| 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 | |||||||||
| 341694 | 5020101000 | TRAVELING EXPENSES | 5020101000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,232,000.00 | 8,232,000.00 | 8,232,000.00 | 0.00 | No | |||||
| 341695 | 5020201002 | TRAINING EXPENSES | 5020201002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,683,000.00 | 6,683,000.00 | 6,683,000.00 | 0.00 | No | |||||
| 341696 | 5020301000 | OFFICE SUPPLIES | 5020301000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,002,000.00 | 7,002,000.00 | 7,002,000.00 | 0.00 | No | |||||
| 341697 | 5020302000 | ACCOUNTABLE FORMS | 5020302000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 502,000.00 | 502,000.00 | 502,000.00 | 0.00 | No | |||||
| 341698 | 5020304000 | ANIMAL/ZOOLOGICAL SUPPLIES | 5020304000 | Malimono/Mainit/Del Carmen Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | No | |||||
| 341699 | 5020307000 | DRUGS & MEDICINES / MEDICAL, DENTAL & LABORATORY SUPPLIES | 5020307000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,392,000.00 | 1,392,000.00 | 1,392,000.00 | 0.00 | No | |||||
| 341700 | 5020309000 | FUEL, OIL & LUBRICANTS | 5020309000 | All Campuses | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 3,256,000.00 | 3,256,000.00 | 3,256,000.00 | 0.00 | No | |||||
| 341701 | 5020310000 | AGRICULTURAL & MARINE SUPPLIES | 5020310000 | Malimono/Mainit/Del Carmen Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 421,000.00 | 421,000.00 | 421,000.00 | 0.00 | No | |||||
| 341702 | 5020311001 | TEXTBOOKS AND INSTRUCTIONAL MATERIALS | 5020311001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,876,000.00 | 5,876,000.00 | 5,876,000.00 | 0.00 | No | |||||
| 341703 | 5020399000 | OTHER SUPPLIES & MATERIALS EXPENSES | 5020399000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,550,000.00 | 6,550,000.00 | 6,550,000.00 | 0.00 | No | |||||
| 341704 | 5020400000 | UTILITY EXPENSES ( Water & Electricity Expenses) | 5020400000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,616,000.00 | 20,616,000.00 | 20,616,000.00 | 0.00 | No | |||||
| 341705 | 5020500000 | COMMUNICATION EXPENSES | 5020500000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,694,000.00 | 3,694,000.00 | 3,694,000.00 | 0.00 | No | |||||
| 341706 | 5021100000 | PROFESSIONAL SERVICES | 5021100000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,235,000.00 | 5,235,000.00 | 5,235,000.00 | 0.00 | No | |||||
| 341707 | 5021203000 | SECURITY SERVICES | 5021203000 | All Campuses | Public Bidding | Regular Agency Fund (01000000) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 0.00 | No | |||||
| 341708 | 5021299000 | GENERAL SERVICES | 5021299000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,918,000.00 | 12,918,000.00 | 12,918,000.00 | 0.00 | No | |||||
| 341709 | 5021300000 | REPAIR & MAINTENANCE - Land Improvements/Bldgs. & Other Structures | 5021300000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,665,000.00 | 6,665,000.00 | 6,665,000.00 | 0.00 | No | |||||
| 341710 | 5021300000 | REPAIR & MAINTENANCE - Machinery & Equipt./Transportation Equipment | 5021300000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,334,000.00 | 1,334,000.00 | 1,334,000.00 | 0.00 | No | |||||
| 341711 | 5021300000 | REPAIR & MAINTENANCE - Motor Vehicles & Other Transportation Equipment | 5021300000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 494,000.00 | 494,000.00 | 494,000.00 | 0.00 | No | |||||
| 341712 | 5021307000 | REPAIR & MAINTENANCE - Furniture & Fixtures | 5021307000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | No | |||||
| 341713 | 5021500000 | TAXES, INSURANCE PREMIUM & OTHER FEES | 5021500000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,563,000.00 | 4,563,000.00 | 4,563,000.00 | 0.00 | No | |||||
| 341714 | 5029900000 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029900000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,398,000.00 | 6,398,000.00 | 6,398,000.00 | 0.00 | No | |||||
| 341715 | 5060404002 | UPGRADING OF CHEMICAL AND SCIENCE LABORATORY BUILDING (Biology, Physics and Chemistry) | 5060404002 | Del Carmen Campus | Public Bidding | Regular Agency Fund (01000000) | 24,836,000.00 | 24,836,000.00 | 0.00 | 24,836,000.00 | c/o DPWH | No | ||||
| 341716 | 5060405002 | OFFICE EQUIPMENT | 5060405002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,100,000.00 | 1,100,000.00 | 0.00 | 1,100,000.00 | No | |||||
