| 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 | |||||||||
| 271210 | GASS ISA OMO-15 | Security Services for January 1 to December 31, 2024 | 5021203000 | PMU | Public Bidding | Regular Agency Fund (01000000) | 1,702,000.00 | 1,702,000.00 | 1,702,000.00 | 0.00 | No | |||||
| 271211 | GASS ISA COM-01 | Procurement of cellcards for the year 2024 | 5020502001 | PMU | Direct Contracting (Sec. 50) | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 57,600.00 | 57,600.00 | 57,600.00 | 0.00 | No | |||
| 271212 | GASS ISA COM-03 | Mobile Postpaid plan subscription | 5020502000 | PMU | Direct Contracting (Sec. 50) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 45,600.00 | 45,600.00 | 45,600.00 | 0.00 | No | |||
| 271213 | GASS ISA CSE-01A | Procurement of Commonly used office supplies | 5020301000 | PMU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Jan-2024 | Regular Agency Fund (01000000) | 12,735.18 | 12,735.18 | 12,735.18 | 0.00 | No | ||||
| 271214 | GASS ISA CSE-01C | Procurement of Commonly used office supplies | 5020301000 | PMU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2024 | Regular Agency Fund (01000000) | 19,642.60 | 19,642.60 | 19,642.60 | 0.00 | No | ||||
| 271215 | GASS ISA OMO-06 | Procurement of meals and snacks for the year 2024 | 5020305000 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 363,000.00 | 363,000.00 | 363,000.00 | 0.00 | No | ||
| 271216 | GASS ISA OMO-13 | Other Maintenance and Operating Expenses | 5029900000 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 188,129.77 | 188,129.77 | 188,129.77 | 0.00 | No | ||
| 271217 | GASS ISA USE-01A | Procurement of Uncommonly used office supplies - Laminating Film and Sticker Paper | 5020301002 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | No | ||
| 271218 | GASS ISA USE-01B | Procurement of Semi-Expendable Office Equipment, Tools, Office Tools, Calculator | 5020301002 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 1,300.00 | 1,300.00 | 1,300.00 | 0.00 | No | ||
| 271219 | GASS ISA USE-06A | Procurement of Uncommonly used supplies | 5020301002 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 28,537.00 | 28,537.00 | 28,537.00 | 0.00 | No | ||
| 271220 | GASS ISA USE-12A | Procurement of Fire Extinguisher, Fire Extinguisher, refill | 5020399000 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 44,600.00 | 44,600.00 | 44,600.00 | 0.00 | No | ||
| 271221 | GASS ISA USE-22A | Procurement of Oil, Fluids, and Lubricants | 5020309000 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Dec-2023 | 01-Apr-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 11,600.00 | 11,600.00 | 11,600.00 | 0.00 | No | ||
| 271222 | GASS ISA USE-22B | Procurement of Fuel, diesel and gasoline for the year 2024 | 5020309000 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Dec-2023 | 01-Apr-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 154,000.00 | 154,000.00 | 154,000.00 | 0.00 | No | ||
| 271223 | GASS ISA RAM-01K | Repairs and Maintenance, Transportation/Motor Vehicles | 5021306001 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 271224 | GASS ISA RAM-02B | Repairs and Maintenance, Other Structures | 5021304099 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | ||
| 271225 | GASS ISA TEV-03 | Procurement of Plane Fare | 5020101000 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | ||
| 271226 | GASS ISA UTL-02 | Procurement of drinking water refill | 5020401000 | PMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | ||
| 271227 | RND ISA COM-01 | Procurement of cellcards for the year 2024 | 5020502001 | R&D | Direct Contracting (Sec. 50) | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 59,100.00 | 59,100.00 | 59,100.00 | 0.00 | No | |||
| 271228 | RND ISA COM-03 | Procurement of cellcards for the year 2024 | 5020502001 | R&D | Direct Contracting (Sec. 50) | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 5,200.00 | 5,200.00 | 5,200.00 | 0.00 | No | |||
| 271229 | RND ISA COM-04 | Procurement of Internet and Cable Subscription - Prepaid Card | 5020503000 | R&D | Direct Contracting (Sec. 50) | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 2,400.00 | 2,400.00 | 2,400.00 | 0.00 | No | |||
