DEPARTMENT OF AGRICULTURE REGIONAL FIELD ...

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3101011000001000

Provision of Food and Accommodation for

the conduct of DA RFO XII -Media

Interfacing 70 pax, @ 1,500/pax

RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 105,000.00 105,000.00

3101011000001000

Provision of Vehicle Rental for the conduct

of DA RFO XII - Media Interfacing 3 unit @

4,500/ unit for 2 days

RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 27,000.00 27,000.00

3101011000001000

Supply and Delivery of 4 units Laptop

Computer (Specifications: Processor:

Core i5 8300HQ, 32GB RAM, Storage

Type: SSHD, Display Size: 15.6 inches

FOD (Rice-

PRIME)NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 200,000.00 200,000.00

3101011000001000

Supply and Delivery of 1 unit DSLR with 2

pcs Memory Card (Sensor:24.2mm APS-C

Dual Pixel CMOS AF(22.3x14.9mm)Focal

length conversion on lens:1.6x, Memory:

1xSD/SDHC/SDXC; UHS-1 compatible,

Screen: Vari-angle 3 inch touchscreen,

1,040 dots, Memory Card 64GB

FOD (Rice-

PRISM)NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 55,000.00 55,000.00

3101011000001000 - 5 pcs, Mags 18" FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 80,000.00 80,000.00 Car Accessories

3101011000001000 - 1 unit, Head unit with GPS Navigation FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 35,000.00 35,000.00 Car Accessories

3101011000001000 - 1 unit, Roller Lid FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 70,800.00 70,800.00 Car Accessories

3101011000001000 - 5 pcs,Tire 265/65 18" FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 60,000.00 60,000.00 Car Accessories

3101011000001000 - 1 unit,Remote Control Key with alarm FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 4,000.00 4,000.00 Car Accessories

3101011000001000 - 1 set, Door Handle FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,500.00 1,500.00 Car Accessories

3101011000001000 1 set, Scuff Plate FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,500.00 1,500.00 Car Accessories

3101011000001000 - 1 set, Rocker Plate FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 3,900.00 3,900.00 Car Accessories

3101011000001000 - 1 set Brake Pad FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 8,420.00 8,420.00 Car Accessories

3101011000001000 - 1 set Brake Shoe FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 6,430.00 6,430.00 Car Accessories

3101011000001000 - 1 set, Clutch Disc FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 13,520.00 13,520.00 Car Accessories

3101011000001000 - 1 set, Clutch Pressure FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 9,510.00 9,510.00 Car Accessories

3101011000001000 - 1 set, Release Bearing FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 750.00 750.00 Car Accessories

3101011000001000 - 1 set, Pilot Bearing FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 500.00 500.00 Car Accessories

3101011000001000 - 1 set, Seat Cover Leatherette FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 7,500.00 7,500.00 Car Accessories

3101011000001000 - 1 set, Back up Sensor FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 5,750.00 5,750.00 Car Accessories

3101011000001000 - 1 set, Rear View Mirror Camera FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 12,000.00 12,000.00 Car Accessories

31010110000010002 units , Airconditioning Unit (Installation

should not render the warranty as void)FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 280,000.00 280,000.00

Motor Vehicle Accessories (Hino 300

Series XZU730L 2018 Model)

DEPARTMENT OF AGRICULTURE REGIONAL FIELD OFFICE NO. 12 Final Annual Procurement Plan for FY 2019

Code (PAP) Procurement Program/ProjectPMO/

End-UserMode of Procurement

Schedule for Each Procurement Activity

Source of

Funds

Estimated Budget (PhP) Remarks

(brief description of

Program/Activity/Project)

RICE PROGRAM

FY 2018 CONTINUING APPROPRIATION

DA-RFO 12 Final APP FY 2019

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FY 2018 CONTINUING APPROPRIATION3101011000001000 24 pcs. Tire 750 x 16 FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 192,000.00 192,000.00 Motor Vehicle Accessories (Hino 300


3101011000001000 2 sets Brake Shoe front and rear FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 6,000.00 6,000.00 Motor Vehicle Accessories (Hino 300


3101011000001000 3 sets Rain Visor FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 10,500.00 10,500.00 Motor Vehicle Accessories (Hino 300


3101011000001000 1 unit, Remote Control Key FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 13,000.00 13,000.00 Motor Vehicle Accessories (Hino 300


31010110000010001 units , Airconditioning Unit (Installation

should not render the warranty as void)FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 100,000.00 100,000.00

Motor Vehicle Accessories (Hino 300


3101011000001000 8 pcs. Tire 750 x 15 FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 48,000.00 48,000.00 Motor Vehicle Accessories (Hino 300


3101011000001000 1 set Brake Shoe front and rear FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 3,000.00 3,000.00 Motor Vehicle Accessories (Hino 300


3101011000001000 3 sets Rain Visor FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 3,500.00 3,500.00 Motor Vehicle Accessories (Hino 300


3101011000001000 Fuel, Oil and Lubricants GSS Competitive Bidding 02/04/2019 2 25 2019 2 27 2019 2 28 2019 GoP 2,500,000.00 2,500,000.00

3101011000001000 Contract of Service GSS Direct Contracting GoP 533,332.00 533,332.00

3101011000001000 Piece Contract Worker GSS Direct Contracting GoP 333,332.00 333,332.00

3101011000001000 Electric Consumption GSS Direct Contracting GoP 300,000.00 300,000.00

3101011000001000 Water Consumption GSS Direct Contracting GoP 70,000.00 70,000.00

3101011000001000303 bags Salt for Cloudseeding Operation

in RegionFOD (Rice) GoP 99,990.00 99,990.00

3101011000001000

Provision of Food for the conduct of Model

Farm Briefing for Hybrid and Inbred Rice

Production 1,550 pax, 1 meal & 2 snacks

@ 400/pax

FOD (Rice) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 49,000.00 49,000.00

3101011000001000

Provision of Food for the conduct of 2019

Target Setting & Policy Direction, 1 meal

and 2 snacks for 333 pax at P450/pax

FOD (Rice)NP-53.10 Lease of Real Property and

Venuen/a n/a 03/01/2019 03/04/2019 GoP 150,300.00 150,300.00

3101011000001000

Provision of Food for the conduct of Model

Farm Briefing for Hybrid and Inbred Rice

Production 1,550 pax, 1 meal & 2 snacks

@ 400/pax

FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 620,000.00 620,000.00

310103100001000

Provision of Food for the conduct of

Provincial Meeting for the Implementation

of Hybridization CY 2019 , 275pax, 1 meal

and 2 snacks for 400/pax



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310103100001000


the conduct of training on Proper

Operation, Maintenance and

troubleshooting of Rice Transplanter Full

board 290 pax @ 1,300/pax for 3days


310103100001000


training on Proper Operation, Maintenance

and troubleshooting of Rice Combine

Harvester and Mini 4WD Tractor, 150 pax

at P450/pax


310103100001000


training on Proper Operation, Maintenance

and troubleshooting of Seed Spreader and

Solar Light Traps, 300 pax at P450/pax


310103100001000


of Validation of Various applicants for

Farm Machineries 1 unit for 55 travels

4,500/unit


310103100001000


Secretary's Visit cum Byaheng Bukid, 1

meal and 2 snacks, 334 pax at P400/pax


310104100001000


of Data Gathering of PRISM in Region XII

45 travels @ 4,500/travel

FOD (Rice-

PRISM)NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 202,500.00 202,500.00

310202100001000Supply and Delivery and Installation of 3

units TransformerFOD (Rice) Direct Contracting n/a n/a 05/02/2019 05/06/2019 GoP 1,200,000.00 1,200,000.00

310202100001000Supply and delivery of 7 units Rice

ThresherFOD (Rice) Repeat Order n/a n/a 06/03/2019 06/06/2019 GoP 808,500.00 808,500.00

9,896,134.00 7,066,834.00 2,020,800.00

310101100003000

Supply and Delivery of 2 units Customized

Container Van (8ft Wide,8.5ft High,40ft

Length)

FOD (Corn) NP-53.9 - Small Value Procurement 06/03/2019 06/10/2019 6 13 2019 6 14 2019 GoP 750,000.00 750,000.00

310101100003000Customized Storage Container (8ft

Wide,8.5FT High,20ft Length)FOD (Corn) NP-53.9 - Small Value Procurement 06/03/2019 06/10/2019 6 13 2019 6 14 2019 GoP 550,000.00 550,000.00

310101100003000ALCOHOL, ethyl, 68%-70%, scented,

500ml (-5ml) 40bot.@ 50.00/bottleFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 2,000.00 2,000.00

310101100003000NOTE PAD, stick on, 50mm x 76mm (2" x

3") min 60pad@ 50/padFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 3,000.00 3,000.00

310101100003000NOTE PAD, stick on, 76mm x 100mm (3"

x 4") min 60pad@50/padFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 3,000.00 3,000.00

Sub-Total - - - - - - - - - - - - - -

CORN PROGRAM


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FY 2018 CONTINUING APPROPRIATION310101100003000

PAPER, MULTICOPY, 80gsm, size:

210mm x 297mm A4 50ream @150/reamFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 7,500.00 7,500.00

310101100003000

PAPER, MULTICOPY, 80gsm, size:

216mm x 330mm Legal

[email protected]/ream

FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 8,500.00 8,500.00

310101100003000NOTEBOOK, STENOGRAPHER, spiral,

40 leaves [email protected]/pcFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 650.00 650.00

310101100003000RECORD BOOK, 500 PAGES, size:

214mm x 278mm min 30pc s@ 75.00/pcsFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 510.00 510.00

310101100003000GLUE, all purpose, gross weight: 200

grams min 10 [email protected]/jarFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 1,250.00 1,250.00

310101100003000STAPLE WIRE, STANDARD, (26/6)

50pcs@ 25.00/boxFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 1,250.00 1,250.00

310101100003000RULER, plastic, 450mm (18"), width:

38mm min [email protected]/pcFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 340.00 340.00

310101100003000WASTEBASKET, non-rigid plastic 50pc @

20/pcFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 1,000.00 1,000.00

310101100003000CORRECTION TAPE, film base type, UL

6m min 40pc@ 60/pcFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 2,400.00 2,400.00

310101100003000DATA FILE BOX, made of chipboard, with

closed ends 50pc@70/pcFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 3,500.00 3,500.00

310101100003000ENVELOPE, DOCUMENTARY, for A4

size document 5reams @435/ream FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 2,175.00 2,175.00

310101100003000ENVELOPE, DOCUMENTARY, for legal

size document 5 ream@550/ream FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 2,750.00 2,750.00

310101100003000FASTENER, Plastic, 70mm between

prongs 5box@ 85.00/boxFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 425.00 425.00

310101100003000FOLDER, TAGBOARD, for legal size

documents 30pck @85.00/boxFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 2,550.00 2,550.00

310101100003000MARKER, FLUORESCENT, 3 assorted

colors per set 30pcs @50.00/pcFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 1,500.00 1,500.00

310101100003000PAPER CLIP, vinyl/plastic coat, length:

48mm min [email protected]/box FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 600.00 600.00

310101100003000PENCIL, lead, w/ eraser, wood cased,

hardness: HB [email protected]/box FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 1,000.00 1,000.00

310101100003000CALCULATOR, compact, 12 digits

[email protected]/pc FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 750.00 750.00


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INK CART, EPSON C13T664100 (T6641),

Black 8bot. @800.00/botFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 6,400.00 6,400.00

310101100003000INK CART, EPSON C13T664200 (T6642),

Cyan 8bot. @100.00/botFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 6,400.00 6,400.00


Magenta 8bot. @800.00/botFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 6,400.00 6,400.00


Yellow 8bot. @800.00/botFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 6,400.00 6,400.00

310101100003000 70 pcs. Sign Here @ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 3,500.00 3,500.00

31010110000300050 pcs. Sign Pen Black Fine Tech 0.4mm

@ 55.00/pcFOD (Corn) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 2,750.00 2,750.00

31010110000300050 pcs. Sign Pen blue Fine Tech 0.4mm

@ 55.00/pcFOD (Corn) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 2,750.00 2,750.00

3101011000030005 reams Linen Paper Legal Color Green

@ 780.00/reamFOD (Corn) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 3,900.00 3,900.00

31010110000300020 reams Photo Paper,Glossy 44 size @

90/reamFOD (Corn) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 1,800.00 1,800.00

310101100003000 10 pcs. Staple Remover, Plier-type FOD (Corn) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 250.00 250.00

3101011000030001 unit Laboratory Seive Shaver with Sieve

ScreensFOD (Corn) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 380,000.00 380,000.00

310101100003000 1 units UPS at P7,500/unit FOD (Corn) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 7,500.00 7,500.00

310101100003000 3 units Printer at P8,300/unit FOD (Corn) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 24,900.00 24,900.00

310101100003000Supply and Delivery of of 408 pcs. PVC ID

Card @ 120.00/pcGSS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 48,960.00 48,960.00

310101100003000 315 pcs. Lanzones @ 70.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 22,050.00 22,050.00

310101100003000 665 pcs. Rambutan @ 70.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 46,550.00 46,550.00

310101100003000 450 pcs. Durian @ 70.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 31,500.00 31,500.00

310101100003000 955 pcs. Calamansi@ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 47,750.00 47,750.00

310101100003000 585 pcs. Chines Pomelo@ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 29,250.00 29,250.00

310101100003000 155 pcs. Carabao Mango @ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 7,750.00 7,750.00

310101100003000 300 pcs. Guava @ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 15,000.00 15,000.00

310101100003000 460 pcs. Guyabano @ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 23,000.00 23,000.00

310101100003000 100 pcs. Coconut @ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 5,000.00 5,000.00

310101100003000 150 pcs. Cacao @ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 7,500.00 7,500.00


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FY 2018 CONTINUING APPROPRIATION310101100003000 530 pcs. Mangosteen @ 70.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 37,100.00 37,100.00

310101100003000 300 pcs. Avocado @ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 15,000.00 15,000.00

310101100003000 275 pcs. Jackfruit @ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 13,750.00 13,750.00

310101100003000 600 pcs. Mandarin @ 50.00/pc FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 30,000.00 30,000.00

310101100003000Supply and Delivery of 66 bags Hybrid

Corn Seeds @ 5,500/bag FOD (Corn) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 363,000.00 363,000.00

310201100003000Supply and Delivery of 8 units Mechanical

Corn Sheller FOD (Corn) Competitive Bidding 3 01 2019 3 21 2019 3 25 2019 3 26 2019 GoP 2,100,000.00 2,100,000.00

310201100003000Construction of 7 units Multi Crop Drying

Pavement (MCDP)FOD (Corn) Competitive Bidding 3 01 2019 3 21 2019 3 25 2019 3 26 2019 GoP 2,380,000.00 2,380,000.00

310201100003000Supply, deivery and installation of 1 unit

TransformerAroman RES Direct Contracting n/a n/a 03/01/2019 03/04/2019 GoP 500,000.00 500,000.00

7,522,760.00 862,760.00 6,660,000.00

310201100004000Establishment of 1 unit Banana Chips

Processing FacilityFOD (HVCDP) Competitive Bidding 3 01 2019 3 21 2019 3 25 2019 3 26 2019 GoP 1,200,000.00 1,200,000.00

310201100004000Establishment of 1 unit Coffee Roasting

Facility FOD (HVCDP) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 750,000.00 750,000.00

310201100004000

Establishment of 2 units Rubber Sheet

Processing Facility (Bagumbayan and

Columbio, Sultan Kudarat)

FOD (HVCDP) Competitive Bidding 3 01 2019 3 21 2019 3 25 2019 3 26 2019 GoP 1,500,000.00 1,500,000.00

310201100004000 Establishment of 1 unit Packinghouse FOD (HVCDP) Competitive Bidding 3 01 2019 3 21 2019 3 25 2019 3 26 2019 GoP 1,150,000.00 1,150,000.00

310201100004000Supply and delivery of 10 units Grass

CutterFOD (HVCDP) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 176,000.00 176,000.00

310201100004000 Supply and delivery of 4 units Pole Pruner FOD (HVCDP) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 60,000.00 60,000.00

310201100004000Supply and delivery of Various Equipment

for Tissue Culture Laboratory FOD (HVCDP) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 650,000.00 650,000.00

310201100004000 Supply and delivery of 1 unit Drone FOD (HVCDP) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 110,000.00 110,000.00

310201100004000Supply and delivery of 2 units Computer

Desktop FOD (HVCDP) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 110,000.00 110,000.00

310201100004000 Supply and delivery of 5 units Laptop FOD (HVCDP) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 300,000.00 300,000.00

310201100004000Supply and delivery of 1 unit Biometric

Machine FOD (HVCDP) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/10/2019 04/12/2019 GoP 25,000.00 25,000.00

31010310000400020 bags 14-14-14, granules, 50 kgs/bag

@ 1,400.00/bagAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 28,000.00 28,000.00

Sub-Total - - - - - - - - - - - - - -

HIGH VALUE CROPS DEVELOPMENT PROGRAM


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10 bags 46-0-0, granules, 50 kgs/bag @

1,200.00/bagAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 12,000.00 12,000.00





31010310000400030 bottles Insecticides 500 EC, 1 liter/bot.

@ 500.00/botAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 15,000.00 15,000.00

31010310000400030 packs Fungicides 80 WP, 1 kg/pack @

500.00/packAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 15,000.00 15,000.00

31010310000400015 gals Herbicides, glyphosate, 4ltrs/gal

@1,657.00/galAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 24,855.00 24,855.00

3101031000040002 Piece Contract Worker @ 350.00 per

day for 6 months)Amas RES Direct Contracting GoP 92,400.00 92,400.00

31010310000400010 packs Insecticides Carbaryl, (WP)

850g @ 800.00/1kgTupi RES NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/11/2019 04/12/2019 GoP 8,000.00 8,000.00

3101031000040006 packs Fungicides Copper Oxychloride

580g/kg @800.00/packTupi RES NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/11/2019 04/12/2019 GoP 4,800.00 4,800.00

3101031000040007 gallons Herbicides; glyphosate 4ltrs/gal

@1,657.00/gallonTupi RES NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/11/2019 04/12/2019 GoP 6,600.00 6,600.00

31010310000400050 bags Agricultural Lime 50kg/bag @

300.00/ bagTupi RES NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/11/2019 04/12/2019 GoP 12,150.00 12,150.00

31010310000400015 bags Fertilizer ( 0-0-60 ) Muriate of

Potash 50kgs/bag @ 1,600.00/bagTupi RES NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/11/2019 04/12/2019 GoP 24,000.00 24,000.00

3101031000040009 bags Fertilizer ( 46-0-0) Urea 50kgs/bag

@ 1,400.00/bagTupi RES NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/11/2019 04/12/2019 GoP 12,400.00 12,400.00

31010310000400010 bags Fertilizer ( 14-14-14) Complete

50kgs/bag @ 1,400.00/bagTupi RES NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/11/2019 04/12/2019 GoP 14,200.00 14,200.00

310103100004000100 bags Organic Fertilizer (vermi

compost) 50kgs/bag) @350.00/bagTupi RES NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/11/2019 04/12/2019 GoP 17,850.00 17,850.00

310103100004000Piece Contract Workers (laborer) @

325.00/dayTupi RES Direct Contracting GoP 92,400.00 92,400.00

31010310000400020 bags 14-14-14, granules, 50 kgs/bag

@ 1,400/bagBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 28,000.00 28,000.00


1,200/bagBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 12,000.00 12,000.00






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FY 2018 CONTINUING APPROPRIATION31010310000400030 bottles Insecticides 500 EC, 1 liter/bot.

@ 500/botBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 15,000.00 15,000.00

31010310000400030 packs Fungicides 80 WP, 1 kg/pack @

500/packBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 15,000.00 15,000.00

31010310000400015 gals Herbicides, glyphosate, 4ltrs/gal

@1,657.00/galBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 24,855.00 24,855.00

310103100004000

Provision of labor services (2 Piece

Contract Worker @ 350.00 per day for 6

months)

Balindog RES Direct Contracting GoP 92,400.00 92,400.00

31010310000400012 Liters AI: Insecticide (Cypermethrin 1 L)

@ 1,200.00 per LiterAroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 14,400.00 14,400.00

31010310000400012 packs AI: Fungicide (Mancozeb 80 WP

1 kg @ 1,200.00 per packAroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 14,400.00 14,400.00

310103100004000 30 gallon - Herbicide @ 1,500 per gallon Aroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 45,000.00 45,000.00

31010310000400013 bags - Fertilizers, Ammonium

Phosphate (16-20-0) @ 1,050.00 per bagAroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 13,650.00 13,650.00

31010310000400013 bags - Fertilizers, Ammonium Sulfate

(21-0-0) @ 950.00 per bagAroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 12,350.00 12,350.00

310103100004000 Provision of 3 Piece Contract Worker Aroman RES Direct Contracting GoP 181,500.00 181,500.00

310103100004000Provision of Food, 2 meals and 2 snacks

for 2 days, 180 pax per day at P600/paxFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 216,000.00 216,000.00 Regional Coffee Congress

310103100004000 Accommodation of 180 pax at P700/pax FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 126,000.00 126,000.00 Regional Coffee Congress

310103100004000

Provision of Food for Preparatory

Meetings, 3 sessions at 25 pax/session, 1

meal and 2 snacks at 1 day

FOD (HVCDP) NP-53.9 - Small Value Procurement 04/01/2019 04/08/2019 04/11/2019 04/12/2019 GoP 37,500.00 37,500.00 Regional Coffee Congress

310103100004000 Vehicle Rental for 2 days at P4,500/day FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 9,000.00 9,000.00 Regional Coffee Congress

310103100004000Airline Tickets for 3 Resource Person

(roundtrip)FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 42,000.00 42,000.00 Regional Coffee Congress

310103100004000 1 unit LED Monitor Rental for 2 days FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 50,000.00 50,000.00 Regional Coffee Congress

310103100004000 20 packs Coco Sugar 500g x P200.00 FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 4,000.00 4,000.00 token during Regional Coffee

Congress

310103100004000 20 packs Coffee 500g x P200.00 FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 4,000.00 4,000.00 token during Regional Coffee

Congress

310103100004000 20 bottles Jam x P300/bottle FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 6,000.00 6,000.00 token during Regional Coffee

Congress

310103100004000 20 pcs. Bags x P300.00 FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 6,000.00 6,000.00 token during Regional Coffee

Congress


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FY 2018 CONTINUING APPROPRIATION310103100004000 20 pcs. Customized Mug P250.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 5,000.00 5,000.00 token during Regional Coffee

Congress

310103100004000

Supply and delivery of 30 pcs. LEIS for

VIPs/ Ribbons (for Ribbon Cutting),

P200.00/pc

FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 6,000.00 6,000.00 Regional Coffee Congress

310103100004000

Supply and delivery of 20 pcs. Plaques for

Resource Persons, customized,

glass,medium x P1,500.00/pax


310103100004000

Supply and delivery of Tarpaulins (25 pcs.

2x3ft, 8 pcs. 4x8ft, 1 pc. 8x12ft, 2 pcs.

10x15ft)


310103100004000150 pcs. Notebook,non-spiral, 50lvs,

composition @ P13.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 1,950.00 1,950.00 Regional Coffee Congress

310103100004000150 pcs. Ballpen, durable, Black, 1 box @

P9.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 1,350.00 1,350.00 Regional Coffee Congress

3101031000040003 reams Bond Paper Legal size, sub

20,70gsm @ P270.00/reamFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 810.00 810.00 Regional Coffee Congress

3101031000040003 reams Bond Paper, A4, sub 20,70gsm,

@ P180.00/reamFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 540.00 540.00 Regional Coffee Congress

3101031000040003 carts. Ink Pixma, 98 colored @

P1,000.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 3,000.00 3,000.00 Regional Coffee Congress

3101031000040003 carts. Ink Pixma, 88 black @

P1,000.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 3,000.00 3,000.00 Regional Coffee Congress

31010310000400010 pcs. Cerificate Holder, A4 size @

P100.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 1,000.00 1,000.00 Regional Coffee Congress

31010310000400020 packs Linen Paper, Legal size, colored,

P60.00/packFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 1,200.00 1,200.00 Regional Coffee Congress

3101031000040001 box Envelope, documentary, legal, 500

pcs/box (brown envelope) @ P520.00/boxFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 520.00 520.00 Regional Coffee Congress

310103100004000 180 pcs. ID Sling and Jacket @ P12.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 2,160.00 2,160.00 Regional Coffee Congress

310103100004000 4 pairs Scissor, 6", @ P15.00/pair FOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 60.00 60.00 Regional Coffee Congress

3101031000040005 pcs. Pentel Pen (Marker), black @

P25.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 05/02/2019 05/09/2019 5 13 2019 5 14 2019 GoP 125.00 125.00 Regional Coffee Congress

310103100004000 Contingencies FOD (HVCDP) Shopping GoP 57,325.50 57,325.50 Regional Coffee Congress

310103100004000 Airline Tickets for 15 pax (roundtrip) FOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 210,000.00 210,000.00 National Mango Congress

310103100004000 Contingencies FOD (HVCDP) Shopping GoP 31,500.00 31,500.00 National Mango Congress


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Funds




FY 2018 CONTINUING APPROPRIATION310103100004000Provision of Food, 6 pax good for 5 days,

P200.00/mealFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 18,000.00 18,000.00

National Cacao Grower's Summit in

Zamboanga del Norte

310103100004000Provision of Accommodation, 6 pax good

for 4 nights, P600.00/headFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 14,400.00 14,400.00


Zamboanga del Norte

310103100004000Vehicle Rental, 1 unit for 5 days,

P6,500/dayFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 32,500.00 32,500.00


Zamboanga del Norte

310103100004000 Contingencies FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 6,490.00 6,490.00 National Cacao Grower's Summit in

Zamboanga del Norte

310103100004000 Provision of Food, 35 pax, good for 3 days FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 63,000.00 63,000.00 Coffee Doctors Training (Exposure

Trip in Maramag, Bukidnon)

310103100004000 Accommodation, 35 pax, good for 2 nights FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 21,000.00 21,000.00 Coffee Doctors Training (Exposure


310103100004000 Vehicle rental, 3 units van for 3 days FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 49,500.00 49,500.00 Coffee Doctors Training (Exposure


310103100004000Provision of Food, 50 pax, 1 meal & 2

snacks for 1 dayFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 22,500.00 22,500.00 Industry Clustering Meeting

310103100004000


Technical Briefing on Banana Fusarium

Wilt Disease Management, 75 pax, 1 meal

& 2 snacks for 1 day

FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 33,750.00 33,750.00 Fusarium Wilt Disease Management

310103100004000 60 pcs. Ballpen, good quality, black FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 900.00 900.00 Fusarium Wilt Disease Management

310103100004000 60 pcs. Notebook, 80 leaves FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 2,100.00 2,100.00 Fusarium Wilt Disease Management

310103100004000 75 pcs. Expanding envelope, long FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 900.00 900.00 Fusarium Wilt Disease Management

310103100004000 3 packs ID jacket with sling FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 2,250.00 2,250.00 Fusarium Wilt Disease Management

310103100004000 3 packs Laid paper @ 20 pcs/ pack FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 300.00 300.00 Fusarium Wilt Disease Management

310103100004000 1 pc. Tarpaulin FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 600.00 600.00 Fusarium Wilt Disease Management

310103100004000 Contingencies FOD (HVCDP) Shopping GoP 4,000.00 4,000.00 Fusarium Wilt Disease Management

310103100004000Labor and materials for the Aircon repair

of Foton with additional blowerFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 40,000.00 40,000.00 for Foton

310103100004000 4 pcs Cross lug, P7,000.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 28,000.00 28,000.00 for Foton

310103100004000 2 pcs Miler, P6,500.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 13,000.00 13,000.00 for Foton

310103100004000 2 sets King Pin Assy FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 6,000.00 6,000.00 for Foton

310103100004000 1 pc Tie Rod End LH FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,300.00 1,300.00 for Foton

310103100004000 1 pc Tie Rod End RH FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,300.00 1,300.00 for Foton

310103100004000 1 Assy Steering Draglink Assy FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 5,000.00 5,000.00 for Foton


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FY 2018 CONTINUING APPROPRIATION310103100004000 1 pc Release Bearing Clutch FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,700.00 1,700.00 for Foton

310103100004000 1 pc Clutch Lining FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 4,000.00 4,000.00 for Foton

310103100004000 1 pc Propeller Cross Joint Bearing FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,500.00 1,500.00 for Foton

310103100004000 1 pc Electric Horn FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,800.00 1,800.00 for Foton

310103100004000Labor and materials for the Aircon repair

of Land Rover (compressor)FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 60,000.00 60,000.00 for Land Rover

310103100004000 Original vacuum brake pump FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 36,000.00 36,000.00 for Land Rover

310103100004000 4 pcs. Rover shock absorber FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 36,000.00 36,000.00 for Land Rover

310103100004000Labor and materials for the Upholstery and

set cover FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 15,000.00 15,000.00 for Land Rover

310103100004000Labor and materials for the Repainting of

Land RoverFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 25,000.00 25,000.00 for Land Rover

310103100004000Supply & delivery of 2 pcs Battery, 11

platesFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 7,500.00 7,500.00

3101031000040004 pcs. Tire for Land Rover 245x75 R16 AT-

MFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 34,000.00 34,000.00 for Land Rover

310103100004000 2 pcs Front Shock Absorber, P8,000.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 16,000.00 16,000.00 for Land Rover

310103100004000 2 pcs Rear Shock Absorber, P7,900.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 15,800.00 15,800.00 for Land Rover

310103100004000 1 pc Clutch Pressure Plate, P13,000.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 13,000.00 13,000.00 for Land Rover

310103100004000 1 pc Release Bearing, P2,950.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 2,950.00 2,950.00 for Land Rover

310103100004000 1 pc Clutch Lining, P12,600.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 12,600.00 12,600.00 for Land Rover

310103100004000 2 pcs Hub Member/Lock, P6,500.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 13,000.00 13,000.00 for Land Rover

310103100004000 1 pc Electric Horn, P1,800.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,800.00 1,800.00 for Land Rover

310103100004000

8 sets Differential Pan Hand Assy with

brushing graded bolts with nuts,

P800.00/set

FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 6,400.00 6,400.00 for Land Rover

3101031000040004 pcs I-Beam Reduce Arm Brushing,

P1,600/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 6,400.00 6,400.00 for Land Rover

3101031000040001 pc Intake Hose to Dump Valve,

P10,000/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 10,000.00 10,000.00 for Land Rover

310103100004000 1 pc Steering Cross Joint, P4,000.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 4,000.00 4,000.00 for Land Rover

310103100004000Labor and materials for Magic Glass

Tinting FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 16,000.00 16,000.00 for Foton and Land Rover


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Funds





Supply and delivery of 4 units Printer,

P9,500.00/unitFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 38,000.00 38,000.00

310201100004000Supply and delivery of 5 units UPS,

P4,000.00/unitFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 20,000.00 20,000.00

310201100004000Supply and delivery of Steel Cabinet, 12

units, P2,000.00/unitFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 24,000.00 24,000.00

310201100004000

Supply and delivery of 320 units Knapsack

sprayer, 16 ltrs. capacity, plastic,

P4,500.00/unit

FOD (HVCDP) Competitive Bidding 02/01/2019 2 21 2019 2 25 2019 2 26 2019 GoP 1,440,000.00 1,440,000.00

310201100004000Supply and delivery of 10 rolls UV Sheets,

P30,000.00/rollFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 300,000.00 300,000.00

310201100004000 150 pcs. Lagaraw @ 450.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 67,500.00 67,500.00

310201100004000 150 pcs. Pruning shear @ 500.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 75,000.00 75,000.00

310201100004000 100 pcs. Pruning saw @ 2,000.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 200,000.00 200,000.00

310201100004000 150 pcs. Grafting knife @ 500.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 75,000.00 75,000.00

310201100004000 150 pcs. Budding knife @ 500.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 75,000.00 75,000.00

310201100004000 8 pcs. Ratchet tie down @ 1,500.00/pc FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 12,000.00 12,000.00

310201100004000 Supply and delivery of 2 rolls HDPE Pipe FOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 11,100.00 11,100.00

310201100004000 Fuel, Oil and Lubricants FOD (HVCDP) Competitive Bidding 02/01/2019 2 21 2019 2 25 2019 2 26 2019 GoP 500,000.00 500,000.00

11,356,130.50 5,325,130.50 6,031,000.00

310101100002000

Supply and delivery of 5 heads CATTLE,

Heifer, 62.5 % Holstein Fresian 37.5 %

Sahiwals ,Heifer, 220-270 kgs, 2-3 years

old, with TB, SURRA, & BRUCELLA free

certification, eartagged with DA XII

marking @ P80,000/head

FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 400,000.00 400,000.00

Sub-Total - - - - - - - - - - - - - -

LIVESTOCK PROGRAM


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310101100002000

Supply and delivery of 5 head, HYBRID

PIG, Gilt, Landrace/Largewhite, 5-6

months old, 90-110 kgs, ready to breed, AI

ready, free from diseases and physical

deformities, with Hog Cholera

Vaccination, with Veterinary Health

Certification upon delivery, with Brucella-

Free Test Certification, with Breeding and

Health Record, with Pedigree, eartagged

with DA 12 marking, Supplier must have

Breeder's Accreditation @ P32,000 /head

FOD (Livestock) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 160,000.00 160,000.00

310101100002000

Supply and delivery of 1 head, HYBRID

PIG, Boar, Duroc, 5-6 months old, 90-110

kgs, ready to breed, AI ready, free from

diseases and physical deformities, with

Hog Cholera Vaccination, with Veterinary

Health Certification upon delivery, with

Brucella-Free Test Certification, with

Breeding and Health Record, with

Pedigree, eartagged with DA 12 marking,

Supplier must have Breeder's

Accreditation @ P32,000 /head


310101100002000

Supply and delivery of 4 head CATTLE,

heifer, 1-2 years old, 180-230 kls,

dewormed, with Veterinary Health

Certificate @ 34,200/head


310101100002000 40 liter, Triclabendazole @ 3,000/liter FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 120,000.00 120,000.00

310101100002000 74 pcs, Wound Spray, 350 ml @ 600/pc FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 44,400.00 44,400.00

31010110000200040 pcs, Drenching Gun, manual @

5,000/eachFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 200,000.00 200,000.00

31010110000200080 bottles, Doxycycline, 100 ml/bot @

P950/botFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 76,000.00 76,000.00

310101100002000 700 potted cuttings, Trichantera @ 30/pot

Balindog

Livestock &

Production

NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 21,000.00 21,000.00

3101011000020001,666 Sacks, spent grain, 40 kgs/sack @

Php 300/sackFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 499,800.00 499,800.00

310101100002000210 sacks, Corn Bran,Yellow,50kgs/sack

@ Php 950/sackFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 199,500.00 199,500.00

31010110000200040 sacks , Monodicalcium phosphate ,25

kgs. /sacks @ Php 2,500/ sackFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 100,000.00 100,000.00

310101100002000 10 pcs, Clear Book, A4 size @ 39.90/pc FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 399.00 399.00


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FY 2018 CONTINUING APPROPRIATION310101100002000 10 pcs, Clear Book, legal size @ 65.50/pc FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 655.00 655.00

31010110000200010 pcs, Clip, backfold, 19mm, 12 pcs/box

@ 13.50/boxFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 135.00 135.00

31010110000200010 pcs, Clip, backfold, 25mm, 12 pcs/box

@ 20.25/boxFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 202.50 202.50

310101100002000 40 pcs, Correction Tape @ 28.50/pc FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 1,140.00 1,140.00

310101100002000200 pcs, Envelop, documentary, for A4

size document @ 1.90/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 380.00 380.00

310101100002000200 pcs, Envelop, documentary, for legal

size document @ 2.00/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 400.00 400.00

310101100002000100 pcs, Envelop, expanding, kraftboard,

legal size @ 12.75/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 1,275.00 1,275.00

31010110000200020 pcs, Envelop, expanding, plastic @

83.25/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 1,665.00 1,665.00

3101011000020001 box, Envelop, mailing, 500 pcs/box, 80

gsm @ 700/boxFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 700.00 700.00

3101011000020002 pcs, Eraser, plastic or rubber @

32.50/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 65.00 65.00

31010110000200040 boxes, Fastener, for paper, metal, 50

sets/box, 25 mm @ 68.50/boxFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 2,740.00 2,740.00

3101011000020005 boxes, Folder, pressboard, size 240 mm

x 370 mm @ 1,500/boxFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 7,500.00 7,500.00

3101011000020002 packs, Folder, tagboard, legal size, 100

pcs/ pack @ 1125/packFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 2,250.00 2,250.00

3101011000020003 jars, Glue, all purpose, 300 grams min.

