| 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 | |||||||||
| 332030 | BiPSUCO01 | Construction of Administration and Academic Offices under the project Renovation and Repair of Academic H Building and Library Phase 1 | 5060404002 | EPDO | Public Bidding | 20-Dec-2024 | 15-Jan-2025 | 24-Jan-2025 | 27-Jan-2025 | Regular Agency Fund (01000000) | 70,000,000.00 | 0.00 | 70,000,000.00 | 0.00 | For Early Procurement Activity | No |
| 335900 | MOOE S 72 | Conduct of BiPSU Admissions for the Academic Year 2025 2026 | 5020305000 | ARO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Jan-2025 | 17-Jan-2025 | 17-Jan-2025 | 17-Jan-2025 | Internally Generated Funds (05000000) | 82,250.00 | 0.00 | 82,250.00 | 0.00 | Meals and Snacks | Yes |
| 336369 | MOOE S 73 | Tarpaulin Printing for new Vision Mission and Core Values for Classroom and Admin Offices 18x30inches | 5020301002 | VP Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Internally Generated Funds (05000000) | 56,100.00 | 0.00 | 56,100.00 | 0.00 | 1 lot | Yes |
| 336370 | MOOE S 74 | Soil Analysis for Contruction of Business and Innovation Hub Under the Project Provision of Higher Education Services | 5020701000 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | 21-Jan-2025 | Internally Generated Funds (05000000) | 237,300.00 | 0.00 | 237,300.00 | 0.00 | 1 Lot | Yes |
| 339738 | MOOE S 75 | MEDALLION | 5020601001 | VP SEA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | Regular Agency Fund (01000000) | 999,000.00 | 0.00 | 999,000.00 | 0.00 | 1 lot | Yes |
| 339739 | MOOE S 76 | Diploma Holder | 5020601001 | VP SEA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | Regular Agency Fund (01000000) | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 1 lot | Yes |
| 339740 | MOOE S 77 | IGP Consumables Printer EPSON Model Number L14150 | 5020301002 | IGP Production | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | Internally Generated Funds (05000000) | 69,250.00 | 0.00 | 69,250.00 | 0.00 | 1 lot | Yes |
| 339741 | MOOE S 78 | IGP Supplies and Materials 1st Quater | 5020301001 | IGP Production | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | 28-Jan-2025 | Internally Generated Funds (05000000) | 570,376.75 | 0.00 | 570,376.75 | 0.00 | 1 lot | Yes |
| 339786 | MOOE S 79 | Procurement of Students Insurance | 5021503000 | VP SEA | Public Bidding | 22-Jan-2025 | 12-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Internally Generated Funds (05000000) | 960,000.00 | 0.00 | 960,000.00 | 0.00 | 1 lot | Yes |
| 339787 | MOOE S 80 | Procurement of Medical and Dental Supplies | 5020308000 | MDC | Public Bidding | 22-Jan-2025 | 12-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Internally Generated Funds (05000000) | 2,950,322.00 | 0.00 | 2,950,322.00 | 0.00 | 1 lot | Yes |
| 340302 | MOOE S 81 | IGP Consumables Master Ink and Toner for 1st Quarter | 5020301001 | IGP Production | Direct Contracting (Sec. 50) | 23-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | Internally Generated Funds (05000000) | 995,000.00 | 0.00 | 995,000.00 | 0.00 | 1 lot | Yes |
| 340303 | MOOE S 82 | IGP Consumables EPSON Workforce WF5890 for 1st Quarter | 5020301001 | IGP Production | Direct Contracting (Sec. 50) | 23-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | Internally Generated Funds (05000000) | 990,000.00 | 0.00 | 990,000.00 | 0.00 | 1 lot | Yes |
| 340304 | MOOE S 83 | Civil Works Maintenance | 5020321000 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | Internally Generated Funds (05000000) | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 1 lot | Yes |