| 271230 | RND ISA CSE-01A | Procurement of Commonly used office supplies | 5020301000 | R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2024 | Regular Agency Fund (01000000) | 25,727.56 | 25,727.56 | 25,727.56 | 0.00 | No | ||||
| 271231 | RND ISA CSE-01B | Procurement of Commonly used office supplies - Stapler | 5020301000 | R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2024 | Regular Agency Fund (01000000) | 704.00 | 704.00 | 704.00 | 0.00 | No | ||||
| 271232 | RND ISA CSE-01C | Procurement of Commonly used office supplies | 5020301000 | R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2024 | Regular Agency Fund (01000000) | 10,745.90 | 10,745.90 | 10,745.90 | 0.00 | No | ||||
| 271233 | RND ISA CSE-01E | Procurement of Commonly used office supplies | 5020301000 | R&D | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2024 | Regular Agency Fund (01000000) | 1,996.50 | 1,996.50 | 1,996.50 | 0.00 | No | ||||
| 271234 | RND ISA OMO-06 | Procurement of meals and snacks for the year 2024 | 5020305000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 889,750.00 | 889,750.00 | 889,750.00 | 0.00 | No | ||
| 271235 | RND ISA OMO-08 | Procurement of collaterals, tokens, and souvenirs | 5020201002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 315,000.00 | 315,000.00 | 315,000.00 | 0.00 | No | ||
| 271236 | RND ISA OMO-09A | Printing and Publication - Tarpaulin | 5029902000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | ||
| 271237 | RND ISA OMO-11 | Other General Services | 5021299000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | ||
| 271238 | RND ISA OMO-12A | Procurement of land rental | 5029905002 | R&D | Direct Contracting (Sec. 50) | 03-Mar-2024 | 03-Mar-2024 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |||
| 271239 | RND ISA OMO-12B | Procurement of vehicle rental with provision of driver | 5029905003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 195,000.00 | 195,000.00 | 195,000.00 | 0.00 | No | ||
| 271240 | RND ISA OMO-12C | Procurement of machine rental | 5029905004 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Oct-2024 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | ||||
| 271241 | RND ISA OMO-13 | Other Maintenance and Operating Expenses - Laboratory equipment calibration, Contingency | 5029900000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 67,000.00 | 67,000.00 | 67,000.00 | 0.00 | No | ||
| 271242 | RND ISA RAM-01C | Repairs and Maintenance-Machinery and Equipment, ICT equipment | 5021305003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | No | ||
| 271243 | RND ISA RAM-01K | Repair and Maintenance,Transportation/Motor Vehicles, Transportation Equipment-Other Transportation Equipment | 5021306001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 139,683.50 | 139,683.50 | 139,683.50 | 0.00 | No | ||
| 271244 | RND ISA RAM-01O | Repairs and Maintenance-Machinery and Equipment, Other machinery and equipment | 5021305099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 183,456.00 | 183,456.00 | 183,456.00 | 0.00 | No | ||
| 271245 | RND ISA TEV-03 | Procurement of Plane Fare | 5020101000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jul-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | ||||
| 271246 | RND ISA USE-01A | Procurement of Uncommonly used office supplies | 5020301002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 70,531.60 | 70,531.60 | 70,531.60 | 0.00 | No | ||
| 271247 | RND ISA USE-01B | Procurement of Uncommonly used supplies - White Board and Gun Tacker | 5020301002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 12,818.00 | 12,818.00 | 12,818.00 | 0.00 | No | ||
| 271248 | RND ISA USE-02A | Procurement of Uncommonly used office supplies - Ink refill | 5020301002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-May-2024 | 02-Dec-2024 | 02-Dec-2024 | Regular Agency Fund (01000000) | 15,806.94 | 15,806.94 | 15,806.94 | 0.00 | No | ||