@ 75.50/jarFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 229.50 229.50

31010110000200010 sets, Marker, Flourescent, 3 sets/color

@ 90/setFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 900.00 900.00

31010110000200010 pcs, Marker, whiteboard, bullet type,

black @ 46/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 460.00 460.00

31010110000200010 pcs, Marker, whiteboard, bullet type,

blue@ 46/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 460.00 460.00

3101011000020006 pcs, Marker, whiteboard, bullet type, red

@ 46/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 230.00 230.00

31010110000200010 pcs, Marker, permanent, bullet type,

black @ 38.50/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 385.00 385.00


blue @ 38.50/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 385.00 385.00


red @ 38.50/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 385.00 385.00


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FY 2018 CONTINUING APPROPRIATION31010110000200015 pads, Notepad, stick-on, 2 x 3, 100

sheets/pad @ 17.95/padFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 269.25 269.25

31010110000200015 pads, Notepad, stick-on, 3 x 3, 100

sheets/pad @ 38.25/padFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 573.75 573.75

31010110000200010 boxes, Paper clip, gem type, 48 mm,

100 pcs/box @ 19.80/boxFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 198.00 198.00

31010110000200010 boxes, Paper clip, gem type, 32 mm,

100 pcs/box @ 11.50/boxFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 115.00 115.00

31010110000200030 reams, Paper, multi purpodse (copy),

short, 70 gsm @ 201/reamFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 6,030.00 6,030.00

3101011000020005 boxes, Pencil, lead with eraser, 1

dozen/box @ 97.20/box FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 486.00 486.00

3101011000020005 bundles, Ring binder, plastic, 32 mm, 10

pcs/bundle @ 465/bundleFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 2,325.00 2,325.00

3101011000020001 box, Rubber band, 70 mm min lay flat

length (#18) @ 248/boxFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 248.00 248.00

3101011000020005 pcs, Ruler, plastic, 12" 1 pc individual

plastic @ 72.80FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 364.00 364.00

310101100002000 20 pcs, Sign Pen, black @ 24 FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 480.00 480.00

310101100002000 20 pcs, Sign Pen, blue @ 24 FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 480.00 480.00

310101100002000 10 pcs, Sign Pen, red @ 24 FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 240.00 240.00

3101011000020001 bot, Stamp pad Ink, violet, 50 ml @

40.50FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 40.50 40.50

3101011000020001 pc, Stamp Pad, felt pad, 60 mm x 100

mm @ 48.50FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 48.50 48.50

31010110000200010 boxes, Staple Wire, heavy duty, #36 @

53.25/boxFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 532.50 532.50

31010110000200010 rolls, Tape, masking, 48 mm, 50

meters length @ 76.75/rollFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 767.50 767.50

31010110000200010 rolls, Tape, duct, 48 mm, 50 meters

length @ 32/rollFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 320.00 320.00

3101011000020002 packs, Toilet Tissue, 12 rolls/pack, 2 ply

@ 133.50/packFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 267.00 267.00

3101011000020006 pcs, Molar Folder, legal, top clip @

190/pcFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 1,140.00 1,140.00

310101100002000 9 bottles, L360, black @ 367.50 FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 3,307.50 3,307.50

310101100002000 4 pcs, tire, size 7 * 14 @ 8,000.00/ piece FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 32,000.00 32,000.00 Repair and maitenance of tractor and

forage chopper

310101100002000 2 pcs ,Battery, 11 plates @

8,000.00/pieceFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 16,000.00 16,000.00

Repair and maitenance of tractor and

forage chopper


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FY 2018 CONTINUING APPROPRIATION310101100002000 2 pc. Emission Switch , @ 4,000/pc FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 8,000.00 8,000.00 Repair and maitenance of tractor and

forage chopper

3101011000020001 pc, PENCIL SHARPENER, manual,

single cutter head @ 250/pcFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 250.00 250.00

3101011000020004 pcs, PUNCHER, paper, heavy duty, with

two hole guide @ 180/pcFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 720.00 720.00

3101011000020005 pcs, SCISSORS, symmetrical, blade

length: 65mm min @ 85/pcFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 425.00 425.00

3101011000020005 pcs, STAPLER, STANDARD TYPE, load

cap: 200 staples min @ 85/pcFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 425.00 425.00

3101011000020002 pcs, TAPE DISPENSER, TABLE TOP,

for 24mm width tape @100/pcFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 200.00 200.00

3101011000020002 pcs, CALCULATOR, compact, 12 digits

@ 200/pcFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 400.00 400.00

310101100002000

12 pcs, USB 32 GB, OTG dual drive M 3.0

for PC and Android OTG devices @

800/pc

FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 9,600.00 9,600.00

310101100002000 2 unit, Printer with Scanner @ 9,000/unit FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 18,000.00 18,000.00

310101100002000

1 unit, Laser Presentation Remote, page

down, worktime:50 hrs., 2.0 USB,

compatible with MAC & Windows 10 @

3,000/unit


310101100002000

1 unit, VGA Cable, 15 meters, HD 15 pin

male, nickel plated connector, connect to

PC to monitor and projector @ 1,500/unit


3101011000020001 unit, HDMI, 15 meters, HDMI male to

male @2,000/unitFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 2,000.00 2,000.00

310101100002000 1 unit, UPS, 650 VA @ 3,000 FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 3,000.00 3,000.00

3101011000020001 unit, Entension Wire, 10 meters @ 400/

unitFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 400.00 400.00

3101011000020001 unit, Entension Wire, 20 meters @ 800/

unitFOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 800.00 800.00

310101100002000 1 unit, Paper Trimmer FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 4,605.00 4,605.00

310101100002000 1 pc, Gear FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 500.00 500.00 Maintenance of Photocopier Machine

310101100002000 1 pc, Drum FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 7,500.00 7,500.00 Maintenance of Photocopier Machine

310101100002000 1 pc, Developer FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 4,500.00 4,500.00 Maintenance of Photocopier Machine


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FY 2018 CONTINUING APPROPRIATION310101100002000 1 pc, Loading Blade FOD (Livestock) NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 1,000.00 1,000.00 Maintenance of Photocopier Machine

310101100002000

Provision for Food and Accommodation

during the Conduct of Basic AI Training for

Small Ruminants, 65 pax, 3 days training


310101100002000

Provision of Food and Accommodation

during the conduct of Livestock Workshop

and Target Settings in line with RA 11037

"National Feeding Program", 50 pax, 2

days


310101100002000

Provision of Food during the conduct of

Regional Advisory Committee for Animal

Disease Control and Emergency Meeting,

6 meetings, 42 pax, 1 meal & 2 snacks @

P380/pax


310101100002000

Provision of Food during the conduct of

African Swine Fever Awareness Meeting

@ 50 pax @ Php 450/pax

Regulatory

DivisionNP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 22,500.00 22,500.00

310101100002000Piece Contract Worker (Security Guard

and Herder/Caretaker)FOD (Livestock) Direct Contracting GoP 522,000.00 522,000.00

310101100002000 Contract of Service (Driver) FOD (Livestock) Direct Contracting GoP 74,928.00 74,928.00

310101100002000 Water FOD (Livestock) Direct Contracting GoP 2,870.00 2,870.00

310101100002000 Fuel, Oil and Lubricants FOD (Livestock) Competitive Bidding 12/03/2018 12 24 2018 12 27 2018 12 28 2018 GoP 300,000.00 300,000.00

310101100002000 Freight Expenses FOD (Livestock) Shopping GoP 100,000.00 100,000.00

3,561,056.50 2,832,256.50 728,800.00

310103100007000 Contract of Service HALAL Direct Contracting GoP 167,118.00 167,118.00

310103100007000 500 pcs. Folder, brown, long HALAL NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 3,750.00 3,750.00

310103100007000 500 pcs. Folder, brown, short HALAL NP-53.5 Agency-to-Agency n/a n/a n/a n/a GoP 3,500.00 3,500.00

310103100007000 3 box Toner for Kyocera (TK 1147) HALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 15,065.00 15,065.00

31010310000700010 pcs. Filing box (76mm x 230mm x

380mm)HALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 7,500.00 7,500.00

310103100007000 3 pcs. Puncher, medium HALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 2,250.00 2,250.00

31010310000700015 cart. Ink for Epson L360 printer, c664,

cyanHALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 4,200.00 4,200.00

Sub-Total - - - - - - - - - - - - - -

HALAL FOOD INDUSTRY DEVELOPMENT PROGRAM


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15 cart. Ink for Epson L360 printer, m664

magentaHALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 4,200.00 4,200.00

31010310000700015 cart. Ink for Epson L360 printer, y664,

yellowHALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 4,200.00 4,200.00

31010310000700020 cart. Ink for Epson L360 printer, bk664,

blackHALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 5,700.00 5,700.00

310103100007000 500 pcs. ID jacket with sling HALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 14,000.00 14,000.00

310103100007000 1 box Photopaper, 8 1/2 x 11 HALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 3,500.00 3,500.00

310103100007000 5 box Ballpen HALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 1,575.00 1,575.00

310103100007000 10 pcs. Pentel pen, black HALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 470.00 470.00

310103100007000 10 pcs. Pentel pen, blue HALAL NP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 2 13 2019 2 14 2019 GoP 470.00 470.00

237,498.00 237,498.00 -

310201100005000

Installation of 1 unit Man Gate with

Demolition of a portion of existing fence at

R&D Organic Center Tupi-RES compound

FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 78,000.00 78,000.00

78,000.00 - 78,000.00

310500200001000Supply and delivery of 6 units

Uninterrupted Power Supply (UPS)SAAD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 21,000.00 21,000.00

310500200001000 Security Services SAAD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 23,061.71 23,061.71

310500200001000 Fuel and Lubricants SAAD Competitive Bidding 02/04/2019 2 25 2019 2 27 2019 2 28 2019 GoP 492,728.58 492,728.58

310500200001000Supply and delivery of 1 unit Printer with

ADFSAAD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 16,300.00 16,300.00

310500200001000Supply and delivery of Hybrid Swine (8

head Boar and 89 head Gilt)SAAD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 485,000.00 485,000.00

1,038,090.29 1,038,090.29 -

310400100001000

Provision of Car Rental for monitoring and

surveillance of various crops, 1 unit/trip, 11

trips at P4,500/day

Regulatory

DivisionNP-53.9 - Small Value Procurement 02/01/2019 02/08/2019 5 13 2019 5 14 2019 GoP 49,500.00 49,500.00

200000100010000 Fuel, Oil and Lubricants RAED Competitive Bidding 02/04/2019 2 25 2019 2 27 2019 2 28 2019 GoP 100,000.00 100,000.00

Sub-Total - - - - - - - - - - - - - -

ORGANIC AGRICULTURE PROGRAM (OAP)

Sub-Total - - - - - - - - - - - - - -

SPECIAL AREA FOR AGRICULTURAL DEVELOPMENT (SAAD) PROGRAM

Sub-Total - - - - - - - - - - - - - -

REGULAR FUND


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FY 2018 CONTINUING APPROPRIATION200000100009000Supply and delivery of 1 unit pH/ISE/EC

MeterILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 78,000.00 78,000.00

200000100009000 Supply and delivery of 2 units Desktop ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 78,000.00 78,000.00

200000100009000 Supply and delivery of 3 units Printer ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 30,000.00 30,000.00

200000100009000Supply and delivery of 1 unit UPS Ideal

600 VAILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 2,500.00 2,500.00

200000100009000Supply and delivery of 1 unit Split-Type

Aircondition, 1.5HPILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 49,000.00 49,000.00

200000100009000Supply and delivery of 1 unit Digital Voice

RecorderILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 10,000.00 10,000.00

200000100009000 1 unit Dry Block Thermostat ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 74,000.00 74,000.00 Laboratory Equipment

200000100009000 1 unit High-Speed Mini-Centrifuge ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 110,000.00 110,000.00 Laboratory Equipment

200000100009000 1 unit Centrifuge Vortex for PCR plates ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 119,000.00 119,000.00 Laboratory Equipment

200000100009000Provision of Food for the , 3 meals and 2

snacks for 5 days, 10 paxILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 25,000.00 25,000.00

On-Site Training on Isolation of

Respiratory Bacterial Pathogen of

Swine and Poultry for Antimicrobial

Surveillance

200000100009000

Provision of Preventive Maintenance

Service for Polymerase Chain Reaction

(PCR)

ILD Direct Contracting n/a n/a 03/01/2019 03/05/2019 GoP 60,000.00 60,000.00

200000100009000

Provision of Preventive Maintenance

Service for SQ Pharo 300 UV/VIS

Spectrophotometer

ILD Direct Contracting n/a n/a 03/01/2019 03/05/2019 GoP 20,000.00 20,000.00

200000100009000Supply and delivery of 200 packs Bio-N

ConcentrateILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 30,000.00 30,000.00

200000100009000 15 rolls Absorbent Cotton, 400g ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 9,750.00 9,750.00 Laboratory Supplies for Bio-N

Production

2000001000090002 pcs. Laboratory Gown, white tetoron,

largeILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,200.00 1,200.00

Laboratory Supplies for Bio-N

Production

200000100009000 10 boxes Rubber band, heavy duty, 350g ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 4,500.00 4,500.00 Laboratory Supplies for Bio-N

Production

200000100009000 5 gallons Laboratory Liquid detergent ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 2,475.00 2,475.00 Laboratory Supplies for Bio-N

Production

200000100009000 5 boxes Gloves, powder-free, large ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 3,750.00 3,750.00 Laboratory Supplies for Bio-N

Production

200000100009000 20 rolls Aluminum foil, 12" x 8m ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,400.00 1,400.00 Laboratory Supplies for Bio-N

Production

200000100009000 5 packs Tissue Paper, 12 rolls/pack ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 750.00 750.00 Laboratory Supplies for Bio-N

Production

200000100009000 20 bottles Ethyl Alcohol, 70%, 500ml ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 1,600.00 1,600.00 Laboratory Supplies for Bio-N

Production


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FY 2018 CONTINUING APPROPRIATION200000100009000 5 tanks LPG (Gasul) Refill, 11kg ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 5,500.00 5,500.00 Bio-N Mixing Plants Sterilization

Activities

200000100009000 5 tanks LPG (Prycel) Refill, 11kg ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 5,000.00 5,000.00 Bio-N Mixing Plants Sterilization

Activities

200000100009000 20 meters PVC Wire ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 960.00 960.00 Materials for the Proposed

Trichoderma Room

200000100009000 4 pcs. Female Socket ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 280.00 280.00 Materials for the Proposed

Trichoderma Room

200000100009000 4 pcs. Juction Box ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 140.00 140.00 Materials for the Proposed

Trichoderma Room

200000100009000 1 box Staple Wire ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 50.00 50.00 Materials for the Proposed

Trichoderma Room

200000100009000 2 length Moulding ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 150.00 150.00 Materials for the Proposed

Trichoderma Room

200000100009000 4 pcs. Receptacle ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 240.00 240.00 Materials for the Proposed

Trichoderma Room

200000100009000 2 length PVC Pipe, 1 1/2" ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 130.00 130.00 Materials for the Proposed

Trichoderma Room

200000100009000 2 pcs. Elbow #2 ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 70.00 70.00 Materials for the Proposed

Trichoderma Room

200000100009000 2 pcs. Tie #2 ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 70.00 70.00 Materials for the Proposed

Trichoderma Room

200000100009000 1 pc Solvent Cement ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 45.00 45.00 Materials for the Proposed

Trichoderma Room

200000100009000 1 pc. Faucet ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 45.00 45.00 Materials for the Proposed

Trichoderma Room

200000100009000 Labor ILD NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 2,000.00 2,000.00 Labor for the Proposed Trichoderma

Room

875,105.00 324,605.00 550,500.00

3105002000040003 pcs Water Pail, 4 gals, plastic @

250.00/pcADPO-PMU NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 04/11/2019 04/12/2019 GoP 750.00 750.00

3105002000040004 pcs Trash Bins with cover, plastic with

step on @ 700.00/pcADPO-PMU NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 04/11/2019 04/12/2019 GoP 2,800.00 2,800.00

310500200004000 1 unit SOCSKSARGEN Office Seal ADPO-PMU NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 04/11/2019 04/12/2019 GoP 5,000.00 5,000.00

3105002000040002 tubes Fire Extinguisher, 3L @ 5,000

eachADPO-PMU NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 04/11/2019 04/12/2019 GoP 10,000.00 10,000.00

3105002000040003 pcs Mega Box 120L storage with cover

@ 1,500/pcADPO-PMU NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 04/11/2019 04/12/2019 GoP 4,500.00 4,500.00

310500200004000 20pcs Acrylic Name Holder @ 750.00/pc ADPO-PMU NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 04/11/2019 04/12/2019 GoP 15,000.00 15,000.00

310500200004000 1 pc Mirror ADPO-PMU NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 04/11/2019 04/12/2019 GoP 5,500.00 5,500.00

Sub-Total - - - - - - - - - - - - - -

SOCSKSARGEN FOOD SECURITY PROGRAM


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Labor and Materials for the repair and

maintenance of Toyota Hi-Lux (SGX-411)

(car mat/seat cover/bed cover (back of

pick up))

ADPO-PMU NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 04/11/2019 04/12/2019 GoP 28,000.00 28,000.00

310500200004000


maintenance of Nissan Frontier (SGA-519)

(car mat/ seat cover/ car stereo/glass

tinting)


310500200004000


maintenance of Mitsubishi Strada (SKX-

809) (car mat/ seat cover/bed cover (back

of pick up))


3105002000040006 pcs APC Replacement Battery # 123 @

4,00.00/pcADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 24,000.00 24,000.00

310500200004000 2pcs 2TB External HDD @6,500.00 ADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 13,000.00 13,000.00

3105002000040002 pcs 64GB micro SDXC A1 C10 U3 V30

with adapter @2,500.00pcADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 5,000.00 5,000.00

3105002000040002 pcs 64GB micro SDXC A1 C10 U3 V30

@2,500.00pcADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 5,000.00 5,000.00

3105002000040001 pc Wireless Microphone System with

transmitter and reciever for Canon DSLR ADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 4,000.00 4,000.00

310500200004000 1pc Rechargeable Video LED light ADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 4,500.00 4,500.00

310500200004000 1 pc Multi Function Ink Tank Printer ADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 14,500.00 14,500.00

310500200004000 2 pcs TB external HDD @ 6,500.00/pc ADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 13,000.00 13,000.00

3105002000040001 pc Intelligent Flight battery for Phantom

4ProADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 10,000.00 10,000.00

310500200004000 1 pc Cordless Telephone System ADPO-PMU NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 03/11/2019 03/12/2019 GoP 4,000.00 4,000.00

310500200004000

Provision of Food during SOCSKSARGEN

Technical Team Meetings, 30 pax at

P500/pax, 1 meal and 2 snacks, 3

meetings


310500200004000

Provision of Food during FGD on other

Protected Areas, 20 pax at P500/pax, 1

meal and 2 snacks


310500200004000


during Intra Regional and Bypass Road

Consultation Workshop, 40 pax at

P1,500/pax/day (overnight); 20 pax at

P800/pax (2 meals and 2 snacks); 60 pax

at P500/pax (1 meal and 2 snacks)



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310500200004000


during Farmers Capability Enhancement,

50 pax at P1,500/pax/day; 50 pax at

P500/pax (1 meal and 2 snacks)


310500200004000Vehicle Rental during Farmers Capability

Enhancement, 3 van at P4,500/dayADPO-PMU NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 04/11/2019 04/12/2019 GoP 13,500.00 13,500.00

310500200004000

Labor and materials for the repair and

maintenance of Electrical System,

cable/internet rewiring, aircon


562,050.00 562,050.00 -

34,564,774.29 17,687,174.29 16,069,100.00

310201100004000Supply and delivery of 10 units Hand

Tractor (Multi-cultivator)FOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 3,000,000.00 3,000,000.00

310201100004000Supply and delivery of 11 units Power

SprayerFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 345,000.00 345,000.00

310201100004000Supply and delivery of 20 units Mini

ChainsawFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 600,000.00 600,000.00

310201100004000Supply and delivery of 5 units Coffee

HullerFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 825,000.00 825,000.00

310201100004000Supply and delivery of 5 units Coffee

PulperFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 750,000.00 750,000.00

310201100004000Supply, delivery and installation of 7 units

Multi-Commodity Solar DryerFOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 2,450,000.00 2,450,000.00

310201100004000Supply and delivery of 5 units Moisture

MeterFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 500,000.00 500,000.00


Fermentation Facility for CacaoFOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 2,000,000.00 2,000,000.00

310202100003000

Supply and delivery of 17 units Pump

Irrigation System for Open Source

(PISOS)


310202100003000

Construction of 1 unit Solar Powered

Irrigation System in Alamada, North

Cotabato

FOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 600,000.00 600,000.00

310202100003000Construction of 1 unit Solar Powered

Irrigation System in Kidapawan CityFOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 600,000.00 600,000.00

310202100003000


Irrigation System in Senator Ninoy Aquino,

Sultan Kudarat


APP FY 2019

SUB TOTAL - - -

HIGH VALUE CROPS DEVELOPMENT PROGRAM (HVCDP)

Sub-Total - - - - - - - - - - - - - -


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Irrigation System in Lake Sebu, South

Cotabato


310101100004000 Supply and delivery of 125 kgs. Red Onion FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 375,000.00 375,000.00

310101100004000Supply and delivery of 20 kgs. Malunggay

SeedsFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 8,000.00 8,000.00

310101100004000Supply and delivery of 875 kgs. Soybean

SeedsFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 175,000.00 175,000.00

310101100004000 Supply and delivery of 300 kgs. Adlay FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 46,000.00 46,000.00

310101100004000Supply and delivery of 6,250 packs

Lowland Vegetable Seeds (pinakbet)FOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 1,000,000.00 1,000,000.00

310101100004000

Supply and delivery of 122,681 pcs. Coffee

Planting Materials with BPI Certified Tags

(Line 1)


310101100004000

Supply and delivery of 122,681 pcs. Coffee

Planting Materials without BPI Certified

Tags (Line 2)


310101100004000

Supply and delivery of 19,167 pcs. Cacao

Planting Materials with BPI Certified Tags

(Line 1)


310101100004000

Supply and delivery of 19,167 pcs. Cacao

Planting Materials without BPI Certified

Tags (Line 2)


310101100004000Supply and delivery of 10,297 pcs. Rubber

Planting MaterialsFOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 586,929.00 586,929.00

310101100004000Supply and delivery of 500 bags Flower

InducerFOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 1,500,000.00 1,500,000.00

310101100004000 Piece Contract Worker Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 386,100.00 386,100.00

310101100004000 Job Order Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 46,632.00 46,632.00

310101100004000 Fuel Amas RES Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 22,150.00 22,150.00

310101100004000 Water Consumption Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 22,871.00 22,871.00

310101100004000 Piece Contract Worker Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 341,250.00 341,250.00

310101100004000 Job Order Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 442,000.00 442,000.00

310101100004000 Contract of Service Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 210,394.00 210,394.00

3101011000040002 bottles copper sulfate, 500g/bot @

P2,500.00/botBalindog RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 5,000.00 5,000.00

3101011000040002 bottles Potassium Iodide, 500g/bot @


3101011000040002 bottles Ferous Sulfate, 500g/bot @


3101011000040007 packs PTC Agar, 5 kg/pack @

P17,000.00/packBalindog RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 119,000.00 119,000.00


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FY 2018 CONTINUING APPROPRIATION310101100004000Supply and delivery of 49 Tank Liquified

Petroleum Gas (refill) at P1,020/tankBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 49,980.00 49,980.00

310101100004000Supply and delivery of 130 containers

Distilled Water, 16 liters per containerBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 13,000.00 13,000.00

310101100004000Supply and delivery of 48 gallons

Bleaching LiquidBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 9,600.00 9,600.00


Disinfectant LiquidBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,220.00 1,220.00


Herbicide (glyphosate), 4 liters per gallonBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 22,000.00 22,000.00

310101100004000

Supply and delivery of 4 bottles Herbicide,

post-emergecet (2,4-D Ester), 1 liter per

bottle

Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,700.00 3,700.00

310101100004000Supply and delivery of 3 bottles Herbicide

(Fluazifop-p-butyl), 1 liter per bottleBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,600.00 3,600.00

310101100004000Supply and delivery of 2 pcs. Claw

Hammer, wooden handleBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,400.00 1,400.00

310101100004000

Supply and delivery of 8 pcs. Padlocks,

5mm shackle diameter, 65mm shackle

length, 30mm body width


310101100004000Supply and delivery of 50 pcs. Compact

Flourescent Lamp, 10 wattsBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,500.00 7,500.00

310101100004000Supply and delivery of 25 pcs. Flourescent

Tube, 10 wattsBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00

310101100004000Supply and delivery of 50 rolls Tie Wire, 1

kg/rollBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,250.00 6,250.00

310101100004000 Piece Contract Worker Aroman RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 390,000.00 390,000.00

310101100004000Supply and delivery of 25 pcs. Round Bar,

100mmAroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,500.00 5,500.00

310101100004000Supply and delivery of 20 pcs. Flat Bar, 1

inch/3mm/6mAroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 9,900.00 9,900.00

310101100004000 Supply and delivery of 1 1/2 kg. Tie Wire Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 120.00 120.00


Glyphosate SaltAroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,500.00 7,500.00

310101100004000Supply and delivery of 2 liters Organic

Fungicide (Tyme Oil)Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,500.00 4,500.00

310101100004000Supply and delivery of 11 liters Organic

Liquid Foliar FertilizerAroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,520.00 3,520.00


Glyphosate 480 SLAroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,200.00 5,200.00


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Supply and delivery of 1 unit Grass Cutter,

wity nylon bladeAroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 13,200.00 13,200.00

310101100004000 Piece Contract Worker Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 479,050.00 479,050.00

310101100004000 Contract of Service Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 46,104.00 46,104.00

310101100004000

Supply and delivery of 4 bags, Organic

Fertilizer, vermicompost, 50kg/bag, NPK

not less than 5%

Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,400.00 1,400.00

310101100004000

Supply and delivery of 2 bottles,

Insecticide, Deltamethrin w/ 25g/L conc.

@1000ml/bottle


310101100004000Supply and delivery of 1 bottle, Fungicide,

Selecrone, 1000m//bottleTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

310101100004000Supply and delivery of 8 boxes,

Insecticide, Carbaryl, 850g/ @ 1kgTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 12,000.00 12,000.00

310101100004000Supply and delivery of 1 pack, Insecticide,

Cyromazine 750g/kg WP @ 1kg/packTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310101100004000

Supply and delivery of 3 bottles

Insecticide, Cypermethrine 25 EC@1L /

bot


310101100004000

Supply and delivery of 2 gallons,

Herbicide, Isopropylamine of glyphosate

IPA@4L/gal


310101100004000Supply and delivery of 2 packs Plant

Growth Stimulant, 50gm/packTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

310101100004000

Supply and delivery of 11 bottles, Foliar

fertilizer, plant growth stimulant,

500ml/bottle


310101100004000Supply and delivery of 5 bottles, Foliar

Fertilizer, seaweed basedTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00

310101100004000Supply and delivery of 2 bottles,

Sticker,alkyl and alkylaryl polyxyethyleneTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,100.00 1,100.00

310101100004000Supply and delivery of 1 box Copper

Oxychloride @1kg/ boxTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 900.00 900.00

310101100004000Supply and delivery of 4 bottles Insect

Attractant, Methyl eugenol, 200 ml/bottleTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,200.00 3,200.00

310101100004000Supply and delivery of 14 sets

Hydroponics Nutrient Solution (A & B)Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 8,400.00 8,400.00

310101100004000

Supply and delivery of 2 cans Garlic,

hybrid seeds, germination rate not less

than 85%


310101100004000

Supply and delivery of 4 cans Kangkong

Seeds not less than 85% germination

@500 grams/can



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Supply and delivery of 3 cans Pechay

Seeds not less than 85% germination

@500 grams/can


310101100004000

Supply and delivery of 1 can, PECHAY

SEEDS, OPV, germination rate not less

than 85%

Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 500.00 500.00

310101100004000

Supply and delivery of 6 cans, LETTUCE


than 85%


310101100004000

Supply and delivery of 6 cans, AMPALAYA


than 85%


310101100004000Supply and delivery of 1000 pcs,

Polypropylene bag, transparent, 6x12Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310101100004000 Supply and delivery of 100 pcs,

Polyethylene bags, black, 8x12 inchesTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 250.00 250.00

310101100004000Supply and delivery of 4 packs Sando bag,

medium, white, 100pcs/packTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 346.00 346.00

310101100004000Supply and delivery of 4 boxes Glue Board

for mouse and rat, 2 pads/boxTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 400.00 400.00

310101100004000Supply and delivery of 2 sets, Fruit Fly

TrapperTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

310101100004000Supply and delivery of 16 bottles, Distilled

water, 10L/bottleTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,326.00 2,326.00

310101100004000Supply and delivery of 1 tank Liquified

Petroleum Gas (LPG) refill, 11 kg contentTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00

310101100004000Supply and delivery of 2 pcs, Respiratory

mask for sparyingTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00

310101100004000 Supply and delivery of 1 pc, Wheelbarrow,

heavy dutyTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,000.00 4,000.00

310101100004000 Supply and delivery of 5 rolls Twine, flat

(sako type), 1 kg/rollTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310101100004000Supply and delivery of 5 rolls Banana

twine, black, 1 kg/rollTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310101100004000Supply and delivery of 1 pc. Shovel, heavy

dutyTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 500.00 500.00

310101100004000Supply and delivery of 3 pcs. Rake, heavy


310101100004000Supply and delivery of 10 pcs. Ballpen,

ordinary, blackTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 150.00 150.00

3101011000040002 boxes, CARBON FILM, PE, black,

216mm x 30mm, 100 sheets per boxTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 600.00 600.00

310101100004000 - 3 boxes, FASTENER, for paper, metal,

50 sets per boxTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 210.00 210.00

3101011000040001 set, INK, refill for Epson original T6641-

44-70mL/ink bottle setTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,400.00 1,400.00


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FY 2018 CONTINUING APPROPRIATION3101011000040003 reams, PAPER, bond, Premium Grade,

210mm x 297mm (A4), 70 gsmTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 675.00 675.00

3101011000040002 reams, PAPER, bond, Premium Grade,

Legal SizeTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 450.00 450.00

310101100004000 2 books, RECORD BOOK, 200 pages Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 200.00 200.00

310101100004000 8 pcs, SIGN PEN, black Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 440.00 440.00

310101100004000 3 rolls, TAPE, masking, (1/2") 50 meters Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 75.00 75.00

31010110000400010 rolls, TAPE, transparent, 24mm, 50

metersTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 200.00 200.00

3101011000040005 packs, TOILET TISSUE, 12 rolls per

packTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 500.00 500.00

3101011000040001 cart.,TONER CART, HP CE285A

(HP85A), BlackTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,900.00 3,900.00

310103100004000

Food and Accommodation for 3 batches;

35 pax, 2 meals and 4 snacks at

P900/pax; 10 pax 2 meals with

accommodation at P900/pax

ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 121,500.00 121,500.00 Coffee Rejuvenation, Rehabilition and

Fertilization HACCP

310103100004000





ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 81,000.00 81,000.00 Coffee Production Development and

Management

310103100004000





ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 81,000.00 81,000.00 Rubber Production Development and

Farm Management

310103100004000





ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 162,000.00 162,000.00 Tapping Management for Rubber

Production

310103100004000

Food and Accommodation for 1 batch; 35

pax, 2 meals and 4 snacks at P900/pax;

10 pax 2 meals with accommodation at

P900/pax

ESETS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 40,500.00 40,500.00 Training on Processing of Banana

Chips

310103100004000





ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 81,000.00 81,000.00 Training on Cacao Processing

310103100004000





ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 81,000.00 81,000.00 Training on Cacao Doctors

310103100004000





ESETS NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 81,000.00 81,000.00 Training on Mango Processing


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Source of

Funds





Food and Accommodation for 1 batch; 35

pax, 2 meals and 4 snacks at P900/pax;

10 pax 2 meals with accommodation at

P900/pax

ESETS NP-53.9 - Small Value Procurement n/a 11 01 2019 11 05 2019 11 07 2019 GoP 40,500.00 40,500.00 Training on Dragon Fruit Production

and Management

310103100004000

Supply and delivery of Sweatshirt w/ hood

and DA Seal, 280 pcs for 7 trainings @

850.00/pc)

ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 238,000.00 238,000.00

310103100004000

Supply and delivery of Polo Shirt w/ collar

and DA Seal, 480 pcs for 12 trainings @

450.00)


31010310000400018 reams Bond Paper, (8x11), sub 20 @

245.00/reamESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 4,410.00 4,410.00

31010310000400018 reams Bond paper, (8x13), sub 20 @


310103100004000680 pcs Ballpen with good quality, blue

color, @ 10.00/pc. ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 6,800.00 6,800.00

31010310000400016 packs Linen paper, Ivory color (20

pcs./pack) @ 60.00/packESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 960.00 960.00

3101031000040008 sets Ink L210 (4 colors/set) @

1,100.00/setESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 8,800.00 8,800.00

310103100004000680 pcs Certificate Holder, 8x11 size @

40.00/pcESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 27,200.00 27,200.00

310103100004000 680 pcs ID Jacket w/ sling @25.00/pc ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 17,000.00 17,000.00

310103100004000 680 pcs Document bag @ 170.00/pc ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 115,600.00 115,600.00

310103100004000 48 pcs Whiteboard marker @ 38.00/pc ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,824.00 1,824.00

31010310000400038 packs Laid paper ivory color (20

pcs/pack) @ 75.00/packESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 2,850.00 2,850.00

310103100004000 95 pcs Pentel pen @ 38.00/pc ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 3,610.00 3,610.00

310103100004000210 pcs Expanding Envelope, long @


310103100004000

Supply and delivery of 3 pcs 6116 -

Wireless Presenter RF 2.4GHZ Remote

Control Presentation Pointer USB

Powerpoint Clicker @ 600.00/pc


310103100004000 70 pcs Pruning Shear @ 500.00/pc ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 35,000.00 35,000.00

310103100004000 140 pcs Budding Knife @ 450.00/pc ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 63,000.00 63,000.00

310103100004000 140 pcs Tapping Knife @ 300.00/pc ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 42,000.00 42,000.00

310103100004000 105 pcs. Apron @ 50.00/pc ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 5,250.00 5,250.00

310103100004000175 pcs. Measuring cup and spoon @


310103100004000 105 packs Sanitary cups @ 280.00/pack ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 29,400.00 29,400.00

3101031000040002 packs Disposable cups Ice cream cups

3.5 oz. 200.00/pack ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 400.00 400.00

3101031000040002 boxes Recycled bottles w/cup (24oz)

250/boxESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 500.00 500.00


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION3101031000040002 boxes Recycled bottles w/cup (12 oz.)

300/boxESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 600.00 600.00

31010310000400015 packs plastic packaging @ 15.00/pack

(medium)ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 225.00 225.00

31010310000400015 packs plastic packaging @ 6.50/pack

(small)ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 97.50 97.50

310103100004000 7 boxes Face mask @ 250.00/box ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 2,500.00 2,500.00

3101031000040002 packs Disposable cups, 3.5 oz. @

200.00/packESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 400.00 400.00

310103100004000 3 boxes Disposable gloves @ 100.00/box) ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 300.00 300.00

310103100004000 2 bottle Dish Washing Liquid @ 100.00/bot ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 200.00 200.00

310103100004000 1 pack Folded paper towel @ 55.00/pack ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 55.00 55.00

31010310000400010 packs Sticker paper, white @


310103100004000 1 roll Foil @ 950.00/roll ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 950.00 950.00

310103100004000 1 roll Multi-wrap @ 850.00/roll ESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 850.00 850.00

3101031000040002 bottles Vegetable Oil, big @ 250.00/

bot.ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 500.00 500.00

310103100004000 10 kls Brown sugar @ 60.00/kl. ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 600.00 600.00

310103100004000 10 kls White sugar @ 60.00/kl ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 600.00 600.00

310103100004000 5 kls Salt @ 30.00/kl ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 150.00 150.00

310103100004000 10 cans Condensed milk @ 50.00/can ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 500.00 500.00

310103100004000 10 cans Evaporated milk @ 30.00/can ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 300.00 300.00

310103100004000Supply and delivery of Banana (cardava),

20 kls 8.00/klESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 160.00 160.00

310103100004000Supply and delivery of 10 kls Cacao Bean

@ 110.00/kl.ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 110.00 110.00

310103100004000Supply and delivery of 5 kls Coco Sugar

@ 200.00/kl.ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,000.00 1,000.00

310103100004000Vehicle Rental for 38 days at

P4,500/unit/dayESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 171,000.00 171,000.00 Package of Technology Training

310103100004000

Food and Accommodation for 3 batches, 3

meals and 4 snacks for 30 pax at

P1,300/pax; 6 meals and 4 snacks with

accommodation for 10 pax at P2,750/pax

Regulatory

DivisionNP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 158,250.00 158,250.00

Training on Good Agricultural

Practices Certification of Vegetable

310103100004000





Regulatory



Practices Certification of Spices

(Onion and Garlic)


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Source of

Funds





310103100004000





Regulatory



Practices Certification of Fruits

(Mango and Pomelo)

310103100004000





Regulatory



Practices Certification of Banana

310103100004000





Regulatory



Practices Certification of Coffee

310103100004000





Regulatory



Practices Certification of Cacao

310103100004000Vehicle Rental for 83 days for 18 batches

of training at P4,500/unit/day

Regulatory



Practices (GAP) Certification on

Different commodities

310103100004000 Contingency Regulatory

DivisionShopping n/a n/a n/a n/a GoP 1,250.00 1,250.00


Practices (GAP) Certification on

Different commodities

310103100004000 545 Sweatshirt with Hood at P450/pc.Regulatory


Training Supplies (Training on Good

Agricultural Practices (GAP)

Certification on Different commodities)

310103100004000

545 pcs. Customized Arm Sleeve (ligth

brown color, with HVCDP and GAP) AT

P200/pc.

Regulatory





3101031000040003 reams Bond paper (Legal) @

350.00/ream

Regulatory

DivisionNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,050.00 1,050.00




3101031000040003 reams Bond paper (Short) @

250.00/ream

Regulatory

DivisionNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 750.00 750.00




310103100004000 3 reams Bond paper (A4) @ 250.00/reamRegulatory






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Funds




FY 2018 CONTINUING APPROPRIATION310103100004000 65 pcs Ballpen (Black) @ 15.00/pc

Regulatory





310103100004000 65 pcs Notebook (80 leaves),@ 15.00/pcRegulatory





3101031000040005 packs Laid paper (Light Green color @

20 pcs per pack), @ 75.00/pack

Regulatory





310103100004000 65 pcs ID Jacket with Sling @ 30.00/pcRegulatory





310103100004000 65 pcs Certificate holder @ 20.00/pcRegulatory





31010310000400065 pcs Expanding Envelop (Long)

@15.00/pc

Regulatory





310103100004000 3 sets Ink (EPSON L220) @ 1,500.00/ setRegulatory





310103100004000 3 cartToner (Gestetner) @ 3,200/ pc Regulatory





3101031000040003 cart Ink for Canon G2010 (B)

@350.00/pc

Regulatory





3101031000040003 cart Ink for Canon G2010 (M) @

350.00/pc

Regulatory





3101031000040003 cart Ink for Canon G2010 © @

350.00/pc

Regulatory





3101031000040003 cart Ink for Canon G2010 (Y) @

350.00/pc

Regulatory






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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100004000 1 pcs Tarpaulin @ 600.00/pc

Regulatory





310103100004000





Regulatory


Training on Nursery Operation and

Management


P4,500/unit/day

Regulatory



Management

310103100004000 65 Sweatshirt with Hood at P450/pc.Regulatory



Management




Management

3101031000040003 reams Bond paper (Legal) @

350.00/ream

Regulatory


Training Supplies (Training on

Nursery Operation and Management)

310103100004000 - 3 reams Bond paper (Short) @

250.00/ream

Regulatory




310103100004000 3 reams Bond paper (A4) @ 250.00/reamRegulatory




310103100004000 65 pcs Ballpen (Black) @ 15.00/pcRegulatory




310103100004000 65 pcs Notebook (80 leaves),@ 15.00/pcRegulatory




3101031000040005 packs Laid paper (Light Green color @

20 pcs per pack), @ 75.00/pack

Regulatory




310103100004000 65 pcs ID Jacket with Sling @ 30.00/pcRegulatory




310103100004000 65 pcs Certificate holder @ 20.00/pcRegulatory




31010310000400065 pcs Expanding Envelop (Long)

@15.00/pc

Regulatory




310103100004000 3 sets Ink (EPSON L220) @ 1,500.00/ setRegulatory




310103100004000 3 pcs Toner (Gestetner) @ 3,200/ pc Regulatory





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Source of

Funds





3 pcs Ink cart for Canon G2010 (B)

@350.00/pc

Regulatory




3101031000040003 pcs Ink cart for Canon G2010 (M) @

350.00/pc

Regulatory




3101031000040003 pcs Ink cart for Canon G2010 © @

350.00/pc

Regulatory




3101031000040003 pcs Ink cart for Canon G2010 (Y) @

350.00/pc

Regulatory




310103100004000 1 pc. Tarpaulin @ 600.00/pcRegulatory




310103100004000 Food for 30 pax, 3 days at P400/pax

Disaster Risk

Reduction

Management

NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 36,000.00 36,000.00 Basic Rescue and Life Support

Training

3101031000040002 pcs bag medical kit with medical

supplies @ 2,000.00/bag

Disaster Risk

Reduction

Management

NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 4,000.00 4,000.00

Disaster Kit, Personal Protective

Equipment and Medical Device (Basic

Rescue and Life Support Training)

3101031000040002 pcs Sling bag medical kit with medical

supplies @ 900.00/bag

Disaster Risk

Reduction

Management





310103100004000 2 pcs Spine board with strap, 6,000.00/unit

Disaster Risk

Reduction

Management





310103100004000 1 pc Head immobilizer @ 5,800.00/unit

Disaster Risk

Reduction

Management





310103100004000

5 pcs 4 Pockets High Visibility Zipper Front

Safety Vest with Reflective Strips,Size XL

@ 1,200.00/pc

Disaster Risk

Reduction

Management





310103100004000 5 pcs Hard Hat @ 700.00/pc

Disaster Risk

Reduction

Management





310103100004000 7 pairs Gloves @ 714.20/pc.

