| 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 | |||||||||
| 174129 | TE-01-2023-01 | Travelling Expenses | 5020101000 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 5,772,716.00 | 5,772,716.00 | 5,772,716.00 | 0.00 | NBSC Travelling Expenses - Local | No | ||||
| 174130 | TS-01-2023-01 | Training Expenses | 5020201000 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,272,908.00 | 1,272,908.00 | 1,272,908.00 | 0.00 | NBSC Training Expenses | No | ||||
| 174131 | TS-01-2023-02 | Training Expenses - Local | 5020201002 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,253,000.00 | 1,253,000.00 | 1,253,000.00 | 0.00 | NBSC Training Expenses - Local | No | ||||
| 174132 | SM-01-2023-01 | Accountable Forms | 5020302000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | NBSC Accountable Forms | No | ||||
| 174133 | SM-01-2023-02 | Agricultural and Marine Supplies Expenses | 5020310000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 98,320.50 | 98,320.50 | 98,320.50 | 0.00 | NBSC Agricultural and Marine Supplies Expenses | No | ||||
| 174134 | SM-01-2023-03 | Drugs and Medicines Expenses | 5020307000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,660.00 | 18,660.00 | 18,660.00 | 0.00 | NBSC Drugs and Medicines Expenses | No | ||||
| 174135 | SM-01-2023-05 | Fuel, Oil and Lubricants Expenses | 5020309000 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,588,650.00 | 1,588,650.00 | 1,588,650.00 | 0.00 | NBSC Fuel, Oil and Lubricants Expenses | No | ||||
| 174136 | SM-01-2023-06 | ICT Office Supplies Expenses | 5020301001 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,125,190.00 | 1,125,190.00 | 1,125,190.00 | 0.00 | NBSC ICT Office Supplies Expenses | No | ||||
| 174137 | SM-01-2023-07 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 41,085.00 | 41,085.00 | 41,085.00 | 0.00 | NBSC Medical, Dental and Laboratory Supplies Expenses | No | ||||
| 174138 | SM-01-2023-08 | Office Supplies Expenses | 5020301002 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,345,892.72 | 1,345,892.72 | 1,345,892.72 | 0.00 | NBSC Office Supplies Expenses | No | ||||
| 174139 | SM-01-2023-09 | Other Supplies and Materials Expenses | 5020399000 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,569,347.05 | 1,569,347.05 | 1,569,347.05 | 0.00 | NBSC Other Supplies and Materials Expenses | No | ||||
| 174140 | SM-01-2023-10 | Semi Expendable Furniture and Fixtures | 5020322001 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,197,553.00 | 1,197,553.00 | 1,197,553.00 | 0.00 | NBSC Semi Expendable Furniture and Fixtures | No | ||||
| 174141 | SM-01-2023-11 | Semi-Expendable Information and Communication Technology Equipment | 5020321003 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 590,263.80 | 590,263.80 | 590,263.80 | 0.00 | NBSC Semi-Expendable Information and Communication Technology Equipment | No | ||||
| 174142 | SM-01-2023-12 | Semi-Expendable Office Equipment | 5020321002 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,006,495.50 | 1,006,495.50 | 1,006,495.50 | 0.00 | NBSC Semi-Expendable Office Equipment | No | ||||
| 174143 | SM-01-2023-13 | Semi-Expendable other Machinery and Equipment | 5020321000 | Acad/Admin | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | Regular Agency Fund (01000000) | 119,500.00 | 119,500.00 | 119,500.00 | 0.00 | NBSC Semi-Expendable other Machinery and Equipment | No | ||||
| 174144 | SM-01-2023-14 | Semi-Expendable Printing Equipment | 5020321011 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,200.00 | 50,200.00 | 50,200.00 | 0.00 | NBSC Semi-Expendable Printing Equipment | No | ||||
| 174145 | SM-01-2023-15 | Textbooks and Instructional Materials Expenses | 5020311001 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 57,119.57 | 57,119.57 | 57,119.57 | 0.00 | NBSC Textbooks and Instructional Materials Expenses | No | ||||
| 174146 | CE-01-2023-01 | Postage & Courier Expenses | 5020501000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,159.00 | 65,159.00 | 65,159.00 | 0.00 | NBSC Postage & Courier Expenses | No | ||||
| 174147 | CE-01-2023-02 | Mobile | 5020502001 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 115,500.00 | 115,500.00 | 115,500.00 | 0.00 | NBSC Mobile | No | ||||
| 174148 | ARP-01-2023-01 | Prizes | 5020602000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | NBSC Prizes | No | ||||
| 174149 | PS-01-2023-01 | Legal Services | 5021101000 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,170,000.00 | 1,170,000.00 | 1,170,000.00 | 0.00 | NBSC Legal Services | No | ||||
| 174150 | GS-01-2023-01 | Security Services | 5021203000 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 2,462,172.00 | 2,462,172.00 | 2,462,172.00 | 0.00 | NBSC Security Services | No | ||||