| 341717 | 5060405002 | SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING UNITS | 5060405002 | All Campuses | Public Bidding | 04-Dec-2024 | 23-Dec-2024 | Regular Agency Fund (01000000) | 1,280,000.00 | 1,280,000.00 | 0.00 | 1,280,000.00 | No | |||
| 341718 | 5060405011 | MEDICAL EQUIPMENT | 5060405011 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | No | |||||
| 341719 | 5060405014 | SUPPLY, DELIVERY AND INSTALLATION OF 32KW HYBRID SOLAR SYSTEM SET UP (3 PHASE) | 5060405014 | City and Malimono Campuses | Public Bidding | 04-Dec-2024 | 23-Dec-2024 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | No | |||
| 341720 | 5060407001 | FURNITURES AND FIXTURES | 5060407001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,704,000.00 | 3,704,000.00 | 0.00 | 3,704,000.00 | No | |||||
| 341721 | 5060407001 | SUPPLY AND DELIVERY OF EXECUTIVE OFFICE TABLE WITH CHAIR, CONFERENCE TABLE WITH CHAIRS AND STEEL LATERAL CABINETS | 5060407001 | All Campuses | Public Bidding | 04-Dec-2024 | 23-Dec-2024 | Regular Agency Fund (01000000) | 3,916,000.00 | 3,916,000.00 | 0.00 | 3,916,000.00 | No | |||
| 341722 | 5020702002 | RESEARCH | 5020702002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,630,000.00 | 4,630,000.00 | 4,630,000.00 | 0.00 | No | |||||
| 341723 | 5020702002 | EXTENSION | 5020702002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,727,000.00 | 1,727,000.00 | 1,727,000.00 | 0.00 | No | |||||
| 341724 | 5020101000 | TRAVELING EXPENSES | 5020101000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 0.00 | No | |||||
| 341725 | 5020201002 | TRAINING EXPENSES | 5020201002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 4,254,000.00 | 4,254,000.00 | 4,254,000.00 | 0.00 | No | |||||
| 341726 | 5020301000 | OFFICE SUPPLIES | 5020301000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 341727 | 5020302000 | ACCOUNTABLE FORMS | 5020302000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |||||
| 341728 | 5020307000 | DRUGS & MEDICINES / MEDICAL, DENTAL & LABORATORY SUPPLIES | 5020307000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | No | |||||
| 341729 | 5020309000 | FUEL, OIL & LUBRICANTS | 5020309000 | All Campuses | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Internally Generated Funds (05000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 341730 | 5020310000 | AGRICULTURAL & MARINE SUPPLIES | 5020310000 | Malimono/Mainit/Del Carmen Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 341731 | 5020311001 | TEXTBOOKS AND INSTRUCTIONAL MATERIALS | 5020311001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |||||
| 341732 | 5020399000 | OTHER SUPPLIES & MATERIALS EXPENSES not available at PS-DBM | 5020399000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | No | |||||
| 341733 | 5020400000 | UTILITY EXPENSES ( Water & Electricity Expenses) | 5020400000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 790,000.00 | 790,000.00 | 790,000.00 | 0.00 | No | |||||
| 341734 | 5020500000 | COMMUNICATION EXPENSES | 5020500000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | No | |||||
| 341735 | 5021100000 | PROFESSIONAL SERVICES | 5021100000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 26,700,000.00 | 26,700,000.00 | 26,700,000.00 | 0.00 | No | |||||
| 341736 | 5021299000 | GENERAL SERVICES | 5021299000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,330,000.00 | 2,330,000.00 | 2,330,000.00 | 0.00 | No | |||||
| 341737 | 5021300000 | REPAIR & MAINTENANCE - Land Improvements/Bldgs. & Other Structures | 5021300000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,216,000.00 | 2,216,000.00 | 2,216,000.00 | 0.00 | No | |||||
| 341738 | 5021300000 | Construction & Provision for Utility Infrastructure System | 5021300000 | City Campus | Public Bidding | Internally Generated Funds (05000000) | 12,000,000.00 | 12,000,000.00 | 0.00 | 12,000,000.00 | No | |||||
| 341739 | 5021300000 | Completion of Campus Road Network (Km.14) | 5021300000 | City Campus | Public Bidding | Internally Generated Funds (05000000) | 7,800,000.00 | 7,800,000.00 | 0.00 | 7,800,000.00 | No | |||||
| 341740 | 5021300000 | Completion of Campus Drainage Canal (Km.14) | 5021300000 | City Campus | Public Bidding | Internally Generated Funds (05000000) | 2,200,000.00 | 2,200,000.00 | 0.00 | 2,200,000.00 | No | |||||
| 341741 | 5021300000 | Renovation and Enhancement of University Canteen, Clinic, Guidance and Placement Office | 5021300000 | City Campus | Public Bidding | Internally Generated Funds (05000000) | 13,000,000.00 | 13,000,000.00 | 0.00 | 13,000,000.00 | No | |||||
