| 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 | |||||||||
| 150192 | 2023LSPULBC01 | Acquisition of equipment for BTLEd and BTVTEd Programs of the College of Teacher Education | 5060405099 | LB campus | Shopping - Others | 01-Feb-2023 | 08-Feb-2023 | 13-Feb-2023 | 14-Feb-2023 | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | This project involves the procurement of equipment for the Bachelor of Technical Vocational Technology Education and Bachelor of Technology and Livelihood Education | No |
| 150193 | 2023LSPULBC02 | Construction of LSPU Los Banos Campus Covered Walkways | 5021305008 | LB Campus | Public Bidding | 09-Jan-2023 | 30-Jan-2023 | 03-Feb-2023 | 06-Feb-2023 | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | This program of work covers the construction of covered walkways from the LSPU Fishery Related Building to the LSPU Multi-purpose Gymnasium at Malinta, Los Banos, Laguna | No |
| 150194 | 50203010 | Office Supplies Expenses | 5020301002 | LB Campus | Shopping - Others | 09-Jan-2023 | 10-Jan-2023 | 13-Jan-2023 | 30-Jan-2023 | Internally Generated Funds (05000000) | 317,590.00 | 317,590.00 | 317,590.00 | 0.00 | This part of the APP covers the procurement of office supplies and materials of different units, departments and colleges of LSPU-LB Campus | No |
| 150195 | 2023LSPULBC04 | Accountable Forms | 5020302000 | LB Campus | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 30-Jan-2023 | 01-Feb-2023 | 07-Feb-2023 | 07-Feb-2023 | Internally Generated Funds (05000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | For the Cashier and Disbursement Office's procurement of Accountable Form 51-C (Official Receipt) | No |
| 150196 | 2023LSPULBC05 | Drugs and Medicines Expenses | 5020307000 | LB Campus | Shopping - Others | 28-Feb-2023 | 03-Mar-2023 | 10-Mar-2023 | 16-Mar-2023 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 150197 | 2023LSPULBC06 | Medical Dental and Laboratory Supplies Expenses | 5020308000 | LB Campus | Shopping - Others | 28-Feb-2023 | 03-Mar-2023 | 10-Mar-2023 | 15-Mar-2023 | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 150198 | 2023LSPULBC07 | Fuel Oil and Lubricants Expenses | 5020309000 | LB Campus | Direct Contracting (Sec. 50) | 04-Jan-2023 | 04-Jan-2023 | 13-Jan-2023 | 13-Jan-2023 | Internally Generated Funds (05000000) | 297,515.00 | 297,515.00 | 297,515.00 | 0.00 | No | |
| 150199 | 2023LSPULBC08 | Agricultural and Fisheries Expenses | 5020310000 | LB Campus | Shopping - Others | 01-Feb-2023 | 03-Feb-2023 | 07-Feb-2023 | 09-Feb-2023 | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 150200 | 2023LSPULBC09 | Textbooks and Instructional Materials Expenses | 5020311001 | LB Campus | Shopping - Others | 01-Mar-2023 | 06-Mar-2023 | 13-Mar-2023 | 14-Mar-2023 | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 150201 | 2023LSPULBC10 | Semi expendable Machinery and Equipment | 5020321000 | LB Campus | Shopping - Others | 28-Mar-2023 | 31-Mar-2023 | 10-Apr-2023 | 11-Apr-2023 | Internally Generated Funds (05000000) | 294,696.00 | 294,696.00 | 294,696.00 | 0.00 | No | |
| 150202 | 2023LSPULBC11 | Other Supplies and Materials Expenses | 5020399000 | LB Campus | Shopping - Others | 01-Mar-2023 | 07-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Internally Generated Funds (05000000) | 1,173,127.00 | 1,173,127.00 | 1,173,127.00 | 0.00 | No | |
| 150203 | 2023LSPULBC12 | Water Expenses | 5020401000 | LB Campus | Direct Contracting (Sec. 50) | 03-Jan-2023 | 03-Jan-2023 | 03-Jan-2023 | 03-Jan-2023 | Internally Generated Funds (05000000) | 128,189.00 | 128,189.00 | 128,189.00 | 0.00 | No | |
| 150204 | 2023LSPULBC13 | Electricity Expenses | 5020402000 | LB Campus | Direct Contracting (Sec. 50) | 03-Jan-2023 | 03-Jan-2023 | 03-Jan-2023 | 03-Jan-2023 | Internally Generated Funds (05000000) | 585,455.00 | 585,455.00 | 585,455.00 | 0.00 | No | |
