| 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 | |||||||||
| 342528 | 310100100001000 | Supply and delivery of classroom tables and chairs | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-May-2025 | Regular Agency Fund (01000000) | 436,500.00 | 436,500.00 | 436,500.00 | 0.00 | classroom tables and chairs | No |
| 342529 | 310100100001000 | Supply and delivery of textbooks and other reference materials | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-May-2025 | Regular Agency Fund (01000000) | 675,000.00 | 675,000.00 | 675,000.00 | 0.00 | various textbooks and other reference materials | No |
| 342530 | 310100100001000 | Supply and delivery of chemical and reagents for the Chem and Bio laboratories | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | various chemicals and reagents for the Chemistry and Biology laboratories | No | ||||
| 342531 | 310100100001000 | Supply and delivery of glasswares for the Chem and Bio laboratories | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | various glasswares for the chemistry and biology laboratories | No | ||||
| 342532 | 310100100001000 | Supply and delivery of other supplies, materials and equipment for the Chem and Bio laboratories | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | various supplies, materials and equipment for the chemistry and biology laboratories | No | ||||
| 342533 | 310100100001000 | Supply and delivery of kitchen supplies, materials and equipment for the Food lab | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | various kitchen supplies, materials and equpment for the food laboratory | No | ||||
| 342534 | 310100100001000 | Supply and delivery of supplies, materials and equipment for the Fabrication lab | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | various supplies, materials and equipment for the fabrication laboratory | No | ||||
| 342535 | 310100100001000 | Supply and delivery of supplies, materials and equipment for the Physics lab | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | various supplies, materials and equipment for the physics laboratory | No | ||||
| 342536 | 310100100001000 | Repair of FTIR Spectroscopy | 5020202000 | CID | Direct Contracting (Sec. 50) | 30-Jan-2025 | 02-Mar-2025 | 30-Mar-2025 | 30-Apr-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | repair of FTIR spectroscopy | No |
| 342537 | 310100100001000 | Repair, maintenance and calibration of various technical and scientific equipment | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 411,000.00 | 411,000.00 | 411,000.00 | 0.00 | various repair, maintenance and calibration of various technical and scientific equipment | No |
| 342538 | 310100100001000 | Software subscriptions | 5020202000 | CID | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | various software subscription | No | ||||
| 342539 | 310100100001000 | Suppy and delivery of stools for the laboratories | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | stools for the laboratories | No |
| 342540 | 310100100001000 | Supply and delivery of various semi-expandable furnitures and fixtures for the laboratories | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | various semi-expandable furnitures and fixtures for the laboratories | No |
| 342541 | 310100100001000 | Printing of school newspapers | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2025 | 02-Mar-2025 | 30-Mar-2025 | 30-Mar-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | printing of various school newspapers | No |
| 342542 | 310100100001000 | Supply and delivery of books for the Book Fair | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2025 | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | various books for the book fair | No |
| 342543 | 310100100001000 | Supply and delivery of shelves, materials and supplies for the book week celebration 2025 | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Aug-2025 | 30-Sep-2025 | 30-Oct-2025 | 30-Nov-2025 | Regular Agency Fund (01000000) | 100,065.00 | 100,065.00 | 100,065.00 | 0.00 | shelves, materials and supplies for the book week celebration 2025 | No |
| 342544 | 310100100001000 | Supply and delivery of local food products as tokens for various academic activities | 5020202000 | CID | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | various local products as tokens for various academic activities | No | ||||
| 342545 | 310100100001000 | Supply and delivery of other tokens for various academic activities | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | tokens for various academic activities | No | ||||
| 342546 | 310100100001000 | Supply and delivery of gift certificates for various academic activities | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | gift certificates for various academic activities | No | ||||
| 342547 | 310100100001000 | Purchase of airline tickets for various academic activities | 5020101000 | CID, FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 440,000.00 | 440,000.00 | 440,000.00 | 0.00 | purchase of airline tickets for various academic activities | No | ||||
| 342548 | 310100100001000 | Hotel accommodation of guests for various academic activities | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | hotel accommodation of guests for various academic activities | No | ||||
| 342549 | 310100100001000 | Transportation rental for various academic activities | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | transportation rental for various academic activities | No | ||||
| 342550 | 310100100001000 | Venue rental for various academic activities | 5020202000 | CID | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | venue rental for various academic activities | No | ||||
| 342551 | 310100100001000 | Other venue rental for various academic activities | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | other venue rental for various academic activities | No | ||||
| 342552 | 310100100001000 | Rental of LED wall, sound and light system for various academic activities | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | rental of LED wall, sound and ligfht system for various academic activities | No | ||||