| 271249 | RND ISA USE-03A | Procurement of Uncommonly used IT supplies - LAN Cables and accessories | 5020301001 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 1,950.63 | 1,950.63 | 1,950.63 | 0.00 | No | ||
| 271250 | RND ISA USE-03B | Procurement of Uncommonly used IT supplies - ICT Equipment and computer accessories | 5020321003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 104,850.77 | 104,850.77 | 104,850.77 | 0.00 | No | ||
| 271251 | RND ISA USE-04A | Procurement of Uncommonly used supplies - Paper towel | 5020300000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | ||
| 271252 | RND ISA USE-04B | Procurement of Gibberellic Acid (GA3) | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-May-2024 | 02-Dec-2024 | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |||
| 271253 | RND ISA USE-05A | Procurement of Tarpaulin | 5029902000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 21,160.00 | 21,160.00 | 21,160.00 | 0.00 | No | ||
| 271254 | RND ISA USE-05A | Procurement of Uncommonly used supplies - Sweep net, plastic drum, tansi | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 3,804.60 | 3,804.60 | 3,804.60 | 0.00 | No | ||
| 271255 | RND ISA USE-05B | Procurement of Agricultural and Marine Supplies Expenses - fertilizers, agricultural inputs etc for the year 2024 | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 393,555.80 | 393,555.80 | 393,555.80 | 0.00 | No | ||
| 271256 | RND ISA USE-05F | Procurement of Semi-Expendable Agricultural and Forestry Equipment - grasscutter and knapsack sprayer | 5020321004 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2024 | 03-Nov-2024 | 03-Dec-2024 | Regular Agency Fund (01000000) | 123,111.36 | 123,111.36 | 123,111.36 | 0.00 | No | ||
| 271257 | RND ISA USE-05G | Procurement of soil test kit | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 14,250.00 | 14,250.00 | 14,250.00 | 0.00 | No | ||
| 271258 | RND ISA USE-05A | Procurement of Uncommonly used supplies - Medical supplies | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 7,923.88 | 7,923.88 | 7,923.88 | 0.00 | No | ||
| 271259 | RND ISA USE-07C | Procurement of Uncommonly used supplies - Paper bag | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 660.00 | 660.00 | 660.00 | 0.00 | No | ||
| 271260 | RND ISA USE-07E | Procurement of plastic sack | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 1,400.00 | 1,400.00 | 1,400.00 | 0.00 | No | ||
| 271261 | RND ISA USE-08A | Procurement of Medicines Expenses | 5020307000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 7,100.00 | 7,100.00 | 7,100.00 | 0.00 | No | ||
| 271262 | RND ISA USE-09A | Procurement of PPE - face shield | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | No | ||
| 271263 | RND ISA USE-09F | Procurement of PPE - long sleeves, hat, arm cover | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 69,830.00 | 69,830.00 | 69,830.00 | 0.00 | No | ||
| 271264 | RND ISA USE-10B | Procurement of Semi-Expendable Communications Equipment, Speaker and Mobile Phone | 5020321003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2024 | 03-Nov-2024 | 03-Dec-2024 | Regular Agency Fund (01000000) | 24,095.00 | 24,095.00 | 24,095.00 | 0.00 | No | ||
| 271265 | RND ISA USE-11B | Procurement of Semi-Expendable ICT Equipment, Drones | 5020321003 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2024 | 03-Nov-2024 | 03-Dec-2024 | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | No | ||
| 271266 | RND ISA USE-13A | Procurement of field supplies - lumber and plywood | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 7,600.00 | 7,600.00 | 7,600.00 | 0.00 | No | ||
| 271267 | RND ISA USE-13B | Procurement of solar panel, parts, battery and electric rods | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2024 | 03-Nov-2024 | 03-Dec-2024 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | ||
| 271268 | RND ISA USE-14 | Procurement of hand tools, sickle | 5020310000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 550.00 | 550.00 | 550.00 | 0.00 | No | ||