| 340352 | MOOE S 84 | Publication Printing OP Coffee Table Titled Hibla Weaving Dreams for BiPSU | 5029902000 | UMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | Internally Generated Funds (05000000) | 80,000.00 | 0.00 | 80,000.00 | 0.00 | 1 lot for Printing | Yes |
| 340360 | MOOE S 85 | Procurement of Catering Services Frame Work Agreement | 5020305000 | VP Admin | Public Bidding | 24-Jan-2025 | 17-Feb-2025 | 24-Feb-2025 | 25-Feb-2025 | Internally Generated Funds (05000000) | 4,967,275.00 | 0.00 | 4,967,275.00 | 0.00 | 1 Lot Changed Title and Total Amount in APP 2025 | Yes |
| 340539 | MOOE S 85 | Strengthening BiPSU Winning Spirit A Post SCUAA Empowerment Program Meals | 5020305000 | SASO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | Internally Generated Funds (05000000) | 125,000.00 | 0.00 | 125,000.00 | 0.00 | 1 lot Meals | Yes |
| 340544 | MOOE S 86 | Procurement of Office Supplies for 1st Quarter 2025 | 5020301002 | SO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 24-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | Internally Generated Funds (05000000) | 993,284.00 | 0.00 | 993,284.00 | 0.00 | 1 lot Office Supplies | Yes |
| 340545 | MOOE S 87 | Procurement of Medical and Dental Common Office Supplies | 5020301001 | MDC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 24-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | 29-Jan-2025 | Internally Generated Funds (05000000) | 398,670.71 | 0.00 | 398,670.71 | 0.00 | 1 lot MDC Common Supplies | Yes |
| 341047 | MOOE S 88 | University Research In House Review Meals and Snacks | 5020305000 | RDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Internally Generated Funds (05000000) | 133,000.00 | 0.00 | 133,000.00 | 0.00 | 1 lot Meals and Snacks | Yes |
| 341048 | MOOE S 89 | University Research In House Review | 5020305000 | RDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Internally Generated Funds (05000000) | 108,000.00 | 0.00 | 108,000.00 | 0.00 | 1 lot Accommodation with Breakfast | Yes |
| 342799 | MOOE S 90 | State of the University Address Celebrating Progress and Charting the Future PM Snacks | 5020305000 | UMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 05-Feb-2025 | 05-Feb-2025 | 05-Feb-2025 | Internally Generated Funds (05000000) | 50,000.00 | 0.00 | 50,000.00 | 0.00 | PM Snacks | Yes |
| 343049 | MOOE S 91 | Video Production Accomplishment Report of the University and Video Highlight for the State of the University Address 2025 | 5020301001 | UMIO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Jan-2025 | 05-Feb-2025 | 05-Feb-2025 | 05-Feb-2025 | Internally Generated Funds (05000000) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 1 lot | Yes |
| 345735 | MOOE S 92 | IGP Consumables BPS Series Blue 150 Digital Duplicator Master Roll and Ink | 5020301001 | IGP Production | Direct Contracting (Sec. 50) | 04-Feb-2025 | 07-Feb-2025 | 07-Feb-2025 | 07-Feb-2025 | Internally Generated Funds (05000000) | 530,000.00 | 0.00 | 530,000.00 | 0.00 | 1 lot | Yes |
| 345736 | MOOE S 93 | IGP Consumable RISO EZ221 Shibakawa Master Roll and Ink | 5020301001 | IGP Production | Direct Contracting (Sec. 50) | 04-Feb-2025 | 07-Feb-2025 | 07-Feb-2025 | 07-Feb-2025 | Internally Generated Funds (05000000) | 265,000.00 | 0.00 | 265,000.00 | 0.00 | 1 lot | Yes |