Disaster Risk

Reduction

Management






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Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100004000 5 pcs Rain Gears @ 2,000.00/pc

Disaster Risk

Reduction

Management





310103100004000

Survival Disaster Bag with First Aid Kit,

Fire Steel, Radio and Solar Chargeable

Lamp-Flashlight

Disaster Risk

Reduction

Management





310103100004000 6 pcs Ropes @ 1,300.00/pc

Disaster Risk

Reduction

Management





310103100004000

2 units Handy Megaphone with Siren and

Free Lithium Rechargeable Battery @

3,500/unit

Disaster Risk

Reduction

Management





310103100004000Food and Accommodation, 840 pax at

P250/paxFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 210,000.00 210,000.00 Byaheng Bukid Forum and Festivals

310103100004000Food and Accommodation for 2 meetings

at 30 pax/meetingFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 120,000.00 120,000.00

Consultative Meeting for Coffee

Growers



Consultative Meeting for Cacao

Growers



Consultative Meeting for Mango

Growers



Consultative Meeting for Rubber

Growers



Consultative Meeting for Banana

Growers

310103100004000/

200000100009000

Food and Accommodation for 2 meetings


Consultative Meeting for Vegetables

Growers


P4,500/unit/dayFOD (HVCDP) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 216,000.00 216,000.00

Validation, inspection, monitoring and

other related activities of HVCDP

310103100004000Food for 30 pax, 1 meal and 2 snacks at

P400/paxFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 12,000.00 12,000.00

Training on Food and Drug

Administration Standards for

Processing Facilities

310103100004000Food for 4 meetings, 40 pax/meeting at

P400/paxFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 96,000.00 96,000.00

Stakeholders Council Meetings for the

Priority Commodities of HVCDP

310103100004000Food for 678 pax, 1 meal and 1 snack at

P295/paxFOD (HVCDP) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 200,010.00 200,010.00 Various BAC Proceedings

3101031000040001,705 bags Controlled Release Fertilizers

for Coffee TreesFOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 6,820,000.00 6,820,000.00

310103100004000 426 bottles Foliar Fertilizers FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 489,900.00 489,900.00

310103100004000 9,650 bottles Bialexin Catalyst @ 1 Lit./bot FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 386,000.00 386,000.00 Fertilizers for Mango Trees

310103100004000 163 bags Urea @ 50 kgs/ bag FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 195,600.00 195,600.00 Fertilizers for Mango Trees

31010310000400045 bags Nitrophosphate Fert (15-09-20) @

50 kgs/ bagFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 126,000.00 126,000.00 Fertilizers for Mango Trees


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FY 2018 CONTINUING APPROPRIATION310103100004000 45 bags Muriate of Potash @ 50 kgs/ bag FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 54,000.00 54,000.00 Fertilizers for Mango Trees

310103100004000 32 bags Zinc Sulfate @ 50 kgs/ bag FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 64,000.00 64,000.00 Fertilizers for Mango Trees

310103100004000Supply and delivery of 1,667 bags

Compost FertilizersFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 833,500.00 833,500.00

310103100004000 105 packs NitroVAM @ 1 kg/pack FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 157,500.00 157,500.00

310103100004000 51 bottles Microbial Inoculants @ 1 Lit/bot FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 71,400.00 71,400.00

310103100004000 100 kgs. Onion seeds at P150/kg FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 15,000.00 15,000.00 Technology Demonstration

310103100004000 10 packs Vegetable seeds at 87.50/pack FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 875.00 875.00 Technology Demonstration

310103100004000 60 kgs. Garlic at P250/kg FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 15,000.00 15,000.00 Technology Demonstration

310103100004000 8 bags Urea @ 50 kgs/ bag FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 8,800.00 8,800.00 Technology Demonstration

310103100004000 8 bags Complete @ 50 kgs/ bag FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 10,000.00 10,000.00 Technology Demonstration

310103100004000 4 pcs., Prunning shear, HD @ P400.00/pc. FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 Technology Demonstration

310103100004000 1 pc Pruning Saw, HD @ P800.00/pc. FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 800.00 800.00 Technology Demonstration

310103100004000 4 pcs Tarpaulin (4 X 5 ft.) FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00 Technology Demonstration



3101031000040001 unit Battery, 9 volts, 11 plates

@P7,904.00/unitAmas RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 7,800.00 7,800.00 Repair and Maintenance of Tractor



310103100004000 Emergency Labor (pakyaw basis) Balindog RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 07 09 2019 GoP 28,200.00 28,200.00

310103100004000

Supply and delivery of 200 pcs. Calamansi

Planting Materials, marcoted, potted in at

least 6x8 PE bag


310103100004000Supply and delivery of 5 rolls Twisted

Twine, black, 1kg/rollBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310103100004000


Sprayer, battery operated, rechargeable,

16 liters capacity


310103100004000 Piece Contract Worker Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 319,800.00 319,800.00

310103100004000 40 kg Garlic cloves Aroman RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 8,000.00 8,000.00


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FY 2018 CONTINUING APPROPRIATION310103100004000 2 liters Malathion at P350/liter Aroman RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 700.00 700.00

310103100004000 2 packs Mancozeb at P460/pack Aroman RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 920.00 920.00

3101031000040008 tablets Gibberellic Acid (GA3) at

P250/tabletAroman RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,000.00 2,000.00

310103100004000 4 packs Vital N at P120/pack Aroman RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 480.00 480.00

3101031000040002 liters Organic Foliar Fertilizer at

P300/literAroman RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 600.00 600.00

310103100004000 5 meters Mesh bag at P300/meter Aroman RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00

310103100004000 2 packs Mancozeb 80WP 1 Kg/pack Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 2,400.00 2,400.00

310103100004000 2 bottles Diazinon s @ 1Li/bottles Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 2,400.00 2,400.00

310103100004000 10 packs Eggplant Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00

310103100004000 10 packs Pole sitao Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00

310103100004000 10 packs Ampalaya Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00

310103100004000 10 packs Tomato Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00

310103100004000 10 packs Okra Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00

310103100004000 10 packs Hot Pepper Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00

310103100004000 10 packs Patola Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00

310103100004000 10 packs Upo Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00

310103100004000 30 pcs Seed tray Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 3,600.00 3,600.00

3101031000040003 units Impulse Sealer, 300 watts, 220-240

volts, 50/60 HzAroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 12,000.00 12,000.00

310103100004000

200 pcs Cacao Grafted Seedlings, potted

in 7x10x.003 inches PE bag, Varieties: UF

18, K1, K2, Br 25, w10

Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 12,000.00 12,000.00

3101031000040004 pcs. Tarpaulin as signage for techno

demoAroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 2,000.00 2,000.00



310103100004000 Emergency Labor Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 40,000.00 40,000.00


300/paxTupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 30,000.00 30,000.00

Technology Demonstration on Coffee

and Lansones


300/paxTupi RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 26,000.00 26,000.00 Technology Demonstration on Lettuce


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100004000 2 pcs. Tarpaulin, 4ft x 5ft Tupi RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 1,000.00 1,000.00 Technology Demonstration on Lettuce

310103100004000 Contingency Tupi RES Shopping n/a n/a n/a n/a GoP 3,000.00 3,000.00 Technology Demonstration on Lettuce


300/paxTupi RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 26,000.00 26,000.00

Technology Demonstration on

Ampalaya

310103100004000 2 pcs. Tarpaulin, 4ft x 5ft Tupi RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 1,000.00 1,000.00 Technology Demonstration on

Ampalaya

310103100004000 Contingency Tupi RES Shopping n/a n/a n/a n/a GoP 3,000.00 3,000.00 Technology Demonstration on

Ampalaya


300/paxTupi RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 26,000.00 26,000.00 Technology Demonstration on Garlic

310103100004000 2 pcs. Tarpaulin, 4ft x 5ft Tupi RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 1,000.00 1,000.00 Technology Demonstration on Garlic

310103100004000 Contingency Tupi RES Shopping n/a n/a n/a n/a GoP 3,000.00 3,000.00 Technology Demonstration on Garlic

310103100004000Food for 150 pax, 1 Meal & 2 Snacks @

450/pax (Graduation Day)RAFIS NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 67,500.00 67,500.00 School on the Air (Graduation Day)

310103100004000Food for 150 pax, 1 Meal & 1 Snack @

400/paxRAFIS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 60,000.00 60,000.00

School on the Air (Pre and Post

Exam)

310103100004000 200 pcs. Transistor Radio at P1,000/pc.

RAFIS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 200,000.00 200,000.00 School on the Air

310103100004000

Supply and delivery of 10 sets Garden

Tools @ 7,000.00/set (rake, water

sprinkler, spade, grab hoe, wheel barrow)

RAFIS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 70,000.00 70,000.00 School on the Air

310103100004000150 pacsk Organic Rice, 2 kilo/pack at

P110/packRAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 16,500.00 16,500.00 School on the Air

310103100004000 300 cans Sardines @ 17.00/can RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 5,100.00 5,100.00 School on the Air

310103100004000 350 packs Noodles @ 7.00/pack RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 2,450.00 2,450.00 School on the Air

310103100004000150 packs Coffee (50 grams) @

50.00/pack RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 7,500.00 7,500.00 School on the Air

310103100004000 150 kls. Sugar @ 50.00/kilo RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 7,500.00 7,500.00 School on the Air

310103100004000 150 packs Biscuit @ 45.00/pack RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 6,750.00 6,750.00 School on the Air

310103100004000

4,000 copies Agri Tayo Soccsksargen

Magazine (20 pages including cover full

colored, 9x13 inches, Inside pages - C2S

80 lbs. , Cover page - C2S 120 lbs., @

P45.00/copy)

RAFIS NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 200,000.00 200,000.00

310103100004000

500 copies Annual Report (9x12 inches,

160 pages 4 colors inside using C2S 80

lbs. Cover, C2S 180 lbs. 4 colors; with

glossy lamination @ P 600.00/copy)



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310103100004000

4,000 copies High Value Crops Production

Techno-Guide Manuals (6x9 inches 24

pages in full colors, Inside: using C2S 80

lbs. , Cover: C2S 120 lbs with glossy

lamination @ P 50.00/copy)


310103100004000

1,000 copies Calendar (22x34 inches

using C2S 80 lbs, 14 pages 4 colors with

slides @ P 400.00/copy)


310103100004000 15 pcs. Tarpaulin (4 ft x 8 ft) RAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,600.00 9,600.00







310103100004000

Airing of Arangkada Agrikultura Radio

Program (1 Hour Blocktime every

Saturday) Monthly airing @ P

384,000.00/month

RAFIS

NP-53.6 Scientific, Scholarly, Artistic

Work, Exclusive Technology and

Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 1,808,000.00 1,808,000.00

310103100004000

Airing of Agri Tayo SOCCSKSARGEN TV

Program (96 episodes @ P 3,500.00/

episode)

RAFIS



Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 364,000.00 364,000.00

310103100004000

Airing of Radio Program (Ugnayan sa DA)

(1 Hour Blocktime every Saturday) 52

airtimes @ P 11, 200.00

RAFIS



Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 582,400.00 582,400.00

310103100004000 Airing of Radio Plugs/Jingles RAFISNP-53.6 Scientific, Scholarly, Artistic

Work, Exclusive Technology and n/a n/a 01 03 2019 01 07 2019 GoP 200,000.00 200,000.00


P400/paxRAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 112,000.00 112,000.00 Press Conference

310103100004000Vehicle Rental for 4 days, 4 units at

P5,000/unit/dayRAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 80,000.00 80,000.00 Press Conference

310103100004000100 packs Organic Rice (black, red and

brown), 2 kls/pack at P200/pack RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 20,000.00 20,000.00 Press Conference

31010310000400050 pcs. Customized USB, 16GB at

P500/pc.RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 25,000.00 25,000.00 Press Conference

310103100004000100 pcs. Folded Umbrella, blue and white,

at P200/pc.RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 20,000.00 20,000.00 Press Conference


380/paxRAFIS NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 38,000.00 38,000.00 World Food Day Poster Making Contest

310103100004000 100 pcs T-shirt w/ print at P200/pc. RAFIS NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 20,000.00 20,000.00 World Food Day Poster Making Contest

3101031000040003 pcs.Trophies (acrylic, 2" tall) at

P1,500/pc.RAFIS NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 2,500.00 2,500.00 World Food Day Poster Making Contest


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Funds




FY 2018 CONTINUING APPROPRIATION31010310000400010 pcs. Medals (acrylic with blue sling) at

P250/pc.RAFIS NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 4,500.00 4,500.00 World Food Day Poster Making Contest

310103100004000Food and Accommodation for 5 pax, 5

days at P2,000/paxRAFIS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 50,000.00 50,000.00 Treasures of SOX

310103100004000Vehicle Rental for 4 days, 1 unit at

P5,000/unit/dayRAFIS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 20,000.00 20,000.00 Treasures of SOX

310103100004000 Contract of Service RAFIS Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,164,000.00 1,164,000.00

310103100004000 Fuel RAFIS Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 230,000.00 230,000.00

310103100004000 Rental of LED Wall and Sound System RAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 140,000.00 140,000.00

310103100004000 Rental of Generator Set RAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 45,000.00 45,000.00

310103100004000 Airline Tickets RAFIS NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 150,000.00 150,000.00

310201100004000Supply and delivery of 248 units Knapsack

SprayerFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 870,000.00 870,000.00

310201100004000Supply and delivery of 30 rolls UV Sheets

for RainshelterFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 900,000.00 900,000.00

310201100004000

Supply and delivery of Various Garden

Tools for School garden (wheel barrow,

shovel, rake, grab hoe, trowel, bolo, water

sprinkler)


310201100004000 4 units Patak Ani Drip Irrigation FOD (HVCDP) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 198,000.00 198,000.00 Urban Agriculture Gardening

310201100004000 4 units Bahay Kubo FOD (HVCDP) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 200,000.00 200,000.00 Urban Agriculture Gardening

310201100004000 4 units Hydroponics FOD (HVCDP) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 600,000.00 600,000.00 Urban Agriculture Gardening

310201100004000 200 pcs. Growbags, 1.2m length FOD (HVCDP) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 7,000.00 7,000.00 Urban Agriculture Gardening

310201100004000 4 rolls Culture net (Ampalaya Net) FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 4,000.00 4,000.00 Urban Agriculture Gardening

310201100004000 4 rolls Straw shed net (70% shade) FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 40,000.00 40,000.00 Urban Agriculture Gardening

310201100004000 40 pcs Seedling tarys (72 holes) FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 6,000.00 6,000.00 Urban Agriculture Gardening

310201100004000 8 rolls Plastic twine FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,200.00 1,200.00 Urban Agriculture Gardening

310201100004000 4 units Knapsack sprayer, 16 ltrs capacity FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 15,200.00 15,200.00 Urban Agriculture Gardening

310201100004000 400 pcs Vertical plastic pots FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 12,000.00 12,000.00 Urban Agriculture Gardening

310201100004000 20 pcs Steel matting (5mm) FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 24,000.00 24,000.00 Urban Agriculture Gardening

3102011000040004 sets Garden tools (wheel barrow, rake,

grab hoe, shovel, bolo, water sprinkler) FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 20,000.00 20,000.00 Urban Agriculture Gardening


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Funds




FY 2018 CONTINUING APPROPRIATION3102011000040008 rolls Mulching Film (1.20m x 0.055mm x

100m)FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 20,000.00 20,000.00 Urban Agriculture Gardening

3102011000040001 rolls PE UV treated Film

7mx0.0006x90mFOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 35,000.00 35,000.00 Urban Agriculture Gardening

3102011000040004 rolls Tunnel Films

(2.70mx0.055mmx100m)FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 22,000.00 22,000.00 Urban Agriculture Gardening

310201100004000

30 cans Various Vegetables seeds

(pechay, lettuce, raddish, tomato, bell

pepper, chili, Chinese Swamp cabbage,

bitter gourd, eggplant, squash, lady finger,

pole sitao)

FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 30,000.00 30,000.00 Urban Agriculture Gardening

310201100004000 20 kls Ginger seedpieces @ P200.00/kl FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 4,000.00 4,000.00 Urban Agriculture Gardening

310201100004000 20 bundles Shallot Onion at P100/bundle FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 2,000.00 2,000.00 Urban Agriculture Gardening

310201100004000 1,000 bags Coco Coir FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 50,000.00 50,000.00 Urban Agriculture Gardening


days at P2,000/paxFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 2,000.00 2,000.00 Urban Agriculture Gardening


days at P2,000/paxFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 30,000.00 30,000.00

Training on Urban Agriculture for

Kidapawan City




Tacurong City




Koronadal City



Consultative Meeting on Urban

Agriculture in Kidapawan City




Agriculture in Koronadal City




Agriculture in Tacurong City




Agriculture in General Santos City

310201100004000 Emergency Labor (pakyaw basis) FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 20,000.00 20,000.00 Urban Agriculture Gardening

310201100004000Food and Accommodation for 15 pax at

P1,100/paxFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 16,500.00 16,500.00 Field Tours

3102011000040005,230 pcs Plastic crates, 600 x 400 mm

inter/ cross stackable, Perforated cratesFOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 2,615,000.00 2,615,000.00

310201100004000 290 rolls HDPE Pipe FOD (HVCDP) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 1,950,000.00 1,950,000.00

310201100004000 140 pcs Water Plastic Drum FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 280,000.00 280,000.00

200000100009000 Contract of Service FOD (HVCDP) Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,397,210.00 1,397,210.00

200000100009000 Piece Contract Worker FOD (HVCDP) Direct Contracting n/a n/a n/a 01 03 2019 GoP 42,900.00 42,900.00


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Food and Accommodation for 2 days, 1st

day: 40 pax, 2 meals and 2 snacks with

accommodation; 2nd day: 40 pax, 1 meal

and 2 snacks at P500/pax

FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 76,000.00 76,000.00 Midyear Assessment with MFO

Leaders

200000100009000





FOD (HVCDP) NP-53.9 - Small Value Procurement 12 02 2019 12 10 2019 12 12 2019 12 16 2019 GoP 76,000.00 76,000.00 Year-End Assessment with MFO

Leaders

200000100009000





FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 114,000.00 114,000.00 1st Quarter Assessment with Local

Government Units

200000100009000





FOD (HVCDP) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 228,000.00 228,000.00 Midyear Assessment with Local

Government Units

200000100009000





FOD (HVCDP) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 114,000.00 114,000.00 3rd Quarter Assessment with Local

Government Units

200000100009000





FOD (HVCDP) NP-53.9 - Small Value Procurement 12 02 2019 12 10 2019 12 12 2019 12 16 2019 GoP 114,000.00 114,000.00 Year-End Assessment with Local

Government Units

200000100009000 120 pcs. Jacket FOD (HVCDP) NP-53.9 - Small Value Procurement 12 02 2019 12 10 2019 12 12 2019 12 16 2019 GoP 96,000.00 96,000.00 Token (Year-End Assessment with

Local Government Units)


P400/paxFOD (HVCDP) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 48,000.00 48,000.00 Training on Machinery Operation


P550/paxFOD (HVCDP) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 198,000.00 198,000.00 Various Emergency Meetings

200000100009000Labor and various spare parts for Engine

top Overhauling of FotonFOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 74,000.00 74,000.00

200000100009000Labor and various spare parts for Back

Roofing/Canopy for KIA double cabFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 25,000.00 25,000.00

200000100009000 1 set Foton-piston ring set FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 4,000.00 4,000.00 General Overhauling of Foton

200000100009000 1 set Foton-bearing for connect rod FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,500.00 1,500.00 General Overhauling of Foton

200000100009000 5 pcs Foton-crankshaft upper bearing FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 4,000.00 4,000.00 General Overhauling of Foton

200000100009000 5 pcs Crankshaft lower bearing FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 4,000.00 4,000.00 General Overhauling of Foton

200000100009000 1 pc Foton-cylinder washer FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,200.00 1,200.00 General Overhauling of Foton

200000100009000 1 pc Foton-Oil Sump Gasket FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 500.00 500.00 General Overhauling of Foton

200000100009000 1 pc Intake pipe gasket FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 400.00 400.00 General Overhauling of Foton


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FY 2018 CONTINUING APPROPRIATION200000100009000 1 pc Exhaust pipe gasket FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 400.00 400.00 General Overhauling of Foton

200000100009000 8 pcs Valve seal FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 720.00 720.00 General Overhauling of Foton

200000100009000 Labor FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 30,000.00 30,000.00 General Overhauling of Foton

200000100009000 1 pc AC Compressor FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 14,500.00 14,500.00 Installation of Aircon of KIA Single

Cab

200000100009000 1 pc Condenser FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 3,800.00 3,800.00 Installation of Aircon of KIA Single

Cab

200000100009000 1 set Evaporator Assy FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 3,800.00 3,800.00 Installation of Aircon of KIA Single

Cab

200000100009000 2 pcs Aux. Fan FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 1,800.00 1,800.00 Installation of Aircon of KIA Single

Cab

200000100009000 1 pc Filter Drier FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 450.00 450.00 Installation of Aircon of KIA Single

Cab

200000100009000 1 pc Tensioner Pulley FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 1,500.00 1,500.00 Installation of Aircon of KIA Single

Cab

200000100009000 10 meter Auto Wire FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 250.00 250.00 Installation of Aircon of KIA Single

Cab

200000100009000 10 pcs Fittings FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 750.00 750.00 Installation of Aircon of KIA Single

Cab

200000100009000 1 pc Auto Belt FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 1,800.00 1,800.00 Installation of Aircon of KIA Single

Cab

200000100009000 3 pcs Auto Relay FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 600.00 600.00 Installation of Aircon of KIA Single

Cab

200000100009000 10 pcs Cremping FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 750.00 750.00 Installation of Aircon of KIA Single

Cab

200000100009000 10 pcs Oring FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 250.00 250.00 Installation of Aircon of KIA Single

Cab

200000100009000 8 ft A/C Hose 5/8 FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 800.00 800.00 Installation of Aircon of KIA Single

Cab

200000100009000 4 ft A/C Hose 1/2 FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 400.00 400.00 Installation of Aircon of KIA Single

Cab

200000100009000 10 ft A/C Hose 3/8 FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 1,000.00 1,000.00 Installation of Aircon of KIA Single

Cab

200000100009000 Installation and labor FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 06 2019 GoP 4,500.00 4,500.00 Installation of Aircon of KIA Single

Cab

2000001000090004 pcs Tire for Rover Land, 245 x 75r16 , 8

PR, P9,000.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 11 01 2019 11 05 2019 11 07 2019 GoP 36,000.00 36,000.00 For Land Rover

2000001000090006 pcs Tire, miler with interior tube, 700x15,

8 PR, P7,000.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 11 01 2019 11 05 2019 11 07 2019 GoP 42,000.00 42,000.00 For Foton and KIA

2000001000090008 pcs Tire, crosslug with interior tube,

700x15, 8 PR, P7,000.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 11 01 2019 11 11 2019 11 13 2019 11 15 2019 GoP 56,000.00 56,000.00 For Foton and KIA

2000001000090004 pcs Battery, 12V, 15 plates,

P8,000.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 32,000.00 32,000.00

200000100009000 Cellcards FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 37,200.00 37,200.00


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FY 2018 CONTINUING APPROPRIATION20000010000900010 carts Toner for MP 2001L,

P3,000.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 30,000.00 30,000.00

200000100009000 Notarial Fee FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00

200000100009000 Rubber Stamp FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

200000100009000 9 units Steel Cabinet, P5,200.00/unit FOD (HVCDP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 46,800.00 46,800.00

200000100009000STAMP PAD INK, purple or violet, 2

bottlesFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 52.10 52.10


3") min, 5 padsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 170.39 170.39


x 4") min, 5 padsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 296.45 296.45


3") min, 5 padsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 219.45 219.45

200000100009000PAPER, Multi-Purpose (COPY) A4, 70

gsm, 50 reamsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 6,056.05 6,056.05

200000100009000PAPER, Multi-Purpose (COPY) Legal, 70

gsm, 50 reamsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 6,873.90 6,873.90


214mm x 278mm min, 2 booksFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 149.60 149.60

200000100009000TOILET TISSUE PAPER 2-plys sheets,

150 pulls, 3 packsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 622.71 622.71

200000100009000BATTERY, dry cell, AA, 2 pieces per

blister pack, 9 packsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 187.80 187.80

200000100009000BATTERY, dry cell, AAA, 2 pieces per

blister pack, 9 packsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 185.63 185.63


grams minFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 404.62 404.62

200000100009000STAPLE WIRE, for heavy duty staplers,

(23/13), 8 jarsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 174.94 174.94

200000100009000TAPE, MASKING, width: 24mm (±1mm), 5

rollsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 291.50 291.50

200000100009000TAPE, MASKING, width: 48mm (±1mm), 5

rollsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 563.75 563.75

200000100009000TAPE, TRANSPARENT, width: 24mm

(±1mm), 5 rollsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 48.13 48.13

200000100009000TAPE, TRANSPARENT, width: 48mm

(±1mm), 5 rollsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 96.25 96.25

200000100009000RULER, plastic, 450mm (18"), width:

38mm min, 5 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 81.84 81.84

200000100009000CLIP, BACKFOLD, all metal, clamping:

19mm (-1mm),10 boxesFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 80.08 80.08

200000100009000CLIP, BACKFOLD, all metal, clamping:

25mm (-1mm), 10 boxesFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 141.68 141.68


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FY 2018 CONTINUING APPROPRIATION200000100009000CORRECTION TAPE, film base type, UL

6m min, 30 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 557.04 557.04

200000100009000DATA FILE BOX, made of chipboard, with

closed ends, 10 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 738.10 738.10


size documentFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 547.97 547.97

200000100009000ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size doc, 1 boxFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,124.00 3,124.00

200000100009000FASTENER, METAL, 70mm between

prongs, 4 boxesFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,669.36 1,669.36

200000100009000FOLDER, TAGBOARD, for legal size

documents, 15 packsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,436.52 4,436.52


colors per set, 5 setsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 590.70 590.70

200000100009000MARKER, whiteboard, black, felt tip, bullet

type, 5 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 54.51 54.51

200000100009000MARKER, PERMANENT, bullet type,

black, 5 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 51.04 51.04

200000100009000STAMP PAD, FELT, bed dimension:

60mm x 100mm min, 2 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 58.52 58.52

200000100009000PENCIL SHARPENER, manual, single

cutter head, 3 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 594.00 594.00

200000100009000PUNCHER, paper, heavy duty, with two

hole guide, 5 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 697.84 697.84

200000100009000SCISSORS, symmetrical, blade length:

65mm min, 5 pairsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 82.50 82.50

200000100009000STAPLER, STANDARD TYPE, load cap:

200 staples min, 10 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 869.00 869.00

200000100009000 CALCULATOR, compact, 12 digits, 2 pcs FOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 286.00 286.00


Black, 15 cartFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,042.50 4,042.50


Cyan, 12 cartFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,234.00 3,234.00


Magenta, 12 cartFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,234.00 3,234.00


Yellow, 12 cartFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,234.00 3,234.00

200000100009000 TONER CART, HP CB435A, Black, 6 cart FOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 18,136.80 18,136.80

200000100009000TONER CART, HP CE285A (HP85A),

Black, 6 cartFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 18,744.00 18,744.00

200000100009000SIGN PEN, BLACK, liquid/gel ink, 0.5mm

needle tip, 20 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 732.16 732.16

200000100009000SIGN PEN, BLUE, liquid/gel ink, 0.5mm


200000100009000SIGN PEN, RED, liquid/gel ink, 0.5mm



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FY 2018 CONTINUING APPROPRIATION200000100009000INK CART for Canon Pixma G2010, GI-

790 (BK), 26 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 9,100.00 9,100.00

200000100009000INK CART for Canon Pixma G2010, GI-

790 (M), 12 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,200.00 4,200.00


790 ©, 12 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,200.00 4,200.00


790 (Y), 12 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,200.00 4,200.00

200000100009000 20 pcs. Sign Board, made of steel, 4x6ft FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 100,000.00 100,000.00

2000001000090003 carts Ink for Canon Pixma G2010, GI-

790 (black)FOD (HVCDP) Shopping n/a n/a n/a n/a GoP 900.00 900.00

Emergency Purchase

(reimbursement)

200000100009000 1 pc. Gas cap Rell FOD (HVCDP) Shopping n/a n/a n/a n/a GoP 250.00 250.00 Emergency Purchase

(reimbursement)

200000100009000 8 pcs. Battery, AAA FOD (HVCDP) Shopping n/a n/a n/a n/a GoP 400.00 400.00 Emergency Purchase

(reimbursement)


P6,500/unit/day FOD (HVCDP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 130,000.00 130,000.00

Participation in the 1st Mango Summit

at Dapitan City

310201100004000/

200000100009000Airline Tickets FOD (HVCDP) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 675,000.00 675,000.00

200000100009000 Fuel

Office of

Regional

Executive

Director

Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 345,000.00 345,000.00

200000100009000 8 pcs Tires, 205 X 65 R16, (A7B 002)

Office of

Regional

Executive

Director


2000001000090008 pcs Tires, R17 x 265 for SKX-899 and

SKX-888

Office of

Regional

Executive

Director


2000001000090002 pcs Batteries, 11 plates, 12V for SKX-

899 and SKX-888

Office of

Regional

Executive

Director



P400/pax for 12 days

Office of

Regional

Executive

Director

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 96,000.00 96,000.00 RED's Emergency Meetings

200000100009000Accommodation for 5 pax at P1,000/pax

for 12 nights

Office of

Regional

Executive

Director

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 60,000.00 60,000.00 RED's Emergency Meetings


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Vehicle Rental for 12 days, 1 unit at

P4,500/unit/day

Office of

Regional

Executive

Director

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 54,000.00 54,000.00 RED's Visitors/Guest

200000100009000Food for 50 pax, 2 meals and 2 snacks at

600/pax

Office of

Regional

Executive

Director

NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 21,000.00 21,000.00 Commission on Audit Exit Conference


P4,500/unit/day

Office of

Regional

Executive

Director

NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 49,500.00 49,500.00 Various Engagements of Farmer

Director

200000100009000 Miscellaneous

Office of

Regional

Executive

Director

Shopping n/a n/a n/a n/a GoP 21,000.00 21,000.00

200000100009000 Contract of ServiceRTD for

OperationsDirect Contracting n/a n/a n/a 01 03 2019 GoP 204,000.00 204,000.00

200000100009000 - 48 bottles, ALCOHOL, ethyl, 68%-70%,

scented, 500ml (-5ml)

RTD for

OperationsNP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,400.00 2,400.00

200000100009000 - 60 pads, NOTE PAD, stick on, 50mm x

76mm (2" x 3") min

RTD for



100mm (3" x 4") min

RTD for



76mm (3" x 3") min

RTD for


200000100009000 - 20 reams, PAPER, MULTICOPY,

80gsm, size: 210mm x 297mm

RTD for


200000100009000 - 20 reams, PAPER, MULTICOPY,


RTD for


200000100009000 - 20 reams, PAPER, Multi-Purpose

(COPY) A4, 70 gsm

RTD for



(COPY) Legal, 70 gsm

RTD for


200000100009000 - 12 pcs., RECORD BOOK, 300 PAGES,

size: 214mm x 278mm min

RTD for

OperationsNP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 900.00 900.00

200000100009000 - 40 packs, TOILET TISSUE PAPER 2-

plys sheets, 150 pulls

RTD for


200000100009000 - 12 boxes, STAPLE WIRE, for heavy

duty staplers, (23/13)

RTD for


200000100009000 - 12 boxes, STAPLE WIRE, STANDARD,

(26/6)

RTD for


200000100009000 - 6 cans, AIR FRESHENER, aerosol,

280ml/150g min

RTD for


200000100009000 - 6 cans, FURNITURE CLEANER,

aerosol type, 300ml min per can

RTD for



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FY 2018 CONTINUING APPROPRIATION200000100009000 - 4 pcs., WASTEBASKET, non-rigid

plastic

RTD for


200000100009000 - 1 pc., EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0

RTD for


200000100009000 - 6 pcs., FLASH DRIVE, 16 GB capacityRTD for


200000100009000 - 4 units, MOUSE, optical, USB

connection type

RTD for


200000100009000 - 30 boxes, CLIP, BACKFOLD, all metal,

clamping: 19mm (-1mm)

RTD for




RTD for




RTD for




RTD for


200000100009000 - 50 pcs., CORRECTION TAPE, film

base type, UL 6m min

RTD for


200000100009000 - 12 pcs., DATA FILE BOX, made of

chipboard, with closed ends

RTD for


200000100009000 - 12 pcs., DATA FOLDER, made of

chipboard, taglia lock

RTD for


200000100009000 - 2 boxes, ENVELOPE,

DOCUMENTARY, for A4 size document

RTD for


200000100009000 - 2 boxes, ENVELOPE,

DOCUMENTARY, for legal size document

RTD for


200000100009000 - 2 boxes, ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size doc

RTD for


200000100009000 - 10 pcs., ENVELOPE, EXPANDING,

PLASTIC, 0.50mm thickness min

RTD for


200000100009000 - 1 boxes, ENVELOPE, mailing, white,

with window

RTD for


200000100009000 - 12 pcs., ERASER, FELT, for

blackboard/whiteboard

RTD for


200000100009000 - 20 boxes, FASTENER, METAL, 70mm

between prongs

RTD for


200000100009000 - 12 pcs. FILE ORGANIZER, expanding,

plastic, 12 pockets

RTD for


200000100009000 - 12 sets, FILE TAB DIVIDER, bristol

board, for A4

RTD for


200000100009000 - 12 sets, FILE TAB DIVIDER, bristol

board, for legal

RTD for


200000100009000 - 12 packs, FOLDER, L-TYPE, PLASTIC,

for A4 size documents

RTD for


200000100009000 - 12 packs, FOLDER, L-TYPE, PLASTIC,

for legal size documents

RTD for



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 - 3 boxes, FOLDER, PRESSBOARD,

size: 240mm x 370mm (-5mm)

RTD for


200000100009000 - 20 boxes, INDEX TAB, self-adhesive,

transparent

RTD for


200000100009000 - 24 sets, MARKER, FLUORESCENT, 3

assorted colors per set

RTD for


200000100009000 - 24 pcs., MARKER, whiteboard, black,

felt tip, bullet type

RTD for


200000100009000 - 20 pcs., MARKER, whiteboard, blue,

felt tip, bullet type

RTD for


200000100009000 - 20 pcs., MARKER, whiteboard, red, felt

tip, bullet type

RTD for


200000100009000 - 20 pcs., MARKER, PERMANENT,

bullet type, black

RTD for



bullet type, blue

RTD for



bullet type, red

RTD for


200000100009000 - 24 boxes, PAPER CLIP, vinyl/plastic

coat, length: 32mm min

RTD for


200000100009000 - 24 boxes, PAPER CLIP, vinyl/plastic

coat, length: 48mm min

RTD for


200000100009000 - 10 boxes, PENCIL, lead, w/ eraser,

wood cased, hardness: HB

RTD for


200000100009000 - 4 pcs., STAMP PAD, FELT, bed

dimension: 60mm x 100mm min

RTD for


200000100009000 - 8 pcs., SCISSORS, symmetrical, blade

length: 65mm min

RTD for


200000100009000 - 1 pc., STAPLER, BINDER TYPE, heavy

duty, desktop

RTD for


200000100009000 - 4 pcs., TAPE DISPENSER, TABLE

TOP, for 24mm width tape

RTD for


200000100009000 - 16 carts, INK CART, EPSON

C13T664100 (T6641), Black

RTD for



C13T664200 (T6642), Cyan

RTD for



C13T664300 (T6643), Magenta

RTD for



C13T664400 (T6644), Yellow

RTD for


200000100009000 - 1 unit, DIGITAL VOICE RECORDER,

memory: 4GB (expandable)

RTD for


200000100009000 - 24 pcs., CLEARBOOK, 20 transparent

pockets, for A4 size

RTD for


200000100009000 - 24 pcs., CLEARBOOK, 20 transparent

pockets, for LEGAL size

RTD for


200000100009000 - 8 pcs., ERASER, PLASTIC/RUBBER,

for pencil draft/writing

RTD for



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 - 100 pcs., SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tip

RTD for


200000100009000 - 100 pcs., SIGN PEN, BLUE, liquid/gel


RTD for


200000100009000 - 85 pcs., SIGN PEN, RED, liquid/gel ink,

0.5mm needle tip

RTD for


200000100009000Supply and delivery of 1 unit WATER

DISPENSER (5,000.00/unit)

RTD for

OperationsNP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 5,000.00 5,000.00

200000100009000 Contract of Service

RTD for

Research &

Regulation

Direct Contracting n/a n/a n/a 01 03 2019 GoP 160,512.00 160,512.00

200000100009000 Cellcards

RTD for

Research &

Regulation

NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 18,000.00 18,000.00

200000100009000


& 2nd day: 80 pax fullboard at 1,350/pax;

3rd day: 80 pax, 1 meal and 1 snack at

P500/pax

RTD for

Research &

Regulation


2nd Quarter Mindanao Zonal

Research and Development and

Extension Network Meeting

200000100009000 80 pcs. Polo Shirt at P350/pc

RTD for

Research &

Regulation


3rd Quarter Mindanao Zonal



200000100009000 Contingency

RTD for

Research &

Regulation

Shopping n/a n/a n/a n/a GoP 15,000.00 15,000.00

3rd Quarter Mindanao Zonal




Office of the

Chief Field

Operations

Division



P4,500/unit/day

Office of the

Chief Field

Operations

Division

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 54,000.00 54,000.00 Monitoring and Evaluation of various

projects


P450/pax

Office of the

Chief Field

Operations

Division

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 66,000.00 66,000.00 Emergencyf Meetings

200000100009000Food and Accommodation for 2 days, 70

pax at P1,500/pax for 4 provincesPMED NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 420,000.00 420,000.00

FY 2021 Plans and Programs

Consultation

200000100009000

Food and Accommodaiton for 2 days; 50

pax, 1 meal and 2 snacks at P600/pax; 10

pax, 1 meal and 2 snacks with

accommodation at P1,000/pax

PMED NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 80,000.00 80,000.00 3rd Quarter Assessment

200000100009000 - 50 pcs NOTE PAD, stick on, 76mm x

76mm (3" x 3") min @ P43.89/pc

Chief of Admin

& Finance

Division

NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,194.50 2,194.50


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





- 20 packs BATTERY, dry cell, AA, 2

pieces per blister pack @ P55.00/pack

Chief of Admin

& Finance

Division


200000100009000 - 20 packs BATTERY, dry cell, AAA, 2

pieces per blister pack @ P58.00/pack

Chief of Admin

& Finance

Division


200000100009000 - 12 jars GLUE, all purpose, gross

weight: 200 grams min @ P42.00/jar

Chief of Admin

& Finance

Division

NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 504.00 504.00

200000100009000 - 12 boxes STAPLE WIRE, STANDARD,

(26/6) @ P35.00/box

Chief of Admin

& Finance

Division


200000100009000 - 12 rolls TAPE, MASKING, width: 24mm

(±1mm) @P58.30/roll

Chief of Admin

& Finance

Division


200000100009000 - 25 rolls TAPE, PACKAGING, width:

48mm (±1mm) @ P26.00/roll

Chief of Admin

& Finance

Division


200000100009000 - 30 rolls TAPE, TRANSPARENT, width:

24mm (±1mm) @ P15.00/roll

Chief of Admin

& Finance

Division


200000100009000 - 30 rolls TWINE, plastic,one (1) kilo per

roll @ P90.00/roll

Chief of Admin

& Finance

Division


200000100009000 - 1 unit ELECTRIC FAN, STAND type,

plastic blade @ P1064.45/unit

Chief of Admin

& Finance

Division


200000100009000 - 10 pcs Ligth Bulb, LED, 7 watts 1 pc in

individual box @ P88.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 1 pc EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0 @ P2,882.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 6 pcs FLASH DRIVE, 16 GB capacity

@ P299.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 2 pcs MOUSE, optical, wireless @

P450.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 10 boxes CLIP, BACKFOLD, all metal,

clamping: 25mm @ P14.17/box

Chief of Admin

& Finance

Division



clamping: 50mm @P41.80/box

Chief of Admin

& Finance

Division


200000100009000 - 60 pcs CORRECTION TAPE, film base

type, UL 6m min @ P30.00/pc

Chief of Admin

& Finance

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





- 10 pcs DATA FILE BOX, made of

chipboard, with closed ends @ P73.81/pc

Chief of Admin

& Finance

Division


200000100009000 - 1 box ENVELOPE, DOCUMENTARY,

for A4 size document @ P431.68/box

Chief of Admin

& Finance

Division


200000100009000 - 1 box ENVELOPE, MAILING,white,

80gsm (-5%) @ P347.60/box

Chief of Admin

& Finance

Division


200000100009000 - 1 pc ERASER, FELT, for

blackboard/whiteboard @ P11.75/pc

Chief of Admin

& Finance

Division


200000100009000 - 3 sets MARKER, FLUORESCENT, 3

assorted colors per set @ P109.00/set

Chief of Admin

& Finance

Division


200000100009000 - 12 pcs MARKER, whiteboard, black, felt

tip, bullet type @ P53.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 12 pcs MARKER, whiteboard, blue, felt


Chief of Admin

& Finance

Division


200000100009000 - 12 pcs MARKER, whiteboard, red, felt


Chief of Admin

& Finance

Division


200000100009000 - 12 pcs MARKER, PERMANENT, bullet

type, black @ P46.00/pc

Chief of Admin

& Finance

Division



type, blue @P46.00/pc

Chief of Admin

& Finance

Division



type, red @ P46.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 3 boxes PAPER CLIP, vinyl/plastic coat,

length: 32mm min @ P8.50/box

Chief of Admin

& Finance

Division


200000100009000 - 3 boxes PAPER CLIP, vinyl/plastic coat,

length: 48mm min @ P18.00/box

Chief of Admin

& Finance

Division


200000100009000 - 1 box PENCIL, lead, w/ eraser, wood

cased, hardness: HB @ P99.00/box

Chief of Admin

& Finance

Division


200000100009000 - 1 pc PENCIL SHARPENER, manual,

single cutter head @ P198.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 1 box PRESSBOARD, 100 pcs per box

@ 2,500.00/box

Chief of Admin

& Finance

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





- 3 pcs PUNCHER, paper, heavy duty,

with two hole guide @ P409.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 1 pc SCISSOR, symmetrical, blade

length: 65mm min @ P25.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 3 pcs STAPLER, STANDARD TYPE,

load cap: 200 staples min @ P335.25/pc

Chief of Admin

& Finance

Division


200000100009000 - 1 pc TAPE DISPENSER, TABLE TOP,

for 24mm width tape @ P113,75/pc

Chief of Admin

& Finance

Division


200000100009000 - 3 pcs CALCULATOR, compact, 12

digits @ P517.00/pc

Chief of Admin

& Finance

Division


200000100009000 - 84 pcs SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tip @ P36.61/pc

Chief of Admin

& Finance

Division


200000100009000 - 156 pcs SIGN PEN, BLUE, liquid/gel

ink, 0.5mm needle tip @P36.61/pc

Chief of Admin

& Finance

Division


200000100009000 - 2 units Steel cabinet, 4 drawers,

vertical, ST003 @ P9,000.00/unit

Chief of Admin

& Finance

Division


200000100009000 - 2 units Steel cabinet w/ roller, H-

600mm, L-600mm @ P5,500.00/unit

Chief of Admin

& Finance

Division


200000100009000 - 1 box Ballpen, black, 50pcs/box @

P250.00/box

Chief of Admin

& Finance

Division

NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 250.00 250.00

200000100009000 - 1 box Ballpen, Blue, 50pcs/box @

P250.00/box

Chief of Admin

& Finance

Division


200000100009000 - 12 boxes PAPER, FASTENER, plastic,

25m, 50sets/box @ P35.00/box

Chief of Admin

& Finance

Division


200000100009000 - 3 packs PHOTOPAPER, glossy, A4

size, 20's/pack @ P80.00/pack

Chief of Admin

& Finance

Division


200000100009000

125 pcs. Jersey Shirts with DA logo, name

of the division, last name of the player and

chosen number of the player

Chief of Admin

& Finance

Division

NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 25,000.00 25,000.00 Sportsfest 2019

200000100009000Food for 25 pax, 4 days, 1 meal at

P150/pax

Chief of Admin

& Finance

Division

NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 12,000.00 12,000.00 Regional Got Talent


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 25 Costumes and Props at P200/pc.

