| 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 | |||||||||
| 86043 | 001 | Construction of Students' Dormitory, Main Campus | 5060404006 | SPFIDO | Public Bidding | Regular Agency Fund (01000000) | 18,942,106.07 | 18,942,106.07 | 0.00 | 18,942,106.07 | No | |||||
| 86044 | 002 | Supply and Delivery of Various Laboratory Equipment | 5060405002 | VP-Academic Affairs | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | No | |||||
| 86045 | 003 | Office Supplies APP-CSE | 5020301002 | Main and San Jorge Campuses | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 601,429.60 | 601,429.60 | 601,429.60 | 0.00 | No | |||||
| 86046 | 004 | Office Supplies Not Available in PS-DBM | 5020301002 | Main and San Jorge Campuses | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 884,000.00 | 884,000.00 | 884,000.00 | 0.00 | No | |||||
| 86047 | 005 | Contingency for Office Supplies | 5020301002 | Main Campus | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | No | |||||
| 86048 | 006 | Supply of Fuel, Oil and Lubricants | 5020309000 | Main Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 594,000.00 | 594,000.00 | 594,000.00 | 0.00 | No | |||||
| 86049 | 007 | Diesel and other expenses during official travel | 5020309000 | Main Campus | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 66,000.00 | 66,000.00 | 66,000.00 | 0.00 | No | |||||
| 86050 | 008 | Provision of Food for Admin and Academic Activities | 5020305000 | Main Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 86051 | 009 | Postage and Courier Services | 5020501000 | Main Campus | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 44,000.00 | 44,000.00 | 44,000.00 | 0.00 | No | |||||
| 86052 | 010 | Repair and Maintenance for School Buildings | 5021304002 | Main and San Jorge Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |||||
| 86053 | 011 | Repair and Maintenance for Office Equipment | 5021305002 | Main and San Jorge Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | |||||
| 86054 | 012 | Repair and Maintenance for Motor Vehicles | 5021306001 | Main and San Jorge Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 86055 | 013 | Supply of Fuel, Oil and Lubricants at San Jorge Campus | 5020309000 | San Jorge Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |||||
| 86056 | 014 | Diesel and other expenses during official travel | 5020309000 | San Jorge Campus | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 86057 | 015 | Other Supplies and Materials for San Jorge Campus | 5020399000 | San Jorge Campus | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 86058 | 016 | Office Supplies for the Second Quarter | 5020301002 | Main Campus | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 86059 | 017 | Other Supplies and Materials for Various Research Activities | 5020399000 | Research Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 722,000.00 | 722,000.00 | 722,000.00 | 0.00 | No | |||||
| 86060 | 018 | Other Supplies and Materials for Various Extension Activities | 5020399000 | Extension Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 742,000.00 | 742,000.00 | 742,000.00 | 0.00 | No | |||||
