| 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 | |||||||||
| 27499 | 1110000001 | Rehabilitation of University Gymnasium (Phase I of II) (including mechanical and electrical), Main Campus | 5020000000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Civil Works | No | ||
| 27500 | 1110000002 | Refurbishing of Laboratory Equipment for the newly constructed University Rsearch, Development, and Extension Center. | 5020100000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Civil Works | No | ||
| 27501 | 1110000003 | Procurement of University Management Information System (Complete Package) | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Procurement of MIS | No | ||
| 27502 | 1110000000 | Procurement of Old Education Building to 5-storey Academic Building, Main Campus (Phase I of III) | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Civil Works | No | ||
| 27503 | 1110000005 | Upgrading of Campus Radio Station, Main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Civil Works | No | ||
| 27504 | 1110000006 | Completion of Administration Building (Phase II) - Cateel Extension Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | Civil Works | No | ||
| 27505 | 1110000007 | Completion of 3-Storey Green Technology Earthquake-Proof Teacher Education Technology (Phase II) | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Civil Works | No | ||
| 27506 | 1110000008 | Completion of Institute of Computing and Engineering Building | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Civil Works | No | ||
| 27507 | 1110000009 | Completion of Wet Laboratory Building, Main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Civil Works | No | ||
| 27508 | 1110000010 | Rehabilitation of Existing Student Center, Main Campus (Phase I of II) | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Civil Works | No | ||
| 27509 | 1110000011 | Replacement of Existing Fence for Main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 11,500,000.00 | 11,500,000.00 | 0.00 | 11,500,000.00 | Civil Works | No | ||
| 27510 | 1110000012 | Replacement of Existing Fence for Banaybanay Extension Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 0.00 | 3,500,000.00 | Civil Works | No | ||
| 27511 | 1110000013 | Provinsion of Additional Library Collection for e-books and e-journalist | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | Procurement of Books & ejournals | No | ||
| 27512 | 1110000014 | Rehabilitation and Establishment of 2-storey Education Building into Multimedia and Recording Studio Building | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | Civil Works | No | ||
| 27513 | 1110000015 | Establishment of Integrated Business Laboratory Building (with furniture, fixtures and equipment), Main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Civil Works | No | ||
| 27514 | 1110000016 | Procurement of ICT equipment for the newly constructed Library Building | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Procurement of ICT equipment | No | ||
| 27515 | 1110000017 | Procurement of equipment for the newly Constructed Wet Laboratory Building, Main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Procurement of equipment of wet laboratory | No | ||
| 27516 | 1110000018 | Upgrading of BSHM Hot Kitchen Laboratory with complete funiture, fixtures and equipment | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Civil Works | No | ||
| 27517 | 1110000019 | Installation of Roofing at Roof Deck of the 5-Storey Academic Building - main Campus (Phase I of II) | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Civil Works | No | ||
| 27518 | 1110000020 | Construction of University Aquatic Center for BS Criminology & BPE-SP | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | Civil Works | No | ||
| 27519 | 1110000021 | Landscaping of the Main Campus (Phase I of II) | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 7,000,000.00 | 7,000,000.00 | 0.00 | 7,000,000.00 | Civil Works | No | ||
| 27520 | 1110000022 | Construction of Staff Houses in Marfori, Main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | Civil Works | No | ||
| 27521 | 1110000023 | Construction of Fencing for banaybanay (New site) Extension Campus (Phase I) | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Civil Works | No | ||
| 27522 | 1110000024 | Construction of Dormitory 4-unit Student Dormitory Building (Phase I) - Banay, San Isidro, Marfor, and Cateel Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 70,000,000.00 | 70,000,000.00 | 0.00 | 70,000,000.00 | Civil Works | No | ||
| 27523 | 1110000025 | Construction of Gender and Development Center, main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Civil Works | No | ||
| 27524 | 1110000026 | Construction of Activity Center, Banaybanay Extension Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Civil Works | No | ||
| 27525 | 1110000027 | Construction of Isolation Facility - Marfori, Main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Civil Works | No | ||
| 27526 | 1110000028 | Constrction of DOrSU Helix Monument - Main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Civil Works | No | ||
| 27527 | 1110000029 | Construction of University Museum, Archives & Galleries Building - Main Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 20,000,000.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | Civil Works | No | ||
| 27528 | 1110000030 | Construction of Motorpool - Main Campus, Marfori, and Cateel Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Civil Works | No | ||
| 27529 | 1110000031 | Construction of 3-Storey Academic Building for New MS Agriculture Program at Marfori Campus | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Civil Works | No | ||
| 27530 | 1110000032 | Information and Communication Technology (ICT) Equipment | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Civil Works | No | ||
| 27531 | 1110000033 | Furinitures and Fixtures | 5020101000 | CPDO | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Civil Works | No | ||
| 27532 | 1110000034 | Other Supplies and Materials Expenses - General Administration and Support | 5020101000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 3,097,000.00 | 3,097,000.00 | 3,097,000.00 | 0.00 | Civil Works | No | ||
| 27533 | 1110000035 | Other Supplies and Materials Expenses - Support to Operation | 5020101000 | ADMIN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 876,000.00 | 876,000.00 | 876,000.00 | 0.00 | Civil Works | No | ||
| 27534 | 1110000036 | Other Supplies and Materials Expenses - Higher Education Program | 5020101000 | INSTITUTE | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 11,656,000.00 | 11,656,000.00 | 11,656,000.00 | 0.00 | Civil Works | No | ||
| 27535 | 1110000037 | Other Supplies and Materials Expenses - Research Program | 5020101000 | RESEARCH | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 11,180,000.00 | 11,180,000.00 | 11,180,000.00 | 0.00 | Civil Works | No | ||
| 27536 | 1110000038 | Other Supplies and Materials Expenses - Research Program | 5020101000 | ADVANCED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 510,000.00 | 510,000.00 | 510,000.00 | 0.00 | Supplies and Materials | No | ||
| 27537 | 1110000039 | Other Supplies ad Materials Expenses - Technical Advisory Extension Program | 5020101000 | EXTENSION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 512,000.00 | 512,000.00 | 512,000.00 | 0.00 | Supplies and Materials | No | ||
| 27538 | 1110000040 | Utilities (Water, Electricity and Landline) | 5020101000 | DAS | Direct Contracting (Sec. 50) | 05-Nov-2022 | 26-Nov-2022 | Regular Agency Fund (01000000) | 5,896,000.00 | 5,896,000.00 | 5,896,000.00 | 0.00 | Utilities | No | ||
| 27539 | 1110000041 | Fuel Lubricants and Oil for Vehicles | 5020101000 | DAS | Public Bidding | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 5,071,000.00 | 5,071,000.00 | 5,071,000.00 | 0.00 | Fuel | No | ||
| 27540 | 1110000042 | Annual Procurement Plan - Common Supplies and Equipment (APP-CSE) | 5020101000 | INSTITUTE/Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Supplies | No | ||
| 27541 | 1110000043 | Internet Subscription | 5020101000 | DAS-ITSU | Renewal of Contract per Appendix 21 (WETI) | 04-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 1,440,000.00 | 1,440,000.00 | 0.00 | 1,440,000.00 | Subscription | No | ||