Chief of Admin

& Finance

Division

NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 5,000.00 5,000.00 Regional Got Talent

200000100009000 25 Costumes at 320/costume

Chief of Admin

& Finance

Division

NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 8,000.00 8,000.00 Agency's contingent to 20th T'nalak

Festival

200000100009000 Food for 166 pax, 1 meal at P150/pax

Chief of Admin

& Finance

Division

NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 24,900.00 24,900.00 DA's Anniversary

200000100009000 - 50 reams PAPER, MULTICOPY,

80gsm, size: 210mm x 297mmBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 7,000.40 7,000.40

200000100009000 - 100 reams PAPER, MULTICOPY,

80gsm, size: 216mm x 330mmBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 16,368.00 16,368.00

200000100009000 - 100 pcs SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tipBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,661.00 3,661.00

200000100009000 - 100 pcs SIGN PEN, BLUE, liquid/gel

ink, 0.5mm needle tipBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,661.00 3,661.00

200000100009000 - 2 bottles STAMP PAD INK, purple or

violetBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 54.00 54.00

200000100009000 - 2 bottles STAMP PAD, FELT, bed

dimension: 60mm x 100mm minBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 60.00 60.00

200000100009000 - 10 boxes STAPLE WIRE, STANDARD,

(26/6)Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 637.00 637.00


24mm (±1mm)Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 192.50 192.50


48mm (±1mm)Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 385.00 385.00

200000100009000 - 10 pcs STAPLER with staple remover Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 870.00 870.00

200000100009000 - 60 pads NOTE PAD, stick on, 50mm x

76mm (2" x 3") minBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,045.00 2,045.00





200000100009000 - 1 pack FOLDER, L-TYPE, PLASTIC,

for legal size documentsBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 227.00 227.00

200000100009000 - 1 box FOLDER, PRESSBOARD, size:

240mm x 370mm (-5mm)Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 790.00 790.00

200000100009000 - 1 pack FOLDER, TAGBOARD, for legal

size documentsBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 500.00 500.00

200000100009000 - 10 sets MARKER, FLUORESCENT, 3

assorted colors per setBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 393.80 393.80

200000100009000 - 10 jars GLUE, all purpose, gross

weight: 200 grams minBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 506.00 506.00

200000100009000 - 5 boxes of CARBON FILM, PE, black,

size 216mm x 330mmBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,103.00 1,103.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 - 20 boxes CLIP, BACKFOLD, all metal,

clamping: 19mm (-1mm)Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 161.00 161.00

20000010000900020 boxes CLIP, BACKFOLD, all metal,






200000100009000 - 120 pcs CORRECTION TAPE, film

base type, UL 6m minBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,230.00 2,230.00

200000100009000 - 15 pcs DATA FILE BOX, made of

chipboard, with closed endsBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,107.15 1,107.15

200000100009000 - 2 box ENVELOPE, DOCUMENTARY,

for legal size documentBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,096.00 1,096.00

200000100009000 - 1 box, ENVELOPE, Expanding,

Kraftboard, Legal SizeBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 781.00 781.00

200000100009000 - 10 pcs ERASER, PLASTIC/RUBBER,

for pencil draft/writingBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 50.00 50.00

200000100009000 - 5 boxes FASTENER, METAL, 70mm

between prongsBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 418.00 418.00

200000100009000 - 5 bundles FOLDER, FANCY, for legal

size documentsBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,540.00 1,540.00

200000100009000 - 20 pcs NOTEBOOK,

STENOGRAPHER, spiral, 40 leavesBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 255.00 255.00

200000100009000 - 5 boxes PENCIL, lead, w/ eraser, wood

cased, hardness: HBBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 449.00 449.00

200000100009000 - 1 tube CUTTER BLADE, heavy duty

cutterBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 124.52 124.52

200000100009000 - 10 pcs CUTTER KNIFE for general

purposeBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 289.85 289.85

200000100009000 - 5 pcs PENCIL SHARPENER, manual,

single cutter headBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 990.00 990.00

200000100009000 - 2 pcs PUNCHER, paper, heavy duty,

with two holes guideBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 279.14 279.14

200000100009000 - 10 pairs SCISSORS, symmetrical,

blade length: 65 mmBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 165.00 165.00

200000100009000 - 10 Bottles of 664Black, L360 Epson

CISBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,700.00 2,700.00

200000100009000 - 10 cart TONER, HP85A, Black Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 31,240.00 31,240.00

200000100009000 - 10 Bottles of 664Cyan, L360 Epson CIS Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,700.00 2,700.00

200000100009000 - 6 INK CART, HP CZ107AA, (HP678),

BlackBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,151.60 2,151.60

200000100009000 - 6 INK CART, HP CZ107AA, (HP678),

TricolorBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,151.60 2,151.60

200000100009000 5 reams, BOND PAPER, sub 20, A5 Budget Section NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,500.00 2,500.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000Food and Accommodation for 20 pax, 2

days at P1,250/pax

Accounting

Section

NP-53.10 Lease of Real Property and

Venuen/a n/a 11 01 2019 11 05 2019 GoP 50,000.00 50,000.00 Financial Review and Assessment

200000100009000 - 20 boxes of CLIP, BACKFOLD, all

metal, clamping: 32mm (-1mm)

Accounting

SectionNP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 440.00 440.00

200000100009000 - 20 boxes of CLIP, BACKFOLD, all

metal, clamping: 50mm (-1mm)

Accounting


200000100009000 - 200 pcs of CORRECTION TAPE, film


Accounting

SectionNP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,800.00 3,800.00

200000100009000 - 5 boxes of DATA FILE BOX, made of


Accounting


200000100009000 - 1 box of ENVELOPE, EXPANDING,


Accounting


200000100009000 - 1 box of FOLDER, PRESSBOARD,

size: 240mm x 370mm (-5mm)

Accounting


200000100009000 - 10 packs of FOLDER, TAGBOARD, for

legal size documents

Accounting


200000100009000 - 20 sets of MARKER, FLUORESCENT,

3 assorted colors per set

Accounting


200000100009000 - 40 pieces of MARKER, PERMANENT,

bullet type, black

Accounting


200000100009000 - 20 pieces of MARKER, PERMANENT,

bullet type, blue

Accounting


200000100009000 - 100 pad of NOTE PAD, stick on, 76mm

x 100mm (3" x 4") min

Accounting


200000100009000 - 4 reams of PAPER, MULTICOPY,

80gsm, size: 210mm x 297mm (A4)

Accounting


200000100009000 - 175 reams of PAPER, MULTICOPY,

80gsm, size: 216mm x 330mm (Legal)

Accounting


200000100009000 - 2 boxes of PENCIL, lead, w/ eraser,

wood cased, hardness: HB

Accounting


200000100009000 - 2 books of RECORD BOOK, 500

PAGES, size: 214mm x 278mm min

Accounting


200000100009000 - 10 boxes of RUBBER BAND, 70mm

min lay flat length (#18)

Accounting


200000100009000 - 5 pairs of SCISSORS, symmetrical,

blade length: 65mm min

Accounting


200000100009000 - 150 pieces of SIGN PEN, BLUE,

liquid/gel ink, 0.5mm needle tip

Accounting


200000100009000 - 1 piece of STAMP PAD, FELT, bed


Accounting


200000100009000 - 50 boxes of STAPLE WIRE,

STANDARD, (26/6)

Accounting


200000100009000 - 1 piece of TAPE DISPENSER, TABLE


Accounting


200000100009000 - 24 rolls of TAPE, MASKING, width:

48mm (±1mm)

Accounting


200000100009000 - 20 rolls of TAPE, TRANSPARENT,

width: 24mm (±1mm)

Accounting



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FY 2018 CONTINUING APPROPRIATION200000100009000 - 8 rolls of TAPE, TRANSPARENT,

width: 48mm (±1mm)

Accounting


200000100009000 - 20 rolls of TWINE, plastic, one (1) kilo

per roll

Accounting


200000100009000 - 1 piece of PENCIL SHARPENER,

manual, single cutter head

Accounting


200000100009000 - 2 pieces of STAPLER, STANDARD

TYPE, load cap: 200 staples min

Accounting


200000100009000 - 15 pieces of FLASH DRIVE, 16 GB

capacity

Accounting


200000100009000 - 3 units of MOUSE, optical, USB

connection type

Accounting


200000100009000 - 4 boxes of STAPLE WIRE, for heavy

duty staplers, (23/13)

Accounting


200000100009000 - 50 pieces of DVD REWRITABLE,

speed: 4x min, 4.7GB capacity min

Accounting


200000100009000 - 1 box of Carbon Paper, Blue, Legal SizeAccounting


2000001000090006 bottles of INK BOTTLE, Black, Epson

673

Accounting

SectionNP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 2,400.00 2,400.00

200000100009000 CellcardsAccounting



General

Services

Section


200000100009000Supply and delivery of 2 units Hand Truck

(Push Cart)Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 10,000.00 10,000.00

2000001000090002 boxes TONER PHOTOCOPIER W/

MODEL 1TK 1147Cash Unit NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 13,493.00 13,493.00

200000100009000 3 units Filling Tray - 3 layers Cash Unit NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 1,704.75 1,704.75

2000001000090002 pcs. UPS-ES500VA (BE500-PM), 650

WattsCash Unit NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 5,150.00 5,150.00

2000001000090001 unit Water Dispense hot, warm, cold with

cabinetCash Unit NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 10,000.00 10,000.00

200000100009000 4 pcs. Extension wire Cash Unit NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 2,400.00 2,400.00

200000100009000 1 pc HP Laser Jet P1102 Cash Unit NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 6,000.00 6,000.00

200000100009000 10 stubs Official Receipts Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,000.00 3,000.00

200000100009000

- 6 cartridge Toner for Gestetner

Photocopier (MP C2011), black @

4,550/cart

Bids and

Awards

Committee


200000100009000


Photocopier (MP C2011), cyan @

4,550/cart

Bids and

Awards

Committee



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Photocopier (MP C2011), yellow @

4,550/cart

Bids and

Awards

Committee


200000100009000


Photocopier (MP C2011), magenta @

4,550/cart

Bids and

Awards

Committee


2000001000090008 cart. Toner Optimum 303 for Canon

Printer @ 2,480.00/cart

Bids and

Awards

Committee


2000001000090006 cart. Toner for Gestetner Photocopier

MP2001L @ 2,710.40/cart

Bids and

Awards

Committee


200000100009000 Contract of ServiceAPCO-North

CotabatoDirect Contracting n/a n/a n/a 01 03 2019 GoP 116,580.00 116,580.00


P400/pax

APCO-Sultan

KudaratNP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 48,000.00 48,000.00 Meetings, Consultations, Briefings

20000010000900011 pcs. Venetian Blind Curtain at

P1,000/pc.

APCO-Sultan

KudaratNP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 11,000.00 11,000.00

20000010000900010 reams PAPER, MULTICOPY, 80gsm,

size: 216mm x 330mm

APCO-

SaranganiNP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,750.00 2,750.00


size: 210mm x 297mm

APCO-


20000010000900010. packs TOILET TISSUE PAPER 2-plys

sheets, 150 pulls

APCO-


20000010000900015 bottles ALCOHOL, ethyl, 68%-70%,


APCO-


2000001000090006 cart. INK CART, HP CN692AA,

(HP704), Black

APCO-


2000001000090006 cart. INK CART, HP CN693AA,

(HP704), Tri-color

APCO-


2000001000090003 pcs. MOUSE, optical, USB connection

type

APCO-

SaranganiNP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 600.00 600.00

20000010000900010 pcs. SIGN PEN, BLACK, liquid/gel ink,

0.5mm needle tip

APCO-


20000010000900010 pcs. SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tip

APCO-


2000001000090004 boxes STAPLE WIRE, STANDARD,

(26/6)

APCO-


20000010000900010 pcs. CORRECTION TAPE, film base

type, UL 6m min

APCO-


2000001000090008 packs DETERGENT POWDER, all

purpose, 1kg

APCO-


200000100009000 6 pcs. BROOM, soft (tambo)APCO-



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FY 2018 CONTINUING APPROPRIATION2000001000090002 boxes Paper Fastener, plastic, 50 sets

per box,

APCO-


2000001000090006 pcs. Marker, whiteboard, black, broad

type

APCO-

SaranganiNP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 180.00 180.00

2000001000090001 unit Stapler Wire with remover, standard

size

APCO-


2000001000090004 cart. Ink for HP Printer (HP Laserjet

1020)

APCO-

SaranganiNP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 4,000.00 4,000.00

200000100009000 3 pcs. Keyboard for computerAPCO-


2000001000090006 boxes Film Paper for KX-FP701 fax

machine

APCO-


200000100009000 4 bottles Fabric ConditionerAPCO-


2000001000090003 pcs. Floor mop with handle and mop

head

APCO-


200000100009000 5 pcs. Flourescent tube (FL-40WT10DL)APCO-


200000100009000 5 pcs. LED Bulb, 25 wattsAPCO-


200000100009000 1 unit Battery, 11 plates, P8,000/unitAPCO-


200000100009000 2 pcs Tire 235 x 15, 8ply, P10,000.00/pcAPCO-


200000100009000 4pcs Oil filter, 4 pcs, P800/pcAPCO-


200000100009000 4 pcs Fuel filter, P800/pcAPCO-


200000100009000Pull down transmission and diagnose

(SDD-224)

APCO-


200000100009000 Degreaser (SDD-224)APCO-


200000100009000Labor for the Repair and Maintenance of

RP SDD 224

APCO-


200000100009000 Repair and Maintenance of 8 units AirconAPCO-


200000100009000Repair and Maintenance of Photocopier

(Canon IR1020)

APCO-


200000100009000 28 liters Engine OilAPCO-


200000100009000 Contract of ServiceAPCO-South



P550/paxGAD NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 82,500.00 82,500.00 National Women's Month Celebration


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FY 2018 CONTINUING APPROPRIATION200000100009000 Contract of Service RAFC XII Direct Contracting n/a n/a n/a 01 03 2019 GoP 139,896.00 139,896.00

200000100009000Food and Accommodation for 2.5 days, 40

pax at P2,650/paxESETS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 106,000.00 106,000.00

Documentation and Scrapbook

Making for the 2019 Gawad Saka

Nominees

200000100009000 - 2 reams Bond Paper, 8x11, Sub-20 ESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 490.00 490.00 Scrapbook Making for the 2019

Gawad Saka Nominees

200000100009000 - 2 reams Bond paper, 8x13, Sub-20 ESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 550.00 550.00 Scrapbook Making for the 2019

Gawad Saka Nominees

200000100009000 - 2 sets Ink L210 (4 colors/set) @

1,500.00/setESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 3,000.00 3,000.00

Scrapbook Making for the 2019

Gawad Saka Nominees

200000100009000 - 50 pcs Expanding Envelope @ 15.00/pc ESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00 Scrapbook Making for the 2019

Gawad Saka Nominees

200000100009000 - 50 pcs Ballpen with good quality, Blue

Color @ 10.00/pcESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 500.00 500.00


Gawad Saka Nominees

200000100009000 - 50 pcs Notebook, 152x216mm, 80

leaves @ 15.00/pc.ESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 750.00 750.00


Gawad Saka Nominees

200000100009000 - 50 pcs Certificate Holder, 8x11 size @

45.00/pcESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 2,250.00 2,250.00


Gawad Saka Nominees

200000100009000 - 3 packs Laid paper ivory color, 20

pcs/pack @ 75.00/packESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 225.00 225.00


Gawad Saka Nominees

200000100009000 - 50 pcs ID Jacket w/ sling @ 30.00/pc ESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 1,500.00 1,500.00 Scrapbook Making for the 2019

Gawad Saka Nominees


P4,500/unit/dayESETS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 49,500.00 49,500.00

On-site Pre-validation of Gawad Saka

2019 Nominees

200000100009000

Food and Accommodation for 2 days; 5

pax fullboard at P2,250/pax; 50 pax, 4

meals and 4 snacks at P1,500/pax

Regulatory


Training on Nursery Accreditation and

Certification Process cum Nursery

Operators Meeting


P4,500/unit/day

Regulatory




Operators Meeting

200000100009000 - 50 pcs Notebook (80 leaves) @

15.00/pc

Regulatory




Operators Meeting

200000100009000 - 50 pcs Ballpen (Black) @ 15.00/pcRegulatory




Operators Meeting

200000100009000 - 2 reams bond paper (Long) @

350.00/ream

Regulatory




Operators Meeting

200000100009000 - 2 reams bond paper (short) @

250.00/ream

Regulatory




Operators Meeting

200000100009000 - 55 pcs ID Jacket with sling @30.00/pcRegulatory




Operators Meeting


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Funds





- 50 pcs Brown envelop (Long)

@15.00/pc

Regulatory




Operators Meeting


P4,500/unit/day

Regulatory


Monitoring and Validation of

Accredited Nursery

200000100009000Food for 2 meetings, 30 pax/meeting, 1

meal and 2 snacks at P600/pax

Reg'l

Convergence

Initiative for

Sustainable

Rural

Development


Reg'l Convergence Initiative for

Sustainable Rural Development (RCI-

SRD) Quarterly Meeting


P600/pax

Reg'l

Convergence

Initiative for

Sustainable

Rural

Development

NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 30,000.00 30,000.00 Orientation and Organization of PCI

and MCI for Allah Valley


P600/pax

Reg'l

Convergence

Initiative for

Sustainable

Rural

Development

NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 30,000.00 30,000.00 Ligawasan March Task Force Meeting


P4,500/unit/day

Disaster Risk

Reduction

Management

NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 45,000.00 45,000.00 Damaged Assessment for High Value

Crops Area


200000100009000 Fuel Balindog RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 100,000.00 100,000.00 Consolidated into one (1) Purchase

Request



74,802,816.52 60,248,816.52 14,554,000.00

3101011000020001 unit Automated Machine for Identification

of Bacteria with Susceptibility TestingRADDL Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 2,500,000.00 2,500,000.00

3101011000020001 unit Polymerase Chain Reaction Cabinet,

2ft/0.6mRADDL NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 390,000.00 390,000.00

LIVESTOCK PROGRAM

Sub-Total - - - - - - - - - - - - - -


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Funds




FY 2018 CONTINUING APPROPRIATION3101011000020001 unit Class II, Biological Safety Cabinet (E

series), 2ft/0.9mRADDL NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 714,300.00 714,300.00

310101100002000 1 unit Mini-Centrifuge (High Speed) RADDL NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 139,000.00 139,000.00

310101100002000 3 units Vortex Mixer RADDL NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 90,000.00 90,000.00

310101100002000 1 unit Microhematocrit Centrifuge RADDL NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 85,000.00 85,000.00

310101100002000 1 uniot pH Meter Benchtop RADDL NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 80,000.00 80,000.00

3101011000020002 units All-in-One Desktop, Intel Core i5-

825OU Quad-core ProcessorRAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 150,000.00 150,000.00

3101011000020001 unit Laptop, 14 inches, Inter Core i58OU,

4gbRAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 45,000.00 45,000.00

31010110000200020 Head, Doe, 75% Anglo Nubian, 20-25

kgs, 8-10 months old

Balindog

Livestock &

Production

Center


31010110000200011 Head, Heifer, Upgraded Brahman, 200-

250 kgs, 2-3 years old,

Balindog

Livestock &

Production

Center


310101100002000Construction of Two-lane Pavement with

Foot Bridge

Balindog

Livestock &

Production

Center

Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 1,500,000.00 1,500,000.00

310101100002000 Construction of Perimeter fence

Balindog

Livestock &

Production

Center


310101100002000 Construction of Cattle Shed

Balindog

Livestock &

Production

Center


310101100002000 Construction of Carabao Shed

Balindog

Livestock &

Production

Center


310101100002000 Construction of Swine House

Balindog

Livestock &

Production

Center


310101100002000 Construction of Caretaker bunkhouse

Balindog

Livestock &

Production

Center



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FY 2018 CONTINUING APPROPRIATION310101100002000 Construction of Motorpool

Balindog

Livestock &

Production

Center


310101100002000 Construction of Milking parlour

Balindog

Livestock &

Production

Center


310101100002000

1 unit,Diesel Water Pump(16 Hp) with

suction hose (4 dia.) @ 10 meter & hose

(4 dia.) @ 100 meter.

Balindog

Livestock &

Production

Center


3101011000020001 unit,Electric Water pump (1 Hp & 220V)

with pressure tank(82liters) with installation

Balindog

Livestock &

Production

Center


3101011000020001 unit,Air compressor (1 Hp,220V & 60

Hz) with 50 meter hose

Balindog

Livestock &

Production

Center


310101100002000 1 unit, grass cutter (1.5 Hp)

Balindog

Livestock &

Production

Center


3101011000020001 unit, 29 Cu.Ft Solid Top Chest Freezer

(White)

Balindog

Livestock &

Production

Center


310101100002000 Extension of Perimeter Fence (concrete)

Aroman

Livestock &

Production

Center


310101100002000 Establishment of Water System

Aroman

Livestock &

Production

Center


310101100002000 Establishment of Pit Silo

Aroman

Livestock &

Production

Center


310101100002000 Construction of Administration Building

Aroman

Livestock &

Production

Center



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FY 2018 CONTINUING APPROPRIATION310101100002000 1 set Cultivator, Hilling Up & Furrower

Aroman

Livestock &

Production

Center


310101100002000 1 unit Brush Cutter, 4-Stroke Grass Cutter

Aroman

Livestock &

Production

Center


31010110000200057 rolls, CHICKEN NET, black, double

width, 100m/roll @ P8,000/rollFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 456,000.00 456,000.00

310101100002000190 rolls, CYCLONE WIRE, 4 ft x 5 m/ roll

@ P1,000/rollFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 190,000.00 190,000.00

310101100002000 8 units Forage Chopper FOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 1,120,000.00 1,120,000.00

310101100002000 22 units Incubator FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 870,000.00 870,000.00

310101100002000 Contruction of 2 units Feedmill Building FOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 3,000,000.00 3,000,000.00

310101100002000Supply, delivery and Installation of 2 set

Various Feedmill EquipmentFOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 3,000,000.00 3,000,000.00

310101100002000

300 boxes Rehydrating electrolyte mixture

+ Electrolytes + dextrose + vitamins +

glycine, 6 gms x 48 sachet/box @ 850/box

FOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 255,000.00 255,000.00

310101100002000200 bottles Oxytetracycline Base 200 mg;

100ml @ 750.00/botFOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 150,000.00 150,000.00

310101100002000240 bottles Multivitamins; 100ml, @

500.00/bot.FOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 120,000.00 120,000.00

310101100002000 60 liters Triclabendazole @ 3,000.00/liter FOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 180,000.00 180,000.00

310101100002000100 Ivermectin 20mg/ml; 100ml/bot @

800.00/botFOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 80,000.00 80,000.00

310101100002000200 bottles Vitamin B Complex + folic acid

+ liver extract, 100 ml/bot @ 1,400/botFOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 280,000.00 280,000.00

310101100002000150 bottles Vitamin E with Selenium,

100ml/bot @ 800.00/botFOD (Livestock) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 120,000.00 120,000.00

31010110000200050 bottles Vitamin E with Selenium,

100ml/bot @ 800.00/botFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 40,000.00 40,000.00

31010110000200025 liters AIbendazole + Ivermectin, @

1,800.00/literFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 45,000.00 45,000.00

310101100002000100 bottles Oxytetracycline Base 200 mg;

100ml @ 750.00/botFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 75,000.00 75,000.00

3101011000020004 kits Artificial Insemination Kit @

P25,000/kitFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 100,000.00 100,000.00


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FY 2018 CONTINUING APPROPRIATION310101100002000 3 units Cellphone for Geotagging FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 48,000.00 48,000.00

310101100002000 100 kls Indigofera seeds @ P2,000/kilo FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 200,000.00 200,000.00

310101100002000 30 kls Ipil-ipil seeds @ P1,500/kilo FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 45,000.00 45,000.00

310101100002000 30 kls Acid Ipil-ipil seeds @ P1,500/kilo FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 45,000.00 45,000.00

310101100002000 55 kls Rensonii seeds @ P2,000/kilo FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 110,000.00 110,000.00

310101100002000 Contract of Service FOD (Livestock) Direct Contracting n/a n/a n/a 01 03 2019 GoP 540,000.00 540,000.00

310101100002000 Piece Contract Worker FOD (Livestock) Direct Contracting n/a n/a n/a 01 03 2019 GoP 572,400.00 572,400.00

310101100002000 Airline Tickets FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 232,000.00 232,000.00

31010110000200020 bottles, ALCOHOL, ethyl, 68%-70%,

scented, 500ml (-5ml)FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,200.00 1,200.00

31010110000200020 pcs, CORRECTION TAPE, film base

type, UL 6m minFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 400.00 400.00

3101011000020001 pack, FOLDER, L-TYPE, PLASTIC, for

legal size documentsFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 280.00 280.00

3101011000020008 jars, GLUE, all purpose, gross weight:

200 grams minFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 480.00 480.00

31010110000200020 pads, NOTE PAD, stick on, 50mm x

76mm (2" x 3") minFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 700.00 700.00

310101100002000 40 reams, PAPER, A4, sub 20 FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 6,000.00 6,000.00

310101100002000 20 reams, PAPER, legal, sub 20 FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,600.00 3,600.00

310101100002000 20 reams, PAPER, letter, sub 20 FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,600.00 3,600.00

3101011000020002 boxes, PENCIL, lead, w/ eraser, wood

cased, hardness: HBFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 30.00 30.00

3101011000020005 rolls, TAPE, MASKING, width: 48mm

(±1mm)FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 600.00 600.00

31010110000200012 packs, TOILET TISSUE PAPER 2-plys

sheets, 150 pullsFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 960.00 960.00

310101100002000 2 rolls, TWINE, plastic, one (1) kilo per roll FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 120.00 120.00

3101011000020002 pcs, CUTTER KNIFE, for general

purpose, bigFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 80.00 80.00

3101011000020002 pcs, PENCIL SHARPENER, manual,

single cutter headFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 450.00 450.00


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FY 2018 CONTINUING APPROPRIATION310101100002000 2 pcs, PUNCHER, paper, heavy duty, with

two hole guideFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 260.00 260.00

310101100002000 2 pcs, CALCULATOR, compact, 12 digits FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 300.00 300.00

3101011000020002 pcs, EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 8,000.00 8,000.00

310101100002000 8 pcs, FLASH DRIVE, 16 GB capacity FOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,200.00 3,200.00

31010110000200020 cart, INK CART, EPSON C13T664100

(T6641), BlackFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 6,000.00 6,000.00


(T6642), CyanFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,500.00 1,500.00


(T6643), MagentaFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,500.00 1,500.00


(T6644), YellowFOD (Livestock) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 9,600.00 9,600.00

310101100002000 5 reams, PAPER, A3, sub20 FOD (Livestock) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,600.00 3,600.00

310101100002000 7 units, HP Inkjet A3 Toner @ P3,000/pc FOD (Livestock) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 21,000.00 21,000.00

31010110000200010 pcs, Gestetner MP2501L ( Toner) @

P2,500/pcFOD (Livestock) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 25,000.00 25,000.00

310101100002000 3 pcs, USB hub, 3 ports, @ P500/pc FOD (Livestock) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,500.00 1,500.00

3101011000020001 pc, Whiteboard (1.5m w x 1mh) with

wheeled standFOD (Livestock) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,000.00 4,000.00

310101100002000

3,000 copies, Manuals, 6 x 9 inches, 30

pages in full color, Inside: Using C2S 80

lbs., Cover: C2S 120 lbs.


310101100002000

2,000 copies, Magazine, 20 pages

including cover, full colored, 9 x 13 inches,

Inside: Using C2S 80 lbs., Cover: C2S 120

lbs.


310101100002000 4 kls Curing Salt @ 95/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 380.00 380.00 Ingredients for Meat Processing

310101100002000 4 kls Phosphate @ 150/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 600.00 600.00 Ingredients for Meat Processing

310101100002000 4 kls Caragenen @ 550/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,200.00 2,200.00 Ingredients for Meat Processing

310101100002000 4 kls Isolate @ 500/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,000.00 2,000.00 Ingredients for Meat Processing

310101100002000 4kls Meat enhancer @ 350/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,460.00 1,460.00 Ingredients for Meat Processing


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FY 2018 CONTINUING APPROPRIATION310101100002000 6 kls TVP @ 175/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,050.00 1,050.00 Ingredients for Meat Processing

310101100002000 5 bottles Anisado Wine @ 50kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 250.00 250.00 Ingredients for Meat Processing

310101100002000 1 kilo Garlic Powder @ 500/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 500.00 500.00 Ingredients for Meat Processing

310101100002000 1 kilo Ground Black Pepper @ 550/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 550.00 550.00 Ingredients for Meat Processing

310101100002000 4 boxes 3 ply Face Mask @ 200/ box FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 800.00 800.00 Ingredients for Meat Processing

310101100002000 4 packs Hairnet @ 300/pack FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,200.00 1,200.00 Ingredients for Meat Processing

310101100002000 160 pcs Apron @ 50 /piece FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 5,000.00 5,000.00 Ingredients for Meat Processing

310101100002000 260 pack Eco-bag @ 12.00/piece FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,460.00 2,460.00 Ingredients for Meat Processing

310101100002000 25 packs SP- 10 Food tray @ 65/pack FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,625.00 1,625.00 Ingredients for Meat Processing

310101100002000 25 packs 2H Food tray @ 60/pack FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00 Ingredients for Meat Processing

310101100002000 150 pcs Measuring cup & spoon @ 65/ pc. FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 9,750.00 9,750.00 Ingredients for Meat Processing

310101100002000 5 packs Folded towel @ 55/pack FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 275.00 275.00 Ingredients for Meat Processing

310101100002000 4 cans Pineapple juice @ 80/can FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 320.00 320.00 Ingredients for Meat Processing

310101100002000 4 kls Refined sugar @ 65/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 260.00 260.00 Ingredients for Meat Processing

310101100002000 2 kls Refined salt @ 35/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 70.00 70.00 Ingredients for Meat Processing

310101100002000 2 kls Course salt @ 30/ kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 60.00 60.00 Ingredients for Meat Processing

310101100002000 15 kls Pork meat @ 250/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,750.00 3,750.00 Ingredients for Meat Processing

310101100002000 15 kls Beef meat @ 300/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,500.00 4,500.00 Ingredients for Meat Processing

310101100002000 15 kilos Chicken meat @ 200/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00 Ingredients for Meat Processing

310101100002000 25 packs Molo wrapper @ 40/pack FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,600.00 1,600.00 Ingredients for Meat Processing

310101100002000 1 bottle Sesame oil (ig) @ 350/bottle FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 350.00 350.00 Ingredients for Meat Processing

310101100002000 1 tray Egg (large) @ 200/tray FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 200.00 200.00 Ingredients for Meat Processing


Advertisement/P

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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310101100002000 2 kilos Garlic @ 150/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 300.00 300.00 Ingredients for Meat Processing

310101100002000 2 kilos Carrots @ 100/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 200.00 200.00 Ingredients for Meat Processing

310101100002000 2 kilos Calamansi @ 50/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 200.00 200.00 Ingredients for Meat Processing

310101100002000 5 boxes Cheese @ 55/box FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 275.00 275.00 Ingredients for Meat Processing

310101100002000 3 kilos Shrimp @ 350/kilo FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,050.00 1,050.00 Ingredients for Meat Processing

310101100002000 2 rolls Multi-wrap @ 75.0/roll FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00 Ingredients for Meat Processing

310101100002000 15 packs @ P.E bags ( 6x6) @ 60/pack FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 900.00 900.00 Ingredients for Meat Processing

310101100002000 15 packs @ P.E bags ( 4x4) @ 50/pack FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 750.00 750.00 Ingredients for Meat Processing

310101100002000 5 rolls Clingwrap @ 950/roll FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,900.00 1,900.00 Ingredients for Meat Processing

310101100002000 2 sets Dishwashing liquid @ 100/set FOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 200.00 200.00 Ingredients for Meat Processing

310101100002000 Cellcards

Office of the

RTD for

Operations


310101100002000Food and Accommodation for 1 day, 19

pax at P1,300/pax

Regulatory


FMD Surveillance and Monitoring

Training

310101100002000 30 pcs. Tarpaulin, 3x4Regulatory


FMD Surveillance and Monitoring

Training

310101100002000 CellcardsRegulatory


31010110000200010 pcs, Stapler standard type, load cap :

200 stalpesmin, @ 86.90 per piece

Regulatory

DivisionNP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 869.00 869.00

31010110000200030 boxes, Staple Wire Standard, (26/6),

@ Php 21.21per piece

Regulatory


31010110000200010 boxes, Envelope, Documentary, for

legal size documents, @547.97 per box

Regulatory

DivisionNP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 5,479.70 5,479.70

31010110000200010 boxes, Fastener, Metal ,70mm between

prongs @ Php 83.47 per box

Regulatory


310101100002000 10 pcs, Puncher, paper, heavy duty, with

two hole guide, @ 139.57 per piece

Regulatory



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Notice of

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Contract






Source of

Funds





59 reams, Paper Multi-purpose (Copy)

Legal, 70 gsm, @ Php 137.48 per ream

Regulatory


310101100002000 17 reams, Paper Multi-purpose (Copy)

A4, 70 gsm, @ Php 121.12 per ream

Regulatory


31010110000200014 pads, Note PAD, stick on, 76mm x

76mm (3"x3")min, @ Php 43.89 per pad

Regulatory


31010110000200010pcs Metal pen , black color @

P1,500/pcs

Regulatory


310101100002000


day: 25 pax fullboard at P1,300/pax; 2nd

day: 25 pax 2 meals and 2 snacks at

P550/pax

Regulatory


Avian Influenza Surveillance and

Monitoring Training

31010110000200050 pcs, Note books (spiral, 50 lvs, @

15.00 per piece

Regulatory


Training Supplies for Avian Influenza

Surveillance and Monitoring Training

31010110000200075pcs, Ballpen (Black)- Ordinary, @ 10.00

per piece

Regulatory




31010110000200015 reams, Bond paper (Legal) @150.00

per reams

Regulatory




310101100002000



day: 60 pax 2 meals and 2 snacks at

P550/pax

Regulatory


Prevention and Control of other

Economically Important Diseases

Training

31010110000200015 reams, Bond paper (Legal) @150.00

per reams

Regulatory


Training Supplies for Prevention and

Control of other Economically

Important Diseases Training

31010110000200025 pcs, Ballpen (Black)- Ordinary, @

10.00 per piece

Regulatory

DivisionNP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 250.00 250.00

Training Supplies for Prevention and

Control of other Economically

Important Diseases Training

310101100002000 1 pc. Tarpaulin, 3x4Regulatory




Training

31010110000200010 packs, Microcentrifuge tubes, 3ml

conical bottom, @ Php 3,800.00 per pack

Regulatory




Training

3101011000020006 packs, Transport tube, 5ml self standing,

@ Php 5,700.00 per pack

Regulatory




Training

310101100002000 6 gal, Disinfectant @ 5,000 per gal. Regulatory




Training

31010110000200040 pcs, Disposable Protective Coverall,

@ 1,500.00 per piece

Regulatory


Personal Proctective Gear/

Equipment

31010110000200011 pcS, N95 Face Mask @ 180.00 per

piece

Regulatory



Equipment


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION31010110000200025 boxes, Disposable overboot covers, 50

pcs/box, @500.00 per box

Regulatory



Equipment

310101100002000

2 boxes, Disposable nitrile gloves (Small,

Medium), 50 packs per box, @ 260.00

per box

Regulatory



Equipment

31010110000200013 pair Safety Shoes (leather) @

3,000.00/pair

Regulatory



Equipment

310101100002000 30 pair Scrub Suit @ 2,000/pairRegulatory



Equipment

310101100002000 15 pcs Hard Hat @ 1,500/pairRegulatory



Equipment

31010110000200025 pcs Jacket w/ Hood , DA-RFO 12 seal

( Regulatory Officer) @ 2,500/pc.

Regulatory



Equipment

310101100002000 10 units Filing Cabinet, 4x16x68Regulatory


3101011000020003 kits, CAE Test Kits, 2 plates/kit, @

P27,000/kit

Regulatory


310101100002000

60 packs Vitamin + Mineral + Electrolytes

(Vit A 5000 IU, Vit. D3 800,000 IU, Vit. E

2,000 IU, Vit. K3 2,000 mg, Vit. B1 2,000

mg, Vit. B2 5,000 mg, Vit. B6 1,000 mg,

Vit. B12 1,000 mg, Ca Pantothenate 5,000

mg, Niacin Amide 6,000 mg, Folic Acid

400 mg, Methionine 16,000 mg, Cobalt

140 mg, Manganese 140 mg, Fe 2,140

mg, K 3,740 mg, Na 2,520 mg, Zn 130

mg, 1 kg/pack @ P1,200/pack

Regulatory


Veterinary Drugs and Biologics for

the Prevention of Avian Influenza

Disease

31010110000200040 gallons Disinfectant, Iodophore 2.7%

solution @ P2,000/gallon

Regulatory




Disease

31010110000200075 bottles, Vit A,D and E Inj., 100 ml @

P650/bottle

Regulatory




Disease

310101100002000 100 liters, TriclabendazoleRegulatory



the Prevention of Other Economically

Important Diseases

310101100002000 335 vials, Rabies VaccineRegulatory



the Prevention of Other Economically

Important Diseases

310101100002000 Airline TicketsRegulatory


310101100002000 Freight ExpenseRegulatory


310101100002000 Contract of ServiceRegulatory

DivisionDirect Contracting n/a n/a n/a n/a GoP 80,268.00 80,268.00


Advertisement/P

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Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION3101011000020003 boxes of TONER cart. 303 for Canon

LBP 2900Budget Section NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 10,500.00 10,500.00

310101100002000 3 cartridge of Toner cartridge , HP 85A,

Black

Accounting


310101100002000 2 bottles of INK Bottle , Black , Epson 673Accounting


310101100002000

Food and Accommodation for Various

Emergency Meetings & DA hosted

Interagency Meeting

PMED NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 30,000.00 30,000.00

310101100002000 Cellcards

Human

Resource Mgt.

