| 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 | |||||||||
| 258291 | N/A | CARBON FILM, LEGAL SIZE | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 10,445,688.00 | 0.00 | 10,445,688.00 | 0.00 | No | |
| 258292 | N/A | CHALK, WHITE ENAMEL | 5020301000 | Procurement Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2024 | 18-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | Business Related Funds (06000000) | 447,440.00 | 0.00 | 447,440.00 | 0.00 | No | |
| 258293 | N/A | CLEANER, TOILET BOWL & URINAL | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 19-Jan-2024 | 24-Jan-2024 | 27-Jan-2024 | Business Related Funds (06000000) | 6,589,440.00 | 0.00 | 6,589,440.00 | 0.00 | No | |
| 258294 | N/A | CLEANSER, SCOURING POWDER | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 4,105,728.00 | 0.00 | 4,105,728.00 | 0.00 | No | |
| 258295 | N/A | CLEARBOOK, A4 | 5020301000 | Procurement Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2024 | 18-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | Business Related Funds (06000000) | 638,676.00 | 0.00 | 638,676.00 | 0.00 | No | |
| 258296 | N/A | CLEARBOOK, LEGAL | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 2,916,966.00 | 0.00 | 2,916,966.00 | 0.00 | No | |
| 258297 | N/A | CLIP BACKFOLD, 32MM | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 1,957,632.00 | 0.00 | 1,957,632.00 | 0.00 | No | |
| 258298 | N/A | DATA FILE BOX | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 3,539,250.00 | 0.00 | 3,539,250.00 | 0.00 | No | |
| 258299 | N/A | DIGITAL VOICE RECORDER | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 10,730,880.00 | 0.00 | 10,730,880.00 | 0.00 | No | |
| 258300 | N/A | ELECTRIC FAN, CEILING MOUNTED, ORBIT TYPE | 5020321002 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 4,596,728.00 | 0.00 | 4,596,728.00 | 0.00 | No | |
| 258301 | N/A | ELECTRIC FAN, STAND TYPE | 5020321002 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 17,992,376.00 | 0.00 | 17,992,376.00 | 0.00 | No | |
| 258302 | N/A | ENVELOPE, EXPANDING, PLASTIC | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 3,189,780.00 | 0.00 | 3,189,780.00 | 0.00 | No | |
| 258303 | N/A | FASTENER, METAL, NON-SHARP EDGES | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 35,140,122.00 | 0.00 | 35,140,122.00 | 0.00 | No | |
| 258304 | N/A | FILE TAB, A4 | 5020301000 | Procurement Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2024 | 18-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | Business Related Funds (06000000) | 501,696.00 | 0.00 | 501,696.00 | 0.00 | No | |
| 258305 | N/A | FILE TAB, LEGAL | 5020301000 | Procurement Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2024 | 18-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | Business Related Funds (06000000) | 463,440.00 | 463,440.00 | 463,440.00 | 0.00 | No | |
| 258306 | N/A | FIRE EXTINGUISHER, DRY CHEMICAL | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 4,619,700.00 | 4,619,700.00 | 4,619,700.00 | 0.00 | No | |
| 258307 | N/A | FLOOR WAX, PASTE TYPE, RED | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 4,855,287.00 | 0.00 | 4,855,287.00 | 0.00 | No | |
| 258308 | N/A | HANDBOOK ON PHILIPPINE GOVERNMENT PROCUREMENT (R.A.9184 AND ITS IRR) | 5020301000 | Procurement Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2024 | 18-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | Business Related Funds (06000000) | 877,700.00 | 877,700.00 | 877,700.00 | 0.00 | No | |
| 258309 | N/A | LIGHT-EMITTING DIODE (LED) LIGHT BULB, 7 WATTS | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 1,282,880.00 | 0.00 | 1,282,880.00 | 0.00 | No | |
