| 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 | |||||||||
| 152849 | 2023-CHED-017 | Upgrading to State-of-the Art Electrical Engineering Laboratories of the Laguna State Polytechnic University | 5060405001 | LSPU-San Pablo City Campus | Public Bidding | 04-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 31-Jan-2022 | Internally Generated Funds (05000000) | 33,500,000.00 | 33,500,000.00 | 0.00 | 33,500,000.00 | This project involves the procurement of generator trainer for electrical engineering laboratory consits of the following: salient pole generator, oscilloscope, modular power system hub, and connection tables. | No |
| 152850 | 2023-Income-018 | Rehabilitation of CCS Lab and Drafting Building into Three Storey Building (Phase IV) | 5060404001 | LSPU-San Pablo City Campus | Public Bidding | 04-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 31-Jan-2022 | Internally Generated Funds (05000000) | 9,000,000.00 | 9,000,000.00 | 0.00 | 9,000,000.00 | The project covers the continuation of the construction of the foundation, columns, and footing-tie-beams, second and third floor beams, all slab and roofing of the said building. | No |
| 152851 | 2023 Income 001 | Traveling - Local | 5020101000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | Traveling - Local | No | ||||
| 152852 | 2023 Income 002 | Traveling - Foreign | 5020102000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 525,000.00 | 525,000.00 | 525,000.00 | 0.00 | Traveling - Foreign | No | ||||
| 152853 | 2023 Income 003 | Training | 5020201000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 0.00 | Training | No | ||||
| 152854 | 2023 Income 004 | Scholarship Grants | 5020202000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 381,425.00 | 381,425.00 | 381,425.00 | 0.00 | Scholarship Grants | No | ||||
| 152855 | 2023 Income 005 | Procurement of Office Supplies | 5020301002 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 05-Feb-2023 | 08-Feb-2023 | 09-Feb-2023 | Internally Generated Funds (05000000) | 1,818,575.00 | 1,818,575.00 | 1,818,575.00 | 0.00 | Office Supplies | No |
| 152856 | 2023 Income 006 | Procurement of Accountable Forms | 5020302000 | LSPU-San Pablo City Campus | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Accountable Forms | No | ||||
| 152857 | 2023 Income 007 | Procurement of Drugs and Medicines | 5020307000 | LSPU-San Pablo City Campus | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Procurement of Drugs and Medicines | No | ||||
| 152858 | 2023 Income 008 | Procurement of Fuel, Oil,& Lubricants | 5020309000 | LSPU-San Pablo City Campus | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Fuel, Oil,& Lubricants | No | ||||
| 152859 | 2023 Income 009 | Procurement of Textbooks and Instructional Materials | 5020311001 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Textbooks and Instructional Materials | No | ||||
| 152860 | 2023 Income 010 | Semi-expendable Machinery and Equipment | 5020321099 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,096,000.00 | 2,096,000.00 | 2,096,000.00 | 0.00 | Semi-expendable Machinery and Equipment | No | ||||
| 152861 | 2023 Income 011 | Semi-Expendable Furniture, Fixtures and Books | 5020322000 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 508,000.00 | 508,000.00 | 508,000.00 | 0.00 | Semi-Expendable Furniture, Fixtures and Books | No | ||||
| 152862 | 2023 Income 012 | Procurement of Other Supplies and Materials | 5020399000 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,218,590.00 | 2,218,590.00 | 2,218,590.00 | 0.00 | Other Supplies and Materials | No | ||||
| 152863 | 2023 Income 013 | Procurement of Electricity | 5020402000 | LSPU-San Pablo City Campus | Renewal of Contract per Appendix 21 (WETI) | Internally Generated Funds (05000000) | 5,180,600.00 | 5,180,600.00 | 5,180,600.00 | 0.00 | Electricity | No | ||||
| 152864 | 2023 Income 014 | Postage and Courier | 5020501000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Postage and Courier | No | ||||
| 152865 | 2023 Income 015 | Procurement of Telephone Subscription | 5020502002 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Telephone Subscription | No | ||||
| 152866 | 2023 Income 016 | Procurement of Internet Subscription | 5020503000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | 04-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | 31-Jan-2022 | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | Internet Subscription | No |
| 152867 | 2023 Income 017 | Awards/Rewards | 5020601000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 1,750,000.00 | 1,750,000.00 | 1,750,000.00 | 0.00 | Awards/Rewards | No | ||||
| 152868 | 2023 Income 018 | Legal Services | 5021101000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Legal Services | No | ||||