Section


310101100002000 6 pcs Flashdrive @ 292.60 /16GB , USB

2.0 plug and playCash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,755.00 1,755.00

310101100002000 10 stubs MDS Blank Check Cash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 8,000.00 8,000.00

3101011000020001 pc. 142.78 Mouse, optical, USB

Connection typeCash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 142.78 142.78


P295/pax

Bid and Awards

CommitteeNP-53.9 - Small Value Procurement 01 03 2019 01 09 2019 01 11 2019 01 15 2019 GoP 99,710.00 99,710.00 Various BAC Proceedings

310101100002000 Airline Tickets

Convergence

Initiative for

Sustainable

Rural

Development



APCO-

Sarangani &

General Santos

City




310101100002000 10 rms Book paper , A4 , sub. 20, 200/rmAPCO-South

CotabatoNP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,000.00 2,000.00

31010110000200010 rms Book paper ,Legal Size , sub. 20,

220/rm

APCO-South


310101100002000 3 pcs Air freshener , 280ml/canAPCO-South

CotabatoNP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 300.00 300.00

310101100002000 20 pcs Alcohol 70% ethyl, 500 mlAPCO-South


310101100002000 2 pcs Glue, all purpose, 300 grams min.APCO-South


3101011000020001 pc Pencil Sharpener, 1 pc. In individual

plastic case

APCO-South



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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310101100002000 Fuel, Oil and LubricantsAPCO-Sultan

KudaratCompetitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 21,000.00 21,000.00

Consolidated into one (1) Purchase

Request

31010110000200020 pcs SIGN PEN, BLACK, liquid/gel ink,

0.5mm needle tip, P36.61/piece

APCO-Sultan

KudaratNP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 732.20 732.20

31010110000200020 pcs SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tip, P36.61/piece

APCO-Sultan


3101011000020004 box STAPLE WIRE, STANDARD,

(26/6), P21.21/box

APCO-Sultan


31010110000200010 pcs CORRECTION TAPE, film base

type, UL 6m min, P18.57/ piece

APCO-Sultan


3101011000020002 jar GLUE, all purpose, gross weight: 200

grams min, P50.58/jar

APCO-Sultan


31010110000200010 pack TOILET TISSUE PAPER 2-plys

sheets, 150 pulls, P69.19/pack

APCO-Sultan


31010110000200010 can AIR FRESHENER, aerosol,

280ml/150g min, P91.03/can

APCO-Sultan


31010110000200012 box CLIP, BACKFOLD, all metal,

clamping: 50mm (-1mm), P41.80/box

APCO-Sultan


3101011000020002 pack FOLDER, TAGBOARD, for legal

size documents, P295.77/pack

APCO-Sultan


3101011000020005 roll TAPE, MASKING, width: 48mm

(±1mm), P112.75/roll

APCO-Sultan


3101011000020005 roll TAPE, transparent, 48mm, 50

meters, P19.25/roll

APCO-Sultan


3101011000020005 roll TAPE, PACKAGING, width: 48mm

(±1mm), P19.25/roll

APCO-Sultan


31010110000200015 bottle ALCOHOL, ethyl, 68%-70%,

scented, 500ml (-5ml), P46.53/bottle

APCO-Sultan


31010110000200010 pcs BROOM, soft (tambo),

P137.50/piece

APCO-Sultan

KudaratNP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,375.00 1,375.00

31010110000200010 pcs BROOM, STICK (TING-TING),

usable length: 760mm min, P32.34/piece

APCO-Sultan


31010110000200010 bottle CLEANER,TOILET BOWL AND

URINAL, 900ml-1000ml cap, P44/piece

APCO-Sultan


3101011000020005 can CLEANSER, SCOURING

POWDER, 350g min./can, P25.30/piece

APCO-Sultan


31010110000200010 pack DETERGENT POWDER, all

purpose, 1kg, P39.59/pack

APCO-Sultan


3101011000020003 pcs DUST PAN, non-rigid plastic, w/

detachable handle, P26.27/piece

APCO-Sultan


3101011000020002 can FLOOR WAX, PASTE, RED,

P284.90

APCO-Sultan


3101011000020003 can FURNITURE CLEANER, aerosol

type, 300ml min per can, P92.40/can

APCO-Sultan



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Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION3101011000020002 piece MOP BUCKET, heavy duty, hard

plastic, P2,021.25/piece

APCO-Sultan


3101011000020005 pcs MOP HANDLE, heavy duty,

aluminum, screw type, P154/piece

APCO-Sultan


3101011000020005 pcs MOPHEAD, made of rayon, weight:

400 grams min, 116.60/piece

APCO-Sultan


3101011000020002 pcs RAGS, all cotton, 32 pieces per

kilogram min, P52.56/piece

APCO-Sultan


3101011000020003 pack FOLDER, TAGBOARD, for A4 size

documents, P229.90/pack

APCO-Sultan



size documents, P295.77/pack

APCO-Sultan


3101011000020005 roll TRASHBAG, plastic, transparent,

P147.95/roll

APCO-Sultan


3101011000020005 pcs WASTEBASKET, non-rigid plastic,

P24.95/piece

APCO-Sultan


310101100002000 2 cart ink for HP P1120, P1500/cartAPCO-Sultan


310101100002000 10 pcs Doormat, P45/pieceAPCO-Sultan


310101100002000 50 container Mineral Water (refill)APCO-Sultan


310101100002000Labor and materials for Change Oil of

Vehicle

APCO-North

CotabatoNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 48,000.00 48,000.00

3101011000020001,200 sacks, Spent grain @ 300/sack @

50kls/sack

Balindog

Livestock &

Production

Center


310101100002000 402 sacks, Corn Bran, 50kls/sack

Balindog

Livestock &

Production

Center


310101100002000 10 kls. Monocalcium diphosphate

Balindog

Livestock &

Production

Center


310101100002000 Fuel, Oil and Lubricants

Balindog

Livestock &

Production

Center

Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 290,000.00 290,000.00 Consolidated into one (1) Purchase

Request

310101100002000 Electric Consumption

Balindog

Livestock &

Production

Center



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Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310101100002000 Water Consumption

Balindog

Livestock &

Production

Center


310101100002000 Job Order

Balindog

Livestock &

Production

Center


310101100002000 Piece Contract Worker

Balindog

Livestock &

Production

Center


310101100002000 10 pcs, Cellcard, P100 load

Balindog

Livestock &

Production

Center


310101100002000 5 boxes Ballpen

Balindog

Livestock &

Production

Center


310101100002000 12 pcs, INK, 664-Black

Balindog

Livestock &

Production

Center


310101100002000 3 pcs, INK, 664-Cyan

Balindog

Livestock &

Production

Center


310101100002000 3 pcs, INK, 664-Magenta

Balindog

Livestock &

Production

Center


310101100002000 3 pcs, INK, 664-Yellow

Balindog

Livestock &

Production

Center


3101011000020002 bundles, FOLDER, Fancy, Legal, 50

pieces per bundle

Balindog

Livestock &

Production

Center


31010110000200012 reams, PAPER, Multi-Purpose (COPY)

A4, 70gsm

Balindog

Livestock &

Production

Center



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12 reams, PAPER, Multi-Purpose (COPY),

Legal size, 70gsm

Balindog

Livestock &

Production

Center


31010110000200020 pcs, Sign Pen, blue, liquid/gel ink,

0.5mm needle tip

Balindog

Livestock &

Production

Center


3101011000020005 boxes, Paper Clip, Vinyl/plastic coat,

length:48mm min

Balindog

Livestock &

Production

Center


31010110000200010 sets, Marker, Flourescent, 3 assorted

colors/ set

Balindog

Livestock &

Production

Center


31010110000200024 pcs, Correction Tape, film base type,

UL 6m min

Balindog

Livestock &

Production

Center


3101011000020004 rolls Cyclone wire, 4 ft x 5 meters @

1,100.00/roll

Balindog

Livestock &

Production

Center


31010110000200015,500 kilos Matured Palm Oil Fruit @

4.00/kilo

Balindog

Livestock &

Production

Center


310101100002000100 sack Corn Bran @ 1,000.00/sack, 50

kg/sack

Balindog

Livestock &

Production

Center


31010110000200033 bags Feed Concentrate 1,140 per bag

@ 50 kls

Balindog

Livestock &

Production

Center


310101100002000 20 pcs. Mineral Block 375/block @ 5kls.

Balindog

Livestock &

Production

Center



310101100002000 10 sacks Compete Fertilizer (16-16-16) Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 50,000.00 50,000.00

310101100002000 3 bottles Oxytetracycline 100 ml Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,250.00 2,250.00


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FY 2018 CONTINUING APPROPRIATION310101100002000 3 bottles Analgen, 100 ml Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,950.00 1,950.00

310101100002000 3 bottles Biocatalin, 100 ml Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,400.00 2,400.00

310101100002000 3 bottles Ivermectin, 100 ml Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,600.00 1,600.00

310101100002000 5 bottles Iron Dextran, 50 ml Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,000.00 4,000.00

310101100002000 2 roll Hose, 100m/roll, 1mm Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,680.00 5,680.00

310101100002000 4 roll Rope, 50m/roll, #24 Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 10,000.00 10,000.00

310101100002000 30 sacks Corn Bran @1500.00/sack

Aroman

Livestock &

Production

Center


31010110000200030 sacks Lactating Feeds @

2,000.00/sack

Aroman

Livestock &

Production

Center


31010110000200040 sacks Gestating Feeds @

2,000.00/sack

Aroman

Livestock &

Production

Center


31010110000200013 sacks Pre-starter Feeds @

2,000.00/sack

Aroman

Livestock &

Production

Center


3101011000020002 bottles Biocatalin, 100 ml @

800.00/bottle

Aroman

Livestock &

Production

Center


3101011000020002 bottles Enrofloxacin, 100 ml @

900.00/bottle

Aroman

Livestock &

Production

Center


3101011000020002 bottles Hemostan, 100 ml (Vitamin K3),

injectable @ 1,250.00/bottle

Aroman

Livestock &

Production

Center


3101011000020003 bottles Ivermectin, 100 ml @

1,000.00/bottle

Aroman

Livestock &

Production

Center



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4 botthes Iron Dextran, 100 ml @

800.00/bottle

Aroman

Livestock &

Production

Center


3101011000020004 bottles Vitamin A,D,E @ 100 ml @

800.00/bottle

Aroman

Livestock &

Production

Center


3101011000020005 boxes Levamazole powder @

500.00/box

Aroman

Livestock &

Production

Center


310101100002000 Job Order

Aroman

Livestock &

Production

Center



Aroman

Livestock &

Production

Center


3101011000020003 rolls Net, double, 4 ft, 100 meters @

6,000.00/roll

Aroman

Livestock &

Production

Center


3101011000020004 rolls Hog wire, 4 ft, 20 meters/roll @

1,500/roll

Aroman

Livestock &

Production

Center


310101100002000 16 kilos U-nails @ 90.00/kilo

Aroman

Livestock &

Production

Center


3101011000020001 roll Garden hose, 100 meters / roll @

3,000.00 per meter

Aroman

Livestock &

Production

Center


310101100002000 8 pcs. Lagaraw @ 350.00/piece

Aroman

Livestock &

Production

Center


310101100002000 5 kilos Nails, # 2 @ 100.00/kilo

Aroman

Livestock &

Production

Center


310101100002000 5 kilos Nails, # 3 @ 100.00/kilo

Aroman

Livestock &

Production

Center


31010110000200010 pcs. White bulb, 14W (100W), B22

cap, Cool daylight , @ 200/piece

Aroman

Livestock &

Production

Center



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FY 2018 CONTINUING APPROPRIATION310101100002000 Fuel, Oil and Lubricants

Aroman

Livestock &

Production

Center


Request


Aroman

Livestock &

Production

Center


310101100002000 Tire, 6 pcs @ 10,000.00/ piece

Aroman

Livestock &

Production

Center


Repair and Maintenance of Elf,

Tractor, Forage Harvester, Forage

Chopper, Motorcycle, Grass Cutter

310101100002000Battery, 11 plates @ 6,000.00/piece@ 2

pieces

Aroman

Livestock &

Production

Center





310101100002000 hub stick bearing, 6 pieces @ 500.00

Aroman

Livestock &

Production

Center





310101100002000tire, 100-90-17;300-17; 300-17; 3 pcs @

1,000/piece

Aroman

Livestock &

Production

Center





310101100002000 Battery,12 volts @1 [email protected]

Aroman

Livestock &

Production

Center





310101100002000 bulb, signal light, 6 pcs @ 90.00/piece

Aroman

Livestock &

Production

Center





310101100002000Forage harvester connector @ 1 piece @

7,000.00/piece

Aroman

Livestock &

Production

Center





310101100002000

150 pack, ELECTROLYTES, Rehydrating

Electrolyte mixture, 1000 rams/ pack @

1,200/ pack

FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 180,000.00 180,000.00

310101100002000100 bottles, AMOXICILLIN, 20% LA, 100

ml/bottle @ P600/botFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 60,000.00 60,000.00

310101100002000

100 gallons, DISINFECTANT,

Belzalkonium Chloride 2.5%, Chelating

Agent 5.0%, Non-Ionic Surfactant, Q.s. ad

1.0L @P2,000/gallon



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310101100002000

130 bottles, MULTIVITAMINS, Injectable

100ml (ROBICOMJECT INC), per ml, Vit

B 20 mg, B2 2mg, B5 4mg, B6 2 mg, B12

5mcg, Niacinamide 50 mg @ P850/bottle


310101100002000100 bottles, IVERMECTIN, 10 mg/ml, sol

for Inj., SC @ P1,300/bottleFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 130,000.00 130,000.00

310101100002000100 boxes, LEVAMISOLE POWDER HCl,

100mg/g, 10g/sachetFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 70,000.00 70,000.00

31010110000200050 packs, RENSONII SEEDS,

500gms/packFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 50,000.00 50,000.00 Forage Seeds

31010110000200050 packs, INDIGOFERA SEEDS,

500gms/packFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 500,000.00 500,000.00 Forage Seeds

310101100002000450 bags, HOG GROWER MASH, 50

kgs/bag @ 1,500/bagFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 675,000.00 675,000.00

310101100002000950 bags, CORN BRAN, D1, 50 kgs/bag

@ 900/bagFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 855,000.00 855,000.00

310101100002000285 bags, CRACKED CORN, 50 kgs/bag

@ 1,300/bagFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 370,500.00 370,500.00

310101100002000760 bags, FEED CONCENTRATE, 50

kgs/bag @ 1,500/bagFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 1,140,000.00 1,140,000.00

310101100002000150 blocks, MINERAL BLOCK, 5 kg/block

@375/blockFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 56,250.00 56,250.00

310101100002000 36 pcs, Plastic Drum @ P1,700/drum FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 61,200.00 61,200.00 Materials for the Installation of Biogas

Digester

310101100002000 720 pcs, Pipe Series @ P80/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 57,600.00 57,600.00 Materials for the Installation of Biogas

Digester

310101100002000 48 pcs, Tee 1/2 @P30/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,440.00 1,440.00 Materials for the Installation of Biogas

Digester

310101100002000 24 pcs, Copling @ P40/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 960.00 960.00 Materials for the Installation of Biogas

Digester

310101100002000 48 pcs, Elbow @ P30/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,440.00 1,440.00 Materials for the Installation of Biogas

Digester

310101100002000 24 pcs, Silicon Sealant @ P300/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 7,200.00 7,200.00 Materials for the Installation of Biogas

Digester

310101100002000 12 pcs, Solvent Cement, 1/4 @P230/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,760.00 2,760.00 Materials for the Installation of Biogas

Digester

310101100002000 60 pcs, Pipe blue, 1/2 @P450/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 27,000.00 27,000.00 Materials for the Installation of Biogas

Digester

310101100002000 36 pcs, Male Adaptor @ P80/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,880.00 2,880.00 Materials for the Installation of Biogas

Digester

310101100002000 60 pcs, Female Adaptor, 4" @ P250/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 15,000.00 15,000.00 Materials for the Installation of Biogas

Digester


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FY 2018 CONTINUING APPROPRIATION310101100002000 24 pcs, Call Valve @ P150/pc FOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,600.00 3,600.00 Materials for the Installation of Biogas

Digester


P250/paxFOD (Livestock) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 160,000.00 160,000.00 Secretary's Byaheng Bukid


P350/paxFOD (Livestock) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 168,000.00 168,000.00

Meetings with MFO Leaders and

other Livestock Programs and

Activities



Livestock Quarterly Meeting with

Livestock Technician


P375/paxFOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 30,000.00 30,000.00

Livestock Quarterly Meeting with

City/Provincial Veterinarians



Distribution of Veterinary Drugs and

Biologics



Livestock Meeting with Multiplier

Farm Recipients


P375/paxFOD (Livestock) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 45,000.00 45,000.00 UNAIP Meetings



Rabies Awareness Month for PVET

South Cotabato




North Cotabato




Sultan Kudarat




Sarangani



Rabies Awareness Month for CVET

Tacurong City




Kidapawan City




Koronadal City




General Santos City


P4,500/unit/dayFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 162,000.00 162,000.00

Validation and Monitoring, Facilitation

of Resource Speakers, Farmer

Beneficiaries, Trainings, Project

Monitoring & Evaluation, Intervention

Distribution and Animal Health

Monitoring and other DA Activities


P4,500/unit/dayFOD (Livestock) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 162,000.00 162,000.00

Validation and Monitoring of Multiplier

Farm Project, Feedmills and other DA

Projects


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FY 2018 CONTINUING APPROPRIATION310101100002000 Freight Expense FOD (Livestock) Shopping n/a n/a n/a n/a GoP 100,000.00 100,000.00

310101100002000 Fuel, Oil and Lubricants FOD (Livestock) Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 160,000.00 160,000.00

44,433,731.61 16,404,431.61 28,029,300.00

310101100005000Supply and delivery of 100 heads Goat,

not less than 6 mo. 12-15 kgs. @ 4,500.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 450,000.00 450,000.00

310101100005000Supply and delivery of 120 heads Native

Swine (Piglet 10-12 kilos) @ 3,500.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 420,000.00 420,000.00

310101100005000


Motorized Type, Dry weight: Emplty seed

tank and fuel tank, 12 kg, Multi-function;

Seeding, Fetilizing, Spraying @ 75,000.00

FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 150,000.00 150,000.00

310101100005000Construction of 1 unit Botanical Concoction

Facility @ 300,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 300,000.00 300,000.00

310201100005000

Supply and delivery of 10 units Grass

cutter, Model: Fuji HBC -435, Remote

type: Automatic Centrifugal clutch; spiral

bevel gear; drive shaft, Air-cooled; 4 cycle;

vertical piston valve; gasoline engine,

standard blade (mm) CG420-2 255mm 3

blade (255x1.4), heavy duty x 25,000.00


310201100005000

Supply and delivery of 2 units Multi-

cultivator bedding machine with trailler x

330,000.00


310201100005000

Supply and delivery of 1 unit Multi-

cultivator bedding machine with trailler x

330,000.00

FOD (OAP) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 330,000.00 330,000.00 Additional Procurement

310201100005000Supply and delivery of 4 units Incubator

(max 250-300 eggs capacity) x 50,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 200,000.00 200,000.00

310201100005000

Supply and delivery of 10 units Power

Sprayer with complete accessories x

20,000.00


310201100005000

Supply and delivery of 5 units Power

Sprayer with complete accessories x

20,000.00


310201100005000Supply and delivery of 2 units Shredder

Machine with accessories x 400,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 800,000.00 800,000.00

310201100005000Construction of 2 units Animal

House/Shelter x 300,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 600,000.00 600,000.00

Sub-Total - - - - - - - - - - - - - -

ORGANIC AGRICULTURE PROGRAM (OAP)


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Supply and delivery of 15 units Pump

Engine Set for Shallow Tube Well ( STW)

x 100,000.00

FOD (OAP) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 29 2019 GoP 1,500,000.00 1,500,000.00

310202100005000Construction of 2 units Solar Powered

Irrigation System x 700,000.00FOD (OAP) Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 29 2019 GoP 1,400,000.00 1,400,000.00

200000100009000 Supply and delivery of 1 set Desktop FOD (OAP) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 45,000.00 45,000.00

200000100009000 Supply and delivery of 1 unit Laptop FOD (OAP) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 50,000.00 50,000.00

310101100005000Supply and Delivery of 430 bags Organic

Rice Seeds for Upland & Lowland AreaFOD (OAP) Competitive Bidding 03 01 2019 03 22 2019 03 27 2019 03 29 2019 GoP 1,468,000.00 1,468,000.00

310101100005000Supply and delivery of 50 bags Organic

Rice Seeds for Upland, untreated FOD (OAP) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 270,000.00 270,000.00 Additional Procurement

310101100005000

Supply and delivery of 500 packs

Sinigang . Enclose with Raddish ( 10

grams), string beans ( 10 grams), petchay

(5grams), eggplant (5 grams), finger

pepper (10 grams), kangkong (10 grams)

@ 125.00 per pack


310101100005000


Pinakbet. Enclose with bitter gourd ( 10

grams), pole sitao ( 13 grams), squash (

10 grams), eggplant (2 grams), okra ( 15

grams) @ 125.00 per pack


310101100005000Supply and delivery of 860 liters Liquid

Foliar Fertilizer, Certified OrganicFOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 387,000.00 387,000.00

310101100005000Supply and delivery of 250 liters Liquid

Foliar Fertilizer, Certified Organic x 450.00FOD (OAP) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 112,500.00 112,500.00 Additional Procurement

310101100005000Supply and delivery of 4,300 bags Organic

Fertilizer, vermi compost, 50kg/bagFOD (OAP) Competitive Bidding 03 01 2019 03 22 2019 03 27 2019 03 29 2019 GoP 1,720,000.00 1,720,000.00

310101100005000

Supply and delivery of 500 bags Organic

Fertilizer, vermi compost, N-P-K 5%-10%,

50kg/bag x 400.00


310101100005000

Supply and delivery of 6 units Folding Bed

(1695), made of durable fabric, convenient

to carry anywhere, bedtype- platform heel

@ 3,000.00

FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 18,000.00 18,000.00

310101100005000Supply and delivery of 2 drums Molasses

200 kilos per drum @ 23,000.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 46,000.00 46,000.00

310101100005000Supply and delivery of 6 pcs. Tire 7.50x15

R16 @ 8,000.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 48,000.00 48,000.00

310101100005000

2 units Heavy duty Stapler 23/6 - 23/23,

210 sheets stapling capacity, black @

2,500.00



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Funds




FY 2018 CONTINUING APPROPRIATION310101100005000 2 boxes 23/23 Staple Wire 1000 pcs/box

@ 250.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 500.00 500.00

310101100005000 2 units Long Arm Stapler, feed depth

Adjustable dep, 317mm @ 1,500.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00

310101100005000 2 boxes Pre Cut Laminating Film,

65mmx95mm, 100 pcs. Per box @ 300.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 600.00 600.00

310101100005000 5 cart TK114 for photocopier FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 20,000.00 20,000.00

310101100005000 Notarial Fees FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 10,000.00 10,000.00

31010110000500050 pcs Plate, round, breakable, color

white, meduim size @ 200.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 10,000.00 10,000.00

Kitchen wares and utensils for R&D

Organic Dormitory

310101100005000 50 pcs. Fork and 50 pcs Spoon @ 15.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00 Kitchen wares and utensils for R&D

Organic Dormitory

31010110000500050 pcs Glass for drinking, breakable,

colorless @ 50.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,500.00 2,500.00


Organic Dormitory

3101011000050001 unit Heavy Duty Wok, large size (KAWA)

@ 4,500.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,500.00 4,500.00


Organic Dormitory

3101011000050002 units Heavy Duty Kaldero (large size) @

3,500FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 7,000.00 7,000.00


Organic Dormitory

310101100005000 3 units Sandok (Large size) @ 200.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 600.00 600.00 Kitchen wares and utensils for R&D

Organic Dormitory

3101011000050005 units Aluminum Tray (serving tray) @

550.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,750.00 2,750.00


Organic Dormitory

310101100005000 6 units Bowl for soup (big) @ 550.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,300.00 3,300.00 Kitchen wares and utensils for R&D

Organic Dormitory

310101100005000 2 units LPG with tank @ 2,800.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 5,600.00 5,600.00 Kitchen wares and utensils for R&D

Organic Dormitory

310101100005000 1 unit Water Jag (plastic) @ 600.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 600.00 600.00 Kitchen wares and utensils for R&D

Organic Dormitory

310101100005000 2 units Pitcher (big) plastic @ 300.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 600.00 600.00 Kitchen wares and utensils for R&D

Organic Dormitory

3101011000050001 unit Single Burner Induction Cooker @

4000FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,000.00 4,000.00


Organic Dormitory

310101100005000 5 units Glass tray @ 530.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,650.00 2,650.00 Kitchen wares and utensils for R&D

Organic Dormitory

3101011000050001 unit Double Burner Gas Stove @

2,500.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,500.00 2,500.00


Organic Dormitory

31010110000500050 pcs. Bowl for soup (small size) @

35.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,750.00 1,750.00


Organic Dormitory

310101100005000Supply and delivery of 6 pcs Self Inking

Stamp @ 1,000.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 6,000.00 6,000.00

310101100005000

20 pcs Seedling Tray, 200 cells seedling

starter tray for seeds, made of plastic

materials, durable and reusable, UV

resistant for years @ 500.00


Agricultural Supplies for R&D Organic

Center Seedling, compost and

concoction production


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FY 2018 CONTINUING APPROPRIATION310101100005000 200 pcs Plastic Bottle, 1 liter @ 15.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00




310101100005000100 sacks Cow Manure, 40 kilos per sack,

200.00/sacksFOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 20,000.00 20,000.00




310101100005000100 sacks Coir Dust, 40 kilos per sack,

55.00 per sackFOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 5,500.00 5,500.00




310101100005000 1 unit Wheelbarrow @ 3,500.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,500.00 3,500.00 Tools and Equipment for R&D

Organic Center Garden

310101100005000 5 units Garden Sickles (pangdamo) 500.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,500.00 2,500.00 Tools and Equipment for R&D


3101011000050002 units Post Hole Digger (heavy duty)@


Tools and Equipment for R&D


310101100005000 5 units Trowel @ 500.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,500.00 2,500.00 Tools and Equipment for R&D


3101011000050001 set High Quality Powertools (barena) @


Tools and Equipment for R&D



scented, 500ml (-5ml) @ 46.53FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,880.60 1,880.60

3101011000050005 pads NOTE PAD, stick on, 50mm x

76mm (2" x 3") min @ 34.08FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 170.40 170.40


76mm (3" x 3") min @ 43.89FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 219.45 219.45


size: 210mm x 297mm @ 140.01FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 4,200.30 4,200.30


size: 216mm x 330mm @ 163.68FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,273.60 3,273.60

31010110000500030 reams PAPER, Multi-Purpose (COPY)

A4, 70 gsm @ 121.12FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,633.60 3,633.60


Legal, 70 gsm @ 137.48FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,749.60 2,749.60

3101011000050002 reams PAPER, PARCHMENT, size: 210

x 297mm, multi-purpose @ 101.75FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 203.50 203.50

31010110000500010 books RECORD BOOK, 300 PAGES,

size: 214mm x 278mm min @ 74.8FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 748.00 748.00

31010110000500020 packs TOILET TISSUE PAPER 2-plys

sheets, 150 [email protected] (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,383.80 1,383.80

3101011000050005 packs BATTERY, dry cell, AA, 2 pieces

per blister pack@ 20.87FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 104.35 104.35

3101011000050005 packs BATTERY, dry cell, AAA, 2 pieces

per blister pack @ 20.63FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 104.35 104.35

3101011000050005 jars GLUE, all purpose, gross weight:

200 grams [email protected] (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 252.90 252.90

3101011000050002 box STAPLE WIRE, for heavy duty

staplers, (23/13)@21.87FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 43.74 43.74


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FY 2018 CONTINUING APPROPRIATION31010110000500010 box STAPLE WIRE, STANDARD,

(26/6)@ 21.21FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 212.10 212.10

3101011000050005 rolls TAPE, ELECTRICAL, 18mm x 16M

min @ 19.25FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 96.25 96.25

3101011000050005 rolls TAPE, MASKING, width: 24mm

(±1mm) @ 58.3FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 291.50 291.50

31010110000500010 rolls TAPE, PACKAGING, width: 48mm

(±1mm)@19.25FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 192.50 192.50

31010110000500010 rolls TAPE, TRANSPARENT, width:

24mm (±1mm) @ 9.63FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 96.30 96.30


48mm (±1mm) @ 19.25FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 192.50 192.50

3101011000050001 roll TWINE, plastic, one (1) kilo per roll

@ 53.90FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 53.90 53.90

3101011000050005 pieces RULER, plastic, 450mm (18"),

width: 38mm min @ 16.37FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 81.85 81.85

310101100005000 5 pieces BROOM, soft (tambo) @ 137.5 FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 687.50 687.50

3101011000050005 pieces BROOM, STICK (TING-TING),

usable length: 760mm min @ 32.34FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 161.70 161.70

31010110000500010 bottles CLEANER,TOILET BOWL AND

URINAL, 900ml-1000ml cap @ 44.00FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 440.00 440.00

3101011000050005 cans CLEANSER, SCOURING

POWDER, 350g min./can @ 23.30FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 116.50 116.50

31010110000500050 bar DETERGENT BAR, 140 grams as

packed @ 8.47FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 423.50 423.50


purpose, 1kg @ 39.59FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,979.50 1,979.50

3101011000050005 can DISINFECTANT SPRAY, aerosol

type, 400-550 grams @ 130.08FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 650.40 650.40

3101011000050005 can FURNITURE CLEANER, aerosol

type, 300ml min per can @ 92.40FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 462.00 462.00

3101011000050001 bundle RAGS, all cotton, 32 pieces per

kilogram min @ 52.56FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 52.56 52.56

3101011000050005 packs SCOURING PAD, made of

synthetic nylon, 140 x 220mm @ 108.90FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 544.50 544.50


clamping: 25mm (-1mm) @ 14.17FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 141.70 141.70


type, UL 6m min @ 18.57FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 928.50 928.50

310101100005000

2 box ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size doc @

781.00

FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,562.00 1,562.00


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FY 2018 CONTINUING APPROPRIATION3101011000050005 box ENVELOPE, MAILING,white, 80gsm

(-5%) @ 347.60FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,738.00 1,738.00

3101011000050001 pc ERASER, FELT, for

blackboard/whiteboard @ 11.75FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 11.75 11.75

3101011000050003 bundle FOLDER, FANCY, for legal size

documents @ 308.00FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 924.00 924.00

3101011000050005 sets MARKER, FLUORESCENT, 3

assorted colors per set @ 39.38FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 196.90 196.90

3101011000050005 pieces MARKER, whiteboard, black, felt

tip, bullet type @ 10.90FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 54.50 54.50

31010110000500020 pieces MARKER, PERMANENT, bullet

type, black @ 10.21FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 204.20 204.20

3101011000050002 boxes PAPER CLIP, vinyl/plastic coat,

length: 32mm min @ 6.33FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 12.66 12.66

31010110000500010 boxes RUBBER BAND, 70mm min lay

flat length (#18) @ 102.30FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,023.00 1,023.00

3101011000050001 pieces STAMP PAD, FELT, bed

dimension: 60mm x 100mm min @ 29.26FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 29.26 29.26

3101011000050005 pieces CUTTER BLADE, for heavy duty

cutter @ 12.45FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 62.25 62.25

31010110000500010 pcs CUTTER KNIFE, for general

purpose @ 28.99FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 289.90 289.90

3101011000050001 pcs PENCIL SHARPENER, manual,

single cutter head @ 198.00FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 198.00 198.00

3101011000050004 pcs PUNCHER, paper, heavy duty, with

two hole guide @ 139.57FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 558.28 558.28

31010110000500010 pair SCISSORS, symmetrical, blade

length: 65mm min @ 16.50FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 165.00 165.00

3101011000050001 unit STAPLER, BINDER TYPE, heavy

duty, desktop @ 929.50FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 929.50 929.50

3101011000050005 pieces STAPLE REMOVER, PLIER-

TYPE @ 19.23FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 96.15 96.15

3101011000050001 pieces TAPE DISPENSER, TABLE

TOP, for 24mm width tape @ 59.05FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 59.05 59.05

3101011000050003 units CALCULATOR, compact, 12 digits

@ 143.00FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 429.00 429.00

3101011000050003 cart TONER CART, HP CE285A

(HP85A), Black @ 3,124.00FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 9,372.00 9,372.00

3101011000050001 pc PHILIPPINE NATIONAL FLAG,

100% polyester @ 337.70FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 337.70 337.70

3101011000050001 unit DIGITAL VOICE RECORDER,

memory: 4GB (expandable) @ 7,222.07FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 722.07 722.07

31010110000500010 pieces CLEARBOOK, 20 transparent

pockets, for LEGAL size @ 44.83FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 448.30 448.30


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FY 2018 CONTINUING APPROPRIATION31010110000500020 pcs SIGN PEN, BLACK, liquid/gel ink,

0.5mm needle tip @ 36.61FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 732.20 732.20


0.5mm needle tip @ 36.61FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 732.20 732.20

3101011000050005 cart Toner CART Canon 303 @

4,000.00FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 20,000.00 20,000.00

3101011000050005 cart Toner CART Canon 325 @

4,000.00FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 20,000.00 20,000.00

310101100005000 10 box FASTENER, plastic @ 70.00 FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 700.00 700.00

31010110000500010 pcs SIGN PEN, Retractable Black @

60.00FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 600.00 600.00

31010110000500010 pcs SIGN PEN, Retractable Blue 2

60.00FOD (OAP) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 600.00 600.00

310101100005000 Piece Contract Worker FOD (OAP) Direct Contracting n/a n/a n/a 01 03 2019 GoP 343,200.00 343,200.00

Maintenance of Organic Fertilizer

Production Facility R&D Organic

Center;Maintenance of R&D Organic

Center;Maintenance of Botanical

Concoction Facility; Maintenance of

Screenhouse/Urban Gardening

310101100005000 2 roll Black Net @ 3,500.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,000.00 7,000.00 Maintenance of Organic Fertilizer

Production Facility

310101100005000 5 Roll Twine @ 350.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,750.00 1,750.00 Maintenance of Organic Fertilizer

Production Facility

310101100005000 2 Roll Nylon @ 500.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00 Maintenance of Organic Fertilizer

Production Facility

31010110000500010 pcs Boots (size 6- 8 pcs, size 7 - 3 pcs)

@ 450.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,500.00 4,500.00


Production Facility

310101100005000200 pcs Plastic Sacks with Cellophane

white 22x40 @ 25.00.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00


Production Facility

31010110000500010 pcs Flower pot plastic color brown big

@ 200.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00 Maintenance of R&D Organic Center

3101011000050002 units Cutter for trimming, heavy duty @

1,500.00FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 Maintenance of R&D Organic Center

310101100005000 10 liters Bleach Solution @ 95.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 950.00 950.00 Maintenance of R&D Organic Center

310101100005000 10 liters Glass Cleaner @ 95.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 950.00 950.00 Maintenance of R&D Organic Center


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Funds





310101100005000

1 set First Aid Kit( 1 bottle betadine,2

bottles alcohol 70%,2 bottles agua

oxinada,1 pc cotton balls, 2 box band aide,

1 units gauze bandage, 2 pcs plaster, 1

pad paracetamol, 1 pad amoxcicilin, 1 pad

mefinamic, 1 pad decicloverine, 1 pad

bioflu, scissor for dressing)

FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,725.00 3,725.00 Maintenance of R&D Organic Center

310101100005000 2 pcs. Padlock ( big ) FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00 Maintenance of R&D Organic Center

310101100005000 200 pcs Manila Paper @ 5.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00 Maintenance of Botanical Concoction

Facility

310101100005000 5 units Chopping Board @ 750.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,750.00 3,750.00 Maintenance of Botanical Concoction

Facility

310101100005000 7 units Knife @ 250.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,750.00 1,750.00 Maintenance of Botanical Concoction

Facility

310101100005000 10 rolls Tie Box @ 150.00 / roll FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Maintenance of Botanical Concoction

Facility

310101100005000 5 pcs Apron, plastic @ 250.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,250.00 1,250.00 Maintenance of Botanical Concoction

Facility

310101100005000 10 kilos Nails size 4 @ 200.00/kilo FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00 Maintenance of Screenhouse/Urban

Gardening

310101100005000 10 kilos Nails size 3 @ 150.00/kilo FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Maintenance of Screenhouse/Urban

Gardening

310101100005000 10 kilos Nails size 1 1/2 @ 80.00/kilo FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 800.00 800.00 Maintenance of Screenhouse/Urban

Gardening

310101100005000 1 unit Hammer @ 450.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 450.00 450.00 Maintenance of Screenhouse/Urban

Gardening

310101100005000 1 unit Saw @ 450.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 450.00 450.00 Maintenance of Screenhouse/Urban

Gardening

310101100005000 10 pcs Steel tape @ 150.00 FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Maintenance of Screenhouse/Urban

Gardening

310101100005000 20 packs Lettuce seeds @ 100.00/ pack FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00 Maintenance of Screenhouse/Urban

Gardening

31010110000500020 packs Cauliflower seeds @

100.00/packFOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00

Maintenance of Screenhouse/Urban

Gardening

310101100005000 Fuel FOD (OAP) Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 4,500.00 4,500.00

310101100005000 Piece Contract Worker (Laborer) Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 214,500.00 214,500.00

Maintenance of Biological Fertilizer;

Maintenance of Botanical Concoction

Facility; Maintenance of Urban

Farming and Edible Landscaping

310101100005000200 pcs. Empty Sacks, 50 kls. Cap. @

P25.00/bagAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00 Maintenance of Biological Fertilizer

310101100005000 200 pcs Cellophane, 25" x 40 @ 15.00 Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 Maintenance of Biological Fertilizer


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Funds




FY 2018 CONTINUING APPROPRIATION310101100005000 2 units Lagaraw, heavy duty Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,400.00 1,400.00




310101100005000 1 unit Prunning Shear Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 Maintenance of Botanical Concoction

Facility

310101100005000 1 pc Plastic Pail with cover 5gal capacity Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 290.00 290.00 Maintenance of Botanical Concoction

Facility

310101100005000 1 unit Shovel heavy duty Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 Maintenance of Urban Farming and

Edible Landscaping

310101100005000 1 unit Knapsack sprayer, 16liters cap. Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,500.00 4,500.00 Maintenance of Urban Farming and

Edible Landscaping

310101100005000 1 unit Wheel barrow, heavy duty Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,500.00 4,500.00 Maintenance of Urban Farming and

Edible Landscaping

3101011000050001 unit Prunning Shear/ scissor for trees,

heavy dutyAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 900.00 900.00

Maintenance of Urban Farming and

Edible Landscaping

310101100005000 1 unit Sickle, heavy duty Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 700.00 700.00 Maintenance of Urban Farming and

Edible Landscaping

310101100005000 1 unit Sprinkler, plastic, 2gal capacity Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 250.00 250.00 Maintenance of Urban Farming and

Edible Landscaping

310101100005000 Handy sprayer, plastic, 1lit. capacity Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 170.00 170.00 Maintenance of Urban Farming and

Edible Landscaping

310101100005000 1 roll Garden hose, 100 meters Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,760.00 1,760.00 Maintenance of Urban Farming and

Edible Landscaping

310101100005000 1 unit Stick broom Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 80.00 80.00 Maintenance of Urban Farming and

Edible Landscaping

310101100005000 1 roll Tie Box, 1kilo per roll Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 280.00 280.00 Maintenance of Urban Farming and

Edible Landscaping

310101100005000 Water Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 12,750.00 12,750.00











Maintenance of Edible Landscaping;


Facility

310101100005000 1 pc Wheelbarrow, heavy duty Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,050.00 4,050.00 Maintenance of Organic Fertilizer

Facility

310101100005000 5 pc Farmer's hat, heavy duty Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,250.00 1,250.00 Maintenance of Organic Fertilizer

Facility

310101100005000 2 pcs Respiratory Mask, for sparying Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00 Maintenance of Organic Fertilizer

Facility

310101100005000 100 pcs Empty Sack, BN, 22 x 46, no print Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,500.00 2,500.00 Maintenance of Organic Fertilizer

Facility


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Submission/Op

ening of Bids

Notice of

Award

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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310101100005000 150 bags Corn Cobs @ 50kg/bag Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,750.00 3,750.00 Maintenance of Organic Fertilizer

