| 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 | |||||||||
| 159451 | 5020309000 | fuel oil and lubricants expenses | 5020309000 | administrative unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 159452 | 5020402000 | electric utility services | 5020402000 | administrative unit | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 545,000.00 | 545,000.00 | 545,000.00 | 0.00 | No | |
| 159454 | 5020503000 | internet subscription services | 5020503000 | administrative unit | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |
| 159455 | 5021304002 | repair and maintenance of old building | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159456 | 5021304002 | repair and maintenance of center admin building automotive side | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159457 | 5021304002 | repair and maintenance of library | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | No | |
| 159458 | 5021306001 | repair and maintenance of motor vehicle | 5021306001 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |
| 159459 | 5020301002 | office supplies | 5020201002 | administrative unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 255,000.00 | 255,000.00 | 255,000.00 | 0.00 | No | |
| 159460 | 5020321002 | office equipment expenses | 5020321002 | administrative unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 22,000.00 | 22,000.00 | 22,000.00 | 0.00 | No | |
| 159461 | 5020321013 | technical and scientific equipment | 5020321013 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 23,000.00 | 23,000.00 | 23,000.00 | 0.00 | No | |
| 159462 | 5020322001 | furniture and fixtures | 5020322001 | administrative unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 159463 | 5020321003 | ICT equipment expenses | 5020321003 | administrative unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 159464 | 5021203000 | security services | 5021203000 | administrative unit | Direct Contracting (Sec. 50) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 115,000.00 | 115,000.00 | 115,000.00 | 0.00 | No | |
| 159465 | 5020399000 | supplies and materials for farm operation | 5020399000 | administrative unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159513 | 5020399000 | supplies and materials for community based training and extension program | 5020399000 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 159514 | 5020201000 | supplies and materials for conduct of training in agricultural crops production NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159515 | 5020201002 | supplies and materials in conduct training in automotive servicing NC I | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159704 | 5020201002 | supplies and materials for conduct of training automotive servicing NC II | 5020201002 | TRAINING UN IT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159705 | 5020201002 | supplies and materials for conduct of training on Bread and pastry production NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159706 | 5020201002 | supplies and materials for conduct of training in cookery NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159707 | 5020201002 | supplies and materials for conduct of training in computer system servicing NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159709 | 5020201002 | supplies and materials for conduct of training in dressmaking NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |
| 159710 | 5020201002 | supplies and materials for conduct of training in DRIVING NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 159711 | 5020201002 | supplies and materials for conduct of training in electrical installation and maintenance NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159712 | 5020201002 | supplies and materials for conduct of training in electrical installation and maintenance NC III | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159713 | 5020201002 | supplies and materials for conduct of training in electronic products assembly and servicing NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159729 | 5020201002 | supplies and materials for conduct of training in food and beverage services NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159730 | 5020201002 | supplies and materials for conduct of training in plumbing NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159731 | 5020201002 | supplies and materials for conduct of training in masonry NC I | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159732 | 5020201002 | supplies and materials for conduct of training in motorcycle small engine servicing NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159733 | 5020201002 | supplies and materials for conduct of training in organic agriculture production NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159734 | 5020201002 | supplies and materials for conduct of training in RAC servicing DomRAC NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159735 | 5020201002 | supplies and materials for conduct of training in shielded metal arc welding NC I | 5020201002 | Training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 159736 | 5020201002 | supplies and materials for conduct of training in shielded metal arc welding NC II | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 159737 | 5020201002 | supplies and materials for conduct of training in shielded metal arc welding NC III | 5020201002 | Training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159738 | 5020201002 | supplies and materials for conduct of training in trainers methodology level I | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159739 | 5020201002 | supplies and materials for conduct of training in diploma courses | 5020201002 | training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 159741 | 5020399000 | supplies and materials for conduct of assessment in MSES NC II | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159742 | 5020399000 | supplies and materials for conduct of assessment in ATS NC I | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159743 | 5020399000 | supplies and materials for conduct of assessment in ATS NC II | 5021399000 | Assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159744 | 5020399000 | supplies and materials for conduct of assessment in EIM NC II | 5020399000 | Training unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159745 | 5020399000 | supplies and materials for conduct of assessment in EIM NC II | 5021399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159746 | 5020399000 | supplies and materials for conduct of assessment in RAC servicing NC II | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159747 | 5020399000 | supplies and materials for conduct of training in BPP NC II | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159748 | 5020399000 | supplies and materials for conduct of training in cookery NC II | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159749 | 5020399000 | supplies and materials for conduct of assessment in FBS NC II | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 159750 | 5020399000 | supplies and materials for conduct of assessment in SMAW NC I | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159751 | 5020399000 | supplies and materials for conduct of training in SMAW NC II | 5021399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | ||
| 159752 | 5020399000 | supplies and materials for Conduct of assessment in SMAW NC III | 5021399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159753 | 5020399000 | supplies and materials for conduct of assessment in CSS NC II | 5021399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159754 | 5020399000 | supplies and materials for conduct of assessment in EPAS NC II | 5021399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159755 | 5020399000 | supplies and materials for conduct of assessment in DRIVING NC II | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 159775 | 5020399000 | supplies and materials in conduct of assessment in DRESSMAKING NC II | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159776 | 5020399000 | supplies and materials for conduct of assessment in masonry NC I | 5021399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159777 | 5020399000 | supplies and materials for conduct of assessment in carpentry NC II | 5020399000 | assessment unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159778 | 5021304002 | repair and maintenance of old building | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159779 | 5021304002 | repair and maintenance of center building automotive side | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 159780 | 5021304002 | repair and maintenance of guest house | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159781 | 5021304002 | repair and maintenance of supply office | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 159782 | 5021304002 | repair and maintenance of dressmaking workshop | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159783 | 5021304002 | repair and maintenance of EIM workshop | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159784 | 5021304002 | repair and maintenance of construction building | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159785 | 5021304002 | repair and maintenance of RAC building | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159786 | 5021304002 | repair and maintenance of BPP workshop | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159808 | 5021304002 | repair and maintenance of cookery workshop | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159809 | 5021304002 | repair and maintenance of FBS room | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159810 | 5021304002 | repair and maintenance of SMAW room | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 159811 | 5021304002 | repair and maintenance of library | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159812 | 5021304002 | repair and maintenance of EPAS room | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159813 | 5021304002 | repair and maintenance of DRV room | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 159814 | 5021304002 | repair and maintenance of ACP AND OAP rooms | 5021304002 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 159815 | 5021306001 | repair and maintenance of motor vehicle | 5021306001 | maintenance unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | 01-Jan-2023 | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