| 258310 | N/A | LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 18 WATTS | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 1,553,585.00 | 0.00 | 1,553,585.00 | 0.00 | No | |
| 258311 | N/A | MARKER, PERMANENT, BLACK | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 17,740,800.00 | 17,740,800.00 | 17,740,800.00 | 0.00 | No | |
| 258312 | N/A | MARKER, PERMANENT, BLUE | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 6,802,125.00 | 6,802,125.00 | 6,802,125.00 | 0.00 | No | |
| 258313 | N/A | MARKER, PERMANENT, RED | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 4,480,200.00 | 4,480,200.00 | 4,480,200.00 | 0.00 | No | |
| 258314 | N/A | MARKER, WHITEBOARD, BLACK | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 15,783,680.00 | 15,783,680.00 | 15,783,680.00 | 0.00 | No | |
| 258315 | N/A | MARKER, WHITEBOARD, BLUE | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 3,296,196.00 | 3,296,196.00 | 3,296,196.00 | 0.00 | No | |
| 258316 | N/A | MARKER, WHITEBOARD, RED | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 1,627,920.00 | 1,627,920.00 | 1,627,920.00 | 0.00 | No | |
| 258317 | N/A | NOTEPAD, STICK-ON, 50MM x 76MM | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 6,185,340.00 | 0.00 | 6,185,340.00 | 0.00 | No | |
| 258318 | N/A | NOTEPAD, STICK-ON, 76MM x 100MM | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 13,158,599.00 | 0.00 | 13,158,599.00 | 0.00 | No | |
| 258319 | N/A | NOTEPAD, STICK-ON, 76MM x 76MM | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 12,042,580.00 | 0.00 | 12,042,580.00 | 0.00 | No | |
| 258320 | N/A | PAPER CLIP, VINYL/PLASTIC COATED, 33MM | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 2,862,648.00 | 0.00 | 2,862,648.00 | 0.00 | No | |
| 258321 | N/A | PAPER SHREDDER | 5020321002 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 5,399,700.00 | 0.00 | 5,399,700.00 | 0.00 | No | |
| 258322 | N/A | PAPER TRIMMER/CUTTING MACHINE | 5020321002 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 3,610,000.00 | 0.00 | 3,610,000.00 | 0.00 | No | |
| 258323 | N/A | PAPER, MULTIPURPOSE, A4 | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 393,979,050.00 | 393,979,050.00 | 393,979,050.00 | 0.00 | No | |
| 258324 | N/A | PAPER, MULTIPURPOSE, LEGAL | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 348,111,439.00 | 348,111,439.00 | 348,111,439.00 | 0.00 | No | |
| 258325 | N/A | PHILIPPINE NATIONAL FLAG | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 1,052,233.00 | 0.00 | 1,052,233.00 | 0.00 | No | |
| 258326 | N/A | RUBBER BAND, NO. 18 | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 10,228,311.00 | 0.00 | 10,228,311.00 | 0.00 | No | |
| 258327 | N/A | SIGN PEN, EXTRA FINE TIP, BLACK | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 20,186,312.00 | 0.00 | 20,186,312.00 | 0.00 | No | |
| 259025 | NA | SIGN PEN EXTRA FINE TIP BLACK BLUE RED | 5020302000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 38,406,856.00 | 0.00 | 38,406,856.00 | 0.00 | Yes | |
| 258328 | N/A | SIGN PEN, EXTRA FINE TIP, BLUE | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 14,756,784.00 | 0.00 | 14,756,784.00 | 0.00 | No | |
| 258329 | N/A | SIGN PEN, EXTRA FINE TIP, RED | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 3,463,760.00 | 0.00 | 3,463,760.00 | 0.00 | No | |
| 258330 | N/A | STAMP PAD, FELT | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 1,922,745.00 | 0.00 | 1,922,745.00 | 0.00 | No | |
| 258331 | N/A | STAPLE WIRE, STANDARD (26/6) | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 33,554,790.00 | 0.00 | 33,554,790.00 | 0.00 | No | |