Facility

310101100005000 150 bags Coco Coir @ 50kg/bag Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,750.00 3,750.00 Maintenance of Organic Fertilizer

Facility

310101100005000 20 poles Bamboo, Afus, at least 20 ft Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00 Maintenance of Organic Fertilizer

Facility


Maintenance of Vermi Composting

Facility; Maintenance of Edible

Landscaping


Maintenance of Edible Landscaping;


Facility

310101100005000 200 pcs Plastic sack (white, size: 22 x 40) Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,400.00 4,400.00 Maintenance of Organic Fertilizer

Facility

310101100005000200 pcs Cellophane transparent (24 x 40

x 0.002) Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00


Facility

310101100005000 2 pairs Boots (size 7 & 8) Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 Maintenance of Organic Fertilizer

Facility

310101100005000 2 pairs Raincoat Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 Maintenance of Organic Fertilizer

Facility

310101100005000 4 pairs Hand Gloves (cloth with rubber) Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 200.00 200.00 Maintenance of Organic Fertilizer

Facility

310101100005000 3 kgs African Night Crawler (ANC) Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,800.00 1,800.00 Maintenance of Organic Fertilizer

Facility

310101100005000 Fuel Aroman RES Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 15,200.00 15,200.00

31010310005000Supply and delivery of 400 heads Khaki

Campbell @ 500.00 / head ESETS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 200,000.00 200,000.00

Techno Demonstration for Khaki

Campbell (Tupi South Cotabato and

Makilala North Cotabato)

31010310005000Supply and delivery of 10 rolls Blacks Net

@ 3,500.00per rollESETS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 35,000.00 35,000.00




31010310005000Supply and delivery of 200 bags Feeds

(Layer 50 kilos per bag @ 1,400.00ESETS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 280,000.00 280,000.00




31010310005000Supply and delivery of 3 units Incubator

250-300 eggs capacity @ 40,000.00ESETS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 105,000.00 105,000.00




31010310005000 Establishment of 2 units Housing ESETS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 160,000.00 160,000.00




31010310005000Food, 4 meetings, 30 pax per meeting at

P500/paxFOD (OAP) NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 60,000.00 60,000.00

Regional Organic Agriculture

Congress

31010310005000Food for 2 days, 50 pax at P600/pax, 3

meals and 2 snacksFOD (OAP) NP-53.9 - Small Value Procurement 11 04 2019 11 12 2019 11 14 2019 11 18 2019 GoP 60,000.00 60,000.00

National Organic Agriculture

Congress

31010310005000Accommodation for 4 days, 50 pax at

P900/paxFOD (OAP) NP-53.9 - Small Value Procurement 11 04 2019 11 12 2019 11 14 2019 11 18 2019 GoP 180,000.00 180,000.00


Congress


Advertisement/P

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Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION31010310005000 50 pcs. Bags FOD (OAP) NP-53.9 - Small Value Procurement n/a 11 04 2019 11 06 2019 11 08 2019 GoP 49,750.00 49,750.00 National Organic Agriculture

Congress

31010310005000Van Rental, 3 units for 2 days at

P4,500/unit/dayFOD (OAP) NP-53.9 - Small Value Procurement n/a 11 04 2019 11 06 2019 11 08 2019 GoP 27,000.00 27,000.00


Congress

31010310005000 Contingency FOD (OAP) Shopping n/a n/a n/a n/a GoP 50,000.00 50,000.00 National Organic Agriculture

Congress

31010310005000

Food and Accommodation for 2 days, 65

pax at P1,880/pax, 3 meals and 2 snacks

with accommodation

FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 488,800.00 488,800.00 Capability Building for Organic Focal

Person and Stakeholders



Capability Building for Organic Focal


31010310005000 70 pcs. T-Shirts FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 42,000.00 42,000.00 Capability Building for Organic Focal


31010310005000 1 pc. Tarpaulin, 4ft x 8ft FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 640.00 640.00 Capability Building for Organic Focal


31010310005000 Contingency FOD (OAP) Shopping n/a n/a n/a n/a GoP 20,000.00 20,000.00 Capability Building for Organic Focal


31010310005000Food for 3 days, 10 pax, 2 meals and 2

snacks at P500/paxFOD (OAP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 16,500.00 16,500.00

Validation of National Organic

Agriculture Achievers Award

31010310005000Accommodation for 3 nights, 10 pax at

P700/paxFOD (OAP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 21,000.00 21,000.00








snacks at P600/paxFOD (OAP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 30,000.00 30,000.00 Monitoring of Organic Traiding Post


P600/paxFOD (OAP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 30,000.00 30,000.00 Monitoring of Organic Traiding Post


P4,500/unit/dayFOD (OAP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 22,500.00 22,500.00 Monitoring of Organic Traiding Post



Exit Conference for Organic

Certification Subsidy


meal and 2 snacks at P400/paxFOD (OAP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 48,000.00 48,000.00 SOX Council Meeting



Validation and Distribution of Small

Scale Composting Facility under

BSWM





BSWM





BSWM


pax at P1,500/paxFOD (OAP) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 270,000.00 270,000.00

Result Based Monitoring and

Evaluation System




Evaluation System

3101031000500060 pcs. Dual Drive m3.0, flash drive (OTG)

with micro USB 32GBFOD (OAP) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 36,000.00 36,000.00


Evaluation System


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





Food for 5 days, 10 pax, 2 meals and 2


Monitoring and Evaluation of Central

Office Personnel on Established

Project





Project





Project

20000010000900 Contract of Service FOD (OAP) Direct Contracting n/a n/a n/a 01 03 2019 GoP 434,376.00 434,376.00

20000010000900 Piece Contract Worker FOD (OAP) Direct Contracting n/a n/a n/a 01 03 2019 GoP 262,200.00 262,200.00

20000010000900 Piece Contract Worker RAFIS Direct Contracting n/a n/a n/a 01 03 2019 GoP 180,000.00 180,000.00

31010310005000Airing of Arangkada Agricultura Radio

ProgramRAFIS



Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 200,000.00 200,000.00

31010310005000 Airing of TV Plugs RAFIS



Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 100,000.00 100,000.00

31010310005000 Fuel RAFIS Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 46,000.00 46,000.00

200000100009000Food for 600 pax, 60 pax/month, at

P250/pax, 1 meal and 1 snacksFOD (OAP) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 150,000.00 150,000.00 Byaheng Bukid


P4,500/unit/dayFOD (OAP) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 90,000.00 90,000.00

Emergency Visit of Secretary and

Staff in the Region

200000100009000 1 pcs. Bumper FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,000.00 7,000.00 Repair and Maintenance of Vehicle

200000100009000 Floor Matting FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,500.00 5,500.00 Repair and Maintenance of Vehicle

200000100009000 3 meters Matting FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00 Repair and Maintenance of Vehicle

200000100009000 4 pcs. Tire FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 28,000.00 28,000.00 Repair and Maintenance of Vehicle

200000100009000 Wheel Alignment FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,500.00 2,500.00 Repair and Maintenance of Vehicle

200000100009000 Aircon Cleaning FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00 Repair and Maintenance of Vehicle

200000100009000 Labor FOD (OAP) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 20,000.00 20,000.00 Repair and Maintenance of Vehicle

200000100009000 1 unit Coffee Maker

Office of the

Chief Admin &

Finance Division


200000100009000219 packs Disposable Cups for Coffee,

50pcs/packs, 6.5 oz

Office of the

Chief Admin &

Finance Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 110 packs Stirrer, 100 pcs/pack

Office of the

Chief Admin &

Finance Division


200000100009000 24 kilos Brown Sugar

Office of the

Chief Admin &

Finance Division


200000100009000 60 packs Native Coffee, 500grams/pack

Office of the

Chief Admin &

Finance Division


200000100009000 2 jars Sugar Container, P100/jar

Office of the

Chief Admin &

Finance Division


20000010000900015 Ornamental Plants with pots for the

lobby in the office (1st, 2nd and 3rd floor)

Office of the

Chief Admin &

Finance Division


200000100009000 Food for 50 pax at P330/pax

General

Services

Section

NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 16,500.00 16,500.00 RDC Week Celebration

200000100009000 50 pcs. T-Shirts

General

Services

Section

NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 8,500.00 8,500.00 RDC Week Celebration


General

Services

Section

NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 9,900.00 9,900.00 Department of Agriculture

Anniversary Celebration

200000100009000 7 carts Toner, Canon 303 Printer Budget Section NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 24,500.00 24,500.00

200000100009000 5 units Steel Cabinet with 3 drawersPersonnel


200000100009000 31 stubs MDS Black Checks Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 24,800.00 24,800.00

200000100009000 1 pc. Optical Mouse, USB connection type Cash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 142.78 142.78

200000100009000 1 pcs. Mouse Wrist Pad Cash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 50.00 50.00

200000100009000 2 carts Ink, HP 85A, blackAccounting


2000001000090002 units Extension Wire, heavy duty, 10

meters

Accounting

SectionNP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 700.00 700.00

200000100009000 3 units KeyboardAccounting


200000100009000 10 boxes Fastener, metal, 8"Accounting


200000100009000 95 reams Paper, short, 80gsmAccounting


200000100009000 4 jars Glue, 250gramsAccounting



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 8 pad Note pad, stick on, 4x6Accounting


200000100009000 20 pad Note pad, stick on, 1x3Accounting


200000100009000 2 pcs. Photocopier Gear 13Z

Bids and

Awards

Committee

NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,000.00 1,000.00 Repair and Maintenance of 2 unit

Photocopier

200000100009000 2 pcs. Idle Gear

Bids and

Awards

Committee


Photocopier

200000100009000 2 pcs. Development Roller Gear

Bids and

Awards

Committee


Photocopier

200000100009000 2 pcs. Photocopier Drum

Bids and

Awards

Committee


Photocopier

200000100009000 2 pcs. Photocopier Developer

Bids and

Awards

Committee


Photocopier

200000100009000 2 pcs. Photocopier Cleaning Blade

Bids and

Awards

Committee


Photocopier

200000100009000 2 pcs. Photocopier Hot Roller

Bids and

Awards

Committee


Photocopier

200000100009000 Food, Venue and Accommodation PMED NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 25,000.00 25,000.00 Various Emergency Meetings/DA

hosted Interagency Meetings

310201100005000Supply and delivery of 20 units Knapsack

sprayer, stainless, 16L capacity x 3,500.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 70,000.00 70,000.00

310201100005000Supply and delivery of 10 units Vermi Tea

brewer x 10,800.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 108,000.00 108,000.00

310201100005000Supply and delivery of 2 units Feather

Plucker @ 45,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 60,000.00 60,000.00

310201100005000Supply and delivery of 10 units Weighing

scale @ 14,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 140,000.00 140,000.00

31020110000500022 units Spade, heavy duty, steel handle

@ 800.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 17,600.00 17,600.00

31020110000500022 units Rake, not less than 5 teeth @

750.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 16,500.00 16,500.00

31020110000500022 units Sprinkler, 8L cap, plastic @

350.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 7,700.00 7,700.00

31020110000500022 units Wheel Barrow, gauge 16"x12"

solid tire 60L cap. @ 3,500.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 77,000.00 77,000.00

31020110000500022 Knapsack sprayer 16L cap. @

3,500.00FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 77,000.00 77,000.00

310201100005000 22 units Lagaraw, wood handle @ 350.00 FOD (OAP) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 7,700.00 7,700.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION 18,104,050.10 10,649,050.10 7,455,000.00

310101100003000Supply and Delivery of 1 unit Four Wheel

Drive Tractor (90Hp)FOD (Corn) Competitive Bidding 05 02 2019 05 22 2019 05 27 2019 05 29 2019 GoP 3,500,000.00 3,500,000.00

310101100003000Supply and Delivery of 4 units Moisture

MeterFOD (Corn) NP-53.9 - Small Value Procurement 05 02 20129 05 11 2019 05 13 2019 05 15 2019 GoP 100,000.00 100,000.00

310101100003000Construction of 1 Units Farm Machinery

Shed ( Aroman RES)FOD (Corn) Competitive Bidding 09 02 2019 09 23 2019 09 27 2019 09 30 2019 GoP 3,000,000.00 3,000,000.00

310101100003000Construction of 1 Units Farm Machinery

Shed (Tupi RES)FOD (Corn) Competitive Bidding 09 02 2019 09 23 2019 09 27 2019 09 30 2019 GoP 2,000,000.00 2,000,000.00

310201000000000

Supply and Delivery of 7 unit Four-wheel

drive tractor for Corn/ Cassava (90HP) FOD (Corn) Competitive Bidding 05 02 2019 05 22 2019 05 27 2019 05 29 2019 GoP 21,000,000.00 21,000,000.00

310201000000000Supply and Delivery of 2 unit Hauling

TruckFOD (Corn) Competitive Bidding 06 03 2019 06 24 2019 06 26 2019 06 28 2019 GoP 7,000,000.00 7,000,000.00

310201000000000 Supply and Delivery of 21 units Corn Mill FOD (Corn) Competitive Bidding 08 01 2019 08 21 2019 08 26 2019 08 28 2019 GoP 9,450,000.00 9,450,000.00

310201000000000Supply and Delivery of 21 units Corn

ShellerFOD (Corn) Competitive Bidding 06 03 2019 06 24 2019 06 26 2019 06 28 2019 GoP 5,250,000.00 5,250,000.00

310201000000000Supply and Delivery of 6 units Vacuum

Pack SealerFOD (Corn) NP-53.9 - Small Value Procurement 05 02 20129 05 11 2019 05 13 2019 05 15 2019 GoP 471,000.00 471,000.00

310201000000000Supply and Delivery of 18 units Generator

Set for Corn Mill (25 KVA)FOD (Corn) Competitive Bidding 06 03 2019 06 24 2019 06 26 2019 06 28 2019 GoP 9,000,000.00 9,000,000.00

310201000000000Construction of 20 units Multi Crop Drying

Pavement (MCDP)FOD (Corn) Competitive Bidding 08 01 2019 08 21 2019 08 26 2019 08 28 2019 GoP 7,000,000.00 7,000,000.00

310101100003000

6 reams Paper,

Multicopy,80gsm,size:216mm x 330mm

(legal)


310101100003000

4 reams Paper,


(A4)

Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 880.00 880.00

310101100003000 5 pcs Record book small 100pages Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 300.00 300.00

310101100003000 10 pcs Notebook, stenographer, 80 pages Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 280.00 280.00

31010110000300010 pcs Marker,Permanent, bullet type,

black,Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 538.00 538.00

310101100003000 3 pcs Meter stick steel Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 300.00 300.00

310101100003000 30 pcs Folder, tagboard, brown, legal size Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 450.00 450.00

310101100003000 1 pad Yellow pad paper @ 100 per pad Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 60.00 60.00

310101100003000 1 pc Gun tacker Heavy Duty Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

310101100003000 2 boxes Gun tacker wire Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 240.00 240.00

310101100003000350 pcs Empty rice sacks size 22 x 40

inches w/o printTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 10,500.00 10,500.00

Sub-Total - - - - - - - - - - - - - -

CORN PROGRAM


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION3101011000030001 unit DIGITAL CAMERA, compact at

least 18 MP and 8GB built in memoryTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 10,000.00 10,000.00

31010110000300026 bags Inorganic Fertilizer (14-14-14)

complete fert 50kg/bagTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 33,800.00 33,800.00

31010110000300018 bags Inorganic Fertilizer 46-0-0 Urea

fert 50kg/bagTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 21,600.00 21,600.00

31010110000300010 bags Inorganic fertilizer 0-0-60 Muriate

of potash@50kg/bagTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 13,000.00 13,000.00

310101100003000Supply and delivery of 11 bags Organic

Fertilizer, vermicompost @ 50 kgs/bagTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,850.00 3,850.00

3101011000030003 bags Insecticide/Nematicide 30g/kg

Carbofuran 16kg/bagTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,400.00 5,400.00

3101011000030002 boxes Insecticide, Carbaryl

850g/kg@1kg/packTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00

3101011000030004 gallons Herbicide, Glyposate 480 SL (4

liters)Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,400.00 6,400.00

31010110000300011 bottles Herbicide, Cypermetrin 25EC @

1L/bottleTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,800.00 1,800.00

3101011000030007 bottles Herbicide, Pendimethalin 330E

@ 1 literTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,000.00 7,000.00

3101011000030005 boxes Fungicide, Atrazine 80WP

300g/kg @ 1 kgTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00

310101100003000

Supply and Delivery of 3 bags Corn seeds

(Foundation) @ 18kg/bag,atleast

90%germination


310101100003000

Supply and delivery of 110 bundles

Planting materials lakan var@20pcs X

1meter/ bundle


310101100003000 Contract Of Service Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 30,736.00 30,736.00


310101100003000 Fuel Tupi RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 19,000.00 19,000.00 Consolidated into one (1) Purchase

Request

3101011000030002 bags Corn seeds; Foundation @

20kg/bagBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00

310101100003000 5 bags Fertilizer, 46-0-0 @ 1,000/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00

310101100003000 5 bags Fertilizer, 14-14-14 @ 1,200/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00

310101100003000 5 bags Fertilizer, 0-0-60 @ 1,400 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,000.00 7,000.00

310101100003000 5 bags Fertilizer, 16-20-0 @ 1,200 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00

3101011000030003 bags Insecticide, furadan, 16kgs/bag @

3000/bagBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 9,000.00 9,000.00

3101011000030007 gals. Herbicide, Glyphosate, 4L/gal. @

2,000Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 14,000.00 14,000.00

31010110000300020 packs Zinc phosphide, 10g/pack

@85/packBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,700.00 1,700.00


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FY 2018 CONTINUING APPROPRIATION31010110000300011 reams Bond paper, legal, sub 20 @

180Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00

310101100003000 -Bond paper, A4, 10 reams @ 150/ream Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

3101011000030002 units Knapsack Sprayer, Stainless, 16L

capacity @ 3,800/unitBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,600.00 7,600.00

310101100003000 5 pcs. Bolo (lagaraw) @ 300/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310101100003000 100 pcs. Empty sack (feed sack)@ 20/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00

31010110000300040 meters Laminated sack, double width

@ 100/mBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,000.00 4,000.00

310101100003000 5 pcs.Hhat, nipa wooven @ 300/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310101100003000 10 rolls Tie box @ 60/roll Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00

3101011000030004 pairs Boots, rubber (size:6 & 9) @

350/pairBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,400.00 1,400.00

31010110000300020 pairs Garden gloves; rubberized @

200/pairsBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,000.00 4,000.00

3101011000030006 pcs. Bamboo basket (bukag), atleast 24

inches diameter @ 400/pcBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,400.00 2,400.00

310101100003000Provision of Emergency labor (Pakyaw

basis) Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 50,000.00 50,000.00


Request

31010110000300010 bags 14-14-14 (Complete fert.) @

1300/bagAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 13,000.00 13,000.00

310101100003000 10 bags 46-0-0 (Urea) @ 1300/bag Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 13,000.00 13,000.00

3101011000030004 bags 0-0-60 (Muriate of Potash) @

1350/bagAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,400.00 5,400.00

310101100003000 3 bags Furadan 3G @ 1400/bag Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,200.00 4,200.00

310101100003000 6 quarts 2-4-D@ 400/qrt Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,400.00 2,400.00

310101100003000 3 liters Malathion @400/li. Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00

310101100003000 4 liters Cypermethrine @ 400/li Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,600.00 1,600.00

310101100003000 6 gals. Glyphosate @1200/gal Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,200.00 7,200.00

310101100003000 6 kgs. Atrazin @ 400/kg Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,400.00 2,400.00


basis) Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 32,750.00 32,750.00

310101100003000 White corn seeds 2 bags @ 1500/bag Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00

310101100003000 Empty sacks (feed size) 270 pcs @ 20/pc Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,750.00 6,750.00

310101100003000 Twine (1m long) 270 @ 2/pc Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 540.00 540.00

310101100003000 Needle (Aguha) 6 pcs @ 20/pc Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 120.00 120.00

310101100003000 Lagaraw (wood handle) 4pcs @350/pc Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,400.00 1,400.00

310101100003000Hand gloves (rubberized palm) 6 pairs

@150/pairAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 900.00 900.00


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FY 2018 CONTINUING APPROPRIATION310101100003000 King of sickle (sanggot) 2 pcs @ 800/pc Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,600.00 1,600.00

310101100003000Laminated sacks 270 pcs @ 25/pc 20kgs

capAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,750.00 6,750.00

310101100003000Cellophane .002x43cmx72.5cm 270 pcs

@ 20/pcAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,400.00 5,400.00


Request

310101100003000Record book 300pages, size 214mm x

278mm, 6books @75/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 450.00 450.00

310101100003000NOTEBOOK, STENOGRAPHER, spiral,

40 leaves,10pcs @P13/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 350.00 350.00

310101100003000Sign pen, black liquid/gel ink,.5mm needle

tip, 5 pcs @P37/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 48.00 48.00

310101100003000Pencil, lead w/ eraser, woodcased HB,

1box @21.99/boxAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 84.00 84.00

310101100003000Paper multicopy, 80gsm,

size:216mmx330mm, 6rms @164/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 880.00 880.00

310101100003000Paper multicopy, 80gsm,

size:210mmx297mm, 6rms @140/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 760.00 760.00

3101011000030005 carts INK CART, EPSON C13T664100

(T6641), BlackAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,348.00 1,348.00


310101100003000 Provision of Emergency Labor Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 34,915.00 34,915.00

3101011000030004 bags OPV Corn Seeds( Foundation

Seeds) Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 8,500.00 8,500.00

31010110000300018 bags Granular Complete Fertilizer (14-

14-14)50 kgs/bag Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 23,400.00 23,400.00

31010110000300018 bags Urea Fertilizer (46-0-0) 50

kgs/bag Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 20,700.00 20,700.00

310101100003000 5 bags Muriate of Potash Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 7,500.00 7,500.00

310101100003000 12 liters. AI: Pendimethaline Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 10,500.00 10,500.00

310101100003000 6 liters. 2,4-D, Ester Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 2,960.00 2,960.00

310101100003000 10 liters Malathion Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 5,040.00 5,040.00

310101100003000 80 packs Mancozeb+Metalaxy 1-M Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 13,600.00 13,600.00

3101011000030006 bags AI: Carbofuran, Furadan 3G

(Nematicide) Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 16,000.00 16,000.00

310101100003000 6 gal Paraquat dichloride Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 10,800.00 10,800.00

310101100003000 8 gal Glyphosate (Isopropylamine Salt) Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 11,200.00 11,200.00

3101011000030003 packs Atrazine, 1kl/pack 800g/kg

atrazine Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 1,750.00 1,750.00

310101100003000 50 rollsThread no.12 Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 4,000.00 4,000.00

310101100003000 5 pcs Lagaraw, heavy duty, saban Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 2,700.00 2,700.00

310101100003000 10 pcs Cycle (Halfmoon) Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 2,500.00 2,500.00

310101100003000 500 pcsPrinted sack (24"x31"x0.002) Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 3,965.00 3,965.00

310101100003000 500 pcsPlastic bag (24"x31"x 0.002) Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 8,500.00 8,500.00


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FY 2018 CONTINUING APPROPRIATION310101100003000 500 pcs Empty sack (80 kg capacity) Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 17,500.00 17,500.00

310101100003000 308 sq ft.Trapal Tupe ,14x22 Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 6,160.00 6,160.00

310101100003000 6 pcs Rain coat, various size Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 3,000.00 3,000.00

310101100003000 10 pairs Rubber boots, black, size 6 & 7 Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 6,600.00 6,600.00

31010110000300060 reams Bond Paper, A4, sub 20, high

quality Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 2,800.00 2,800.00

31010110000300055 reams Bond Paper, legal size, sub 20,

high qualityAroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 3,000.00 3,000.00


Request

310101100003000Supply and delivery of 4,266 bags OPV

White Corn FOD (Corn) Competitive Bidding 03 04 2019 03 25 2019 03 27 2019 03 29 2019 GoP 8,532,000.00 8,532,000.00 Seed Reserve (Bufferstock)


Conventional Hybrid Corn SeedsFOD (Corn) Competitive Bidding 03 04 2019 03 25 2019 03 27 2019 03 29 2019 GoP 12,798,000.00 12,798,000.00 Seed Reserve (Bufferstock)

310101100003000 - Fertilizer ( 16-20-0 ) , 3 bag @ 1,200 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,600.00 3,600.00 Cassava Production

310101100003000 - Fertilizer ( 46-0-0 ), 3 bag @ 1000 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 Cassava Production

310101100003000 - Fertilizer, 14-14-14, 4 bags @ 1,200/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,800.00 4,800.00 Cassava Production

310101100003000 - Fertilizer, 0-0-60, 3 bags @ 1,400 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,200.00 4,200.00 Cassava Production

310101100003000 - Herbicide, Glyphosate, 4L/gal., 3 gal @

2,000Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00 Cassava Production

310101100003000 - Herbicide; Fluazifop -p- Butyl, 5 bot.@ 1

liter/bot.Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00 Cassava Production

310101100003000 -Bond paper, A4, 10 reams @ 150/ream Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Cassava Production

310101100003000 - Empty sack (feed sack), 100 pcs @

20/pcBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00 Cassava Production

310101100003000 -Tie box, 10 rolls@ 60/roll Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00 Cassava Production

310101100003000 - Sharpening stone; Big, 5 pcs @ 280/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,400.00 1,400.00 Cassava Production

310101100003000 - Bolo (lagaraw), 5 pcs @ 300/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Cassava Production


basis)Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 23,750.00 23,750.00 Cassava Production

310101100003000a. Ammophos 50 kgs/bag ( 16-20-00) @

1,300/bagAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,200.00 5,200.00 Cassava Production

310101100003000 b. Urea (46-0-0) 50kgs/bag @1,300/bag Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,200.00 5,200.00 Cassava Production

310101100003000c. Muriate of Potash (0-0-60)

50kg/bag@1350/bagAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,700.00 2,700.00 Cassava Production

310101100003000a. Glyphosate Herbicide (Round-up)

3ltrs/gal @ 1,500/galAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 Cassava Production

310101100003000b. Insecticide 1 li/bot (Cypermethrine)

3bots @ 1000/bot Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 Cassava Production

310101100003000c. Fungicide (Mancozeb WP) 3 boxes @

1,200/boxAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,550.00 2,550.00 Cassava Production


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FY 2018 CONTINUING APPROPRIATION310101100003000 d. Herbicide (herbadox) 3 liters @ 1,000/ltr Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 Cassava Production


basis)Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 15,200.00 15,200.00 Cassava Production

310101100003000 a. Cassava planting materials (bundles) Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,250.00 6,250.00 Cassava Production

310101100003000 b. Plastic twine roll 10 rolls @ 75/roll Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 750.00 750.00 Cassava Production

310101100003000 Fuel, Oil and Lubricants Amas RES NP-53.9 - Small Value Procurement 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 10,000.00 10,000.00 Cassava Production

310101100003000PAPER, MULTICOPY,sub 20long (2reams

@220/ream)Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 440.00 440.00 Cassava Production

310101100003000PAPER, MULTICOPY A4 (2reams

@190/ream)Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 380.00 380.00 Cassava Production

310101100003000 Continous ink (T664) 5 Bots @250/bot Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,250.00 1,250.00 Cassava Production


basis)Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 12,130.00 12,130.00 Cassava Production

3101011000030003 bagsGranular Complete Fertilizer (14-14-

14)50 kgs/bag Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,500.00 6,500.00 Cassava Production

310101100003000 3 bags Urea Fertilizer (46-0-0) 50 kgs/bag Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,750.00 5,750.00 Cassava Production

310101100003000 3 bags. Muriate of potash (0-0-60) Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,100.00 5,100.00 Cassava Production

310101100003000 8 li Al: Cypermethrin/Insecticide Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,760.00 3,760.00 Cassava Production

310101100003000 10 packs Zinc Phosphide 10 grms/ sachet Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 500.00 500.00 Cassava Production

310101100003000 5 li 2 4 D, Ester Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,800.00 1,800.00 Cassava Production

310101100003000 115 rolls Plastic twine Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,025.00 1,025.00 Cassava Production

310101100003000 2 pairs Rubber boots, black, size 6 & 7 Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 Cassava Production

310101100003000

Supply and Delivery of 200 bags Hybrid

White Corn Seeds

(@18kgs/bag),4500/bag

FOD (Corn) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 900,000.00 900,000.00 Model Farm for Corn

310101100003000 1. Complete Fertilizer (14-14-14),

800bags, 50kg/bag@ 1,350/bagsFOD (Corn) Competitive Bidding 03 01 2019 03 25 2019 03 27 2019 03 29 2019 GoP 1,080,000.00 1,080,000.00 Model Farm for Corn

3101011000030002. Muriate of Potash (0-0-60), 200 bag,

50kg/bag@ 1,300/bagFOD (Corn) Competitive Bidding 03 01 2019 03 25 2019 03 27 2019 03 29 2019 GoP 260,000.00 260,000.00 Model Farm for Corn

3101011000030003. Urea Fertilizer (46-0-0), 600bags@

50kg/bag@1,050/bagFOD (Corn) Competitive Bidding 03 01 2019 03 25 2019 03 27 2019 03 29 2019 GoP 630,000.00 630,000.00 Model Farm for Corn

310101100003000Supply and Delivery of Organic Fertilizers

1200bags@ 50kg/bag @ 500.00/bagsFOD (Corn) Competitive Bidding 03 01 2019 03 25 2019 03 27 2019 03 29 2019 GoP 600,000.00 600,000.00 Model Farm for Corn

3101011000030001. Deltamethrin 2.5EC 200bottle @ 1Qrt

/bot@1,400.00/botFOD (Corn) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 280,000.00 280,000.00 Model Farm for Corn

3101011000030002. Furadan 3G (15.6kg)/bag

200bag@1500/bagFOD (Corn) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 300,000.00 300,000.00 Model Farm for Corn

3101011000030003. Atrazine Wetable (1kg)/bag

200bag@800/bagFOD (Corn) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 160,000.00 160,000.00 Model Farm for Corn

3101011000030004. 24D Ester Wetable Powder (1kg)/bag

200bag @700/bagFOD (Corn) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 140,000.00 140,000.00 Model Farm for Corn


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FY 2018 CONTINUING APPROPRIATION310101100003000 8 pcs. Tarpaulin, 3ft x 5ft @ 350.00/pcs FOD (Corn) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,800.00 2,800.00 Model Farm for Corn

310101100003000 8 pcs. Tarpaulin, 4ftx 6ft @400.00/pcs FOD (Corn) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,200.00 3,200.00 Model Farm for Corn

310103100001000

Provision of food for the conduct of

Technical Briefting on Corn Model Farm

Project 1meal x 2 snacks 150pax@

400/pax for 4batches


310103100001000


Harvest Festival for Corn Model Farm

600pax 1 meal x 2snacks @ 400.00/pax

for 4 batches


310103100001000 Contract Of Service FOD (Corn) Direct Contracting n/a n/a n/a 01 03 2019 GoP 184,416.00 184,416.00 Model Farm for Corn

3101031000010002. Urea Fertilizer (46-0-0),60 bags @ 50

kg/bag @ 1,050.00FOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 63,000.00 63,000.00 Model Farm for Cassava

3101031000010003. Muriate of potash (0-0-60) 30 bags @

50 kgs/bag, @1,300.00FOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 39,000.00 39,000.00 Model Farm for Cassava

3101031000010004. Ammonium Phosphate (16-20-0)

120bags, @ 50kg/bag @1155.00FOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 138,600.00 138,600.00 Model Farm for Cassava

3101031000010005. Organic fertilzers 50 bags @

50kgs/bag @ 400.00FOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 20,000.00 20,000.00 Model Farm for Cassava

3101031000010001. insecticide (cypermethrin), 40 bottle @

1 li/bot @ 900.00FOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 36,000.00 36,000.00 Model Farm for Cassava

310103100001000 2. insecticide (sevin), 40 box@ 500.00/box FOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 20,000.00 20,000.00 Model Farm for Cassava

3101031000010003. herbicide (glyphosate), 60gal @

1300.00/galFOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 78,000.00 78,000.00 Model Farm for Cassava

310103100001000


Streptomycin (tapiogard) @ 10g/pack @

300.00/pack

FOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 90,000.00 90,000.00 Model Farm for Cassava

310103100001000

Supply and delivery of 3,200 bundles of

cassava seed pieces @ 25 stalks/bundle

@ 55.00


310103100001000Supply and delivery of 10 pcs Drums @

2,000,pcsFOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 20,000.00 20,000.00 Model Farm for Cassava

310103100001000Supply and delivery of crates (bukag),

50pcs@ 100/pcsFOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 5,000.00 5,000.00 Model Farm for Cassava

310103100001000Supply and delivery of 100 pcs net

sack/mesh bags @ 50.00/pieceFOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 5,000.00 5,000.00 Model Farm for Cassava

310103100001000Supply and Delivery of Tarpauline 3ft x 3ft,

3 pcs., P180.00/pcFOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 540.00 540.00 Model Farm for Cassava

310103100001000Supply and Delivery of Tarpaulin, 3ft x

5ft,2 pcs., P300.00/pcFOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 600.00 600.00 Model Farm for Cassava

310103100001000

Provision of Food for the Conduct of

Technical Briefting on Cassava Model

Farm 15pax 1 meal x 1 snack@400/pax



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Harvest Festival 1 meal x 2 snacks,

[email protected]/pax


310103100001000

Supply & Delivery of Complete Fertilizers

(14-14-14) to (@ 4 bags/site 50kg/bag) 4

bags x 30 sites= 120 bags @

1,155.00/bag

ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 138,600.00 138,600.00 Enhance Farmers Field Schools (25

sites)

310103100001000

Supply & Delivery of Urea Granular

Fertilizers (46-0-0 @ 50kgs/bag) 3

bags/site (3 x 30= 120 bags) @

1,050.00/bag


sites)

310103100001000

Supply & delivery of Organic Fertilizers

(50kgs/bag) 1 bags/site (1x30=30 bags)

@1,800/bag


sites)

310103100001000

Supply & delivery of Hybrid Corn Seeds

(9kgs/bag) 2bag/site (2x30=60 bags) to

Enhance Farmers Field School 4,500/bag


sites)

310103100001000Supply & delivery of 30 packs Okra seeds

(50g./site)ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 3,000.00 3,000.00

Enhance Farmers Field Schools (25

sites)

310103100001000Supply & delivery of 30 packs Eggplant

seeds (50g./site)ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 3,000.00 3,000.00


sites)

310103100001000Supply & delivery of 30 packs Squash



sites)

310103100001000Supply & delivery of 30 packs Ampalaya



sites)

310103100001000Supply & delivery of 30 packs Upo seeds

(50g./site)ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 3,000.00 3,000.00


sites)

310103100001000Supply & delivery of 30 packs Tomato



sites)

310103100001000supply & delivery of 30 packs Stringed

beans seeds (50g./site)ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 3,000.00 3,000.00


sites)

310103100001000


Farmers Field School Graduation, 1 meal

& 1 snack (during FFS graduation)

35pax/site ( 35 x 30=1050 pax) 260.00/pax


sites)

310103100001000900pcs. Notebook (80 leaves) @

15.00./pc.ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 13,500.00 13,500.00


sites)

310103100001000 900pcs. Ballpen (blue )@ 10.00/pcs ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 9,000.00 9,000.00 Enhance Farmers Field Schools (25

sites)

31010310000100090pcs. Alcohol 3 bottles/site 60ml (70%

alcohol) @ 65.00/bot.ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 5,850.00 5,850.00


sites)

310103100001000150pcs. Pentel pen refillable (black) @

40.00/pc.ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 6,000.00 6,000.00


sites)

31010310000100090pcs. Refill Pentel pen Ink (black) @

90.00/pc,ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 8,100.00 8,100.00


sites)


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FY 2018 CONTINUING APPROPRIATION31010310000100030packs Cartolina assorted color

@20pcs./roll @ 65.00/packESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 1,950.00 1,950.00


sites)

310103100001000150pcs.Meter stick wood (1m) @

5pcs./site @ 50.00/pc.ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 7,500.00 7,500.00


sites)

310103100001000150 Crayons (big @ 8 colors/pack)



sites)

310103100001000900 pcs. ID jacket with sling 30pcs./site

@30.00/pc.ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 27,000.00 27,000.00


sites)

31010310000100030pads Yellow pad @ 80leaves @

30.00/pc.ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 900.00 900.00


sites)

310103100001000 3,000pcs. Manila paper @ 2.50/pc. ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 7,500.00 7,500.00 Enhance Farmers Field Schools (25

sites)

31010310000100060 packs Smoked cellophane assorted

color @ 15.00/packsESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 900.00 900.00


sites)

31010310000100060 packs Plastic cellophane 3x8 @



sites)

31010310000100060 packs Sando Bag large (white color) @

75.00/packESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 4,500.00 4,500.00


sites)

310103100001000 60pcs. Small pail @ 115.00/pc. ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 6,900.00 6,900.00 Enhance Farmers Field Schools (25

sites)

31010310000100060pcs. Multi-purpose Glue (130g)



sites)

31010310000100060pcs. Rubber bond good quality @

50.00/pack @ 100pcs./packESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 3,000.00 3,000.00


sites)

31010310000100030pcs. Record Book 80leaves @



sites)

310103100001000150 pcs. Cutter big (heavy duty) @



sites)

310103100001000150pcs. Scissors big (heavy duty)



sites)

31010310000100020 reams Bond Paper (8x11) sub 20 @



sites)

31010310000100020 reams Bond paper (8x13) sub 20



sites)

310103100001000 6 bottles Ink for L220 printer ink Black ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 2,370.00 2,370.00 Enhance Farmers Field Schools (25

sites)

310103100001000 2 sets Ink for L3110 printer (4colors/set) ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 3,040.00 3,040.00 Enhance Farmers Field Schools (25

sites)

310103100001000 10pcs Correction tape good quality ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 250.00 250.00 Enhance Farmers Field Schools (25

sites)

310103100001000 5 box Staple Wire #35 @50.00/box ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 250.00 250.00 Enhance Farmers Field Schools (25

sites)

310103100001000 10 rolls Scotch Tape 1 inch @35.00/roll ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 350.00 350.00 Enhance Farmers Field Schools (25

sites)

310103100001000 150 pcs Magnifying Glass @80.00/pc ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 12,000.00 12,000.00 Enhance Farmers Field Schools (25

sites)

310103100001000900 pcs. Folder, long size (brown Color)

@ 8.00/pc.ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 7,200.00 7,200.00


sites)


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FY 2018 CONTINUING APPROPRIATION3101031000010004pcs. TK 1147 photo copier Ink

@7,000.00/pc ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 28,000.00 28,000.00


sites)

310103100001000 90 rolls Masking tape 2 inch @60.00/roll ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 5,400.00 5,400.00 Enhance Farmers Field Schools (25

sites)

310103100001000

Supply & delivery of Polo shirt with collar

(with print & DA Logo) 35pcs./site (30 sites

x 35pax= 1,050 shirt) @ 350.00/pc.


sites)

310103100001000To provide vehicle rental for far flung

areas (12 sites)ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 54,000.00 54,000.00


sites)

310103100001000 Supply and Delivery of 5x6 Tarpaulin ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 18,000.00 18,000.00 Enhance Farmers Field Schools (25

sites)

310103100001000

Provision of Food and Accomodation for

the conduct of Post Harvest Technology

Promotion, Extension and Training for 10

batches Day 1 245pax@1200/pax, Day 2

245@ 400/pax

ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 392,000.00 392,000.00 Post Harvest Technology Promotion,

Extension and Training

310103100001000

Supply and Delivery of Customized Polo

Shirt for the Post Harvest Technology

Training. 245 pcs@400/pcs



310103100001000

Supply and Delivery of Tarpaulin

Streamers 1pc (4ft x 8ft) @ 640.00, (10ft

x 15ft) @3,000



310103100001000Supply of Malong as token, 40pcs

@500.00ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 20,000.00 20,000.00

Post Harvest Technology Promotion,



gsm@2 reams@150 reamsESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 300.00 300.00



310103100001000Paper Multi Purpose (Copy) Legal,70gsm

2 reams@ 160.00ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 320.00 320.00



310103100001000Sign Pen, Black,Liquid/gel ink,0.5mm

needle tip 245 pcs@ 37/pcsESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 9,065.00 9,065.00



310103100001000 Linen Paper, 5 reams @ 775.00/reams ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 3,875.00 3,875.00 Post Harvest Technology Promotion,


310103100001000Envelope,Expanding Plastic ,245pcs@

32.00/pcsESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 7,840.00 7,840.00



310103100001000Notebook,Stenographer,spirall 40leaves

245pcs @ 12.74/pcsESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 3,121.00 3,121.00