| 341742 | 5021300000 | Repair of Academic Building (Left & Right) | 5021300000 | Mainit Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 530,000.00 | 530,000.00 | 0.00 | 530,000.00 | No | |||||
| 341743 | 5021300000 | Repair of Dormitory Building | 5021300000 | Mainit Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 998,000.00 | 998,000.00 | 0.00 | 998,000.00 | No | |||||
| 341744 | 5021300000 | Repair of Crop Production Center Building | 5021300000 | Mainit Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 565,000.00 | 565,000.00 | 0.00 | 565,000.00 | No | |||||
| 341745 | 5021300000 | Repair of Food Processing Building | 5021300000 | Mainit Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | No | |||||
| 341746 | 5021300000 | Tiling of the College of Agriculture Building | 5021300000 | Mainit Campus | Public Bidding | Internally Generated Funds (05000000) | 2,507,000.00 | 2,507,000.00 | 0.00 | 2,507,000.00 | No | |||||
| 341747 | 5021300000 | Repair of VSSL Building | 5021300000 | Malimono Campus | Public Bidding | Internally Generated Funds (05000000) | 2,400,000.00 | 2,400,000.00 | 0.00 | 2,400,000.00 | No | |||||
| 341748 | 5021300000 | Repair of College Building | 5021300000 | Malimono Campus | Public Bidding | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |||||
| 341749 | 5021300000 | Concreting and Improvement of Main Gate Road | 5021300000 | Malimono Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | No | |||||
| 341750 | 5021300000 | Completion of Admin Building | 5021300000 | Del Carmen Campus | Public Bidding | Internally Generated Funds (05000000) | 4,650,000.00 | 4,650,000.00 | 0.00 | 4,650,000.00 | No | |||||
| 341751 | 5021300000 | Repair of Dormitory Building | 5021300000 | Del Carmen Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 350,000.00 | 350,000.00 | 0.00 | 350,000.00 | No | |||||
| 341752 | 5021300000 | REPAIR & MAINTENANCE - Machinery & Equipt./Transportation Equipment | 5021300000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 341753 | 5021300000 | REPAIR & MAINTENANCE - Motor Vehicles & Other Transportation Equipment | 5021300000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 341754 | 5021307000 | REPAIR & MAINTENANCE - Furniture & Fixtures | 5021307000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 341755 | 5029900000 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029900000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 8,360,000.00 | 8,360,000.00 | 8,360,000.00 | 0.00 | No | |||||
| 341756 | 5060405002 | SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING UNITS | 5060405002 | City / Malimono | Public Bidding | Internally Generated Funds (05000000) | 1,374,000.00 | 1,374,000.00 | 0.00 | 1,374,000.00 | No | |||||
| 341757 | 5060405002 | OFFICE EQUIPMENT | 5060405002 | City Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |||||
| 341758 | 5060405011 | OTHER MACHINERY & EQUIPMENT | 5060405011 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | No | |||||
| 341759 | 5060405003 | ICT EQUIPMENT | 5060405003 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 545,000.00 | 545,000.00 | 0.00 | 545,000.00 | No | |||||
| 341760 | 5060405003 | Network Server | 5060405003 | City Campus | Public Bidding | Internally Generated Funds (05000000) | 4,718,000.00 | 4,718,000.00 | 0.00 | 4,718,000.00 | No | |||||
| 341761 | 5060405003 | Computer Desktop | 5060405003 | City/Malimono/Mainit | Public Bidding | Internally Generated Funds (05000000) | 7,500,000.00 | 7,500,000.00 | 0.00 | 7,500,000.00 | No | |||||
| 341762 | 5060405003 | Computer Laptop | 5060405003 | City / Malimono | Public Bidding | Internally Generated Funds (05000000) | 1,620,000.00 | 1,620,000.00 | 0.00 | 1,620,000.00 | No | |||||
| 341763 | 5060405005 | MARINE & FISHERY EQUIPMENT | 5060405005 | Del Carmen Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | No | |||||
| 341764 | 5029902000 | BOOKS/ONLINE DATABASE SUBSCRIPTION | 5029902000 | All Campuses | Public Bidding | Internally Generated Funds (05000000) | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | No | |||||
| 341765 | 5060405014 | LATHE MACHINE | 5060405014 | City Campus | Public Bidding | Internally Generated Funds (05000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | No | |||||
| 341766 | 5060405014 | TECHNICAL & SCIENTIFIC EQUIPMENT | 5060405014 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 4,923,000.00 | 4,923,000.00 | 0.00 | 4,923,000.00 | No | |||||
