| 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 | |||||||||
| 56986 | 11010804016 | Renovation and Improvement of the lecture rooms, laboratory rooms and offices of the CAS Annex Building | 5020301000 | College of Arts and Social Science | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | CAPITAL OUTLAY Renovation and Improvement of the lecture rooms, laboratory rooms and offices of the CAS Annex Building | No |
| 56987 | 11010804082 | Office Supplies and IT Supplies Devices and Cleaning Supplies and Materials Under Academic Program | 5020301000 | Academic Program | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 6,131,544.56 | 6,131,544.56 | 6,131,544.56 | 0.00 | Office Supplies and IT Supplies Devices and Cleaning Supplies and Materials Under Academic Program | No |
| 56988 | 11010804082 | Office Supplies and IT Supplies Devices and Cleaning Supplies and Materials Under GASS Program | 5020301000 | GASS Program | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 2,271,233.31 | 2,271,233.31 | 2,271,233.31 | 0.00 | Office Supplies and IT Supplies Devices and Materials Under GASS Program | No |
| 56989 | 11010804082 | Office Supplies and IT Supplies Devices and Cleaning Supplies and Materials Under RETProgram | 5020301000 | RET Program | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 1,164,697.53 | 1,164,697.53 | 1,164,697.53 | 0.00 | Office Supplies and IT Supplies Devices and Cleaning Supplies and Materials Under RETProgram | No |
| 56990 | 11010804082 | Supplies and Materials | 5020301000 | CLSU | Public Bidding | Regular Agency Fund (01000000) | 11,560,558.88 | 11,560,558.88 | 11,560,558.88 | 0.00 | Supplies and Materials (37,456,000.00) | No | ||||
| 56991 | 11010804082 | Supply and Delivery of Construction Materials and Supplies | 5020301000 | CLSU | Public Bidding | 01-Oct-2022 | 01-Oct-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 4,521,826.00 | 4,521,826.00 | 4,521,826.00 | 0.00 | Supply and Delivery of Construction Materials and Supplies | No |
| 56992 | 11010804082 | Printing Supplies Xerox Machine and other Printing Equipment Repair & Maintenance Under Academic Program | 5020301000 | Academic Program | Direct Contracting (Sec. 50) | 23-Jan-2022 | 23-Jan-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 185,676.24 | 185,676.24 | 185,676.24 | 0.00 | Printing Supplies Xerox Machine and other Printing Equipment Repair & Maintenance Under Academic Program | No |
| 56993 | 11010804082 | Printing Supplies Xerox Machine and other Printing Equipment Repair & Maintenance Under GASS Program | 5020301000 | GASS Program | Direct Contracting (Sec. 50) | 23-Jan-2022 | 23-Jan-2022 | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 196,869.15 | 196,869.15 | 196,869.15 | 0.00 | Printing Supplies Xerox Machine and other Printing Equipment Repair & Maintenance Under GASS Program | No |
| 56994 | 11010804082 | COVID-19 Response Items | 5020301000 | CLSU | Negotiated Procurement - Emergency Cases (Sec. 53.2) | 23-Jan-2022 | 23-Jan-2022 | Regular Agency Fund (01000000) | 339,547.61 | 339,547.61 | 339,547.61 | 0.00 | COVID-19 Response Items | No | ||
| 56995 | 11010804082 | Fuels/Fuel Additives & Lubricants & Anti Corrosive | 5020301000 | Academic Program | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 212,526.00 | 212,526.00 | 212,526.00 | 0.00 | Fuels/Fuel Additives & Lubricants & Anti Corrosive | No | ||||
| 56996 | 11010804082 | Fuels/Fuel Additives & Lubricants & Anti Corrosive | 5020301000 | GASS Program | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,113,138.00 | 1,113,138.00 | 1,113,138.00 | 0.00 | Fuels/Fuel Additives & Lubricants & Anti Corrosive | No | ||||
| 56997 | 11010804082 | Fuels/Fuel Additives & Lubricants & Anti Corrosive | 5020301000 | RET Program | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 794,470.85 | 794,470.85 | 794,470.85 | 0.00 | Fuels/Fuel Additives & Lubricants & Anti Corrosive | No | ||||
| 56998 | 11010804082 | Electrical Supplies | 5020301000 | CLSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 65,913.60 | 65,913.60 | 65,913.60 | 0.00 | Electrical Supplies | No | ||||
| 56999 | 11010804082 | Fixtures, Furniture, Furniture Parts and Accessories | 5020301000 | Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 454,650.00 | 454,650.00 | 454,650.00 | 0.00 | Fixtures, Furniture, Furniture Parts and Accessories | No | ||||