| 345739 | MOOE S 94 | IGP Toner Fuji DCS2110 Black | 5020301001 | IGP Production | Direct Contracting (Sec. 50) | 04-Feb-2025 | 07-Feb-2025 | 07-Feb-2025 | 07-Feb-2025 | Internally Generated Funds (05000000) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 1 lot | Yes |
| 345772 | MOOE S 95 | Starlink Kit with Networking Devices Installation and Subscription | 5020503000 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 10-Feb-2025 | 10-Feb-2025 | 10-Feb-2025 | Internally Generated Funds (05000000) | 858,160.00 | 0.00 | 858,160.00 | 0.00 | 1 lot | Yes |
| 345854 | MOOE S 96 | BiPSU Day Celebration 2025 Catering Services Meals | 5020305000 | VP SEA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2025 | 12-Feb-2025 | 12-Feb-2025 | 12-Feb-2025 | Internally Generated Funds (05000000) | 130,000.00 | 0.00 | 130,000.00 | 0.00 | 1 lot Meals | Yes |
| 345855 | MOOE S 97 | General Equipment | 5020301002 | SDSO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2025 | 12-Feb-2025 | 12-Feb-2025 | 12-Feb-2025 | Internally Generated Funds (05000000) | 270,700.00 | 0.00 | 270,700.00 | 0.00 | 1 lot sports equipment | Yes |
| 345856 | MOOE S 98 | Karatedo Equipment | 5020301002 | SDSO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2025 | 12-Feb-2025 | 12-Feb-2025 | 12-Feb-2025 | Internally Generated Funds (05000000) | 79,600.00 | 0.00 | 79,600.00 | 0.00 | 1 lot Karatedo eqiupment | Yes |
| 346837 | MOOE S 99 | BiPSU BLTED Program for Level II AACCUP Accreditation 2025 | 5020305000 | QAA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2025 | 11-Feb-2025 | 11-Feb-2025 | 11-Feb-2025 | Internally Generated Funds (05000000) | 65,250.00 | 3,000.00 | 65,250.00 | 0.00 | 1 lot Meals | Yes |
| 346857 | MOOE S 100 | 11th Student Organiations Day Meals | 5020305000 | FSC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Feb-2025 | 11-Feb-2025 | 11-Feb-2025 | 11-Feb-2025 | Internally Generated Funds (05000000) | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 1 lot Meals | Yes |
| 346941 | MOOE S 101 | Procurement of One 1 Unit 100KVA Distribution Transformer | 5020402000 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Feb-2025 | 17-Feb-2025 | 17-Feb-2025 | 17-Feb-2025 | Internally Generated Funds (05000000) | 275,000.00 | 0.00 | 275,000.00 | 0.00 | 1 lot | Yes |
| 346942 | MOOE S 102 | Procurement of Consumable printer Ink Cartridge of Different School Office for First Quarter 2025 | 5020301001 | SO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Feb-2025 | 18-Feb-2025 | 18-Feb-2025 | 18-Feb-2025 | Internally Generated Funds (05000000) | 398,195.00 | 0.00 | 398,195.00 | 0.00 | 1 lot Consumable Ink and Cartridge | Yes |
| 349056 | MOOE S 103 | From Classroom Dream to Reality A Testimonial Dinner for 2024 Newly Licensed Teacher Meals | 5020305000 | STED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Feb-2025 | 24-Feb-2025 | 24-Feb-2025 | 24-Feb-2025 | Internally Generated Funds (05000000) | 75,000.00 | 0.00 | 75,000.00 | 0.00 | 1 lot Meals | Yes |
| 349294 | MOOE S 104 | Procurement and Subscription of Software for Civil Engineering and Architectural Drafting | 5029907001 | SOE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | Internally Generated Funds (05000000) | 268,800.00 | 0.00 | 268,800.00 | 0.00 | 1 lot | Yes |
| 349295 | FF S 67 | Interschool Sports Activities Trophies and Medals | 5020301001 | SASO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | 26-Feb-2025 | Internally Generated Funds (05000000) | 95,000.00 | 0.00 | 95,000.00 | 0.00 | 1 lot Trophies and Medals | Yes |