| 174151 | RM-01-2023-01 | Repairs and Maintenance | 5021305003 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 680,477.00 | 680,477.00 | 680,477.00 | 0.00 | NBSC Repairs and Maintenance - Information and Communication Technology Equipment | No | ||||
| 174152 | AE-01-2023-01 | Advertising, Promotional and Marketing Expenses | 5029901000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,030.00 | 6,030.00 | 6,030.00 | 0.00 | NBSC Advertising, Promotional and Marketing Expenses | No | ||||
| 174153 | PPE-01-2023-01 | Printing & Publication Expenses | 5029902000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 154,420.00 | 154,420.00 | 154,420.00 | 0.00 | NBSC Printing & Publication Expenses | No | ||||
| 174154 | MC-01-2023-01 | Membership Dues and Contributions | 5029906000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,600.00 | 120,600.00 | 120,600.00 | 0.00 | NBSC Membership Dues and Contributions | No | ||||
| 174155 | SE-01-2023-01 | Subscription Expenses | 5029907000 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 12,075,000.00 | 12,075,000.00 | 12,075,000.00 | 0.00 | NBSC Software Subscriptions | No | ||||
| 174156 | RE-01-2023-01 | Representation Expenses | 5029903000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,187,025.00 | 5,187,025.00 | 5,187,025.00 | 0.00 | NBSC Representation Expenses | No | ||||
| 174157 | WM-01-2023-01 | Website Maintenance | 5029999001 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 275,000.00 | 275,000.00 | 275,000.00 | 0.00 | NBSC Website Maintenance Expenses | No | ||||
| 174158 | OMOE-01-2023-01 | Other Maintenance and Operating Expenses | 5029999099 | Acad/Admin | Public Bidding | Regular Agency Fund (01000000) | 1,345,562.40 | 1,345,562.40 | 1,345,562.40 | 0.00 | NBSC Other Maintenance and Operating Expenses | No | ||||
| 174159 | CO-INF-01-2023-01 | Construction of IT Building in support for the upgrading of the college-wide ICT infrastructure | 5060404001 | Admin | Public Bidding | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | NBSC Construction of IT Building in support for the upgrading of the college-wide ICT infrastructure | No | ||||
| 174160 | CO-INF-01-2023-02 | Completion of Information Technology Building | 5021308001 | Admin | Public Bidding | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | NBSC Completion of Information Technology Building | No | ||||
| 174161 | CO-INF-01-2023-03 | Construction of 4-Storey TEP Innovation Building for hybrid learning - Phase 1 | 5060404001 | Admin | Public Bidding | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | NBSC Construction of 4-Storey TEP Innovation Building for hybrid learning - Phase 1 | No | ||||
| 174162 | TS-05-2023-01 | Training Expenses | 5020201000 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | NBSC Training Expenses | No | ||||
| 174163 | SM-05-2023-01 | Office Supplies Expenses | 5020301002 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 493,590.00 | 493,590.00 | 493,590.00 | 0.00 | NBSC Office Supplies Expenses | No | ||||
| 174164 | SM-05-2023-02 | Semi-Expandable Information and Communications Technology Equipment | 5020321003 | Acad/Admin | Public Bidding | Internally Generated Funds (05000000) | 2,227,322.00 | 2,227,322.00 | 2,227,322.00 | 0.00 | NBSC Semi-Expandable Information and Communications Technology Equipment | No | ||||
| 174165 | SM-05-2023-03 | Semi-Expendable Office Equipment | 5020321002 | Acad/Admin | Public Bidding | Internally Generated Funds (05000000) | 1,792,500.00 | 1,792,500.00 | 1,792,500.00 | 0.00 | NBSC Semi-Expendable Office Equipment | No | ||||
| 174166 | SM-05-2023-04 | Semi-Expendable Furniture and Fixtures | 5020322001 | Acad/Admin | Public Bidding | Internally Generated Funds (05000000) | 7,110,000.00 | 7,110,000.00 | 7,110,000.00 | 0.00 | NBSC Semi-Expendable Furniture and Fixtures | No | ||||
| 174167 | OMOE-05-2023-01 | Other Maintenance and Operating Expenses | 5029999099 | Acad/Admin | Public Bidding | Internally Generated Funds (05000000) | 2,550,000.00 | 2,550,000.00 | 2,550,000.00 | 0.00 | NBSC Other Maintenance and Operating Expenses | No | ||||
| 174168 | SM-01-2022-01 | Office Supplies Expenses | 5020301002 | VPAF & VPAA | Public Bidding | Regular Agency Fund (01000000) | 2,011,618.01 | 2,011,618.01 | 2,011,618.01 | 0.00 | Office Supplies Expenses | No | ||||
| 174169 | SM-01-2022-02 | Semi-Expendable ICT Equipment (Laptops, Desktop Computers and Printers) | 5020321003 | IMO | Public Bidding | Regular Agency Fund (01000000) | 8,200,000.00 | 8,200,000.00 | 8,200,000.00 | 0.00 | Semi-Expendable ICT Equipment | No | ||||
| 174171 | SM-01-2022-04 | Semi-Expendable Office Equipment | 5020321002 | Library | Public Bidding | Regular Agency Fund (01000000) | 3,532,660.00 | 3,532,660.00 | 3,532,660.00 | 0.00 | Semi-Expendable Office Equipment | No | ||||