| 57000 | 11010804082 | Fixtures, Furniture, Furniture Parts and Accessories | 5020301000 | MISO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,700.00 | 23,700.00 | 23,700.00 | 0.00 | Fixtures, Furniture, Furniture Parts and Accessories | No | ||||
| 57001 | 11010804082 | Laboratory Supplies and Equipment Chemicals and Chemical Products | 5020301000 | Academic Program | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 336,556.20 | 336,556.20 | 336,556.20 | 0.00 | Laboratory Supplies and Equipment Chemicals and Chemical Products | No | ||||
| 57002 | 11010804082 | Laboratory Supplies and Equipment Chemicals and Chemical Products | 5020301000 | RET Program | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,504,178.47 | 1,504,178.47 | 1,504,178.47 | 0.00 | Laboratory Supplies and Equipment Chemicals and Chemical Products | No | ||||
| 57003 | 11010804082 | Cultural Performers Costume | 5020301000 | OVPAA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Laboratory Supplies and Equipment Chemicals and Chemical Products | No | ||||
| 57004 | 11010804082 | Tokens and Awards | 5020301000 | USHS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 82,200.00 | 82,200.00 | 82,200.00 | 0.00 | Medals for Graduation | No | ||||
| 57005 | 11010804082 | Fire Fighting & Rescue and Safety Equipment | 5020301000 | OSA and Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 23,432.00 | 23,432.00 | 23,432.00 | 0.00 | Fire Fighting Equipment and Fire Extinguisher | No | ||||
| 57006 | 11010804082 | General Merchandise | 5020301000 | Academic Program | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,894.84 | 37,894.84 | 37,894.84 | 0.00 | OTHER SUPPLIES AND MATERIALS | No | ||||
| 57007 | 11010804082 | Sporting Goods | 5020301000 | ISPEAR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,611.00 | 4,611.00 | 4,611.00 | 0.00 | Sporting Goods | No | ||||
| 57008 | 11010804082 | Small Power tools and Industrical Materials SUPPLIES AND MATERIALS | 5020301000 | Academic Program | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 96,126.00 | 96,126.00 | 96,126.00 | 0.00 | Small Power tools and Industrical Materials | No | ||||
| 57009 | 11010804082 | KITCHEN SUPPLIES AND EQUIPMENT | 5020301000 | CHSI | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,350.00 | 72,350.00 | 72,350.00 | 0.00 | KITCHEN SUPPLIES AND EQUIPMENT | No | ||||
| 57010 | 11010804082 | Information Technology Parts & Accessories & Perip | 5020301000 | Academic Program | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 249,995.00 | 249,995.00 | 249,995.00 | 0.00 | Information Technology Parts & Accessories & Perip | No | ||||
| 57011 | 11010804082 | Transportation and Communications | 5020301000 | Academic Program | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 58,720.00 | 58,720.00 | 58,720.00 | 0.00 | Vehicle Rental and Travel Fee | No | ||||
| 57012 | 11010804082 | Catering Services | 5020301000 | Academic Program | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | Catering Services | No | ||||
| 57013 | 11010804082 | ARC | 5020301000 | OVPAA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | ARC | No | ||||
| 57014 | 11010804082 | VARIOUS EXPENSES | 5020301000 | Academic Program | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,534.12 | 27,534.12 | 27,534.12 | 0.00 | VARIOUS EXPENSES | No | ||||
| 57015 | 11010804082 | Printing Services | 5020301000 | Office of President | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | Printing of the CLSU Newsletter Agri-Tourism Brochure Jacket for Information Materials Annual Report information Bulletin | No | ||||
| 57016 | 11010804082 | Tokens and Awards | 5020301000 | Office of President | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 348,000.00 | 348,000.00 | 348,000.00 | 0.00 | Pins Plaque and Souviners and Tokens | No | ||||
| 57017 | 11010804082 | General Merchandise | 5020301000 | GASS Program | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 147,407.48 | 147,407.48 | 147,407.48 | 0.00 | OTHER SUPPLIES AND MATERIALS | No | ||||
| 57018 | 11010804082 | Printing Services | 5020301000 | Cashiers Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Accountable Form No. 51-C (personalized Official Receipts) | No | ||||
| 57019 | 11010804082 | Catering Services | 5020301000 | Cashiers Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 64,500.00 | 64,500.00 | 64,500.00 | 0.00 | Catering Services | No | ||||