| 341767 | 5020101000 | TRAVELING EXPENSES | 5020101000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Income Generating Project | No | ||||
| 341768 | 5020201002 | TRAINING EXPENSES | 5020201002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Income Generating Project | No | ||||
| 341769 | 5020301000 | OFFICE SUPPLIES | 5020301000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Income Generating Project | No | ||||
| 341770 | 5020309000 | FUEL, OIL & LUBRICANTS | 5020309000 | All Campuses | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Internally Generated Funds (05000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Income Generating Project | No | ||||
| 341771 | 5020310000 | AGRICULTURAL & MARINE SUPPLIES | 5020310000 | Malimono/Mainit/Del Carmen Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Income Generating Project | No | ||||
| 341772 | 5020399000 | OTHER SUPPLIES & MATERIALS EXPENSES | 5020399000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Income Generating Project | No | ||||
| 341773 | 5020400000 | UTILITY EXPENSES ( Water & Electricity Expenses) | 5020400000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Income Generating Project | No | ||||
| 341774 | 5021199000 | OTHER PROFESSIONAL SERVICES | 5021199000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 715,000.00 | 715,000.00 | 715,000.00 | 0.00 | Income Generating Project | No | ||||
| 341775 | 5021299000 | GENERAL SERVICES | 5021299000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Income Generating Project | No | ||||
| 341776 | 5021300000 | REPAIR & MAINTENANCE - Machinery & Equipt./Transportation Equipment | 5021300000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Income Generating Project | No | ||||
| 341777 | 5021500000 | TAXES, INSURANCE PREMIUM & OTHER FEES | 5021500000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Income Generating Project | No | ||||
| 341778 | 5029900000 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029900000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 4,450,000.00 | 4,450,000.00 | 4,450,000.00 | 0.00 | Income Generating Project | No | ||||
| 341779 | 5029905001 | RENTS BUILDING & STRUCTURE | 5029905001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Income Generating Project | No | ||||
| 341780 | 5060405099 | TECHNICAL & SCIENTIFIC EQUIPMENT | 5060405099 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Income Generating Project | No | ||||
| 341781 | 5060407001 | OTHER MACHINERY & EQUIPMENT | 5060407001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Income Generating Project | No | ||||
| 341782 | 5020101000 | TRAVELING EXPENSES | 5020101000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 1,448,187.00 | 1,448,187.00 | 1,448,187.00 | 0.00 | No | |||||
| 341783 | 5020201002 | TRAINING EXPENSES | 5020201002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 338,554.00 | 338,554.00 | 338,554.00 | 0.00 | No | |||||
| 341784 | 5020301000 | OFFICE SUPPLIES | 5020301000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 672,822.00 | 672,822.00 | 672,822.00 | 0.00 | No | |||||
| 341785 | 5020399000 | OTHER SUPPLIES & MATERIALS EXPENSES | 5020399000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 2,844,883.00 | 2,844,883.00 | 2,844,883.00 | 0.00 | No | |||||
| 341786 | 5020400000 | UTILITY EXPENSES ( Water & Electricity Expenses) | 5020400000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 83,673.00 | 83,673.00 | 83,673.00 | 0.00 | No | |||||
| 341787 | 5020500000 | COMMUNICATION EXPENSES | 5020500000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 103,554.00 | 103,554.00 | 103,554.00 | 0.00 | No | |||||
| 341788 | 5021100000 | PROFESSIONAL SERVICES | 5021100000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 514,911.00 | 514,911.00 | 514,911.00 | 0.00 | No | |||||
| 341789 | 5021299000 | GENERAL SERVICES | 5021299000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 978,331.00 | 978,331.00 | 978,331.00 | 0.00 | No | |||||
| 341790 | 5029900000 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029900000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Trust Receipts (07000000) | 9,777,582.00 | 9,777,582.00 | 9,777,582.00 | 0.00 | No | |||||
| 341791 | 5060405099 | PRINTING OF UNIVERSITY YEARBOOK AY 2023-2024 | 5060405099 | All Campuses | Public Bidding | Trust Receipts (07000000) | 3,237,503.00 | 3,237,503.00 | 3,237,503.00 | 0.00 | No | |||||