| 342553 | 310100100001000 | Supply and delivery of supplies and materials for various academic activities | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | various supplies and materials for various academic activities | No | ||||
| 342554 | 310100100001000 | Supply and delivery of ICT equipment for various academic activities | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | ICT equipment for various acadmic activities | No | ||||
| 342555 | 310100100001000 | Supply and delivery of medals for various academic activities | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2025 | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | medals for various academic activities | No |
| 342556 | 310100100001000 | Supply and delivery of uniforms for the systemwide ugnayan | 5020202000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Mar-2025 | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | uniforms for the systemwide ugnayan | No |
| 342557 | 310100100001000 | Supply and delivery of snacks for Dental Awareness Month, Book Fair, Book Week Celebration 2025, READ program, Recollection/Retreat Activity, Mental Health Talks, Career Guidance Activities, Dorm Interfaith Service, Acquiantance and Welcoming Celebration for Interns, Team-Building Activity for Interns, Send-off and RHU Appreciation Wellness Activity for Interns, Life-Skills Workshop | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 390,170.00 | 390,170.00 | 390,170.00 | 0.00 | snacks for Dental Awareness Month, Book Fair, Book Week Celebration 2025, READ program, Recollection/Retreat Activity, Mental Health Talks, Career Guidance Activities, Dorm Interfaith Service, Acquiantance and Welcoming Celebration for Interns, Team-Building Activity for Interns, Send-off and RHU Appreciation Wellness Activity for Interns, Life-Skills Workshop | No | ||||
| 342558 | 310100100001000 | Supply and delivery of supplies and materials for the READ program, various materials for the recollection/ retreat activity, cooking materials for domitory use and lifeskills training, and supplies and activity materials for the STEM promotional activity | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 242,250.00 | 242,250.00 | 242,250.00 | 0.00 | supplies and materials for the READ program, various materials for the recollection/ retreat activity, cooking materials for domitory use and lifeskills training, and supplies and activity materials for the STEM promotional activity | No | ||||
| 342559 | 310100100001000 | Supply and delivery of personalized folder for promotional activities | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2025 | 02-Mar-2025 | 30-Mar-2025 | 30-Mar-2025 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | personalized folder for promotional activities | No |
| 342560 | 310100100001000 | Supply and delivery of shoe racks in the dormitory | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | shoe racks in the dormitory | No | ||||
| 342561 | 310100100001000 | Supply and delivery of materials for shelves in the dormitory | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2025 | 02-Mar-2025 | 30-Mar-2025 | 30-Mar-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | materials for shelves in the the dormitory | No |
| 342562 | 310100100001000 | Supply, delivery and installation of instant water heater (shower type) | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2025 | 30-Jan-2025 | 02-Mar-2025 | 02-Mar-2025 | Regular Agency Fund (01000000) | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | instant water heater (shower type) | No |
| 342563 | 310100100001000 | Supply and delivery of dehumidifiers for dormitory rooms | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2025 | 30-Jan-2025 | 02-Mar-2025 | 02-Mar-2025 | Regular Agency Fund (01000000) | 182,000.00 | 182,000.00 | 182,000.00 | 0.00 | dihumidifiers for dormitory rooms | No |
| 342564 | 310100100001000 | Supply and delivery of materials and supplies for the dorm canopy | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2025 | 30-Jan-2025 | 02-Mar-2025 | 02-Mar-2025 | Regular Agency Fund (01000000) | 278,130.00 | 278,130.00 | 278,130.00 | 0.00 | materials and supplies for the dorm canopy | No |
| 342565 | 310100100001000 | Supply and delivery of portable speakers with mic for dormitory events | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2025 | 30-Jan-2025 | 02-Mar-2025 | 02-Mar-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | portable speakers with mic for dormitory events | No |
| 342566 | 310100100001000 | Dental Portable Chair with light spittoon water supply | 5020202000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2025 | 02-Mar-2025 | 30-Mar-2025 | 30-Mar-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | dental portable chair with light spittoon water supply | No |
| 342567 | 310100100001000 | Office Supplies Expenses | 5020301000 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 536,000.00 | 536,000.00 | 536,000.00 | 0.00 | supplies and materials not available at PS-DBM to be procured from other sources as Shopping | No | ||||
| 342568 | 310100100001000 | ICT Office Supplies | 5020301001 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 229,000.00 | 229,000.00 | 229,000.00 | 0.00 | supplies and materials for ICT | No |
| 342569 | 310100100001000 | Accountable Forms Expenses | 5020302000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | official receipts and checboolets | No | ||||
| 342570 | 310100100001000 | Supply and delivery of drugs and medicines | 5020307000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | drugs and medicine supplies | No |
| 342571 | 310100100001000 | Supply and Delivery of medical and dental supplies | 5020308000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | medical and dental supplies | No |
| 342572 | 310100100001000 | Fuel, Oil, and Lubricants Expenses | 5020310000 | FAD | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 344,000.00 | 344,000.00 | 344,000.00 | 0.00 | fuel, oil and lubricants for motor vehicles, grass cutter and generator | No | ||||
