| 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 | |||||||||
| 236642 | 001-24 | Conduct of Activites related to the OneLab for TED project; and Procurement of Onelab for TED -approved Laboratory Equipment | 5020201002 | RSTL/CWWTL | Public Bidding | 03-Sep-2023 | 03-Sep-2023 | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 7,200,000.00 | 7,200,000.00 | 0.00 | 7,200,000.00 | DOST-GIA funded project with project duration of 36 months. DOST CALABARZON is one of the implementing 16 Ros-Year 2 | No | ||
| 236643 | 002-24 | Provision of FY 2025 Security Manpower Services for DOST CALABARZON Compound, PSTC Cavite and PSTC Rizal | 5021203000 | DOST IV-A Cpd., PSTO Cavite & PSTO Rizal | Public Bidding | Regular Agency Fund (01000000) | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | Security Manpower Services for DOST CALABARZON Compound and PSTO-Cavite and PSTO-Rizal | No | ||||
| 236644 | SVP 001-24 | Procurement of Office and Laboratory Supplies and Materials (Chemicals, Media, Standards, Culture, Glassware, Gases, Lab tools, and other Consumables); Repiping Works in the RFSQAC laboratory rooms and Repair of wastewater tank; Purchase of Semi-expendible equipment and other Safety Office equipment | 5020308000 | RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,900,000.00 | 4,900,000.00 | 4,000,000.00 | 900,000.00 | Office and Laboratoru Siupplies and materials for RFSQAC laboratory; repair of laboratory rooms and wasterwater tank | No | ||||
| 236645 | SVP-002-24 | Procurement of Office Supplies and Materials and Conduct of Activites related to the Halal REDI | 5020308000 | RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,605.00 | 13,605.00 | 13,605.00 | 0.00 | DOST-GIA funded project wherein DOST CALABARZON is one of the implementing 16 regional offices | No | ||||
| 236646 | SVP 003-24 | Procurement of Laboratory Supplies and Materials (Chemicals, Media, Standards, Culture, Glassware, Gases, Lab tools, and other Consumables) | 5020308000 | RSTL/RVCL/RML/CWWTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,902,584.00 | 2,902,584.00 | 2,920,584.00 | 0.00 | DOST-GIA funded project with project duration of 36 months. DOST CALABARZON is one of the implementing 16ROs-Year 2 | No | ||||
| 236647 | SVP 004-24 | Procurement of Office and Laboratory Supplies and Materials and other MOOEs for the implementation of Local GIA project | 5020308000 | RSTL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Local GIA funded project proposed by RSTL. | No | ||||
| 236648 | SVP 005-24 | TAIS-Consultancy- Manufacturing Productivity Extension Program | 5021103000 | DOST IV-A R.O. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 810,000.00 | 810,000.00 | 810,000.00 | 0.00 | Highly Technical Consultant | No | ||||
| 236649 | SVP 006-24 | TAIS-Consultancy- Energy Audit | 5021103000 | DOST IV-A R.O. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | Highly Technical Consultant | No | ||||
| 236650 | SVP 007-24 | TAIS-Consultancy- Cleaner Production Technology | 5021103000 | DOST IV-A R.O. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 525,000.00 | 525,000.00 | 525,000.00 | 0.00 | Highly Technical Consultant | No | ||||
| 236651 | SVP 008-24 | Supply of labor, maintenance and materials for cleaning all gutter systems and declogging of all downspouts, and sealant of roof | 5021300000 | DOST IV-A R.O. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair of all gutter systems and declogging of all downspouts, and sealant of roof of DOST CALABARZON Building Roof | No | ||||
| 236652 | 003-24 | Repair of PTSC Batangas/RVCL Warehouse and Storage Room with Extended Roofing, Lactating Room, toilet including painting and finishing | 5021300000 | PSTO-Batangas/RVCL | Public Bidding | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Repair of Warehouse and Storage Room of PSTO-Batangas/RVCL with extended roofing, lactating room, toilet including painting and finishing | No | ||||
| 236653 | SVP 009-24 | Procurement of equipment fixtures and furniture: 1. 4 units of Split-type Air-conditioning units 2. 8 units emergency light 3. 4 units of Solar Flood Lights, 20 watts 4. 6 units 5-level steel shelf 5. 4 units sink 6. 3 units toilet bowl 7. 4 units smoke detector 8. 8 units 6 seater table 9. 20 units monoblock chairs 10. 2 units portable speaker with microphone 11. 2 units display cabinets for trophies adn assisted products 12. 3 units water dispenser | 5060407001 | PSTO-Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Procurement of furnitures and fixtures for PSTO-Batangas for the repair of PSTO-Batangas | No | ||||
| 236654 | SVP 010-24 | Procurement/Fabrication of Fixtures (cabinet) for storage rooms | 5060407001 | PSTO-Batangas/RVCL | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For additional cabinet for storage room of PSTO-Batangas/RVCl | No | ||||