| 258332 | N/A | TWINE, PLASTIC | 5020301000 | Procurement Service | Public Bidding | 16-Jan-2024 | 06-Feb-2024 | 20-Feb-2024 | 27-Feb-2024 | Business Related Funds (06000000) | 2,488,716.00 | 170,460.00 | 2,488,716.00 | 0.00 | No | |
| 258333 | N/A | WRAPPING PAPER | 5020301000 | Procurement Service | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2024 | 18-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | Business Related Funds (06000000) | 568,128.00 | 0.00 | 568,128.00 | 0.00 | No | |
| 295731 | NA | ALCOHOL ETHYL 500ML | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 78,095,468.00 | 0.00 | 78,095,468.00 | 0.00 | ALCOHOL ETHYL 500ML | Yes |
| 295732 | NA | BINDING AND PUNCHING MACHINE | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 3,545,100.00 | 0.00 | 3,545,100.00 | 0.00 | BINDING AND PUNCHING MACHINE | Yes |
| 295733 | NA | BLADE FOR GENERAL PURPOSE CUTTER UTILITY KNIFE | 5020301001 | PROCUREMENT SERVICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 387,024.00 | 0.00 | 387,024.00 | 0.00 | BLADE FOR GENERAL PURPOSE CUTTER UTILITY KNIFE | Yes |
| 295734 | NA | CALCULATOR COMPACT | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 7,338,110.00 | 0.00 | 7,338,110.00 | 0.00 | CALCULATOR COMPACT | Yes |
| 295735 | NA | CARTOLINA ASSORTED COLORS | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 4,915,542.00 | 0.00 | 4,915,542.00 | 0.00 | CARTOLINA ASSORTED COLORS | Yes |
| 295736 | NA | CLIP BACKFOLD 19MM | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 1,871,947.00 | 0.00 | 1,871,947.00 | 0.00 | CLIP BACKFOLD 19MM | Yes |
| 295737 | NA | CLIP BACKFOLD 25MM | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 4,876,305.00 | 0.00 | 4,876,305.00 | 0.00 | CLIP BACKFOLD 25MM | Yes |
| 295738 | NA | CLIP BACKFOLD 50MM | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 12,937,707.00 | 0.00 | 12,937,707.00 | 0.00 | CLIP BACKFOLD 50MM | Yes |
| 295739 | NA | CUTTER UTILITY KNIFE HEAVY DUTY | 5020301001 | PROCUREMENT SERVICE | Repeat Order (Sec. 51) | 15-Apr-2024 | 22-Apr-2024 | 22-Apr-2024 | 06-May-2024 | Business Related Funds (06000000) | 419,619.00 | 419,619.00 | 419,619.00 | 0.00 | CUTTER UTILITY KNIFE HEAVY DUTY | Yes |
| 295740 | NA | DATA FOLDER | 5020301001 | PROCUREMENTSERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 26,897,686.00 | 0.00 | 26,897,686.00 | 0.00 | DATA FOLDER | Yes |
| 295741 | NA | DOCUMENT CAMERA | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 4,544,100.00 | 4,544,100.00 | 4,544,100.00 | 0.00 | DOCUMENT CAMERA | Yes |
| 295742 | NA | ENVELOPE EXPANDINGG KRAFT | 5020301001 | PROCUREMENT SERVICE | Repeat Order (Sec. 51) | 15-Apr-2024 | 22-Apr-2024 | 22-Apr-2024 | 06-May-2024 | Business Related Funds (06000000) | 1,565,381.60 | 1,565,381.60 | 1,565,381.60 | 0.00 | ENVELOPE EXPANDINGG KRAFT | Yes |
| 295744 | NA | ERASER PLASTIC RUBBER | 5020301001 | PROCUREMENT SERVICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 580,149.00 | 580,149.00 | 580,149.00 | 0.00 | ERASER PLASTIC RUBBER | Yes |
| 295745 | NA | FILE ORGANIZER | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 3,242,835.00 | 3,242,835.00 | 3,242,835.00 | 0.00 | FILE ORGANIZER | Yes |
| 295746 | NA | HAND SANITIZER | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 10,413,918.00 | 0.00 | 10,413,918.00 | 0.00 | HAND SANITIZER | Yes |
| 295747 | NA | INDEX TAB | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 1,149,720.00 | 1,149,720.00 | 1,149,720.00 | 0.00 | INDEX TAB | Yes |
| 295748 | NA | MARKER PERMANENT BLACK | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 10,644,480.00 | 0.00 | 10,644,480.00 | 0.00 | MARKER PERMANENT BLACK | Yes |
