution System in New Bataan Branch | 5060403005 | Branch Director-New Bataan Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296115 | 310100200076000 | Upgrading of Electrical Power Distribution System in Maragusan Branch | 5060403005 | Branch Director-Maragusan Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 12,000,000.00 | 12,000,000.00 | 0.00 | 12,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296116 | 310100200077000 | Electrical Power Distribution System in Maparat | 5060403005 | Office Chief for Administration and Finance | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 8,484,000.00 | 8,484,000.00 | 0.00 | 8,484,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296117 | 310100200078000 | Electrical Power Distribution System in Farm 1 | 5060403005 | Branch Director-Maragusan Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296118 | 310100200079000 | Construction of Perimeter Fence in Laak | 5060404001 | Office Chief for Administration and Finance | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296119 | 310100200080000 | Upgrading of Perimeter Fence in Farm 1 | 5060404001 | Branch Director-Maragusan Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 4,374,000.00 | 4,374,000.00 | 0.00 | 4,374,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296120 | 310100200081000 | Construction of Perimeter Fence in Farm 2 | 5060404001 | Branch Director-Maragusan Branch | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296121 | 310100200082000 | Construction of Perimeter Fence in Maparat | 5060404001 | Office Chief for Administration and Finance | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296122 | 31010020003000 | Construction and Equipping of Cistern in Compostela Main Campus | 5060404001 | Office Chief for Administration and Finance | Public Bidding | 02-Sep-2024 | 03-Jan-2025 | 24-Jan-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Bidding activities to start in July 2024 (after the submission of the NEP 2025 to Congress) | No | |
| 296123 | 310100100001000 | Internet Services and IT Software Subscription | 5020503000 | Integrated and Management Information System | Public Bidding | Regular Agency Fund (01000000) | 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 | ||||
| 296124 | 310100100001000 | Accountable forms | 5020302000 | Office Chief for Administration and Finance | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 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 | ||||
| 296125 | 310100100001000 | Fidelity Bond | 5021502000 | Office Chief for Administration and Finance | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 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 | ||||
| 296126 | 310100100001000 | Supply of Electricity | 5020402000 | General Services Unit | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 6,450,000.00 | 6,450,000.00 | 6,450,000.00 | 0.00 | Every 1st week on the following month | No | ||||
| 296127 | 310100100001000 | Supply of Water | 5020401000 | General Services Unit | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 492,000.00 | 492,000.00 | 492,000.00 | 0.00 | Every 1st week on the following month | No | ||||
| 296128 | 310100100001000 | Telephone (Mobile ) Services | 5020502001 | Integrated and Management Information System | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 386,998.00 | 386,998.00 | 386,998.00 | 0.00 | Every 1st week on the following month | No | ||||
| 296129 | 310100100001000 | Fuel, Oil and Lubricant | 5020309000 | General Services Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 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 | ||||
| 296130 | 310100100001000 | Repairs and Maintenance -School Buildings | 5021304002 | General Services Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 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 | ||||
| 296131 | 310100100001000 | Repairs and Maintenance - Machineries and Equipment | 5021305002 | General Services Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 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 | ||||
| 296132 | 310100100001000 | Repairs and Maintenance -Motor Vehicle | 5021306001 | General Services Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 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 | ||||
| 296133 | 310100100001000 | Office, IT and Other Supplies and Materials | 5020399000 | All branches | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 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 | ||||
| 296134 | 310100100001000 | Representation Expenses | 5029903000 | All branches | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 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 | ||||
| 296135 | 310100100001000 | Printing & Binding | 5029902000 | All branches | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 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 | ||||
