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 | |||||||||
188087 | 5060403005 | IMPROVEMENT OF ELECTRICAL SYSTEM | 5060403005 | Malimono Campus | Public Bidding | 09-Nov-2022 | 29-Nov-2022 | 17-Jan-2023 | 27-Jan-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 300,000.00 | 0.00 | 10,000,000.00 | No | |
188088 | 5060404002 | REHABILITATION OF AGRICULTURAL CLASSROOMS AND LABORATORY BUILDING | 5060404002 | Mainit Campus | Public Bidding | 10-Nov-2022 | 01-Dec-2022 | 17-Jan-2023 | 27-Jan-2023 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | No | |
188089 | 5060404000 | INFRASTRUCTURE PROJECTS | 5060404000 | All Campuses | Public Bidding | Internally Generated Funds (05000000) | 70,000,000.00 | 70,000,000.00 | 0.00 | 70,000,000.00 | No | |||||
188090 | 5029902000 | PRINTING OF COLLEGE YEARBOOK | 5029902000 | All Campuses | Public Bidding | Trust Receipts (07000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | No | |||||
188091 | 5021203000 | SECURITY SERVICES | 5021203000 | All Campuses | Public Bidding | Regular Agency Fund (01000000) | 4,232,000.00 | 4,232,000.00 | 4,232,000.00 | 0.00 | No | |||||
188092 | 5021203000 | SECURITY SERVICES | 5021203000 | All Campuses | Public Bidding | Internally Generated Funds (05000000) | 1,768,000.00 | 1,768,000.00 | 1,768,000.00 | 0.00 | No | |||||
188093 | 5060405002 | OFFICE EQUIPMENT & FURNITURE & FIXTURES | 5060405002 | All Campuses | Public Bidding | Internally Generated Funds (05000000) | 9,000,000.00 | 9,000,000.00 | 0.00 | 9,000,000.00 | No | |||||
188094 | 5060405003 | IT EQUIPMENT, SUPPLIES & PERIPHERALS not available at PS-DBM | 5060405003 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 13,867,589.58 | 13,867,589.58 | 12,582,589.58 | 1,285,000.00 | No | |||||
188095 | 5060405014 | TECHNICAL & SCIENTIFIC EQUIPMENT | 5060405014 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 5,400,000.00 | 5,400,000.00 | 0.00 | 5,400,000.00 | No | |||||
188096 | 5060405099 | OTHER MACHINERY & EQUIPMENT | 5060405099 | All Campuses | Public Bidding | Internally Generated Funds (05000000) | 16,995,000.00 | 16,995,000.00 | 0.00 | 16,995,000.00 | No | |||||
188097 | 5060405099 | OTHER MACHINERY & EQUIPMENT | 5060405099 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | No | |||||
188098 | 5060406001 | MOTOR VEHICLES | 5060406001 | All Campuses | Public Bidding | Internally Generated Funds (05000000) | 7,200,000.00 | 7,200,000.00 | 0.00 | 7,200,000.00 | No | |||||
188099 | 5020301000 | OFFICE SUPPLIES not available at PS-DBM | 5020301000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,150,041.91 | 3,150,041.91 | 3,150,041.91 | 0.00 | No | |||||
188100 | 5020301000 | OFFICE SUPPLIES not available at PS-DBM | 5020301000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
188101 | 5020302000 | ACCOUNTABLE FORMS | 5020302000 | All Campuses | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 502,000.00 | 502,000.00 | 502,000.00 | 0.00 | No | |||||
188102 | 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 | |||||
188103 | 5020304000 | ANIMAL/ZOOLOGICAL SUPPLIES | 5020304000 | Malimono/Mainit/Del Carmen Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
188104 | 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 | |||||
188105 | 5020307000 | DRUGS & MEDICINES / MEDICAL, DENTAL & LABORATORY SUPPLIES | 5020307000 | 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 | No | |||||
188106 | 5020309000 | FUEL, OIL & LUBRICANTS | 5020309000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,881,000.00 | 2,881,000.00 | 2,881,000.00 | 0.00 | No | |||||
188107 | 5020309000 | FUEL, OIL & LUBRICANTS | 5020309000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
188108 | 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 | |||||
188109 | 5020311001 | TEXTBOOKS AND INSTRUCTIONAL MATERIALS | 5020311001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,820,000.00 | 5,820,000.00 | 5,820,000.00 | 0.00 | No | |||||
188110 | 5020311001 | TEXTBOOKS AND INSTRUCTIONAL MATERIALS | 5020311001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
188111 | 5020399000 | OTHER SUPPLIES & MATERIALS EXPENSES not available at PS-DBM | 5020399000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,506,483.46 | 4,506,483.46 | 4,506,483.46 | 0.00 | No | |||||
188112 | 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) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | No | |||||
188113 | 5020401000 | WATER EXPENSES | 5020401000 | All Campuses | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,009,000.00 | 5,009,000.00 | 5,009,000.00 | 0.00 | No | |||||
188114 | 5020402000 | ELECTRICITY EXPENSES | 5020402000 | All Campuses | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 14,332,000.00 | 14,332,000.00 | 14,332,000.00 | 0.00 | No | |||||
188115 | 5020402000 | ELECTRICITY EXPENSES | 5020402000 | All Campuses | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