| 174172 | SM-01-2022-05 | Semi-Expendable Furniture and Fixtures | 5020322001 | IGP | Public Bidding | Regular Agency Fund (01000000) | 2,035,150.00 | 2,035,150.00 | 2,035,150.00 | 0.00 | Semi-Expendable Furniture and Fixtures | No | ||||
| 174173 | SM-01-2022-06 | Drugs and Medicines Expenses | 5020307000 | VPAF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | Drugs and Medicines Expenses | No | ||||
| 174174 | SM-01-2022-07 | ICT Supplies | 5020301001 | FMO | Public Bidding | Regular Agency Fund (01000000) | 1,338,108.00 | 1,338,108.00 | 1,338,108.00 | 0.00 | ICT Supplies | No | ||||
| 174175 | SM-01-2022-08 | Other Supplies and Materials Expenses | 5020399000 | TEP | Public Bidding | Regular Agency Fund (01000000) | 1,264,408.00 | 1,264,408.00 | 1,264,408.00 | 0.00 | Other Supplies and Materials Expenses | No | ||||
| 174176 | SM-01-2022-09 | Other Supplies and Materials Expenses | 5020399000 | VPAF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 64,618.00 | 64,618.00 | 64,618.00 | 0.00 | Other Supplies and Materials Expenses | No | ||||
| 174177 | SM-01-2022-10 | Seminars and Workshop | 5020305000 | OVPAA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 547,650.00 | 547,650.00 | 547,650.00 | 0.00 | Seminars and Workshop | No | ||||
| 174178 | SM-01-2022-11 | Security Services | 5021203000 | PPMO | Public Bidding | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | Semi-Expendable ICT Equipment | No | ||||
| 174179 | SM-01-2022-12 | Repairs and Maintenance | 5021304000 | VPAF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 218,460.00 | 218,460.00 | 218,460.00 | 0.00 | Repairs and Maintenance | No | ||||
| 174180 | SM-01-2022-13 | Communication Expenses | 5020500000 | VPAF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Communication Expenses | No | ||||
| 174181 | SM-01-2022-14 | Other Maintenance and Operating Expenses | 5029999099 | VPAF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 56,500.00 | 56,500.00 | 56,500.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
| 174182 | SM-01-2022-15 | Representation Expenses | 5020305000 | VPAF | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 29,600.00 | 29,600.00 | 29,600.00 | 0.00 | Food Supplies Expenses | No | ||||
| 174183 | RM-01-2022-01 | Repairs and Improvement of Various Rooms and Offices | 5021304001 | Admin | Public Bidding | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 0.00 | NBSC Repairs and Improvement of Various Rooms and Offices | No | ||||
| 174184 | STF-05-2022-01 | Office Supplies Expenses | 5020301002 | Acad/Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 255,750.00 | 255,750.00 | 255,750.00 | 0.00 | NBSC Office Supplies Expenses | No | ||||
| 174185 | STF-05-2022-02 | Semi-Expendable ICT Equipment (IT Laboratory Desktop Computers) | 5020321003 | Acad/Admin | Public Bidding | Internally Generated Funds (05000000) | 2,227,500.00 | 2,227,500.00 | 2,227,500.00 | 0.00 | NBSC Semi-Expendable ICT Equipment | No | ||||
| 174186 | RM-05-2022-01 | Construction of Central Admin Building Phase II | 5021304001 | PPMO | Public Bidding | Internally Generated Funds (05000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | NBSC Construction of Central Admin Building Phase II | No | ||||
| 174187 | TF-07-2022-01 | Office Supplies Expenses | 5020301002 | TASAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 12,108.50 | 12,108.50 | 12,108.50 | 0.00 | NBSC Office Supplies Expenses | No | ||||
| 174188 | TF-07-2022-02 | Foods Supplies Expenses | 5020305000 | TASAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | NBSC Foods Supplies Expenses | No | ||||
| 174189 | TF-07-2022-03 | Semi-Expendable Funiture and Fixtures | 5020322001 | TASAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | NBSC Semi-Expendable Funiture and Fixtures | No | ||||
| 174190 | TF-07-2022-04 | Semi-Expendable Office Equipment | 5020321002 | TASAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | NBSC Semi-Expendable Office Equipment | No | ||||
| 174191 | TF-07-2022-05 | Communication Expenses | 5020500000 | TASAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 3,300.00 | 3,300.00 | 3,300.00 | 0.00 | NBSC Communication Expenses | No | ||||
| 174192 | TF-07-2022-06 | Semi-Expendable ICT Equipment | 5020321003 | TASAO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | NBSC Semi-Expendable ICT Equipment | No | ||||
| 174193 | TF-07-2022-07 | Purchase of SMART Campus (Leased Line, Server Room Equipment & Network Infrastructure) | 5021304001 | IMO | Public Bidding | Trust Receipts (07000000) | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 0.00 | NBSC SMART Campus | No | ||||