| 152869 | 2023 Income 019 | Other Professional Services | 5021199000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 15,422,910.00 | 15,422,910.00 | 15,422,910.00 | 0.00 | Other Professional Services | No | ||||
| 152870 | 2023 Income 020 | Procurement of Security Services | 5021203000 | LSPU-San Pablo City Campus | Public Bidding | 16-Jan-2023 | 05-Feb-2023 | 08-Feb-2023 | 09-Feb-2023 | Internally Generated Funds (05000000) | 1,348,500.00 | 1,348,500.00 | 1,348,500.00 | 0.00 | Procurement of Security Services | No |
| 152871 | 2023 Income 021 | Procurement of Other General Services | 5021299001 | LSPU-San Pablo City Campus | Public Bidding | 16-Jan-2023 | 05-Feb-2023 | 08-Feb-2023 | 09-Feb-2023 | Internally Generated Funds (05000000) | 9,472,500.00 | 9,472,500.00 | 9,472,500.00 | 0.00 | Procurement of Other General Services | No |
| 152872 | 2023 Income 022 | Repairs and Maintenance-lnfrastructure Assets | 5021303099 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Repairs and Maintenance-lnfrastructure Assets | No | ||||
| 152873 | 2023 Income 023 | Repairs & Maintenance - Buildings & Other Structures | 5021304000 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,943,000.00 | 2,943,000.00 | 2,943,000.00 | 0.00 | Repairs & Maintenance - Buildings & Other Structures | No | ||||
| 152874 | 2023 Income 024 | Repairs & Maintenance - Machinery & Equipment | 5021305000 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Repairs & Maintenance - Machinery & Equipment | No | ||||
| 152875 | 2023 Income 025 | Repairs & Maintenance - Motor Vehicles | 5021306001 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Repairs & Maintenance - Motor Vehicles | No | ||||
| 152876 | 2023 Income 026 | Repair & Maintenance - Semi expandable Furnitures & Fixtures and Books | 5021322000 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | Repair & Maintenance - Semi expandable Furnitures & Fixtures and Books | No | ||||
| 152877 | 2023 Income 027 | Procurement of Insurance | 5021503000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Procurement of Insurance | No | ||||
| 152878 | 2023 Income 028 | Advertising | 5029901000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Advertising | No | ||||
| 152879 | 2023 Income 029 | Printing & Publication | 5029902000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Printing & Publication | No | ||||
| 152880 | 2023 Income 030 | Representation | 5029903000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Representation | No | ||||
| 152881 | 2023 Income 031 | Membership Dues & Contribution to Organizations | 5029906000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Membership Dues & Contribution to Organizations | No | ||||
| 152882 | 2023 Income 032 | Subscription | 5029907000 | LSPU-San Pablo City Campus | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Subscription | No | ||||
| 152883 | 2023 Income 032 | Other Maintenance and Operating Expenses | 5029999000 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,592,600.00 | 1,592,600.00 | 1,592,600.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
| 152884 | 2023 Income 033 | Procurement of Office Equipment | 5020321002 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | Office Equipment | No | ||||
| 152885 | 2023 Income 034 | Procurement of Information and Communication Technology Equipment | 5060405003 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 165,000.00 | 165,000.00 | 0.00 | 165,000.00 | Information and Communication Technology Equipment | No | ||||
| 152886 | 2023 Income 035 | Procurement of Medical Equipment | 5020321010 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | Medical Equipment | No | ||||
| 152887 | 2023 Income 036 | Procurement of Other Machineries & Equipment | 5020321099 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 620,000.00 | 620,000.00 | 0.00 | 620,000.00 | Other Machineries & Equipment | No | ||||
| 152888 | 2023 Income 037 | Procurement of Furniture and Fixtures | 5060407001 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 220,000.00 | 220,000.00 | 0.00 | 220,000.00 | Furniture and Fixtures | No | ||||
| 152889 | 2023 Income 038 | Other Property, Plant and Equipment | 5021399000 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 260,000.00 | 260,000.00 | 0.00 | 260,000.00 | Other Property, Plant and Equipment | No | ||||
| 152890 | 2023 Income 039 | Computer Software | 5060602000 | LSPU-San Pablo City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Computer Software | No | ||||
| 152891 | 2023 Income 040 | Procurement of different merchandise and supplies for BAO Production | 5060602000 | LSPU-San Pablo City Campus | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Internally Generated Funds (05000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | Different merchandise and supplies for BAO Production | No | ||||