| 57020 | 11010804082 | Drinking Water (refill); 4 gal round | 5020301000 | GASS Program | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,160.00 | 20,160.00 | 20,160.00 | 0.00 | Drinking Water (refill); 4 gal round | No | ||||
| 57021 | 11010804082 | Catering Services | 5020301000 | Auxillary Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Meals and Snacks | No | ||||
| 57022 | 11010804082 | Miscellaneous | 5020301000 | Auxillary Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Miscellaneous | No | ||||
| 57023 | 11010804082 | BAC OTHER SUPPLIES EXPENSES | 5020301000 | BAC Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | BAC OTHER SUPPLIES EXPENSES | No | ||||
| 57024 | 11010804082 | VARIOUS SUPPLIES AND MATERIALS BldgHouse | 5020301000 | Building And Housing Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 73,658.39 | 73,658.39 | 73,658.39 | 0.00 | VARIOUS SUPPLIES AND MATERIALS BldgHouse | No | ||||
| 57025 | 11010804082 | VARIOUS SUPPLIES AND MATERIALS FOR BUILDING AND GROUNDS | 5020301000 | Building and Grounds Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 163,993.14 | 163,993.14 | 163,993.14 | 0.00 | VARIOUS SUPPLIES AND MATERIALS FOR BUILDING AND GROUNDS | No | ||||
| 57026 | 11010804082 | Miscellaneous Cashier | 5020301000 | Cashiers Office | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Miscellaneous Cashier | No | ||||
| 57027 | 11010804082 | VARIOUS SUPPLIES AND MATERIALS ERMS | 5020301000 | ERMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 74,119.53 | 74,119.53 | 74,119.53 | 0.00 | VARIOUS SUPPLIES AND MATERIALS ERMS | No | ||||
| 57028 | 11010804082 | VARIOUS SUPPLIES AND MATERIALS FMS | 5020301000 | Farm and Machinery Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,903.22 | 80,903.22 | 80,903.22 | 0.00 | VARIOUS SUPPLIES AND MATERIALS FMS | No | ||||
| 57029 | 11010804082 | OTHER SUPPLIES EXPENSES PMS | 5020301000 | Presidential Management Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,255.39 | 13,255.39 | 13,255.39 | 0.00 | OTHER SUPPLIES EXPENSES PMS | No | ||||
| 57030 | 11010804082 | VARIOUS SUPPLIES AND MATERIALS PPSDS | 5020301000 | PPSDS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,156.08 | 40,156.08 | 40,156.08 | 0.00 | VARIOUS SUPPLIES AND MATERIALS PPSDS | No | ||||
| 57031 | 11010804082 | MISCELLANEOUS QMS | 5020301000 | QMS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | MISCELLANEOUS QMS | No | ||||
| 57032 | 11010804082 | CATERING SERVICES-TRAINING QMS | 5020301000 | QMS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | CATERING SERVICES-TRAINING QMS | No | ||||
| 57033 | 11010804082 | MISCELLANEOUS Records | 5020301000 | Records Services | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,141.80 | 11,141.80 | 11,141.80 | 0.00 | MISCELLANEOUS Records | No | ||||
| 57034 | 11010804082 | Prepaid Communication Load | 5020301000 | StratComm | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,720.00 | 12,720.00 | 12,720.00 | 0.00 | Prepaid Card | No | ||||
| 57035 | 11010804082 | Construction Materials and Supplies | 5020301000 | PCC at CLSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 404,300.00 | 404,300.00 | 404,300.00 | 0.00 | Construction Materials and Supplies | No | ||||
| 57036 | 11010804082 | Animal Feeds | 5020301000 | FAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 750,930.00 | 750,930.00 | 750,930.00 | 0.00 | TILAPIA Feeds | No | ||||
| 57037 | 11010804082 | Fertilizers | 5020301000 | PhilsCAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 554,890.00 | 554,890.00 | 554,890.00 | 0.00 | FERTILIZER and Farm Inputs | No | ||||
| 57038 | 11010804082 | Fertilizers | 5020301000 | URC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 826,478.09 | 826,478.09 | 826,478.09 | 0.00 | FERTILIZER | No | ||||
| 57039 | 11010804082 | Agricultural Products (Seeds, Seedlings, Plants..) | 5020301000 | LWRMC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 138,461.60 | 138,461.60 | 138,461.60 | 0.00 | Agricultural Products (Seeds, Seedlings, Plants..) | No | ||||
| 57040 | 11010804082 | Agricultural Products (Seeds, Seedlings, Plants..) | 5020301000 | URC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 604,578.26 | 604,578.26 | 604,578.26 | 0.00 | AGRICULTURAL AND GARDEN SUPPLIES URC | No | ||||
| 57041 | 11010804082 | Agricultural Machinery and Equipment | 5020301000 | LWRMC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 11,385.20 | 11,385.20 | 11,385.20 | 0.00 | Machine Parts and others Spare Parts of Agricultural Eqiopment | No | ||||