| 295749 | NA | MARKER PERMANENT BLUE | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 4,081,275.00 | 0.00 | 4,081,275.00 | 0.00 | MARKER PERMANENT BLUE | Yes |
| 295751 | NA | MARKER PERMANENT RED | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 2,688,120.00 | 0.00 | 2,688,120.00 | 0.00 | MARKER PERMANENT RED | Yes |
| 295752 | NA | MARKER WHITEBOARD BLACK | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 17,445,120.00 | 0.00 | 17,445,120.00 | 0.00 | MARKER WHITEBOARD BLACK | Yes |
| 295753 | NA | MARKER WHITEBOARD BLUE | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 3,643,164.00 | 0.00 | 3,643,164.00 | 0.00 | MARKER WHITEBOARD BLACK | Yes |
| 295754 | NA | MARKER WHITEBOARD RED | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 1,799,280.00 | 0.00 | 1,799,280.00 | 0.00 | MARKER WHITEBOARD RED | Yes |
| 295755 | NA | RULER PLASTIC 450MM | 5020301001 | PROCUREMENT SERVICE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 684,720.00 | 684,720.00 | 684,720.00 | 0.00 | RULER PLASTIC 450MM | Yes |
| 295756 | NA | SIGN PEN FINE TIP BLACK | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 19,892,688.00 | 0.00 | 19,892,688.00 | 0.00 | SIGN PEN FINE TIP BLACK | Yes |
| 295757 | NA | SIGN PEN FINE TIP BLUE | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 13,468,512.00 | 0.00 | 13,468,512.00 | 0.00 | SIGN PEN FINE TIP BLUE | Yes |
| 295758 | NA | SIGN PEN FINE TIP RED | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 7,071,216.00 | 0.00 | 7,071,216.00 | 0.00 | SIGN PEN FINE TIP RED | Yes |
| 295759 | NA | SIGN PEN MEDIUM TIP BLACK | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 16,787,421.00 | 0.00 | 16,787,421.00 | 0.00 | SIGN PEN MEDIUM TIP BLACK | Yes |
| 295760 | NA | SIGN PEN MEDIUM TIP BLUE | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 13,918,779.00 | 0.00 | 13,918,779.00 | 0.00 | SIGN PEN MEDIUM TIP BLUE | Yes |
| 295761 | NA | SIGN PEN MEDIUM TIP RED | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 6,801,480.00 | 0.00 | 6,801,480.00 | 0.00 | SIGN PEN MEDIUM TIP RED | Yes |
| 295762 | NA | STENO NOTEBOOK | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 3,437,280.00 | 3,437,280.00 | 3,437,280.00 | 0.00 | STENO NOTEBOOK | Yes |
| 295763 | NA | TAPE MASKING 48MM | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 25,409,783.00 | 0.00 | 25,409,783.00 | 0.00 | TAPE MASKING 48MM | Yes |
| 295764 | NA | TAPE PACKAGING 48MM | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 5,137,487.00 | 0.00 | 5,137,487.00 | 0.00 | TAPE PACKAGING 48MM | Yes |
| 295765 | NA | TAPE TRANSPARENT 48MM | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 5,798,856.00 | 0.00 | 5,798,856.00 | 0.00 | TAPE TRANSPARENT 48MM | Yes |
| 295863 | NA | SIGN PEN MEDIUM TIP BLACK BLUE RED | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 37,507,680.00 | 0.00 | 37,507,680.00 | 0.00 | SIGN PEN MEDIUM TIP BLACK BLUE RED | Yes |
| 295864 | NA | SIGN PEN FINE TIP BLACK BLUE RED | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 40,432,416.00 | 0.00 | 40,432,416.00 | 0.00 | SIGN PEN FINE TIP BLACK BLUE RED | Yes |
| 295884 | NA | MARKER PERMANENT BLACK BLUE RED | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 17,413,875.00 | 0.00 | 17,413,875.00 | 0.00 | MARKER PERMANENT BLACK BLUE RED | Yes |
| 296136 | NA | MARKER WHITEBOARD BLACK BLUE RED | 5020301001 | PROCUREMENT SERVICE | Public Bidding | 15-Apr-2024 | 06-May-2024 | 27-May-2024 | 10-Jun-2024 | Business Related Funds (06000000) | 22,887,564.00 | 22,887,564.00 | 22,887,564.00 | 0.00 | MARKER WHITEBOARD BLACK BLUE RED | Yes |