| 349298 | MOOE S 105 | Women Empowerment A Celebration of Strength Equality and Progress Meals and Snacks | 5020305000 | GAD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | 27-Feb-2025 | Internally Generated Funds (05000000) | 59,750.00 | 0.00 | 59,750.00 | 0.00 | 1 lot meals and snacks | Yes |
| 349366 | MOOE S 106 | T Shirt Collar and Jogging Pants | 5020306000 | BIPSUEA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Feb-2025 | 03-Mar-2025 | 03-Mar-2025 | 03-Mar-2025 | Internally Generated Funds (05000000) | 433,800.00 | 433,800.00 | 433,800.00 | 0.00 | 1 lot | Yes |
| 349367 | MOOE S 107 | Biliran Province State University Transition to Compliance Stage of the Performance Governance System PGS | 5021103001 | IPO | Direct Contracting (Sec. 50) | 27-Feb-2025 | 04-Mar-2025 | 04-Mar-2025 | 04-Mar-2025 | Internally Generated Funds (05000000) | 593,600.00 | 0.00 | 593,600.00 | 0.00 | 1 lot | Yes |
| 349556 | MOOE S 107 | T Shirt with Collar and Jogging Pants | 5020306000 | BIPSUEA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2025 | 07-Mar-2025 | 07-Mar-2025 | 07-Mar-2025 | Internally Generated Funds (05000000) | 438,000.00 | 0.00 | 438,000.00 | 0.00 | 1 LOT | Yes |
| 349572 | MOOE S 108 | Soil Analysis for Science and Technology Research and Learning Center | 5020701000 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Mar-2025 | 10-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | Internally Generated Funds (05000000) | 237,300.00 | 0.00 | 237,300.00 | 0.00 | 1 lot | Yes |
| 349573 | MOOE S 109 | Structural Analysis for Science and Technology Research and Learning Center 2695 sq m x 45 sq m | 5020701000 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | 11-Mar-2025 | Internally Generated Funds (05000000) | 121,275.00 | 0.00 | 121,275.00 | 0.00 | 1 lot | Yes |
| 349574 | MOOE S 110 | Supply and Installation of the lacking letters of the new BiPSU Mission and Vision with Stainless Frame and LED Lights | 5020321000 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | 11-Mar-2025 | Internally Generated Funds (05000000) | 214,300.00 | 0.00 | 214,300.00 | 0.00 | 1 lot | Yes |
| 349575 | MOOE S 111 | Riso Printing Machine Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | 11-Mar-2025 | Internally Generated Funds (05000000) | 179,800.00 | 0.00 | 179,800.00 | 0.00 | 1 lot | Yes |
| 349576 | FF S 68 | Procurement of Smart ID Card | 5020301002 | MIS | Direct Contracting (Sec. 50) | 05-Mar-2025 | 10-Mar-2025 | 11-Mar-2025 | 11-Mar-2025 | Internally Generated Funds (05000000) | 425,000.00 | 0.00 | 425,000.00 | 0.00 | 1 lot | Yes |
| 352580 | MOOE S 112 | Supply and Delivery of Various Laptops and Printers | 5020301002 | PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Mar-2025 | 14-Mar-2025 | 14-Mar-2025 | 14-Mar-2025 | Internally Generated Funds (05000000) | 257,700.00 | 0.00 | 257,700.00 | 0.00 | 1 lot | Yes |
| 352581 | MOOE S 113 | Supply and Delivery of Executive Chaire and Visitor Chairs | 5020301002 | VP Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Mar-2025 | 14-Mar-2025 | 14-Mar-2025 | 14-Mar-2025 | Internally Generated Funds (05000000) | 84,055.00 | 0.00 | 84,055.00 | 0.00 | 1 lot | Yes |
| 352582 | MOOE S 114 | Construction of Copra Dryer Phase II | 5020399000 | SOE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | 18-Mar-2025 | Internally Generated Funds (05000000) | 185,000.00 | 0.00 | 185,000.00 | 0.00 | 1 lot | Yes |