| 57042 | 11010804082 | DATA MANAGEMENT AND QUERY SOFTWARE | 5020301000 | ICCEM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,012.46 | 15,012.46 | 15,012.46 | 0.00 | DATA MANAGEMENT AND QUERY SOFTWARE | No | ||||
| 57043 | 11010804082 | REPAIR AND MAINTENANCE | 5020301000 | CLSU | Public Bidding | Regular Agency Fund (01000000) | 17,168,700.00 | 17,168,700.00 | 17,168,700.00 | 0.00 | REPAIR AND MAINTENANCE (18,525,000.00) | No | ||||
| 57044 | 11010804082 | Vehicle Repair and Maintenance | 5020301000 | Academic Program | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,800.00 | 7,800.00 | 7,800.00 | 0.00 | Vehicle Repair and Maintenance | No | ||||
| 57045 | 11010804082 | Repair and Maintenance/Rental (Motor Vehicle/Farm Machineries/Transportation Equipment) | 5020301000 | CREAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 73,000.00 | 73,000.00 | 73,000.00 | 0.00 | Repair and Maintenance/Rental (Motor Vehicle/Farm Machineries/Transportation Equipment) | No | ||||
| 57046 | 11010804082 | Parts needed by SFT 851 and Pick up vehicles assigned to FAC (Aircon Repair, Engine Repair, Tires, Battery) | 5020301000 | FAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Parts needed by SFT 851 and Pick up vehicles assigned to FAC (Aircon Repair, Engine Repair, Tires, Battery) | No | ||||
| 57047 | 11010804082 | Water pump, Electric Motor, Diesel engine, Generator, Deep well Repair | 5020301000 | FAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Water pump, Electric Motor, Diesel engine, Generator, Deep well Repair | No | ||||
| 57048 | 11010804082 | Computer, Aircon, Freezer Repair | 5020301000 | FAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 69,000.00 | 69,000.00 | 69,000.00 | 0.00 | Computer, Aircon, Freezer Repair | No | ||||
| 57049 | 11010804082 | Repair of Farm Tractor | 5020301000 | PCC at CLSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Repair of Farm Tractor | No | ||||
| 57050 | 11010804082 | Repair of Forage Chopper | 5020301000 | PCC at CLSU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repair of Forage Chopper | No | ||||
| 57051 | 11010804082 | Repair and Maintenance of Water Pump House | 5020301000 | LWRMC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repair and Maintenance of Water Pump House | No | ||||
| 57052 | 11010804082 | Repair and Maintenance of Greenhouse | 5020301000 | LWRMC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair and Maintenance of Greenhouse | No | ||||
| 57053 | 11010804082 | Repair and Maintenance of Garage | 5020301000 | LWRMC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Repair and Maintenance of Garage | No | ||||
| 57054 | 11010804082 | Repair and Maintenance of Farm Machineries and Equipment | 5020301000 | LWRMC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair and Maintenance of Farm Machineries and Equipment | No | ||||
| 57055 | 11010804082 | Repair and Maintenance Supplies PhisCAT | 5020301000 | PhilsCAT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 404,300.00 | 404,300.00 | 404,300.00 | 0.00 | Repair and Maintenance Supplies PhisCAT | No | ||||
| 57056 | 11010804082 | COMMUNICATION EXPENSES | 5020301000 | CLSU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 8,983,000.00 | 8,983,000.00 | 8,983,000.00 | 0.00 | COMMUNICATION EXPENSES (9,183,000.00) | No | ||||
| 57057 | 11010804082 | ZOOM Subscription | 5020301000 | Academic Program | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | ZOOM Subscription | No | ||||
| 57058 | 11010804082 | PROFESSIONAL SERVICES Consultancy | 5020301000 | CLSU | Public Bidding | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | PROFESSIONAL SERVICES Consultancy (1,600,000.00) | No | ||||
| 57059 | 11010804082 | GENERAL SERVICES | 5020301000 | CLSU | Public Bidding | Regular Agency Fund (01000000) | 23,029,000.00 | 23,029,000.00 | 23,029,000.00 | 0.00 | GENERAL SERVICES (23,029,000).00 | No | ||||
| 57060 | 11010804082 | REPRESENTATION EXPENSES | 5020301000 | CLSU | Public Bidding | Regular Agency Fund (01000000) | 2,259,000.00 | 2,259,000.00 | 2,259,000.00 | 0.00 | REPRESENTATION EXPENSES (2,259,000.00) | No | ||||
| 57061 | 11010804082 | PRINTING AND PUBLICATION EXPENSES | 5020301000 | CLSU | Public Bidding | Regular Agency Fund (01000000) | 2,357,000.00 | 2,357,000.00 | 2,357,000.00 | 0.00 | PRINTING AND PUBLICATION EXPENSES (2,357,000.00 | No | ||||