| 236655 | SVP 011-24 | Procurement of ICT Equipment for Technology Promotion, SETUP, Scholarship and replacement of PSTC Staff Computers 1. 1 unit MacBook Pro 2. 4 units Computer Sets with UPS 3. 4 units UPC 4. 3 units laptop computer 5. 1 unit DSLR Camera with zoom lens 6. 2 units Mount LED continuous light 7. 1 unit Epson continuous paper scanner 8. 1 unit projector | 5020301001 | PSTO-Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | For replacement of PSTO Staff Computers and other ICT Equipment | No | ||||
| 236656 | SVP-012-24 | Procurement of equipment and furniture: 1. 11 executive chairs 2. 4 office tables | 5060407001 | PSTO-Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | For replacement of PSTO Staff office table and chairs | No | ||||
| 236657 | SVP-013-24 | Construction of Materials Recovery Facility (MRF) and steel garbage storage | 5021305008 | PSTO-Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Construction of Materials Recovery Facility (MRF) and Steel Garbage Storage for PSTO-Batangas | No | ||||
| 236658 | SVP-014-24 | Procurement of ICT Equipment for Technology Promotion, SETUP, Scholarship and replacement of PSTC Staff Computers 1. Desktop for mid-range users 2. External Hard Drive 3. Flash Drive 4. Laptop for Mid-Range Users 5. Computer Mouse, wireless | 5020301001 | PSTO-Laguna | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,336.96 | 260,336.96 | 260,339.96 | 0.00 | For replacement of PSTO Staff Computers and other ICT Equipment | No | ||||
| 236659 | SVP-015-24 | Procurement of Equipment and Accessories and Supplies 1. Binding and Punching Machine 2. 2 units Air-conditioning Unit 3. 2 units Steel Filing Cabinet | 5020321002 | PSTO-Laguna | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 143,104.64 | 143,104.64 | 143,104.64 | 0.00 | Replacement of Air-Conditioning Unit at PSTO-Laguna, for Office Use of PSTO Staff | No | ||||
| 236660 | SVP-016-24 | Procurement of emergency equipment to support Public Service Continuity Plan | 5020321008 | PSTO-Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Procurement of diesel fueled electric generator, additional emergency lights | No | ||||
| 236661 | SVP-017-24 | Rehabilitation of DOST Rizal Building | 5021304001 | PSTO-Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Repair and replacement of the following PSTC Rizal building sections: (Fire Exit Doors, Water proofing of window sills, water proofing of 3rd Floor, replacement of roof wall flushing, replacement of roofing near gutters, repair of electric lines and conversion of office light housing with parts equipped/ready for LED bulbs ) | No | ||||
| 236662 | SVP-018-24 | Repainting of DOST Rizal Façade(exterior) | 5021304001 | PSTO-Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Repainting of the exterior walls/portion of DOST PSTO Rizal Building | No | ||||
| 236663 | SVP-019-24 | Repair/ installation of culvert in front of DOST PSTO Rizal Building | 5021304001 | PSTO-Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repair and installation of culvert / drainage system in front of PSTO Rizal building to manage overflow of rainwater | No | ||||
| 236664 | SVP-020-24 | Procurement of first aid and emergency fire fighting equipment | 5020321008 | PSTO-Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Procurement of spine board, wheelchair, first aid gear, additional fire extinguishers, and installation of a fire hydrant | No | ||||
| 236665 | SVP-021-24 | Procurement and installation of airconditioning units for PSTO Rizal Rooms | 5020321002 | PSTO-Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Procurement and installation of airconditioning units for the Multi-Purpose Hall plue one(1) room at the second floor and three (3) rooms at ground level | No | ||||
| 236666 | SVP-022-24 | Cleaning and maintenance of airconditioning units of PSTO Rizal | 5021305000 | PSTO-Rizal | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Cleaning and maintenance of airconditioning units of PSTO Rizal | No | ||||
| 236667 | SVP-023-24 | Construction of DOST Quezon Flood ways canal | 5021304001 | PSTO-Quezon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Constructions of DOST-Quezon Flood ways canal to prevent flooding inside PSTO-Quezon Building during typhoons and heavy rains | No | ||||
| 236668 | SVP-024-24 | Improvement of DOST Quezon Parking Area: (approximately 150sqm, scope: pavement only) | 5021304001 | PSTO-Quezon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Improvement of PSTO-Quezon Parking Area for visitors and clients | No | ||||
| 236669 | SVP-025-24 | Procurement and installation of airconditioning units for the Multi-Purpose Hall at the 3rd Floor of PSTO-Quezon | 5060407001 | PSTO-Quezon | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Procurement and installation of 4 units airconditioning units [Cabinet Type] for the Multi-Purpose Hall at 3rd Floor of PSTO-Quezon Building | No | ||||