310103100001000 ID Jacket with Sling,300pcs@20/pcs ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 6,000.00 6,000.00 Post Harvest Technology Promotion,


310103100001000 Contingency ESETS Shopping n/a n/a n/a n/a GoP 48,662.00 48,662.00 Post Harvest Technology Promotion,


310103100001000


Retooling Course for Bantay Peste

Brigade, 690pax @ P300/pax

ESETS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 207,000.00 207,000.00 Training on Bantay Peste Brigade

310103100001000 Notebook, 690pcs ESETS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 13,800.00 13,800.00 Training on Bantay Peste Brigade

310103100001000 Ballpen, 690pcs ESETS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,450.00 3,450.00 Training on Bantay Peste Brigade


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100001000 Permanent Marker, 15pcs ESETS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 900.00 900.00 Training on Bantay Peste Brigade

310103100001000 Manila Paper, 60pcs ESETS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 480.00 480.00 Training on Bantay Peste Brigade

310103100001000 Photo Paper, glossy, A4, 25 pack ESETS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,265.00 1,265.00 Training on Bantay Peste Brigade

310103100001000 PRINTER, L360@ 3 pcs ESETS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 36,000.00 36,000.00 Training on Bantay Peste Brigade

310103100001000 Fuel, Oil and Lubricants ESETS Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 50,000.00 50,000.00 Training on Bantay Peste Brigade

310103100001000


the conduct of Training on Production and

processing of corn grits DAY 1, 40pax@

1200/pax, DAY 2, 40pax @400/pax


310103100001000

Supply and Delivery of Customized

Tshirt/ Token for the Conduct Training on

Production and processing of corn grits

[email protected]



gsm@2 reams@150 reamsESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 300.00 300.00 Training on Bantay Peste Brigade

310103100001000Paper Multi Purpose (Copy) Legal,70gsm

2 reams@ 160.00ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 320.00 320.00 Training on Bantay Peste Brigade

310103100001000Sign Pen, Black,Liquid/gel ink,0.5mm

needle tip 40pcs@ 37/pcsESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 1,480.00 1,480.00 Training on Bantay Peste Brigade

310103100001000 Linen Paper, 2 reams @ 775.00/reams ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 1,550.00 1,550.00 Training on Bantay Peste Brigade

310103100001000Envelope,Expanding Plastic ,40pcs@

32.00/pcsESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 800.00 800.00 Training on Bantay Peste Brigade

310103100001000Notebook,Stenographer,spirall 40leaves

40pcs @ 12.74/pcsESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 509.00 509.00 Training on Bantay Peste Brigade

310103100001000 ID Jacket with Sling,300pcs@20/pcs ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 6,000.00 6,000.00 Training on Bantay Peste Brigade

310103100001000 Contingency ESETS Shopping n/a n/a n/a n/a GoP 8,997.00 8,997.00 Training on Bantay Peste Brigade

310103100001000


Technical Briefing on Corn Model Farm

Project 150pax 1 meal x 2snacks @

400.00/pax for 4 batches

ESETS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 60,000.00 60,000.00 Technical Briefing on Corn Model

Farm

310103100001000

Provision of Food Technical Briefing on

Cassava Technical Briefing/Orientation for

Model Farm 40pax @400.00/pax, 1mealx

2 snacks

ESETS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 16,000.00 16,000.00 Technical Briefing on Casssava Model

Farm

310103100001000


the conduct of Cassava Livelihood

Training (livelihood) 40pax @ 1batch DAY

1, 40pax@ 1,200/pax DAY 2 40pax@

400/pax

ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 64,000.00 64,000.00 Cassava Livelihood Training

310103100001000Supply and Delivery of 1 unit Portable

Food/Cassava Dehydrato MachineESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 14,000.00 14,000.00 Cassava Livelihood Training

310103100001000 100 pcs Apron @ 75.00/pc ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 7,500.00 7,500.00 Cassava Livelihood Training

310103100001000 2 packs Hairnet @ 100.00/pack ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 200.00 200.00 Cassava Livelihood Training

3101031000010003 box Face mask @

50pcs/[email protected]/boxESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 750.00 750.00 Cassava Livelihood Training

310103100001000 6 packs Paper towel @100/pack ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 600.00 600.00 Cassava Livelihood Training


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Funds




FY 2018 CONTINUING APPROPRIATION310103100001000 2pcs UTILITY Box @650.00/box ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 1,300.00 1,300.00 Cassava Livelihood Training

310103100001000 3rolls Cling wrap @ 950/roll ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 2,850.00 2,850.00 Cassava Livelihood Training

310103100001000 2packs Polyethylene bag@75/pck ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 150.00 150.00 Cassava Livelihood Training

310103100001000 3 packs SP 16 Food Tray @60/pck ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 180.00 180.00 Cassava Livelihood Training

310103100001000 3packs SP 10 Food Tray @50/Pck ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 150.00 150.00 Cassava Livelihood Training

310103100001000


pax fullboard at 1,500/pax, 40 pax 12

meals and 2 snacks at P500/pax

Regulatory

DivisionNP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 320,000.00 320,000.00 Promotion on GAP For Corn




P4,500/unit/day

Regulatory


310103100001000194PC Notebook(spiral),50lvs.@

15.00/piece

Regulatory


310103100001000200pcs of Ballpen (Black)-Ordinary

@10.00/piece

Regulatory


310103100001000 30pcs of Sign Pen(Black)@36.45/pieceRegulatory


3101031000010003 reams of Bond Paper

(short)@250.00/ream

Regulatory

DivisionNP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 750.00 750.00 Promotion on GAP For Corn

31010310000100010reams of Bond Paper

(A4)@250.00/ream

Regulatory


31010310000100010reams of Bond Paper(Legal)

@350.00/ream

Regulatory


3101031000010002 boxes of Expanding Envelope

(Legal),Brown@ 781.00/box

Regulatory


310103100001000200pcs of ID Holder with sling

@25.00/piece

Regulatory


310103100001000200pcs of Certificate holder (A4)

@50.00/piece

Regulatory


31010310000100025packs of Linen Paper (A4)

@50.00/Packs

Regulatory


31010310000100029bottles of Ink Black for Canon

[email protected]/bottle

Regulatory


31010310000100028bottles of Ink magenta for Canon


Regulatory


31010310000100027bottles of Ink magenta for Canon


Regulatory


310103100001000


pax fullboard at 1,500/pax, 35 pax 12

meals and 2 snacks at P500/pax

Regulatory

DivisionNP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 140,000.00 140,000.00 Promotion on GAP For Cassava


P4,500/unit/day

Regulator


Monitoring and Surveillance of Plant

Pest and Diseases for Corn and

Cassava

3101031000010001,000 copies Corn Production Manual

@60.00/copies)RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 60,000.00 60,000.00


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Funds




FY 2018 CONTINUING APPROPRIATION3101031000010001,000 copies Cassava Production

TechnoGuide @60/copies)RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 60,000.00 60,000.00

310103100001000Agri Watch Radio Program (42airtimes

every Tuesday @9,500)RAFIS



Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 400,000.00 400,000.00


P450/paxRAFIS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 54,000.00 54,000.00 School on the Air (Graduation Day)


P400/paxRAFIS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 48,000.00 48,000.00

School on the Air (Pre and Post

Exam)

310103100001000Paper Multicopy,80gsm size:216mmx

279mm,[email protected]/reamRAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,800.00 2,800.00 School on the Air

310103100001000Paper Multicopy,80gsm,size :216mmx

330mm,[email protected]/reamRAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,275.00 3,275.00 School on the Air

310103100001000Paper Multi-Purpose (Copy)A4,70gsm,15

reams @121.12/reams RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,820.00 1,820.00 School on the Air

310103100001000 Pencil Mongol # 2 100pcs @ 6.75/pc RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 675.00 675.00 School on the Air

310103100001000 Ballpen (Special black)[email protected] RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,125.00 1,125.00 School on the Air

310103100001000 Folder,Long Cream [email protected]/pc RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,400.00 1,400.00 School on the Air

310103100001000Stapler Standard Type,load cp:200 staples

min 10pcs @86.00/pcRAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 860.00 860.00 School on the Air

310103100001000Isopropyl Alcohol 70% solution 10bot

@83.75/botRAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 840.00 840.00 School on the Air

310103100001000Calculator (Scientific)12digits HL 122

[email protected]/pcRAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,300.00 1,300.00 School on the Air

310103100001000 Correction Tape [email protected]/pc RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 320.00 320.00 School on the Air

310103100001000 Two hole Puncher heavy duty @409.00 RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,230.00 1,230.00 School on the Air

310103100001000Post It/Sticky Notes

3"x4,[email protected]/padRAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 510.00 510.00 School on the Air

310103100001000 USB Flash Drive 16GB 3pcs@ 500.00/pc RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,500.00 1,500.00 School on the Air

310103100001000Cutter Blade for heavy duty cutter 10pcs

@12.45/pcRAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 125.00 125.00 School on the Air

310103100001000Clearbook A4(colors:

blue,pink,violet)100pcs@50/pcRAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,000.00 5,000.00 School on the Air

310103100001000 15 pcs. Tarpaulins, 4ft x 8f RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 9,600.00 9,600.00

310103100001000 15 pcs. Tarpaulins, 5ftx10ft RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 15,000.00 15,000.00

310103100001000 15 pcs. Tarpaulins, 6ft x8ft RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 14,400.00 14,400.00

310103100001000 15 pcs. Tarpaulins, 8ft x 10ft RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 24,000.00 24,000.00

310103100001000 10 pcs. Tarpaulins, 12ft x 10ft RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 24,000.00 24,000.00

310103100001000 10 pcs. Tarpaulins, 15ft x10ft RAFIS NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 30,000.00 30,000.00

310103100001000 Contract of Services RAFIS Direct Contracting n/a n/a n/a 01 03 2019 GoP 240,000.00 240,000.00

310103100001000Ineo+Ink Tube TNP22C cyan ink (1pc x

4,600/pc)RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,600.00 4,600.00

310103100001000Ineo+Ink Tube TNP22M magenta ink (1pc

x 4,600/pc)RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,600.00 4,600.00


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FY 2018 CONTINUING APPROPRIATION310103100001000Ineo+Ink Tube TNP22Y magenta ink (1pc

x 4,600/pc)RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,600.00 4,600.00

310103100001000 Ineo +35 Transfer Roller (1pc x 4300/pc) RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,300.00 4,300.00

310103100001000Ineo+35Image Transfer Belt Unit(1pc x

21,000/pc)RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 21,000.00 21,000.00

310103100001000 Ineo +35 Flat Cable 18P(2pc x 2,006/pc) RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,012.00 4,012.00

310103100001000 Ineo +35 Flat Cable 24P(2pcX3,074/pc) RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,148.00 6,148.00

310103100001000Repair and Maintenance of 2units

drone@30,000/unitRAFIS NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 60,000.00 60,000.00

310103100001000 Fuel, Oil and Lubricants RAFIS Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 03 07 2019 GoP 110,400.00 110,400.00 Consolidated into one (1) Purchase

Request

310103100001000 5pcs Tire,Mags,matting) RAFIS NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 100,000.00 100,000.00

310103100001000Rental of LED Wall and Sound System

Rental @70,000/lot(4)RAFIS NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 280,000.00 280,000.00

310103100001000Repair and Maintenance of 2 units Office

Aircon @ 50,000/unit RAFIS NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 50,000.00 50,000.00

3101011000030005 bottles Alcohol 70 % Solution, 500

ml/bottleTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 400.00 400.00

310101100003000 4 boxes Pencil, lead, with eraser Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 200.00 200.00

310101100003000 7 pcs Sign Pen ( black) Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 560.00 560.00

310101100003000

3 reams Paper,


(A4)

Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 660.00 660.00

3101011000030006 pcs Marker,Permanent, bullet type,

black,Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 322.00 322.00

310101100003000 15 rolls Tape, packaging, 24mm Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 825.00 825.00

310101100003000 1 pc Dust pan, plastic Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 140.00 140.00

310101100003000 3 pcs Softbroom Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 360.00 360.00

310101100003000 2 pcs Flash drive 16GB capacity Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 600.00 600.00

310101100003000 2 pcs Scissor, heavy duty, steel handle Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 800.00 800.00

310101100003000 3 cart Laserjet cartridge black 35A Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 9,000.00 9,000.00

31010110000300010 bottles DISHWASHING LIQUID, refill,

antibac, 500ml/pouchTupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 700.00 700.00

310101100003000 2 pcs Rubber Aspirator Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 300.00 300.00

310101100003000 400 pcs Polypropylene bag, 6x12x0.002 Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 450.00 450.00

310101100003000 2 packs Table napkin Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 200.00 200.00

3101011000030005 packs Disposable Container, for food,

with lid, microvable, 5 pcs/packTupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 500.00 500.00

310101100003000 1 pc Impulse Sealer, Heavy duty Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,000.00 2,000.00

310101100003000 10 pcs Rice Cooker, 10 cups capacity Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 10,000.00 10,000.00

310101100003000 10 pcs Cooking Pot, 10 cups capacity Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,350.00 5,350.00

310101100003000 3 refill, LPG Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,600.00 3,600.00


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FY 2018 CONTINUING APPROPRIATION310101100003000 1 bag Rice, 50 kg/bag Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,500.00 3,500.00

310101100003000 25 kg Flint Corn, grits, Var 1 Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 625.00 625.00




31010110000300010 bags Inorganic Fertilizer (14-14-14)

complete fert 50kg/bagTupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 13,000.00 13,000.00

31010110000300010 bags Inorganic Fertilizer 46-0-0 Urea

fert 50kg/bagTupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 12,000.00 12,000.00

3101011000030005 bags Inorganic fertilizer 0-0-60 Muriate

of potash@50kg/bagTupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,500.00 6,500.00

3101011000030007 bottles Herbicide, Pendimethalin 330E

@ 1 literTupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,000.00 7,000.00

3101011000030005 boxes Fungicide, Atrazine 80WP

300g/kg @ 1 kgTupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,000.00 3,000.00

310101100003000 Cellcards Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,000.00 1,000.00

310101100003000 40 gallons Drinking Water (refill) Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,000.00 1,000.00

310101100003000 Provision of Food, 40 pax/batch Tupi RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 28,000.00 28,000.00

Field Day and Sensory Evaluation on

Testing of Rice and Corn Grits blend

as Staple Food

310101100003000Suppy and delivery of 2 TARPAULIN 4ft. X

5ft.Tupi RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 500.00 500.00

Testing of Rice and Corn Grits blend

as Staple Food

310101100003000 - 80 pcs BALLPEN, ordinary, black Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,200.00 1,200.00 Testing of Rice and Corn Grits blend

as Staple Food

310101100003000 - 80 pcs ID case with sling, B4 Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,200.00 1,200.00 Testing of Rice and Corn Grits blend

as Staple Food

310101100003000 - 4 packs LINEN PAPER, legal size Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 160.00 160.00 Testing of Rice and Corn Grits blend

as Staple Food

310101100003000 - 10 packs Paper Plate Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 940.00 940.00 Testing of Rice and Corn Grits blend

as Staple Food

310101100003000 - 10 packs Disposable Spoon, 12s/pack Tupi RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 400.00 400.00 Testing of Rice and Corn Grits blend

as Staple Food

310101100003000 Contingency (10%) Tupi RES Shopping n/a n/a n/a n/a GoP 3,600.00 3,600.00 Testing of Rice and Corn Grits blend

as Staple Food



310101100003000 Fuel, Oil and Lubricants Tupi RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 03 07 2019 GoP 15,000.00 15,000.00 Consolidated into one (1) Purchase

Request

310101100003000 Electric Consumption Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 103,000.00 103,000.00

310101100003000 Internet Subscription Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 50,000.00 50,000.00

310101100003000Repair & Maintenance of RP Vehicle (SDV

189, SDV 191 and SBU 508)/TractorTupi RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 30,000.00 30,000.00


Demonstration Trial on the Package

of Technology on Cassava under

Agro Ecological Conditions


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FY 2018 CONTINUING APPROPRIATION310101100003000 4 bags Granular Urea (46-0-0) 50kg/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,600.00 4,600.00




3101011000030004 bags Granular Complete Fertilizer (14-14-

14)Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,200.00 5,200.00




310101100003000 6 bags Muriate Of Potash (0-0-60) Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 9,000.00 9,000.00




310101100003000 4 bottles AI: Cypermethrin @ 1Li/bottles Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,000.00 4,000.00




310101100003000 4 bottles AI: Diazinon @ 1Li/bottles Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,000.00 4,000.00




3101011000030004 packs AI: Mancozeb 80WP @ 1

Kg/packAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,000.00 4,000.00




310101100003000Supply and delivery of 4 bags OPV White

Corn SeedsAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 6,800.00 6,800.00




310101100003000 13 pairs Rubber Boots size, 6&7 Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 7,800.00 7,800.00




31010110000300010 units Knapsack Sprayer @ 16 li

capacityAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 32,000.00 32,000.00




310101100003000 100 pcs Empty Sacks 50kg capacity Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,250.00 1,250.00




310101100003000 2 pcs Measuring tape, 100 meters Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00




310101100003000 4 pcs Battery: 12 Volts, 11 Plates Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 20,000.00 20,000.00

310101100003000

4 pcs Portable External USB 2.0 RW CD

ROM Drive Recorder Player for Computer

laptop/netbook

Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 10,000.00 10,000.00

310101100003000 Fuel, Oil and Lubricants Aroman RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 03 07 2019 GoP 60,000.00 60,000.00 Consolidated into one (1) Purchase

Request

310101100003000 Nail (No. 1,2,3,4)2 kilos/size P 75/kilo Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 600.00 600.00

Comparative Study on the Use of

Biological Control Agent & Chemical

Pesticides on the Population

Dynamics of Major Pests and

Beneficial Insects of Corn due to

Climate Change


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310101100003000 Wheel barrow,1unit @800/unit Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 800.00 800.00






Climate Change

310101100003000Knapsack sprayer (16 lit. capacity)plastic-

3600@1pcAmas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,600.00 3,600.00






Climate Change

310101100003000 Black net double width-4rolls @ 5,000/roll Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 20,000.00 20,000.00






Climate Change

310101100003000 Bamboo poles (whole),100pcs@100/pc Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 10,000.00 10,000.00






Climate Change

310101100003000 Empty sacks(Feeds size) @20/pc-100pcs Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,000.00 2,000.00






Climate Change

310101100003000Hand Gloves with rubberized palm@

75/pair-10pairsAmas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 750.00 750.00






Climate Change

310101100003000 Lagaraw(wood handle )4pcs @350/pc Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,400.00 1,400.00






Climate Change

310101100003000 Tie Box @60/roll -5 rolls Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 300.00 300.00






Climate Change


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310101100003000Rubber boots (male size) @750/pair-2

pairs Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,500.00 1,500.00






Climate Change

310101100003000 Prunning shear (heavy duty)2pcs @750/pc Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,500.00 1,500.00






Climate Change

310101100003000 Tie wire,4kilos@80/kilo Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 320.00 320.00






Climate Change

310101100003000 Sickle,4 pcs @175/pc Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 700.00 700.00






Climate Change

3101011000030001. 14-14-14 (Complete fert.) (8bags

@1,200/bag)Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 9,600.00 9,600.00






Climate Change

310101100003000 2. 46-0-0(Urea)( 5bags@1200/bag) Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,000.00 6,000.00






Climate Change

3101011000030003.0-0-60(Muriate of Potash)(2bags

@1150/bag)Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,300.00 2,300.00






Climate Change

310101100003000 1.Malathion (3L @350/li) Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,050.00 1,050.00






Climate Change


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310101100003000 2. Cypermethrine (4liters @300/li) Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,200.00 1,200.00






Climate Change

310101100003000 3. Glyphosate(3gal @1,000/li) Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,000.00 3,000.00






Climate Change

3101011000030001. OPV Corn Seeds -4bag@ 20kls/bag

@1,500/bagAmas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,000.00 6,000.00






Climate Change

310101100003000 1. Window glass -1pc Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,000.00 4,000.00 Repair and Maintenance of Pajero

(SCA-658)

310101100003000 2. Window glass roller -2pcs Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,000.00 6,000.00 Repair and Maintenance of Pajero

(SCA-658)

310101100003000 Contract of Service Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 65,298.00 65,298.00


310101100003000Computer Printer (3in 1 with continous ink)

1 units@10,000/unitAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 10,000.00 10,000.00

310101100003000Ink Cart Epson (Black T6641)12 carts @

268.50/cartAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,234.00 3,234.00

310101100003000EXternal Hard Drive , 1TB, 2.5"HDD,USB

3.0Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,882.00 2,882.00

310101100003000 20,000 Mah Power bank -1pc@2000/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,000.00 2,000.00

310101100003000 USB type computer mouse 1pc@500/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 500.00 500.00

310101100003000Paper multicopy, 80gsm,size

210mmx297mm,12rms @140.01/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,680.00 1,680.00

310101100003000Paper multicopy 80gsm size

216mmx330mm,[email protected]/ream Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,636.00 1,636.00

310101100003000Pencil Lead w/ eraser,woodcased HB,

[email protected]/boxAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 87.96 87.96

310101100003000Pencil Sharpener,manual single cutter

head,1 pcs @198/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 198.00 198.00

310101100003000Ballpen (black and blue)2

dozen@75/dozenAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 150.00 150.00

310101100003000Sign Pen black liquid/gel ink., 5 mm

needle tip,[email protected]/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 872.64 872.64

310101100003000Stapler #35 standard type,load cap

200,2pcs@ 86.90/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 173.80 173.80


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Funds




FY 2018 CONTINUING APPROPRIATION310101100003000Staple wire for heavy duty stapler(23/13)3

boxes @ 21.87/boxAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 65.61 65.61

310101100003000Correction tape film base type

[email protected]/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 225.00 225.00

310101100003000Marker permanent (black)bullet type-12pcs

@10.21/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 242.52 242.52

310101100003000Folder tagboard legal-1

[email protected]/packAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 298.77 298.77

310101100003000Kraftboard ecpanding envelope long 1 box

@781/box Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 781.00 781.00

310101100003000Expanding Plastic envelope legal 36pcs @

32.25/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,161.00 1,161.00

310101100003000Transparent tape,width;48mm,3rolls@

19.25/rollAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 57.75 57.75

310101100003000Masking Tape 48mm-

3rolls@30/roll!112.75/rollAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 10,147.50 10,147.50

310101100003000Whiteboard marker black felt tip


310101100003000Record Book 300pages size 214mmx

278mm 6 books @74.8/book Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 448.80 448.80

310101100003000Scissors,symmetrical,blade length:65mm

min,6pcs @16.50/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 99.00 99.00

310101100003000Detergent Powder,all

purpose,[email protected]/kgAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 79.18 79.18

310101100003000Toilet bowl cleaner-

1,000ml,12bots@44/botAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 528.00 528.00

310101100003000Disinfectant spray,aerosol

type,550grams,12 cans @130.08/canAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,560.00 1,560.00

310101100003000Alcohol ethyl(70%) scented,500ml-

[email protected]/botAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 558.36 558.36

310101100003000Toilet issue paper (2ply) 6 packs

@69.19/packAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 415.14 415.14

310101100003000Waste Basket,non rigid plastic 6pcs


310101100003000Dust pan,non rigid plastic w/ detachable

handle,[email protected]/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 157.62 157.62

310101100003000 Stick broom(ting-ting)[email protected]/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 388.08 388.08

310101100003000 Soft broom [email protected]/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,650.00 1,650.00

310101100003000Airfreshener aerosol 280ml-

[email protected]/can Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 546.18 546.18

310101100003000 Fuel, Oil and Lubricants Amas RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 03 07 2019 GoP 36,900.00 36,900.00 Consolidated into one (1) Purchase

Request

310101100003000Ink Cart,Epson (Black T6641)-12 carts

@269.50/cartAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,234.00 3,234.00

Assessment of Post Harvest Losses

on Various Post Harvest Machineries

and Equipment on Corn


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Source of

Funds





Paper multicopy 80gsm,size:210mm x

297mm,[email protected]/ream Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,680.12 1,680.12




310101100003000Paper multicopy80gsm size

216mmx330mm,10rms @ 163.8/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,638.80 1,638.80




310101100003000Pencil Lead w/ eraser,woodcased HB 4

boxes @21.99/box Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 87.96 87.96




310101100003000Pencil Sharpener,manual single cutter

head,1pcs @198/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 198.00 198.00




310101100003000Sign Pen,black liquid/gel ink., 5mm neddle

tip,24pcs @36.61/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 878.59 878.59




310101100003000Stapler #35 standard type,load cap: 200,

2pcs @86.90/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 173.80 173.80




310101100003000Staple wire for heavy duty stapler

(23/13),3 boxes @21.87/boxAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 65.60 65.60




310101100003000Correction Tape film base type-12pcs





310101100003000Marker,permanenrt (black)bullet type -





310101100003000 Folder tagboard legal-1pack 2295.77/pack Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 295.77 295.77




310101100003000Kraftboard expanding envelope long-

1box@781/boxAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 781.00 781.00




310101100003000Expanding Plastic envevelope legal

[email protected]/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,161.07 1,161.07





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Source of

Funds





Transparent tape,width :48mm rolls

@19.25/rollAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 57.75 57.75




310101100003000Masking Tape 48mm-3rolls@30/roll

@112.75Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 338.75 338.75




310101100003000Whiteboard marker,black,felt

tip,[email protected]/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 130.81 130.81




310101100003000Record book 300pages,size 214mmx

278mm,6 books @ 74.8/bookAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 448.80 448.80




310101100003000Scissors symmetrical blade length 65mm

min,[email protected]/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 99.00 99.00




310101100003000Detergent Powder,all purpose 2kg

@39.59/kgAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 79.18 79.18




310101100003000Toilet bowl cleaner-1,000ml,12bots

@44/bot Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 528.00 528.00




310101100003000Disinfectsnt Spray,aerosol type,550grams

12 cans @130.08/canAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,560.90 1,560.90




310101100003000Alcohol ethyl(70%)scented,500ml-

[email protected]/botAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 558.36 558.36




310101100003000Toilet tissue paper(2ply)6packs @

69.19/packAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 415.16 415.16




310101100003000Waste Basket,non rigid plastic,6pcs





310101100003000Dust Pan,non rigid plastic w/ detachable

handle,6pcs @26.27/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 157.61 157.61





Advertisement/P

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Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310101100003000 Stick Broom (ting-ting)12 [email protected]/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 388.08 388.08




310101100003000 Soft Broom-12pcs @137.5/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,650.00 1,650.00




310101100003000Airfreshener aerosol,280ml-6cans

@91.03/canAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 546.15 546.15




310101100003000Computer Printer(3in 1 with continous ink)

1 units @ 10,000/unitAmas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 10,000.00 10,000.00




310101100003000Tablet TAB E 3G 1.5GB accessories -1

unit @14,000/unitAmas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 14,000.00 14,000.00





310101100003000 Job order Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 130,596.00 130,596.00


310101100003000


Meetings /Farmers Interview

200pax@400/pax

Amas RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 80,000.00 80,000.00

Farmers Interview (Assessment of

Post Harvest Losses on Various Post

Harvest Machineries and Equipment

on Corn)

310101100003000

Provision of Transportation for the conduct

of Asessment of Post Harvest Losses on

Various Post Harvest Machineries and

Equipment on Corn 8trips@4,500/trip

Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 36,000.00 36,000.00





Request

310101100003000

Supply and Delivery of 4 units Tire (225x70

R15) of RP Vehicle (Pajero-SCA-658) @

7,500/Unit





310101100003000

Provision of Food services for the conduct

of Farmers field Day 1 meal x 2 snacks

100pax@400/pax


Developing Package of Technology

on Cassava under Agro-Ecological

Conditions

310101100003000 Empty Sacks feed size,70pcs @20/pc Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,400.00 1,400.00



Conditions

310101100003000Hand gloves with rubberized palm,5pairs

@75/pairAmas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 375.00 375.00



Conditions


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310101100003000 Sickle 5pcs@175/pc Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 875.00 875.00



Conditions

310101100003000 Lagaraw (Wood handle)10pcs@35/pc Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,500.00 3,500.00



Conditions

310101100003000 Tie Box,2 rolls @50/roll Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 100.00 100.00



Conditions

310101100003000 Bukag/Kaing, big 4pc @650/pc Amas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,600.00 2,600.00



Conditions

310101100003000Knapsack sprayer(16lit

capacity,steel)2units @3,000/unitAmas RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,000.00 6,000.00



Conditions




Conditions

310101100003000a. Ammophos (16-20-0)50kgs/bag

,8bags@ 1,100/bagAmas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 8,800.00 8,800.00



Conditions

310101100003000b. Urea(46-0-0) 50kgs/bag,9bags

@1,200/bagAmas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 10,800.00 10,800.00



Conditions

310101100003000c. Muriate of Potash (0-0-60) 50kgs/bag 3

bags@1150/bag Amas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 3,450.00 3,450.00



Conditions

310101100003000a. Insecticide (Cypermethrine)1 lit/bot,7

bots @900/botAmas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 6,300.00 6,300.00



Conditions

310101100003000b. Fungicide (Mancozed WP) 10kgs

@400/kgAmas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 4,000.00 4,000.00



Conditions

310101100003000 c. Herbicide (herbadox) 5liters @800/lit Amas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 4,000.00 4,000.00



Conditions

310101100003000d. Cassava Planting Materials (153bundles

@50/bundle)Amas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 7,650.00 7,650.00



Conditions

310101100003000Computer Printer (3 in 1 continous ink) 1

units @10,000/unitAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 10,000.00 10,000.00



Conditions

310101100003000Expanding Plastic envelope legal -35pcs

@32.25/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,128.00 1,128.00



Conditions

310101100003000Folder tagboard for legal size documents,

1 [email protected]/packAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 295.77 295.77



Conditions


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Source of

Funds





Rubberband,70mm min lay flat length

(#18),2 boxes @102.30/boxAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 204.60 204.60



Conditions

310101100003000Mouse optical, USB connection type,2 pcs




Conditions

310101100003000Ruler plastic 450mm (18"),width : 39mm

min ,[email protected]/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 81.85 81.85



Conditions

310101100003000Record book ,300pages size: 214 mmx

278mm min, [email protected]/bookAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 448.80 448.80



Conditions

310101100003000Ink cart,Epson (Black T6641)-6 carts

@269.50/cartAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,617.00 1,617.00



Conditions

310101100003000Paper multicopy,80gsm size:210mmx

297mm,13rms @140.01/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,820.00 1,820.00



Conditions

310101100003000Paper multicopy 80gsm size :216mmx

330mm,[email protected]/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,128.00 2,128.00



Conditions

310101100003000Sign Pen,black liquid/gel ink., 5mm needle

tip,[email protected]/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 879.00 879.00



Conditions

310101100003000 Extension wire,10meters (1set) @500/set Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 500.00 500.00



Conditions

310101100003000Stapler wire for heavy duty stapler

(23/13),15 [email protected]/boxAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 328.00 328.00



Conditions

310101100003000Correction tape film base type -




Conditions


Request


P4,500/unit/dayAmas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 45,000.00 45,000.00



Conditions

310101100003000 1 bag, USM var 10@ 18kgs/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,700.00 1,700.00 Effect on Frequency of Irrigation on

the Yield of OPV Corn

310101100003000 3 bags,46-0-0 Fertilizer@1,100/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,300.00 3,300.00 Effect on Frequency of Irrigation on


310101100003000 4 bags, 14-14-14 Fertilizer @1350/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,400.00 5,400.00 Effect on Frequency of Irrigation on


310101100003000 3 bags,0-0-60 Fertilizer @1,500/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,500.00 4,500.00 Effect on Frequency of Irrigation on


310101100003000 3bags 16-20-0 Fertilizer @1,300/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,900.00 3,900.00 Effect on Frequency of Irrigation on



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Source of

Funds




FY 2018 CONTINUING APPROPRIATION31010110000300015 gal,Herbicide,Glyphosate, 4L/gal.

@1,500/galBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 22,500.00 22,500.00

Effect on Frequency of Irrigation on


31010110000300014packs,Zinc phosphide,10g@pack




31010110000300018 reams,Book paper sub. 20(legal)@

250/ream Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 4,500.00 4,500.00



31010110000300020 reams,Bond Paper sub. 20 (A4)

@180/ream Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,600.00 3,600.00



310101100003000 5pcs Flashdrive 16GB @800/PC Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 4,000.00 4,000.00 Effect on Frequency of Irrigation on


310101100003000 20 Bottles,Alcohol,500ml/bottle @95/bottle Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,900.00 1,900.00 Effect on Frequency of Irrigation on


310101100003000 5pcs ,soft broom,rattan handle @160/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 800.00 800.00 Effect on Frequency of Irrigation on


310101100003000 10pcs,stick broom@50/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 500.00 500.00 Effect on Frequency of Irrigation on


31010110000300010pcs,drum,plastic,250L capacity@

1800/unitBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 18,000.00 18,000.00



310101100003000 36pcs,PE Elbow (1"Ø)@150/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,400.00 5,400.00 Effect on Frequency of Irrigation on


310101100003000 85pcs,saddle clamp,1x1/2"@150/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 12,750.00 12,750.00 Effect on Frequency of Irrigation on


310101100003000 1 roll,PE pipe black (1"Ø)@5000/roll Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00 Effect on Frequency of Irrigation on


310101100003000 1 roll PE pipe black (1/2Ø)@4000/roll Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,000.00 4,000.00 Effect on Frequency of Irrigation on


310101100003000 12 pcs, PE end cup (1/2) Ø 75/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 750.00 750.00 Effect on Frequency of Irrigation on


310101100003000 85pcs ,PE end cup (1" Ø)@ 40/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,550.00 2,550.00 Effect on Frequency of Irrigation on


310101100003000 12pcs,PE ball bulp(1"Ø)@200/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,400.00 2,400.00 Effect on Frequency of Irrigation on


310101100003000 10pcs,PE T connector (1" Ø) @280/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,800.00 2,800.00 Effect on Frequency of Irrigation on


310101100003000 8 pcs PE elbow connector (1" Ø)@280/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,240.00 2,240.00 Effect on Frequency of Irrigation on


310101100003000 8pcspe Gate bulb (1" Ø)@300/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,400.00 2,400.00 Effect on Frequency of Irrigation on


310101100003000 8 faucet GI 1/2"@200/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,600.00 1,600.00 Effect on Frequency of Irrigation on


310101100003000 18 rolls teflon tape (1/2")@45/rolls Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 810.00 810.00 Effect on Frequency of Irrigation on


31010110000300015 packs,emitters,100pcs/pack




310101100003000 12pcs,PE male adapter,@150/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,800.00 1,800.00 Effect on Frequency of Irrigation on


31010110000300015pcs Sharpening Stone,Carburandum

@210.00/pcsBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,150.00 3,150.00




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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310101100003000 10kgs,CW nails #1@80/kg Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 800.00 800.00 Effect on Frequency of Irrigation on


310101100003000 10kgs,CW nails #2@80/kg Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 800.00 800.00 Effect on Frequency of Irrigation on


310101100003000 10kgs,CW nails#2 1/2 @80/kg Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 800.00 800.00 Effect on Frequency of Irrigation on


310101100003000 10kgs,CW nails #3 @ 80/kg Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 800.00 800.00 Effect on Frequency of Irrigation on


310101100003000 10kgs CW nails #4@60/kg Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00 Effect on Frequency of Irrigation on


310101100003000 10kgs CW nails#5@60/kg Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00 Effect on Frequency of Irrigation on




310101100003000

Provision of food in the conduct of

Farmers Field Day 1 meal x 2 snacks 88

pax@450/pax


Farmer's Field Day (Effect on

Frequency of Irrigation on the Yield of

OPV Corn)

310101100003000 Consultancy Services Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 20,000.00 20,000.00

310101100003000 Fuel, Oil and Lubricants Balindog RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 03 07 2019 GoP 25,000.00 25,000.00 Consolidated into one (1) Purchase

Request

3101011000030002bags Foundation

seeds,20kg/bag@2,500/bagBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00

Verification Trial for Corn in terms of

Increase in Yield

310101100003000 5 bags,46-0-0 Fertilizer @1,000/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 5bags,14-14-14 Fertilizer @1,200/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 5bags 0-0-60 Fertilizer @1,400/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,000.00 7,000.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 5 bags 16-20-0 Ferylizer @1,200/bag Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00 Verification Trial for Corn in terms of

Increase in Yield

3101011000030005gal,Herbicide,

Glyphosate,4L/gal.@2,000/galBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 10,000.00 10,000.00


Increase in Yield

3101011000030002 bags,Insecticide,furadan,16kgs/bag

@3,000/bagBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00


Increase in Yield

31010110000300025pack, Zinc phosphide,10g/pack



Increase in Yield

31010110000300016 reams,Book paper sub 20(Legal)

@250/reamBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 4,000.00 4,000.00


Increase in Yield

31010110000300020reams,Bond Paper sub. 20 (A4)

@180/ream Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,600.00 3,600.00


Increase in Yield

310101100003000 5packs photo paper A4 @ 200/pack Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,000.00 1,000.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000

10packs,linen paper

(certificates),8.5"11",soft

green,20sheets/pack@70/pack

Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 700.00 700.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 50pcs,1.D sling,plain color blue @15/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 750.00 750.00 Verification Trial for Corn in terms of

Increase in Yield


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FY 2018 CONTINUING APPROPRIATION31010110000300050pcs,ID Case transparent,155x106mm

@20/pcBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,000.00 1,000.00


Increase in Yield

31010110000300020 pcs Ink Refill bottle for Epson

L360,Black@295/pcsBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 5,900.00 5,900.00


Increase in Yield

31010110000300010pcs Ink Refill bottle for Epson

L360,Cyan@295/pcsBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,950.00 2,950.00


Increase in Yield

31010110000300010pcs Ink Refill bottle for Epson

L360Magenta @295/pcsBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,950.00 2,950.00


Increase in Yield

31010110000300010pcs,Ink Refill bottle for Epson

L360,Yellow@295/pcsBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,950.00 2,950.00


Increase in Yield

310101100003000 5boxes,staple wire,standard @200/box Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,000.00 1,000.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 5 boxes,fastener,plastic @150/box Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 750.00 750.00 Verification Trial for Corn in terms of

Increase in Yield

3101011000030005 boxes binder clips/paper clamps,

1"@300/boxBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,500.00 1,500.00


Increase in Yield

3101011000030002 boxes binder clips/paper clamps,1 1/2"

@350/boxBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 700.00 700.00


Increase in Yield

310101100003000 10pcs,pencil #2 10/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 100.00 100.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 5pcs Highlighter,Color Yellow @50/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 250.00 250.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 30pcs Steno notebook,50leaves @15/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 450.00 450.00 Verification Trial for Corn in terms of

Increase in Yield

3101011000030002 unit Knapsack Spryer,Stainless, 16L

Capacity @3,800/unitBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,600.00 7,600.00


Increase in Yield

310101100003000 5 pcs,Bolo (lagaraw)@300/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 100pcs,Empty sack (feed sack) @20/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00 Verification Trial for Corn in terms of

Increase in Yield

31010110000300040m,Laminated Sack,double width

@100/m Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,000.00 4,000.00


Increase in Yield

310101100003000 5pcs hat nipa wooven @300/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 10rolls,Tie box @60/roll Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00 Verification Trial for Corn in terms of

Increase in Yield

310101100003000 4pairs,Boots,rubber (size:6 &9)@350/pair Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,400.00 1,400.00 Verification Trial for Corn in terms of

Increase in Yield

31010110000300020pairs Garden gloves ; rubberized

@200/pairs Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,000.00 4,000.00


Increase in Yield

3101011000030006pcs bamboo basket (bukag),atleast

24inches diameter @400/pcBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,400.00 2,400.00


Increase in Yield



310101100003000 Consultancy Serives Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 20,000.00 20,000.00


Request


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FY 2018 CONTINUING APPROPRIATION31010110000300020reams Bond paper

sub.20(legal)@250/reamBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 5,000.00 5,000.00