| 342573 | 310100100001000 | Semi-Expendable: Supply and Delivery of Furniture and Fixture; Office equipment, Other Machinery and Equipment, ICT Equipment | 5021322001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2025 | 02-Mar-2025 | 30-Mar-2025 | 30-Mar-2025 | Regular Agency Fund (01000000) | 884,000.00 | 884,000.00 | 884,000.00 | 0.00 | various Furniture and Fixture; Office equipment, Other Machinery and Equipment, ICT Equipment | No |
| 342574 | 310100100001000 | Supply and Delivery of Other Supplies and Materials Expenses | 5020399000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 423,000.00 | 423,000.00 | 423,000.00 | 0.00 | Requirements during the celebration/conduct of Foundation Anniversary, PRAISE Awards, Employees Day, VAWC Activity, Senior Citizen Activity, health and wellness and other activities | No | ||||
| 342575 | 310100100001000 | Supply and delivery of snacks and meals for various academic activities, academic planning, scholarship committee meetings, various unit or committee meetings | 5029903000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | snacks and meals for various academic activities, academic planning, scholarship committee meetings, various unit or committee meeting | No | ||||
| 342576 | 310100100001000 | Water Expenses | 5020401000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 492,000.00 | 492,000.00 | 492,000.00 | 0.00 | supply of raw and drinking water | No | ||||
| 342577 | 310100100001000 | Electricity Expenses | 5020402000 | FAD | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 984,000.00 | 984,000.00 | 984,000.00 | 0.00 | supply of electricity | No | ||||
| 342578 | 310100100001000 | Internet Subscription | 5020503000 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,489,000.00 | 1,489,000.00 | 1,489,000.00 | 0.00 | internet subscripton | No | ||||
| 342579 | 310100100001000 | ICT Consultancy Services | 5021103001 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | hiring of staff/consultants for special/technical services | No |
| 342580 | 310100100001000 | Janitorial Services | 5021202000 | FAD | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Dec-2024 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | successful EPA | No |
| 342581 | 310100100001000 | Security Services | 5021203000 | FAD | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Dec-2024 | 01-Jan-2025 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | successful EPA | No |
| 342582 | 310100100001000 | Other General Services | 5021299000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 190,000.00 | 190,000.00 | 190,000.00 | 0.00 | other general services - water-related services (plumbing, siphoning, etc) and ground maintenance | No | ||||
| 342583 | 310100100001000 | Repair & Maintenance - School Building, Residence Hall, Office Equipment, Transportation Equipment, Furnitures & Fixtures, Other Machinery | 5021304006 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,311,000.00 | 1,311,000.00 | 1,311,000.00 | 0.00 | repair and maintenance of school buildings, residence hall, office equipment, transportation equipment, furnitures & fixtures, other machinery | No | ||||
| 342584 | 310100100001000 | Advertising Expenses | 5029901000 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 34,000.00 | 34,000.00 | 34,000.00 | 0.00 | ads for the posting requirements of procurement and hiring activities | No |
| 342585 | 310100100001000 | Representation Expenses | 5029903000 | FAD, OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 807,000.00 | 807,000.00 | 807,000.00 | 0.00 | snacks and meals during administrative activities such as FAD meetings, meetings with other government agencies like COA, budget and strategic planning, PSB, GAD, HR / wellness hour, foundation day, Womens Month, VAWC, outreach programs, and employees day | No | ||||
| 342586 | 310100100001000 | Supply and delivery of snacks and meals for various SSD and committee meetings and activities | 5029903000 | SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | snacks and meals for various SSD and committee meetings and activities | No | ||||
| 342587 | 310100100001000 | Rents - Building and Structures | 5029905001 | FAD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 98,000.00 | 98,000.00 | 98,000.00 | 0.00 | for Foundation Anniversary, PRAISE, and other administrative activities | No | ||||
| 342588 | 310100100001000 | Rents - Motor Vehicles | 5029905003 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | for Foundation Anniversary, PRAISE, and other administrative activities | No | ||||
| 342589 | 310100100001000 | Rents - Equipment | 5029905005 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | for Foundation Anniversary, PRAISE, and other administrative activities | No | ||||
| 342590 | 310100100001000 | Other Subscription | 5029907099 | OCD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 307,000.00 | 307,000.00 | 307,000.00 | 0.00 | journal subscription | No | ||||
| 342591 | 310100100001000 | Other MOOE | 5029999000 | FAD, SSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | plaques for foundation day and PRAISE Awards, GC and cell cards for tokens and prizes during the Employees Day, Year-End Activity, outreach, and other administrative activities | No | ||||
| 342592 | 310100100001000 | Furniture and Fixture | 5021322001 | FAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Oct-2025 | 30-Nov-2025 | 30-Dec-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | furniture and fixture for the office | No | |
| 342593 | 310100100001000 | Procurement of Motor Vehicle | 5060406001 | FAD | Public Bidding | 01-Oct-2024 | 01-Nov-2024 | 01-Dec-2024 | 01-Jan-2025 | Regular Agency Fund (01000000) | 1,850,000.00 | 1,850,000.00 | 0.00 | 1,850,000.00 | successful EPA | No |
| 342594 | 310100200026000 | Construction of Dormitory Building (consultancy) | 5060404002 | FAD | Public Bidding | 30-Mar-2025 | 30-Apr-2025 | 30-May-2025 | 30-Jun-2025 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | construction of Dormitory Building | No |