| 150205 | 2023LSPULBC14 | Telephone Expenses | 5020502001 | LB Campus | Shopping - Others | 09-Jan-2023 | 10-Jan-2023 | 13-Jan-2023 | 20-Jan-2023 | Internally Generated Funds (05000000) | 339,000.00 | 339,000.00 | 339,000.00 | 0.00 | No | |
| 150206 | 2023LSPULBC15 | Internet Subscription Expenses | 5020503000 | LB Campus | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | 21-Feb-2023 | 28-Feb-2023 | Internally Generated Funds (05000000) | 1,751,955.00 | 1,751,955.00 | 1,751,955.00 | 0.00 | No | |
| 150207 | 2023LSPULBC16 | Cable Satelitte Telegraph and Radio Expenses | 5020504000 | LB Campus | Negotiated Procurement - Emergency Cases (Sec. 53.2) | 04-Jan-2023 | 06-Feb-2023 | 16-Jan-2023 | 16-Jan-2023 | Internally Generated Funds (05000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |
| 150208 | 2023LSPULBC17 | Awards Rewards Expenses | 5020601001 | LB Campus | Shopping - Others | 16-Jan-2023 | 31-Jan-2023 | 01-Feb-2023 | 03-Feb-2023 | Internally Generated Funds (05000000) | 1,184,040.00 | 1,184,040.00 | 1,184,040.00 | 0.00 | No | |
| 150209 | 2023LSPULBC18 | Other Professional Services | 5021199000 | LB Campus | Direct Contracting (Sec. 50) | 30-Jan-2023 | 20-Feb-2023 | 23-Feb-2023 | 23-Feb-2023 | Internally Generated Funds (05000000) | 12,352,284.00 | 12,352,284.00 | 12,352,284.00 | 0.00 | No | |
| 150210 | 2023LSPULBC19 | Security Services | 5021301000 | LB Campus | Negotiated Procurement - Adjacent / Contiguous (Sec. 53.4) | 03-Jan-2023 | 24-Jan-2023 | 26-Jan-2023 | 27-Jan-2023 | Internally Generated Funds (05000000) | 2,117,917.00 | 2,117,917.00 | 2,117,917.00 | 0.00 | No | |
| 150211 | 2023LSPULBC20 | Other General Services | 5021299099 | LB Campus | Direct Contracting (Sec. 50) | 03-Jan-2023 | 09-Jan-2023 | 06-Jan-2023 | 11-Jan-2023 | Internally Generated Funds (05000000) | 4,038,899.00 | 4,038,899.00 | 4,038,899.00 | 0.00 | No | |
| 150212 | 2023LSPULBC21 | Repairs and Maintenance Land Improvement | 5021302099 | LB Campus | Shopping - Others | 03-Apr-2023 | 06-Apr-2023 | 12-Apr-2023 | 14-Apr-2023 | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 150213 | 2023LSPULBC22 | Repairs and Maintenance Building and Other Structures | 5021304001 | LB Campus | Negotiated Procurement - United Nations Agencies (Sec. 53.13) | 03-Apr-2023 | 06-Apr-2023 | 12-Apr-2023 | 14-Apr-2023 | Internally Generated Funds (05000000) | 335,361.00 | 335,361.00 | 335,361.00 | 0.00 | No | |
| 150214 | 2023LSPULBC23 | Repairs and Maintenance Motor Vehicle | 5021306001 | LB Campus | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 23-Jan-2023 | 01-Feb-2023 | 03-Feb-2023 | 03-Feb-2023 | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |
| 150215 | 2023LSPULBC24 | Insurance Expenses | 5021503000 | LB Campus | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 06-Jan-2023 | 09-Jan-2023 | 12-Jan-2023 | 12-Jan-2023 | Internally Generated Funds (05000000) | 404,166.00 | 404,166.00 | 404,166.00 | 0.00 | The procurement program is a compliance to the GSIS guidelines for all government agencies that all insurable government properties/assets shall be covered by GSIS policy. | No |
| 150216 | 2023LSPULBC25 | Labor and Wages | 5021601000 | LB Campus | Direct Contracting (Sec. 50) | 06-Jan-2023 | 16-Jan-2023 | 20-Jan-2023 | 19-Jan-2023 | Internally Generated Funds (05000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |
| 150217 | 2023LSPULBC26 | Advertising Expenses | 5029901000 | LB Campus | Shopping - Others | 09-Jan-2023 | 23-Jan-2023 | 27-Jan-2023 | 26-Jan-2023 | Internally Generated Funds (05000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | The procurement program when there is a need to announce any important event of this campus | No |