| 352718 | MOOE S 115 | Supply and Delivery of 4 units Portable Station | 5020402000 | SOE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 18-Mar-2025 | 19-Mar-2025 | 19-Mar-2025 | Internally Generated Funds (05000000) | 64,000.00 | 0.00 | 64,000.00 | 0.00 | 1 lot | Yes |
| 352780 | MOOE S 116 | Enhancing Undergraduate Students Competence in Scholarly Writing A Seminar Workshop on Crafting Through Papers for Scopus Publication Meals and Snacks | 5020305000 | RDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 18-Mar-2025 | 19-Mar-2025 | 19-Mar-2025 | Internally Generated Funds (05000000) | 59,000.00 | 0.00 | 59,000.00 | 0.00 | 1 lot Meals and Snacks | Yes |
| 352781 | MOOE S 117 | Enhancing Undergraduate Students Competence in Writing A Seminar Workshop on Crafting Through Papers for Scopus Publication Accommodation with Breakfast | 5020305000 | RDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 18-Mar-2025 | 19-Mar-2025 | 19-Mar-2025 | Internally Generated Funds (05000000) | 57,600.00 | 0.00 | 57,600.00 | 0.00 | 1 lot Accommodation with Breakfast | Yes |
| 352782 | FF S 69 | Zoom Subcription 15 License Users | 5029907001 | MIS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 18-Mar-2025 | 19-Mar-2025 | 19-Mar-2025 | Internally Generated Funds (05000000) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 1 lot | Yes |
| 352783 | MOOE S 118 | Electrical Works Maintenance | 5020402000 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 18-Mar-2025 | 19-Mar-2025 | 19-Mar-2025 | Internally Generated Funds (05000000) | 400,000.00 | 0.00 | 400,000.00 | 0.00 | 1 lot | Yes |
| 352784 | MOOE S 119 | Ground Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Mar-2025 | 18-Mar-2025 | 19-Mar-2025 | 19-Mar-2025 | Internally Generated Funds (05000000) | 271,900.00 | 0.00 | 271,900.00 | 0.00 | 1 lot | Yes |
| 362253 | MOOE S 121 | Procurement of Consumable Toner and Kits for Fuji Xerox Machine of Different School Office for First Quarter 2025 | 5029902000 | SO | Direct Contracting (Sec. 50) | 21-Mar-2025 | 25-Mar-2025 | 26-Mar-2025 | 26-Mar-2025 | Internally Generated Funds (05000000) | 358,500.00 | 0.00 | 358,500.00 | 0.00 | 1 lot | Yes |
| 362284 | FF S 69 | Subscription to Printed Journal | 5029902000 | ULRC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-Mar-2025 | 28-Mar-2025 | 31-Mar-2025 | 31-Mar-2025 | Internally Generated Funds (05000000) | 400,000.00 | 0.00 | 400,000.00 | 0.00 | 1 lot | Yes |
| 362402 | MOOE S 120 | RAC Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2025 | 31-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Internally Generated Funds (05000000) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 1 lot | Yes |
| 362403 | MOOE S 122 | Electronics and Sound System Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2025 | 31-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Internally Generated Funds (05000000) | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 1 lot | Yes |
| 362404 | MOOE S 123 | Plumbing Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | 01-Apr-2025 | Internally Generated Funds (05000000) | 650,000.00 | 0.00 | 650,000.00 | 0.00 | 1 lot | Yes |
| 362414 | MOOE S 125 | Hyundai County Maintenance | 5021299001 | EPDO | Direct Contracting (Sec. 50) | 26-Mar-2025 | 26-Mar-2025 | 01-Apr-2025 | 01-Apr-2025 | Internally Generated Funds (05000000) | 360,000.00 | 0.00 | 360,000.00 | 0.00 | 1 lot | Yes |
| 362415 | MOOE S 124 | Civil Works Maintenance | 5021304001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Mar-2025 | 01-Apr-2025 | 02-Apr-2025 | 02-Apr-2025 | Internally Generated Funds (05000000) | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 1 lot | Yes |