| 271269 | RND ISA USE-17 | Procurement of Semi-Expendable Furniture and Fixtures, Office Table, Cabinet, and Chair; Semi-Expendable ICT Equipment, Desktop Computer | 5020321000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 128,000.00 | 128,000.00 | 128,000.00 | 0.00 | No | ||
| 271270 | RND ISA USE-18 | Procurement of Semi-Expendable Office Equipment, Air Conditioner | 5020321002 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 50,590.00 | 50,590.00 | 50,590.00 | 0.00 | No | ||
| 271271 | RND ISA USE-19A | Procurement of Semi-Expendable Other Machinery and Equipment, Ice Box | 5020321099 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 1,000.36 | 1,000.36 | 1,000.36 | 0.00 | No | ||
| 271272 | RND ISA USE-20 | Procurement of Tote Bag | 5020399000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 9,600.00 | 9,600.00 | 9,600.00 | 0.00 | No | ||
| 271273 | RND ISA USE-22A | Procurement of Oil, Fluids, and Lubricants | 5020309000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Regular Agency Fund (01000000) | 10,790.00 | 10,790.00 | 10,790.00 | 0.00 | No | ||
| 271274 | RND ISA USE-22B | Procurement of Fuel, diesel and gasoline for the year 2024 | 5020309000 | R&D | Public Bidding | 02-Feb-2024 | 03-Nov-2024 | 03-Dec-2024 | Regular Agency Fund (01000000) | 839,573.10 | 839,573.10 | 839,573.10 | 0.00 | No | ||
| 271275 | RND ISA UTL-01 | Electric consumption for 2024 | 5020402000 | R&D | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 75,016.04 | 75,016.04 | 75,016.04 | 0.00 | No | |
| 271276 | BDU COM-01 | Procurement of cellcards for the year 2024 | 5020502001 | BDD | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | No | |||||
| 271277 | BDU COM-02 | Procurement of Postage and Courier Services | 5020501000 | BDD | Direct Contracting (Sec. 50) | 01-May-2024 | 01-May-2024 | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |||
| 271278 | BDU COM-04 | Procurement of Internet and Cable Subscription | 5020503000 | BDD | Direct Contracting (Sec. 50) | 01-Jan-2024 | 01-Jan-2024 | Business Related Funds (06000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||
| 271279 | BDU CSE-01A | Procurement of Commonly used office supplies | 5020301000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2024 | Business Related Funds (06000000) | 1,405.40 | 1,405.40 | 1,405.40 | 0.00 | No | ||||
| 271280 | BDU CSE-01C | Procurement of Commonly used office supplies | 5020301000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2024 | Business Related Funds (06000000) | 34,440.00 | 34,440.00 | 34,440.00 | 0.00 | No | ||||
| 271281 | BDU OMO-06 | Procurement of meals and snacks for the year 2023 | 5020305000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||
| 271282 | BDU OMO-07 | Other Maintenance and Operating Expenses, Venue and Accommodation | 5029900000 | BDD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 01-Dec-2024 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | ||||
| 271283 | BDU OMO-09A | Procurement of Tarpaulin | 5029902000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
| 271284 | BDU OMO-11 | Other Maintenance and Operating Expenses - Hauling | 5029900000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2024 | 03-Aug-2024 | 03-Nov-2024 | 03-Dec-2024 | Business Related Funds (06000000) | 1,520.00 | 1,520.00 | 1,520.00 | 0.00 | No | |
| 271285 | BDU OMO-12A | Procurement of land rental | 5029905002 | BDD | Direct Contracting (Sec. 50) | 03-Nov-2024 | 03-Dec-2024 | Business Related Funds (06000000) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 0.00 | No | |||
| 271286 | BDU OMO-13 | Other Maintenance and Operating Expenses - Irrigation fee for DS and WS | 5029900000 | BDD | Direct Contracting (Sec. 50) | 03-Nov-2024 | 03-Dec-2024 | Business Related Funds (06000000) | 140,770.00 | 140,770.00 | 140,770.00 | 0.00 | No | |||
| 271287 | BDU OMO-13 | Other Maintenance and Operating Expenses | 5029900000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2024 | 03-Aug-2024 | 03-Nov-2024 | 03-Dec-2024 | Business Related Funds (06000000) | 488,560.00 | 488,560.00 | 488,560.00 | 0.00 | No | |