| 150218 | 2023LSPULBC27 | Printing and Publication Expenses | 5029902000 | Lb Campus | Shopping - Others | 30-Jan-2023 | 13-Feb-2023 | 23-Feb-2023 | 20-Feb-2023 | Internally Generated Funds (05000000) | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | The procurement involves printing services for various announcements, events and other instructional materials | No |
| 150219 | 2023LSPULBC28 | Representation Expenses | 5029903000 | LB Campus | Shopping - Others | 31-Jan-2023 | 03-Feb-2023 | 13-Feb-2023 | 10-Feb-2023 | Internally Generated Funds (05000000) | 109,633.00 | 109,633.00 | 109,633.00 | 0.00 | No | |
| 150220 | 2023LSPULBC29 | Membership drugs and contribution to organization | 5029906000 | LB Campus | Shopping - Unforeseen Contingency (Sec. 52.1.a) | 17-Jan-2023 | 30-Jan-2023 | 09-Feb-2023 | 06-Feb-2023 | Internally Generated Funds (05000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | This procurement program covers the involvement of this campus to organizations with membership and contributions. | No |
| 150221 | 2023LSPULBC30 | Subscription Expenses | 5029907004 | LB Campus | Shopping - Others | 16-Jan-2023 | 30-Jan-2023 | 03-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 73,000.00 | 73,000.00 | 73,000.00 | 0.00 | This program invoves the subscription services especiall y instructional purposes (OPAC, On-line Library) | No |
| 150222 | 2023LSPULBC31 | Other MOOE | 5029999001 | LB Campus | Shopping - Others | 26-Jan-2023 | 01-Feb-2023 | 07-Feb-2023 | 03-Feb-2023 | Internally Generated Funds (05000000) | 533,000.00 | 533,000.00 | 533,000.00 | 0.00 | No | |
| 150223 | 2023LSPULBC33 | Buildings and Other Structures School Building | 5060404002 | LB Campus | Public Bidding | 06-Mar-2023 | 27-Mar-2023 | 31-Mar-2023 | 07-Apr-2023 | Internally Generated Funds (05000000) | 2,005,000.00 | 2,005,000.00 | 0.00 | 2,005,000.00 | This program of work covers the Improvement of CCS Building, Improvement and Rehabilitation of Roof & Ceiling of Study Center, Improvement & Rehabilitation of Lacson Gymnasium | No |
| 150224 | 2023LSPULBC34 | Office Equipment | 5060405002 | LB Campus | Shopping - Others | 03-Apr-2023 | 07-Apr-2023 | 13-Apr-2023 | 14-Apr-2023 | Internally Generated Funds (05000000) | 180,000.00 | 180,000.00 | 0.00 | 180,000.00 | Procurement program covers the acquisition of various office equipment | No |
| 150225 | 2023LSPULBC35 | ICT Equipment | 5060405003 | LB Campus | Shopping - Others | 05-Apr-2023 | 10-Apr-2023 | 17-Apr-2023 | 20-Apr-2023 | Internally Generated Funds (05000000) | 275,000.00 | 275,000.00 | 0.00 | 275,000.00 | Procurement program covers the acquisition ic various Info. & Communication Technology Equipment | No |
| 150226 | 2023LSPULBC36 | Technical and Scientific Equipment | 5060405014 | LB Campus | Shopping - Others | 02-May-2023 | 05-May-2023 | 12-May-2023 | 15-May-2023 | Internally Generated Funds (05000000) | 680,000.00 | 680,000.00 | 0.00 | 680,000.00 | This program involve the procurement of updated Technical & Scientific Equipment | No |
| 150227 | 2023LSPULBC37 | Other Machinery and Equipment | 5060405099 | LB Campus | Shopping - Others | 12-May-2023 | 17-May-2023 | 23-May-2023 | 26-May-2023 | Internally Generated Funds (05000000) | 285,000.00 | 285,000.00 | 0.00 | 285,000.00 | This program involve the purchase of other Machinery and Equipment | No |
| 150228 | 2023LSPULBC38 | Purchase of Speedboat | 5060405099 | LB Campus | Shopping - Others | 23-May-2023 | 29-May-2023 | 07-Jun-2023 | 09-Jun-2023 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | This involve the initial expenses in the acquisition of speedboat for LSPU-LB Campus | No |
| 150229 | 2023LSPULBC39 | Furniture and Fixtures | 5060407001 | LB Campus | Shopping - Others | 23-May-2023 | 29-May-2023 | 07-Jun-2023 | 09-Jun-2023 | Internally Generated Funds (05000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | The procurement program is for the acquisition of furniture and fixture for a designated office. | No |
