| 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 | |||||||||
| 344897 | RCS-002-003A | Supply and Delivery of Various ICT Equipment | 5020321000 | RCEF-PMO | Public Bidding | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 11,060,000.00 | 11,060,000.00 | 11,060,000.00 | 0.00 | No | |||||
| 344898 | RCS-002-003A | Supply and Delivery of Licensed Office Productivity Software | 5029907000 | RCEF-PMO | Public Bidding | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 6,015,000.00 | 6,015,000.00 | 6,015,000.00 | 0.00 | No | |||||
| 344899 | RCS-003-003 | Procurement of Service Provider for the Conduct of Baseline Information Survey on Farmer-Beneficiaries of Government Interventions in the Rice Sector | 5021299000 | SED | Public Bidding | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 0.00 | No | |||||
| 344900 | RCS-002-002A, RCS-003-002A RCS-003-002B, RCS-003-002C, RCS-003-002D, RCS-003-004 | Supply and Delivery of Various Agricultural Supplies | 5020310000 | Various End-Users | Public Bidding | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 735,040.23 | 735,040.23 | 735,040.23 | 0.00 | No | |||||
| 344901 | RCS-002-003A | 1-Year Subscription of Cloud Solutions Software for RSMS & Off-site data center | 5029907000 | RCEF-PMO | Direct Contracting (Sec. 50) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | No | |||||
| 344902 | RCS-002-003B | Repair and Maintenace of Headhouse | 5021304000 | GRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 344903 | RCS-003-001 | Maintenance and Calibration of Gel Document System | 5021305000 | GRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | No | |||||
| 344904 | RCS-002-001B | Supply and Delivery of Laminated Sacks | 5020310000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 344905 | RCS-002-001B | Supply and Delivery of Laminated Sacks | 5020310000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 344906 | RCS-002-003A | Supply and Delivery of Conference Microphone System | 5020321000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | No | |||||
| 344907 | RCS-002-003A | Supply and Delivery of Portable Scanner | 5020321000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 380,000.00 | 380,000.00 | 380,000.00 | 0.00 | No | |||||
| 344908 | RCS-002-003A | Supply and Delivery of Heavy Duty Scanner | 5020321000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | |||||
| 344909 | RCS-002-003A | Supply and Delivery of Power Supply | 5021308004 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 580,000.00 | 580,000.00 | 580,000.00 | 0.00 | No | |||||
| 344910 | RCS-002-003A | Supply and Delivery of External Hard Drive | 5021308004 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | No | |||||
| 344911 | RCS-002-003A | Supply and Delivery of Printers | 5020321011 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | No | |||||
| 344912 | RCS-002-003A | 1-Year Software Subscription (Zoom, Google One Account, Canva Pro, PowerBI Premium, MsSQL Server, etc) | 5029907001 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 1,585,000.00 | 1,585,000.00 | 1,585,000.00 | 0.00 | No | |||||
| 344913 | RCS-003-001 | Supply and Delivery of Various Laboratory Supplies and Chemicals | 5020308000 | GRD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 497,718.00 | 497,718.00 | 497,718.00 | 0.00 | No | |||||
| 344914 | RCS-003-002A | Printing and Delivery of Promotional Materials | 5029901000 | PBBD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 344915 | RCS-003-002B | Supply and Delivery of Various Laboratory Supplies and Chemicals | 5020308000 | CPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 51,500.00 | 51,500.00 | 51,500.00 | 0.00 | No | |||||
| 344916 | RCS-003-003 | Printing and Publication of Monographs | 5029902000 | SED | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | No | |||||
| 344917 | RCS-003-004 | Printing and Publication of Monographs | 5020308000 | ASPPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 138,504.50 | 138,504.50 | 138,504.50 | 0.00 | No | |||||
| 344918 | RCS-004-001 | Printing and Delivery of Billboards/Placards/Flaglets for Techno Demo | 5029902000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |||||
| 344919 | RCS-004-001 | Printing and Delivery of Billboards/Placards/Flaglets for Techno Demo | 5029902000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |||||
| 344920 | RCS-004-001 | Printing and Delivery of Billboards/Placards/Flaglets for Techno Demo | 5029902000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | No | |||||
| 344921 | RCS-004-001 | Supply and Delivery of Granule Applicator | 5020321000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | No | |||||
| 344922 | RCS-004-002 | Supply and Delivery of Plastic Pail | 5020321000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 344923 | RCS-004-002 | Supply and Delivery of Plastic Pail | 5020321000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 344924 | RCS-004-002 | Supply and Delivery of Plastic Basin | 5020321000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 425,000.00 | 425,000.00 | 425,000.00 | 0.00 | No | |||||
| 344925 | RCS-004-002 | Supply and Delivery of Plastic Basin | 5020321000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 425,000.00 | 425,000.00 | 425,000.00 | 0.00 | No | |||||
| 344926 | RCS-004-002 | Professional Services | 5021199000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 439,646.40 | 439,646.40 | 439,646.40 | 0.00 | No | |||||
| 344927 | RCS-004-003 | Supply and Delivery of Placard with Stand | 5020399000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 52,800.00 | 52,800.00 | 52,800.00 | 0.00 | No | |||||
| 344928 | RCS-004-003 | Printing and Delivery of Tarpaulin | 5029902000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 52,800.00 | 52,800.00 | 52,800.00 | 0.00 | No | |||||
| 344929 | RCS-005-001 | Professional Services for video production, Social media manager, editing, writing and layouting | 5021199000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 330,000.00 | 330,000.00 | 330,000.00 | 0.00 | No | |||||
| 344930 | RCS-005-001 | Supply and Delivery of Tokens | 5029902000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 65,885.00 | 65,885.00 | 65,885.00 | 0.00 | No | |||||
| 344931 | RCS-005-001 | Venue and Accommodation during activities, travel to station, and other RCEF related activities. | 5029905003 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | |||||
| 344932 | RCS-005-002 | Venue and Accommodation for Visitor's Lodging | 5029905003 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 426,432.99 | 426,432.99 | 426,432.99 | 0.00 | No | |||||
| 344933 | RCS-005-002 | Supply and Delivery of Souvenir Items | 5029999000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 85,999.00 | 85,999.00 | 85,999.00 | 0.00 | No | |||||
| 344934 | RCS-006-000 | Supply and Delivery of Alcohol and Tissue Paper | 5020399000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 94,500.00 | 94,500.00 | 94,500.00 | 0.00 | No | |||||
| 344935 | RCS-006-000 | Supply and Delivery of Meals and Snacks | 5020399000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
| 344936 | RCS-006-000 | Vehicle Rental | 5029905003 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 2,700,504.00 | 2,700,504.00 | 2,700,504.00 | 0.00 | No | |||||
| 344937 | RCS-006-000 | Subscription to 2 License Video conferencing and 1 Large Meeting | 5029907000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 344938 | RCS-006-000 | Supply and Delivery of Tokens | 5029999000 | RCEF-PMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 215,000.00 | 215,000.00 | 215,000.00 | 0.00 | No | |||||