188116 | 5020501000 | POSTAGE & COURIER SERVICES | 5020501000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 327,000.00 | 327,000.00 | 327,000.00 | 0.00 | No | |||||
188117 | 5020501000 | POSTAGE & COURIER SERVICES | 5020501000 | 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 | |||||
188118 | 5020502001 | TELECOMMUNICATIONS (MOBILE & LANDLINE) | 5020502001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,507,000.00 | 1,507,000.00 | 1,507,000.00 | 0.00 | No | |||||
188119 | 5020503000 | INTERNET SUBSCRIPTION | 5020503000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,449,000.00 | 1,449,000.00 | 1,449,000.00 | 0.00 | No | |||||
188120 | 5020504000 | CABLE, SATELLITE, TELEGRAPH & RADIO EXPENSES | 5020504000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | No | |||||
188121 | 5021299099 | GENERAL SERVICES | 5021299099 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 13,866,000.00 | 13,866,000.00 | 13,866,000.00 | 0.00 | No | |||||
188122 | 5021299099 | GENERAL SERVICES | 5021299099 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 12,975,000.00 | 12,975,000.00 | 12,975,000.00 | 0.00 | No | |||||
188123 | 5021302099 | REPAIR & MAINTENANCE - LAND IMPROVEMENTS | 5021302099 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,877,000.00 | 1,877,000.00 | 1,877,000.00 | 0.00 | No | |||||
188124 | 5021304001 | REPAIR & MAINTENANCE - BUILDINGS & OTHER STRUCTURES | 5021304001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,288,000.00 | 5,288,000.00 | 5,288,000.00 | 0.00 | No | |||||
188125 | 5021304001 | REPAIR & MAINTENANCE - BUILDINGS & OTHER STRUCTURES | 5021304001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
188126 | 5021305002 | REPAIR & MAINTENANCE - MACHINERY & EQUIPMENT | 5021305002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,277,000.00 | 1,277,000.00 | 1,277,000.00 | 0.00 | No | |||||
188127 | 5021305002 | REPAIR & MAINTENANCE - MACHINERY & EQUIPMENT | 5021305002 | 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 | No | |||||
188128 | 5021306001 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | 5021306001 | 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 | |||||
188129 | 5021306001 | REPAIR & MAINTENANCE - TRANSPORTATION EQUIPMENT | 5021306001 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | No | |||||
188130 | 5021307000 | REPAIR & MAINTENANCE - FURNITURE & FIXTURES | 5021307000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 303,000.00 | 303,000.00 | 303,000.00 | 0.00 | No | |||||
188131 | 5021307000 | REPAIR & MAINTENANCE - FURNITURE & FIXTURES | 5021307000 | 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 | |||||
188132 | 5020322000 | LIBRARY BOOKS, PEDIODICALS AND PUBLICATIONS | 5020322000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 0.00 | No | |||||
188133 | 5029905000 | RENT/LEASE EXPENSES | 5029905000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 382,000.00 | 382,000.00 | 382,000.00 | 0.00 | No | |||||
188134 | 5029905000 | RENT/LEASE EXPENSES | 5029905000 | 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 | No | |||||
188135 | 5029907099 | SUBSCRIPTION EXPENSES | 5029907099 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 605,000.00 | 605,000.00 | 605,000.00 | 0.00 | No | |||||
188136 | 5029907099 | SUBSCRIPTION EXPENSES | 5029907099 | 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 | No | |||||
188137 | 5029902000 | PRINTING & PUBLICATION EXPENSES | 5029902000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 174,000.00 | 174,000.00 | 174,000.00 | 0.00 | No | |||||
188138 | 5029902000 | PRINTING & PUBLICATION EXPENSES | 5029902000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
188139 | 5029999099 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029999099 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,713,000.00 | 6,713,000.00 | 6,713,000.00 | 0.00 | No | |||||
188140 | 5029999099 | OTHER MAINTENANCE & OPERATING EXPENSES | 5029999099 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
188141 | 5020321012 | SPORTS & ATHLETIC SUPPLIES & MATERIALS | 5020321012 | 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 | No | |||||
188142 | 5020399000 | IGP (Garments Production/Canteen Operation/Water Refilling Operation and Others) | 5020399000 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 0.00 | No | |||||
188143 | 5020201002 | SEMINARS & TRAININGS/TRAVELING | 5020201002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,735,000.00 | 14,735,000.00 | 14,735,000.00 | 0.00 | No | |||||
188144 | 5020201002 | SEMINARS & TRAININGS/TRAVELING | 5020201002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
188145 | 5020702002 | RESEARCH | 5020702002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,444,000.00 | 6,444,000.00 | 6,444,000.00 | 0.00 | No | |||||
188146 | 5020702002 | EXTENSION | 5020702002 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,204,000.00 | 3,204,000.00 | 3,204,000.00 | 0.00 | No | |||||
188147 | 5020321008 | DRRMO | 5020321008 | All Campuses | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | No |