| 362491 | MOOE S 126 | Procurement of Nursing Nutrition Laboratory Equipment | 5021299001 | SHNS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Mar-2025 | 02-Apr-2025 | 02-Apr-2025 | 02-Apr-2025 | Internally Generated Funds (05000000) | 507,501.40 | 0.00 | 507,501.40 | 0.00 | 1 lot | Yes |
| 362492 | MOOE S 127 | Procurement of Consumable Toner and Kits for Develop Ineo Copier Machine of Different School Office for First Quarter 2025 | 5020301001 | SO | Direct Contracting (Sec. 50) | 28-Mar-2025 | 02-Apr-2025 | 03-Apr-2025 | 03-Apr-2025 | Internally Generated Funds (05000000) | 182,513.50 | 0.00 | 182,513.50 | 0.00 | 1 lot | Yes |
| 362664 | MOOE S 128 | Fostering Academic Synergy BIPSU STED Philippine Normal University Team Teaching Faculty and Magisterial Lecture Meals and Snacks | 5020305000 | STED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 31-Mar-2025 | 02-Apr-2025 | 03-Apr-2025 | 03-Apr-2025 | Internally Generated Funds (05000000) | 278,600.00 | 278,600.00 | 278,600.00 | 0.00 | 1 lot Meals and Snacks | Yes |
| 362665 | MOOE S 129 | Procurement of Services of a Certifying Body for ISO 9001 2015 Certification of BiPSU Naval and Biliran Campuses | 5021102000 | QAA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Apr-2025 | 08-Apr-2025 | 08-Apr-2025 | 09-Apr-2025 | Internally Generated Funds (05000000) | 960,000.00 | 0.00 | 960,000.00 | 0.00 | 1 lot | Yes |
| 362818 | MOOE S 130 | General Reconditioning and Procurement of Damage Parts for Air Conditioning System at BiPSU Gymnasium | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2025 | 09-Apr-2025 | 10-Apr-2025 | 10-Apr-2025 | Internally Generated Funds (05000000) | 990,000.00 | 0.00 | 990,000.00 | 0.00 | 1 lot | Yes |
| 362819 | MOOE S 131 | Procurement of Tables and Chairs for the Learning Commons of Biliran Campus from GAA Savings 2025 | 5060405001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2025 | 09-Apr-2025 | 10-Apr-2025 | 10-Apr-2025 | Internally Generated Funds (05000000) | 400,000.00 | 0.00 | 400,000.00 | 0.00 | 1 lot | Yes |
| 362991 | MOOE S 132 | 2 Units Toyota Grandia Van Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Apr-2025 | 11-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | Internally Generated Funds (05000000) | 240,000.00 | 0.00 | 240,000.00 | 0.00 | 1 lot | Yes |
| 362992 | MOOE S 133 | Ford Everest Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Apr-2025 | 11-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | Internally Generated Funds (05000000) | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 1 lot | Yes |
| 362993 | MOOE S 134 | Toyota Coaster Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Apr-2025 | 11-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | Internally Generated Funds (05000000) | 320,000.00 | 0.00 | 320,000.00 | 0.00 | 1 lot | Yes |
| 362994 | MOOE S 135 | 2 Units Toyota Hi Ace Van Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Apr-2025 | 11-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | Internally Generated Funds (05000000) | 311,500.00 | 0.00 | 311,500.00 | 0.00 | 1 lot | Yes |
| 362995 | MOOE S 136 | Suzuki Multicab Maintenance | 5021305001 | EPDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Apr-2025 | 11-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | Internally Generated Funds (05000000) | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 1 lot | Yes |