| 271288 | BDU OMO-19 | Procurement of Other Supplies and Materials Expenses - Blanket | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 271289 | BDU RAM-02A | Repairs and Maintenance, Land Improvements - buildings, other infrastructure | 5021302000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | ||
| 271290 | BDU RAM-02B | Repairs and Maintenance, Other Structures | 5021304099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 271291 | BDU TSS-02 | Training-External | 5020200000 | BDD | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 271292 | BDU USE-01A | Procurement of uncommonly used office supplies | 5020301002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 3,308.00 | 3,308.00 | 3,308.00 | 0.00 | No | ||
| 271293 | BDU USE-04B | Procurement of Gibberellic Acid (GA3) | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2024 | 03-Aug-2024 | 03-Nov-2024 | 03-Dec-2024 | Business Related Funds (06000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 271294 | BDU USE-05A | Procurement of Agricultural and Marine Supplies Expenses - other supplies | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2024 | 03-Aug-2024 | 03-Nov-2024 | 03-Dec-2024 | Business Related Funds (06000000) | 653,254.40 | 653,254.40 | 653,254.40 | 0.00 | No | |
| 271295 | BDU USE-05B | Procurement of Agricultural and Marine Supplies Expenses - fertilizers, agricultural inputs etc for the year 2024 | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 2,358,400.00 | 2,358,400.00 | 2,358,400.00 | 0.00 | No | |||||
| 271296 | BDU USE-05F | Procurement of Semi-Expendable Agricultural and Forestry Equipment - grasscutter and knapsack sprayer | 5020321004 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | ||
| 271297 | BDU USE-06A | Procurement of uncommon supplies not available in PS-DBM - Janitorial supplies | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 47,660.00 | 47,660.00 | 47,660.00 | 0.00 | No | |||||
| 271298 | BDU USE-06B | Procurement of Semi-Expendable Janitorial Equipment, Vacuum Cleaner | 5020321099 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | ||
| 271299 | BDU USE-07E | Procurement of Plastic Bag and Plastick Sack | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 17,488.00 | 17,488.00 | 17,488.00 | 0.00 | No | ||
| 271300 | BDU USE-13A | Procurement of hardware supplies - sealant, door knob, faucet | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 4,900.00 | 4,900.00 | 4,900.00 | 0.00 | No | |||||
| 271301 | BDU USE-13B | Procurement of lighting supplies, LED bulb | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 4,800.00 | 4,800.00 | 4,800.00 | 0.00 | No | |||||
| 271302 | BDU USE-13C | Procurement of uncommon used supplies not available in PS-DBM - Teflon tape | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 120.00 | 120.00 | 120.00 | 0.00 | No | |||||
| 271303 | BDU USE-17 | Procurement of Semi-Expendable Furniture and Fixtures Expenses, Cabinet | 5020322001 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | ||
| 271304 | BDU USE-18 | Semi-Expendable Furniture and Fixtures Expenses, Cabinet, Semi-Expendable Office Equipment, Air Conditioner, and Semi-Expendable Other Machinery and Equipment, Heater and Television | 5020321002 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 123,000.00 | 123,000.00 | 123,000.00 | 0.00 | No | ||
| 271305 | BDU USE-19A | Procurement of uncommonly used supplies - Table napkin | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 840.00 | 840.00 | 840.00 | 0.00 | No | |||||
| 271306 | BDU USE-19B | Procurement of uncommonly used supplies - Hand towel | 5020399000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300.00 | 300.00 | 300.00 | 0.00 | No | |||||
| 271307 | BDU USE-21D | Procurement of Agricultural supplies, Needle, Bag closer needle | 5020310000 | BDD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Apr-2024 | 01-Nov-2024 | 01-Dec-2024 | Business Related Funds (06000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | No | ||
| 271308 | BDU USE-22B | Procurement of Fuel, diesel and gasoline for the year 2024 | 5020309000 | BDD | Public Bidding | 02-Feb-2024 | 03-Nov-2024 | 03-Dec-2024 | Business Related Funds (06000000) | 513,990.00 | 513,990.00 | 513,990.00 | 0.00 | No | ||