Assessment on SSNM Technologies

for White Corn

31010110000300015reams,Bond Paper sub.20

(A4)@180/reamBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,700.00 2,700.00


for White Corn

310101100003000 Toner,TN 116 Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 5,000.00 5,000.00 Assessment on SSNM Technologies

for White Corn

310101100003000 10pcs,clipboard,legal @200/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,000.00 2,000.00 Assessment on SSNM Technologies

for White Corn

310101100003000 1box ,ballpen,black @300/box Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 300.00 300.00 Assessment on SSNM Technologies

for White Corn

310101100003000 25pcs,expanded envelope legal@20/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 500.00 500.00 Assessment on SSNM Technologies

for White Corn

310101100003000 50pcs,folder,legal brown@10/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 500.00 500.00 Assessment on SSNM Technologies

for White Corn

310101100003000 20pcs,folder transparent,plasticA4@15/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 300.00 300.00 Assessment on SSNM Technologies

for White Corn

310101100003000 6boxes staple wire standard@200/box Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,200.00 1,200.00 Assessment on SSNM Technologies

for White Corn

310101100003000 5 boxes fastener,plastic @150/box Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 750.00 750.00 Assessment on SSNM Technologies

for White Corn

3101011000030005 boxes binder clips/paper

clmaps1"@300/boxBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,500.00 1,500.00


for White Corn

3101011000030002 boxes binderclips/paper clamps 1

1/2"@350/box Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 700.00 700.00


for White Corn

310101100003000 10pcs,pencil #2 @10/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 100.00 100.00 Assessment on SSNM Technologies

for White Corn

310101100003000 5pcs,Highlighter,Color Yellow@ 50/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 250.00 250.00 Assessment on SSNM Technologies

for White Corn

310101100003000 30pcs Steno notebook,50leaves @15/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 450.00 450.00 Assessment on SSNM Technologies

for White Corn

310101100003000 10 pcs. Umbrella,foldable@300/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 Assessment on SSNM Technologies

for White Corn

310101100003000 10pcs raincoat,adult size @400/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,000.00 4,000.00 Assessment on SSNM Technologies

for White Corn

31010110000300010pcsString bag,black heavy duty

12"x8"@350/pcBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,500.00 3,500.00


for White Corn

310101100003000

Provision of food in the conduct for the

Conduct of Farmers Meeting 100pax 1

meal X 2 snacks@ 450.00/pax

Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 45,000.00 45,000.00 Assessment on SSNM Technologies

for White Corn

310101100003000 Piece Contract Worker Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 145,200.00 145,200.00 Assessment on SSNM Technologies

for White Corn

310101100003000 Provision of Drinking Water Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 25,000.00 25,000.00 Assessment on SSNM Technologies

for White Corn


Request

310101100003000 4pcs Alcohol @46.5/pcResearch



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FY 2018 CONTINUING APPROPRIATION310101100003000 4pcs Record Book @107.8/pcResearch


310101100003000 5packs Toilet Tissue @69.19/packs Research


310101100003000 2pcs Glue @50.58/pcResearch


310101100003000 10box Staple Wire @21.8/boxResearch


310101100003000 2 roll Transparent Tape @19.25/rollResearch


310101100003000 2 roll Transparent Trashbag @147.7/rollResearch


310101100003000 1piece Waste basket @24.95/pcResearch


310101100003000 5 box ClipBackfold 32mm @21.7Research


310101100003000 10pc Correction [email protected]/pcResearch


310101100003000 4pc Data File box@ 73.98/pcResearch


310101100003000 4pc Data Folder @72.6/pcResearch


310101100003000 1 box Expanding Envelop @ 781/boxResearch


310101100003000 10box [email protected]/boxResearch


310101100003000 15box Pencil@ 120/boxResearch


310101100003000 1pc. [email protected]/pcResearch


310101100003000 1pc Pencil Sharpener @198/pcResearch


310101100003000 1pc puncher@ 139.57/pcResearch


310101100003000 1piar Heavy duty Scissors @80/pcResearch


310101100003000 1 pc Stapler [email protected]/pcResearch


310101100003000 1 unit Scientific Calculator @ 900/pcResearch


310101100003000 5pc Clearbook legal [email protected]


310101100003000 15pc Sign Pen Black @36.6Research


310101100003000 10pcs. Permanent Marker @ 10.2/pcResearch


310101100003000 15pcs. Sign Pen Red@ 36.6/pcResearch



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FY 2018 CONTINUING APPROPRIATION310101100003000 10pcs Sign Pen Blue @36.6/pcResearch


310101100003000 10reams Paper [email protected]/reamResearch


310101100003000 10reams Paper Legal @ 137.47/reamResearch


310101100003000 4pcs File Organizer @74.68/pcResearch


310101100003000 4pc Flshdrive 16GB@ 219.45/pcResearch


3101011000030001pc External Harddrive,1terabyte

@2882/pc

Research


3101011000030005bot. Ink Canon Ink G2000(black)

@350/pc

Research


3101011000030005bot. Ink Canon Ink G2000(Cyan)

@350/pc

Research


3101011000030005bot. Ink Canon Ink

G2000(Magenta)@350/pc

Research


3101011000030005bot. Ink Canon Ink

G2000(Yellow)@350/pc

Research


3101011000030001pc Powerbank super slim

20,000mah,size 14x6.4x1.2

Research


310101100003000 1 set Printer Canon G2000Research


310101100003000

1 Unit Phone,5.84inches 85.1 cm2(80.5%

screen to body ratio,OS Android

8.0,Processor: Octa Core (4x2.36GHz

Cortex-A53 & 4x1.7 Ghz Cortex -A53micro

SD up to 256 GB(Uses SIM 2 Slot) Dual

Rear Camera :16 MP(f2.2,1.0um)+2MP

phase detection autofocus,LED flash,Front

Research


310101100003000


Assessment of Cropping Calendar in

Region XII 300pax 1meal x 2 snacks

@350/pax

Research


310101100003000


of Assesment on Cropping Calendar on

Corn Areas in Region 10travel @4500/trip

Research


310101100003000 Piece Contract WorkerResearch

DivisionDirect Contracting n/a n/a n/a 01 03 2019 GoP 210,000.00 210,000.00

310101100003000 Statisician Services Research


200000100009000

Provision of Food for the conduct of Corn

Program Emergency Meeting 35pax

@10batches 1 meal 2 snacks@ 400/pax

FOD (Corn) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 140,000.00 140,000.00


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Provision of Food for the Conduct of Corn

Program Monthly Meeting for CY 2019

35pax @12 batches 1 meal 2 snacks

@400/pax


200000100009000

Provision of Food for the Quarterly

Assesment for CY 2019 35pax @4

batches 1 meal X 2 snacks @400.00/pax


200000100009000


Meeting and Updating of Road Map 2019-

2023 165pax 1 mealx 2 snacks @400/pax

for 4 batches


200000100009000Provision of Food and Accomodation for 3

days, 65 pax at P1,500/paxFOD (Corn) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 182,000.00 182,000.00

Refresher Course Training for the

Sustainable Corn Production in

Sloping Areas fy CY 2016-2018

200000100009000 6 box Ballpen(Black) @95/box FOD (Corn) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 570.00 570.00




20000010000900065 pcs Notebook,Spiral 40leaves @

14/pcs FOD (Corn) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 910.00 910.00




20000010000900020pcs Ruler Plastic @1meter

20pcs@20/pcsFOD (Corn) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 400.00 400.00




200000100009000 10box Pencil lead with eraser @ 23/box FOD (Corn) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 230.00 230.00




200000100009000 12pc Permanent Marker,black@ 12.00/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 300.00 300.00




200000100009000 20pc Manila Paper @ 5/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 100.00 100.00




200000100009000

Food and Accommodation; DAY 1 2meal

and 2 snacks 55pax @ 1,200/pax DAY 2

1meal and 2 snacks 55pax@400/pax


Technical Briefing of Quality Corn

Achievers,Cassava Cluster

Management Excellence and

CORNUCOPIA Awards cum

Scrapbook Making

200000100009000 5box Ballpen(black)@ 95/box FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 475.00 475.00





Scrapbook Making

200000100009000 55pc Notebook,Spiral 40leaves @14/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 770.00 770.00





Scrapbook Making


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200000100009000 10pcs Scissors @25/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 500.00 500.00





Scrapbook Making

200000100009000 5box Pencil,lead with eraser @ 23/box FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 115.00 115.00





Scrapbook Making

20000010000900010pack Art Paper (Assorted

Color)@13.00/pckFOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 130.00 130.00





Scrapbook Making

20000010000900010pack Construction Paper(White)

@13/pckFOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 130.00 130.00





Scrapbook Making

200000100009000 3book Book Binding Fees@ 500/book FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,500.00 1,500.00





Scrapbook Making

200000100009000

Provision of Food for the conduct of Mass

Distribution and Machineries and

Equipment CY 2019 under Corn and

Cassava Program 500pax 1 meal x 2

snacks @ 350.00/pax


200000100009000

Provision of Food for the Conduct of Post

Harvest Facilities and Other Infra Pre

Construction Briefing cum MOA Signing

under Corn Program for CY 2019 1 meal

x 2 snacks 45pax @ 400/pax

FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 18,000.00 18,000.00

200000100009000

Food and Accommodation, Day 1 1 meal x

2snacks with accommodation 70pax @

1200/pax Day 2 1 meal x 2snacks 70pax

@ 400/pax


White Corn Production in Support to

Rice Corn Blend Program and Corn

Grits Processing

200000100009000 65pcs Notebook @ 15.00/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 975.00 975.00



Grits Processing

200000100009000 65pcs Ballpen @7.00/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 455.00 455.00



Grits Processing


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FY 2018 CONTINUING APPROPRIATION200000100009000 65pcs Plastic Envelope @ 15.00/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 975.00 975.00



Grits Processing

200000100009000 Supply and Delivery of Tokens FOD (Corn) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 10,500.00 10,500.00



Grits Processing

200000100009000 Contingency FOD (Corn) Shopping n/a n/a n/a n/a GoP 10,505.00 10,505.00



Grits Processing

200000100009000Food for 362pax, 1meal x 2 snacks@

400/pax for 4batches FOD (Corn) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 144,800.00 144,800.00

Evaluation and Assessment Meeting

of Farm Machineries and Post

Harvest Facilities Implemented under

Corn Program

200000100009000 290pcs. Ballpen @7.00/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,030.00 2,030.00




Corn Program

200000100009000 290pcs. Notebook Spiral @14.00/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,060.00 4,060.00




Corn Program

200000100009000 290pcs Plastic Envelope @15.00/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,350.00 4,350.00




Corn Program

200000100009000

Provision of Food and Accommodation CY

2019 Corn Program Quarterly Meeting and

Year End Assessment 1 meal x 2

snacks@ 189pax@ 400/pax , Day 1 Food

and Accommodation 116pax @1200/pax

Day 2 1 meal x 2 snacks 166pax

@400/pax


200000100009000

Vehicle Rental for the conduct Corn and

Cassava Model Farm Project

Implementation Monitoring evalauation and

Geotagging under Corn Program (25 days

@4500/day)


200000100009000

Vehicle Rental for the conduct of Ground

Monitoring of farm machneries and PoST

Harvest Facilities implemented under Corn

Program (25 days @4500/day)


200000100009000

Vehicle Rental for the conduct of Validation

of Possibe Recipients of farm machineries

and PoST Harvest Facilities implemented

under Corn Program CY 2019 (25 days

@4500/day)



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Vehicle Rental for the conduct of

Monitoring on the 2017-2018 Projects

implemented under Corn Program CY

2019 (25 days @4500/day)


200000100009000


the conduct of FY 2019 1st Semester

Assessment for the National Rice and

Corn Programs

FOD (Corn)NP-53.10 Lease of Real Property and

Venuen/a n/a 07 01 2019 07 03 2019 GoP 1,000,000.00 1,000,000.00

200000100009000ALCOHOL, ethyl, 68%-70%, scented,

500ml (-5ml), 180bot.@ 46.53/bot.FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 8,195.00 8,195.00

200000100009000CARBON FILM, PE, black, size 216mm x

330mm,2box@220/boxFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 440.00 440.00


3") min,[email protected]/padFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 6,134.40 6,134.40


x 4") min [email protected]/padFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 10,672.20 10,672.20


gsm 200ream @ 121.12/reamFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 24,224.00 24,224.00


gsm 200 [email protected] (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 27,486.00 27,486.00


214mm x 278mm min [email protected]/pcFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,496.00 1,496.00


grams min [email protected] (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,520.40 1,520.40

200000100009000STAPLE WIRE, for heavy duty staplers,

(23/13) [email protected]/boxFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,749.60 1,749.60

200000100009000EXTERNAL HARD DRIVE, 1TB, 2.5"HDD,

USB 3.0 5pcs@ 2882FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 14,410.00 14,410.00

200000100009000FLASH DRIVE, 16 GB capacity

[email protected] (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 5,840.00 5,840.00

200000100009000ENVELOPE, DOCUMENTARY, for A4

size document10 box @431.00FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 4,310.00 4,310.00


size document 10box @547FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 5,470.00 5,470.00

200000100009000FASTENER, METAL, 70mm between

prongs,50box@ 83.47FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 4,173.50 4,173.50


colors per set [email protected] (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 780.00 780.00


32mm min [email protected] (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 683.00 683.00


48mm min 100box @ 14.00FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,400.00 1,400.00

200000100009000PENCIL, lead, w/ eraser, wood cased,

hardness: HB [email protected] (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,429.35 1,429.35

200000100009000CUTTER BLADE, for heavy duty cutter

[email protected] (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 186.75 186.75

200000100009000PENCIL SHARPENER, manual, single

cutter head [email protected] (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,970.00 2,970.00


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FY 2018 CONTINUING APPROPRIATION200000100009000PUNCHER, paper, heavy duty, with two

hole guide15pc @139.00FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,085.00 2,085.00

200000100009000SCISSORS, symmetrical, blade length:

65mm min 15pair@16/pairFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 240.00 240.00

200000100009000STAPLER, STANDARD TYPE, load cap:

200 staples min 15pc@ 86.00FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,290.00 1,290.00


Black 100bot.@269/botFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 26,900.00 26,900.00


Cyan 100bot.@269/botFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 26,900.00 26,900.00


Magenta100bot.@269/botFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 26,900.00 26,900.00


Yellow 100bot.@269/botFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 26,900.00 26,900.00


needle tip 200pcs@ 36.61/pcsFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 7,322.00 7,322.00


needle tip [email protected]/pcsFOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 7,322.00 7,322.00

200000100009000Ink for phocopier machine

[email protected]/cartFOD (Corn) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 153,700.00 153,700.00

200000100009000 1 unit Laptop Battery Compatible with

Asus X550ZFOD (Corn) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 7,000.00 7,000.00

2000001000090001 Unit Laptop Charger Compatible with

Asus X55OZFOD (Corn) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 7,000.00 7,000.00

200000100009000 Contract of Service FOD (Corn) Direct Contracting n/a n/a n/a 01 03 2019 GoP 3,997,392.00 3,997,392.00

200000100009000

Provision of Food for various BAC

Proceedings (1meal x

2snacks)@[email protected]/pax


200000100009000

Provisiob of Food for the Conduct of

Byaheng Bukid 2800pax@ 1 meal x 1

snack @250/pax


200000100009000

3 pcs. Tarpaulin for the Nationwide

Simultineous Earthquake and National

Disaster Resillience Month (5ft x

6ft)@20/ft

FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,800.00 1,800.00

200000100009000

Food and Accommodation for 2 days,

50pax/batch @1,500/pax Day 2: 1 meal x

2 snacks for 50pax @400.00/pax

FOD (Corn) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 95,000.00 95,000.00 Disaster Risk Reduction

Management (DRRM) Training

200000100009000 Notebook [email protected]/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,500.00 1,500.00 Disaster Risk Reduction


200000100009000 Ballpen 50pc@ 10.00/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 500.00 500.00 Disaster Risk Reduction


200000100009000Paper,Bond Premium grade 210mm x

297mm(A4) 4 reams@300/reamFOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,200.00 1,200.00

Disaster Risk Reduction


20000010000900015 pcs. Certificate Holder (Blue Color

Ordinary) @15.00/pcsFOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 750.00 750.00

Disaster Risk Reduction



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FY 2018 CONTINUING APPROPRIATION200000100009000 Envelope 50pc @20.00/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,000.00 1,000.00 Disaster Risk Reduction


200000100009000 2 pcs. Tarpaulin, 3ft x5ft @325/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 650.00 650.00 Disaster Risk Reduction


200000100009000 1 Tarpaulin/Signages (6ft x 8ft) @960/pc FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 960.00 960.00 Disaster Risk Reduction


200000100009000 Coffee 250grams 10packs @ 450/packs FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 4,500.00 4,500.00 Disaster Risk Reduction


200000100009000 Muscovado Sugar 10pack@50/pack FOD (Corn) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 500.00 500.00

200000100009000 Airline Tickets FOD (Corn) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 480,000.00 480,000.00


Office of the

Regional

Executive

Director


200000100009000Repair and Maintenance of 3 units

Aircondition

Office of the

Regional

Executive

Director



Office of the

RTD for

Operations


200000100009000Book paper, 80 gms sub 20 ( 8x13), Long

25 ream @210/ream

Office of the

RTD for

Research and

Regulation


200000100009000Book paper, 80 gms sub 20 (A4) 25 ream

@200/ream

Office of the

RTD for

Research and

Regulation


200000100009000 4pcs tire 255x65 R12 @12000/pc

Office of the

RTD for

Research and

Regulation

NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 48,000.00 48,000.00 Repair and Maintenance of Vehicle

200000100009000 1 pc Battery 11 plates @ 7500/pc

Office of the

RTD for

Research and

Regulation


200000100009000 3 set Brake pad @3,00/set

Office of the

RTD for

Research and

Regulation


200000100009000 Plastic Matting @ 5,000

Office of the

RTD for

Research and

Regulation



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FY 2018 CONTINUING APPROPRIATION200000100009000 Floor Matting @ 7,000

Office of the

RTD for

Research and

Regulation



Office of the

RTD for

Research and

Regulation



Office of the

RTD for

Research and

Regulation


200000100009000


the conduct of FOD Quarterly Assesment

Day 1: 20pax @1,500(3meals x 2 snacks

with accomodation )Day 2: 20pax

@900(2meals 2 snacks)

Chief

Operations

Division


200000100009000PAPER, MULTICOPY, 80gsm, size:

210mm x 297mm, 60 reams @ P174.00

Chief, Admin

and Finance

Division


200000100009000PAPER, MULTICOPY, 80gsm, size:

216mm x 330mm, 70 reams @P225

Chief, Admin

and Finance

Division



gsm, 70 reams @P124.95

Chief, Admin

and Finance

Division



gsm, 70 reams @P214.75

Chief, Admin

and Finance

Division


200000100009000

PAPER, THERMAL, 55gsm, size:

216mm±1mm x 30m-0.3m, 15 rolls

@P51.59

Chief, Admin

and Finance

Division



Black, 15carts @P 313.50

Chief, Admin

and Finance

Division



Cyan, 5 carts @P 313.50

Chief, Admin

and Finance

Division



Magenta, 5 carts @ P313.50

Chief, Admin

and Finance

Division



Yellow, 5 carts @ P313.50

Chief, Admin

and Finance

Division


200000100009000INK CART,Canon G2010, Black, 10 carts

@P350

Chief, Admin

and Finance

Division



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INK CART,Canon G2010, Yellow,5 carts

@P350

Chief, Admin

and Finance

Division


200000100009000INK CART,Canon G2010, Cyan,12 carts

@P350

Chief, Admin

and Finance

Division


200000100009000INK CART,Canon G2010, Magenta,

12carts @P350

Chief, Admin

and Finance

Division


200000100009000INK PHOTOCOPIER TONER, Kyocera

TK479, 4 carts @P14,000

Chief, Admin

and Finance

Division


200000100009000 Airline Tickets Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 85,000.00 85,000.00

200000100009000Supply and Delivery of 10 units UPS,

1000VA, 5 OutletsBudget Section NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 30,000.00 30,000.00

2000001000090005 units MOUSE, optical, USB connection

type @143/unitBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 715.00 715.00

2000001000090005 units Computer Keyboard, USB

connection type @500.00/unitBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,500.00 2,500.00

20000010000900010 units OTG Flash Drived, 64 GB

capacity @ 600.00/unitBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 6,000.00 6,000.00

200000100009000 100Pcs. Leave Cards A4

Human

Resource

Management

Section


200000100009000 4Pcs. Colop (Name Stamp)

Human

Resource

Management

Section


200000100009000 30 reams Bond Paper (Long)

Human

Resource

Management

Section


200000100009000 30reams Bond Paper A4

Human

Resource

Management

Section


200000100009000 10box Paper Fastener (Plastic,Neon)

Human

Resource

Management

Section

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 250.00 250.00

200000100009000 2 box Ballpen

Human

Resource

Management

Section



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Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 100pcs. Expanding Envelop Long,Brown

Human

Resource

Management

Section


200000100009000 Job Order Cash Unit Direct Contracting n/a n/a n/a 01 03 2019 GoP 120,000.00 120,000.00

200000100009000 16 stubs Official Receipts Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 48,000.00 48,000.00

2000001000090008 cartridge of INK CART ,HP

F6V27AA(HP 680) Black

Accounting


2000001000090004 cartridge of INK CART,HP F6V26AA

(HP680) Tri color

Accounting


200000100009000 12 cartridge of Ink toner,Printer Canon 303Accounting


2000001000090004 cartridge of Ink Cart,CANON CL-

811,Colored

Accounting


2000001000090006 cartridge of Ink Cart,CANON PG

810,Black

Accounting


200000100009000 25 bottles of Ink Bottle,Black,Epson 673Accounting


200000100009000 18bottles of Ink Bottle CyanAccounting


200000100009000 18bottles of Ink Bottle MagentaAccounting


200000100009000 18bottles of Ink Bottle, Yellow Accounting


2000001000090008cartridges of Toner

Cartridge,HP85A,Black

Accounting


200000100009000 Printer Ink Jet coloured, 1unit@ 9,000/unit

General

Services

Section


200000100009000Toner Cart,HP CE285A(HP85A) @

3,600/cart

General

Services

Section


200000100009000 Photocopier Toner,TK 479,1 cartridge

General

Services

Section


200000100009000 Cellcards

Bids and

Awards

Committee


200000100009000- 300 reams Paper, multicopy, 80gsm,

size:210mm x 297mm at P140.01/ream

Bids and

Awards

Committee


200000100009000- 250 reams Paper, multicopy, 80gsm,

size:216mm x 330mm at P163.68/ream

Bids and

Awards

Committee


200000100009000- 1 box Envelope, expanding, kraftboard,

for legal size doc at P781/box

Bids and

Awards

Committee



Advertisement/P

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Source of

Funds





- 1 box Envelope, mailing, white, 80gsm (-

5%) at P347.60/box

Bids and

Awards

Committee


200000100009000- 12 cart Ink for Epson CY13T664100

(T6641), black at P290/cart

Bids and

Awards

Committee


200000100009000- 8 cart Ink for Epson C13T664200

(T6642), Cyan at P290/cart

Bids and

Awards

Committee



(T6643), Magenta at P269.50/cart

Bids and

Awards

Committee



(T6644), Yellow at P269.50/cart

Bids and

Awards

Committee


200000100009000- 50 pads Note Pad, stick on, 50mm x

76mm (2" x 3") min at P34.08/pad

Bids and

Awards

Committee


200000100009000- 40 pads Note Pad, stick on, 76mm x

76mm (3" x 3") min at P43.89/pad

Bids and

Awards

Committee


200000100009000- 8 set Marker, flourescent, 3 assorted

colors per set at P39.38/set

Bids and

Awards

Committee


200000100009000Supply and Delivery of 50pads Post It Flag

Sign Here at 165/pc

Bids and

Awards

Committee


200000100009000Supply and Delivery of 1 unit Uniterrupted

Power Supply (UPS)

Bids and

Awards

Committee


200000100009000Supply and Delivery of 1unit External

Drive, 1TB

Bids and

Awards

Committee


200000100009000Supply and Delivery of 2units Flashdrive

32GB

Bids and

Awards

Committee


200000100009000

Supply and Delivery of 5pcs 3 Button

Wired Optical Mousw with Mouse Pad at

800/pc

Bids and

Awards

Committee


200000100009000Supply and Delivery of 2 unit Printer (All in

1)@10,000/Pc

Bids and

Awards

Committee



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





200000100009000

Provision of Food, Venue and

Accomdation for the conduct of

Perfoemance Management Team ( PMT)

Review,2 days 60pax (Live Out,1 meal

and 2 snacks)@600,10pax(Live In 1 meal

and 2snacks @ 1,000

Planning,

Monitoring and

Evaluation

Division


200000100009000

Provision of Food Venue and Accom for

the conduct of 2019 Budget Review,Final

BEDs Presentation,Budget Allocation &

WFP Prepartion, 2days 65pax (live out,1

meal x 2 snacks)@600, 11pax (Live In,

1meal x 2 snacks)@1000

Planning,

Monitoring and

Evaluation

Division


200000100009000


Emergency Meeting (Monthly basis) 1

meal x 2 snacks, 450pax @ 450.00/pax

Chief, Field

Operations

Division


200000100009000


Regular Meeting (Quarterly)

[email protected]/pax

Chief, Field

Operations

Division


200000100009000

Provision of vehicle rental to be used for

the validation of projects and proposal

under GAD Program - 1 unit @

P4,500.00/day (12 trips)

Gender and

DevelopmentNP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 54,000.00 54,000.00


Regional

Agricultural and

Fishery Council


200000100009000 Fuel, Oil and LubricantsPLGU-North


200000100009000 50 reams, Book Paper multicopy, 80

gsm, sub 24-legal [email protected]

PLGU-South


200000100009000 45 reams Book Paper multicopy, 80 gsm,

sub-24, letter size @ 208.00

PLGU-South


200000100009000 20 Bottles Alcohol @ P50.58PLGU-South


200000100009000 50 pcs. Correction tape, 6 mtrs. @

P31.20

PLGU-South


200000100009000 100 pcs. Folder Long , cream @ P14.00PLGU-South


200000100009000 100 pcs. Expanding Envelope, Long

(assorted color) @ P10.75

PLGU-South


200000100009000 2 pcs. Casio 12 Digits Big @ P929.00PLGU-South


200000100009000 50 pcs. Marker Permanent Black (Fine)

@ P10.21

PLGU-South

CotabatoNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 510.50 510.50

200000100009000 50 pcs. Post It Sticky Note 3"x8" @

P25.50

PLGU-South



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Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 50 pcs. WhiteBoard Marker Black @

P10.28

PLGU-South


200000100009000 50 pcs. Ballpen @ P11.25PLGU-South


200000100009000 50 pcs. Pencil # 2 @ P6.75PLGU-South


200000100009000 15 pcs. Sign Pen Black, .05 @ P90.00PLGU-South


200000100009000Toner Cart,HP CE 285A(HP85A),Black -

[email protected]

PLGU-South


200000100009000

Epson

664(Black,Magenta,Cyan,Yellow)10pcs

per color @250.00

PLGU-South


200000100009000 USB 16gb-14pcs@ 450.00PLGU-South


200000100009000 Fuel, Oil and LubricantsPLGU-Sultan


200000100009000 Fuel, Oil and LubricantsPLGU-






200000100009000 Contract of ServiceAPCO-Sultan

KudaratDirect Contracting n/a n/a n/a 01 03 2019 GoP 144,000.00 144,000.00

20000010000900012 ream paper, Multi Purpose (Copy)

A4,70 [email protected]/ream

APCO-Sultan


20000010000900012 ream Paper,Multi Purpose (Copy)

Legal 70gsm,137.48/ream

APCO-Sultan


200000100009000 4 bot. Ink for Epson L220,Black@ 350/botAPCO-Sultan


200000100009000 2 bot. Ink for Epson L220,Cyan @ 350/botAPCO-Sultan


2000001000090002 bot. Ink for Epson L220,Magenta@

350/bot

APCO-Sultan


2000001000090002 bot. Ink for Epson L220,Yellow@

350/bot

APCO-Sultan


200000100009000 Job Order ( Admin Aide III)APCO-

SaranganiDirect Contracting n/a n/a n/a 01 03 2019 GoP 81,000.00 81,000.00

200000100009000 Contract of Service ( Admin Aide VI)APCO-


200000100009000

Provision of Vehicle Rental during the

conduct of Orientatio/briefing revised

guidelines on Gawad Saka 2019. (1unit

vehicle/day @ 4 days @ 4,500.00/day)

ESETS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 18,000.00 18,000.00


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Contract






Source of

Funds





200000100009000

Provision of Vehicle Rental for Regional

Evaluation for Gawad Saka 2019

nominees in Region 10 expected 10

categories will be our entry (1

vehicle/category @ 4,500.00/travel):

ESETS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 45,000.00 45,000.00

200000100009000

Provision of Food during the Conduct of

Component Working Group Meetings (2

meetings), 40 pax at P400/pax, 1 meal

and 2 snacks

RCI-SRD NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 20,000.00 20,000.00

200000100009000

Provision of Food during the Launching of

the Allah Valley Watershed CADP, 75 pax,

1 meal and 2 snacks at P400/pax


200000100009000 Basketball court rental, 2days @ 800/day Admin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,600.00 1,600.00 SportsFest 2019

200000100009000 Volleyball court rental 2days @ 800/dayAdmin and


200000100009000Badminton court rental 16 hours @

300/hr

Admin and


200000100009000

Supply and Delivery of Tarpaulin, 3x6,5pcs

( Basketball,Volleyball,Darts,Badminton

,Mind Games) @ 360/pc

Admin and


200000100009000

Provision of Food for Players and

Participants of Sportfest 2019 ,121pax (1

meal x 2snacks) @330/pax

Admin and


200000100009000Provision of Food 375pax (2meals x

2snacks)@ 800/pax

Admin and

Finance DivisionNP-53.9 - Small Value Procurement 12 02 2019 12 10 2019 12 12 2019 12 16 2019 GoP 300,000.00 300,000.00

2020 Target Setting and Policy

Direction

200000100009000Provision of Food in celebration of Eidl Filtr

250pax@200/pax

Admin and


200000100009000Food for 100pax @P350/pax for 2

activities

Admin and


Launching/ Culmination of Nutrition

Month Celebration

200000100009000Supply and Delivery of Tarpaulins, 3x6, 2

pcs @P360/pc

Admin and

Finance DivisionNP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 720.00 720.00

Launching/ Culmination of Nutrition

Month Celebration

200000100009000hyoscine nbutylbromide, 285tabs

@P30/tab

Admin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 8,550.00 8,550.00

200000100009000 carbocisteine,Solmux, 200caps

@P12/cap

Admin and



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 ceterizine 10mg, 300tab @P5.50/tab

Admin and


200000100009000 blood sugar strips, 5 bot, 25strips/bottle

@P739.50/bot

Admin and


200000100009000 lancets, 50pcs @P6/pcAdmin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 300.00 300.00

200000100009000 loperamide 2mg, 296cap @P5/capAdmin and


200000100009000 gauze, 4x4, indv pack, 50pcs @P30/pcsAdmin and


200000100009000 micropore tapes, 10 rolls @P110/rollAdmin and


200000100009000 aluminum hydroxide magnesium

hydroxide, simethicone,300tabs @P12/tab

Admin and


200000100009000 naproxen sodium 550mg, 200tabs

@P25/tab

Admin and


200000100009000

Provision of Food for the Conduct of the

Launching of Farmer's and Fisherfolk's

Month, 285pax( 1 meal, 2snacks)

@P350/pax


117,597,729.95 49,826,729.95 67,771,000.00

310101100001000Supply and Delivery of 2 units Generator

SetFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 1,000,000.00 1,000,000.00 Buffer Seed Storage Warehouse

310101100001000Supply, delivery and installation of 4 units

TransformerFOD (RICE) Direct Contracting n/a n/a n/a 06 03 2019 GoP 2,000,000.00 2,000,000.00 Buffer Seed Storage Warehouse

310103100001000Supply and Delivery of 3 units Grain

CollectorFOD (RICE) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 700,000.00 700,000.00

310103100001000 Supply and Delivery of 3 units Closed Van FOD (RICE) Competitive Bidding 06 03 2019 06 24 2019 06 27 2019 07 01 2019 GoP 5,000,000.00 5,000,000.00

310103100001000 Supply and delivery of 1 unit BaggerResearch

DivisionCompetitive Bidding 06 03 2019 06 24 2019 06 27 2019 07 01 2019 GoP 400,000.00 400,000.00

Community Based Mushroom

Production, processing and marketing

310103100001000 Supply and delivery of 2 units PasturizerResearch




Sub-Total - - - - - - - - - - - - - -

RICE PROGRAM


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100001000 Supply and delivery of 1 unit Mixer

Research




310103100001000 Supply and delivery of 1 Unit DehydratorResearch




310103100001000 Supply and deliveyr of 1 unit CrusherResearch




310103100001000 Supply and delivery of 2 units HumidifierResearch




310104100001000Supply and delivery of 1 unit Photo Copier,

Heavy Duty Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 60,000.00 60,000.00 Rice Crop Manager

310104100001000Supply and delivery of 2 unit Handy

Outdoor Projector Heavy Duty

Balindog

RES/Amas RESNP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 53,000.00 53,000.00 Rice Crop Manager

310104100001000

Supply and delivery of 2 units

MULTIMEDIA PROJECTOR, 4000 min

ANSI Lumens

Tupi RES/Amas

RESNP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 45,000.00 45,000.00 Rice Crop Manager

310104100001000Supply and Delivery of 14 units Android

SmartphonesFOD (PRIME) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 210,000.00 210,000.00

310104100001000Supply and deliveyr of 2 Door Mount

Freezer with Digital InverterFOD (PRIME) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 68,000.00 68,000.00

310104100001000Supply and Delivery of 1 unit Laptop (i3 6th

Gen/8GB/1TB/DOS)

Research


310202100001000Construction of Pulang Lupa Solar

Powered Irrigation SystemFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 10,691,741.66 10,691,741.66

310202100001000Construction and Installation of NACI

Solar Powered Irrigation SystemFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 7,285,291.79 7,285,291.79

310202100001000Construction of Malatab Solar Powered

Irrigation System(Antipas, Cotabato)FOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 7,722,944.35 7,722,944.35

310202100001000

Construction of Dagupan Solar Powered

Irrigation System(Brgy. Dagupan,

Kabacan, North Cotabato)

FOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 10,389,003.13 10,389,003.13

310202100001000

Construction of Mailum Solar Powered

Irrigation System(Brgy. Badiangon,

Palimbang, Sultan Kudarat


310202100001000Construction of Nalus Solar Powered

Irrigation System(Kiamba, Sarangani)FOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 6,957,795.34 6,957,795.34

310202100001000

Construction of ILBOCEAN Solar Powered

Irrigation System(Brgy. Ilbocean,

Midsayap, North Cotabato)


310202100001000

Construction of Macebolig Solar Powered

Irrigation System(Brgy. Macebolig,

Kidapawan City, North Cotabato)



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Construction of Calunasan Solar Powered

Irrigation System(Brgy. Calunasan, Mlang,

North Cotabato)


310202100001000

Construction of North Manuangan Solar

Powered Irrigation System(Brgy.

Manuangan, Pigcawayan, North Cotabato


310202100001000Construction of L. Biangan Solar Powered

Irrigation SystemFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 6,926,100.75 6,926,100.75

310202100001000Construction of Banayal Solar Powered

Irrigation SystemFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 6,400,000.00 6,400,000.00

310202100001000Construction of Malungon Solar Powered

Irrigation System(Malungon, Sarangani)FOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 2,100,000.00 2,100,000.00

310202100001000

Construction of Aleosan Solar Powered

Irrigation System(Aleosan, North

Cotabato)


310202100001000Construction of Arakan Solar Powered

Irrigation System(Arakan, North Cotabato)FOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 2,500,000.00 2,500,000.00

310202100001000Construction of Singao Diversion Dam in

Singao, Kidapawan CityFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 6,269,111.40 6,269,111.40

310202100001000

Construction of Intake Structure and

Concreting of Main Canal in Sitio

Bacbacan, Nuling, Lebak, Sultan Kudarat


310202100001000

Construction of Moloy Intake Structure &

Canal Improvement in Moloy, Surallah,

South Cotabato


310202100001000

Construction of Tupi Research and

Experiment Station Diversion Dam in

Bololmala, Tupi , South Cotabato


310202100001000

Construction of Mitima Intake Structure

Diversion Dam Structure in Pisan,

Kabacan, North Cotabato


310202100001000

Construction of Sitio Matinong Diversion

Dam and Concreating of Canal and

Structures in Little Baguio Surallah, South

Cotabato


310202100001000Construction of Small Farm Reservoir in

Tomado, Aleosan, North CotabatoFOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 254,000.00 254,000.00

310202100001000

Construction of Kiloyao Small Farm

Reservoir in Kiloyao , Libungan, North

Cotabato

FOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 999,954.20 999,954.20

310202100001000Canal Improvement of Malagakit SWIP in

Malagakit, Pigcawayan, North CotabatoFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 4,293,097.05 4,293,097.05


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Canal Extension of D'Lotilla Intake

Structure in D'Lotilla, Isulan, Sultan

Kudarat


310202100001000Concreting of Mikamay Canal in Minapan,

Tulunan, North CotabatoFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 14,999,563.63 14,999,563.63

310202100001000

Rehabilitation & Canal Improvement of

Camantolon Diversion Dam in Sitio

Camantolon, Nuling, Lebak, Sultan

Kudarat


310202100001000Canal Improvement of Paitan Diversion

Dam in Paitan, Esperanza, Sultan KudaratFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 3,256,290.17 3,256,290.17

310202100001000Canal Improvement of Barurao Diversion

Dam in Barurao, lebak, Sultan KudaratFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 1,829,034.90 1,829,034.90

310201100001000Canal Improvement of Numo Diversion

Dam in Numo Esperanza, Sultan KudaratFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 4,061,370.58 4,061,370.58

310201100001000

Construction of Intake Structure &

Concreting of Main Canal in Camantolon,

Lebak, Sultan Kudarat


310201100001000Supply and delivery of 74 units Seeds

SpreaderFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 5,576,250.00 5,576,250.00


Transplanter Walk BehindFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 6,692,370.00 6,692,370.00

310201100001000 Supply and delivery of 3 unit Hauling Truck FOD (RICE) Competitive Bidding 06 03 2019 06 24 2019 06 27 2019 07 01 2019 GoP 6,300,000.00 6,300,000.00

310201100001000Supply and delivery of 4 units Combine

HarvesterFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 8,600,000.00 8,600,000.00

310201100001000Supply and delivery of 6 units Rice Mill

Single PassFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 2,552,500.00 2,552,500.00

310201100001000Construction of 13 units Multi - Purpose

Drying PavementFOD (RICE) Competitive Bidding 06 03 2019 06 24 2019 06 27 2019 07 01 2019 GoP 4,409,990.80 4,409,990.80

310201100001000 Construction of 5 units Warehouse FOD (RICE) Competitive Bidding 06 03 2019 06 24 2019 06 27 2019 07 01 2019 GoP 2,815,000.00 2,815,000.00

310201100001000 Construction of 47 units Palay Shed FOD (RICE) Competitive Bidding 06 03 2019 06 24 2019 06 27 2019 07 01 2019 GoP 9,500,000.00 9,500,000.00


Registered SeedsFOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 7,701,770.00 7,701,770.00

310101100001000 Supply and delivery of 665 bags

Traditional SeedsFOD (RICE) Competitive Bidding 02 01 2019 02 21 2019 02 27 2019 03 01 2019 GoP 1,995,000.00 1,995,000.00

310101100001000 Supply and delivery of 335 bags

Traditional SeedsFOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 938,000.00 938,000.00 Additional Procurement

310101100001000Supply and delivery of 22,582 Certified

SeedsFOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 34,312,040.00 34,312,040.00 Inbred Model Farm and Bufferstock

310101100001000Supply and delivery of 3,031 bags Urea

(46-0-0), @ 50 kg/bagFOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 3,031,000.00 3,031,000.00

Inorganic Fertilizers for Hybrid and

Inbred Rice Model Farm


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FY 2018 CONTINUING APPROPRIATION310101100001000Supply and delivery of 7,320 bags

Complete(16-16-16), @ 50 kg/bagFOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 10,980,000.00 10,980,000.00



310101100001000Supply and delivery of 1,830 bags Potash

(0-0-60), @ 50 kg/bagFOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 2,379,000.00 2,379,000.00




Ammonium sulfate (21-0-0), @ 50kg/bagFOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 1,464,000.00 1,464,000.00



310101100001000Supply and delivery of 1,290 bags Hybrid

SeedsFOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 6,235,000.00 6,235,000.00 Hybrid Model Farm

310101100001000Supply and delivery of 1,830 bottles Foliar

Fertilizer @ 1l/bottleFOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 1,921,500.00 1,921,500.00 Hybrid and Inbred Rice Model Farm

310101100001000 4,696 packs Insecticides FOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 2,817,600.00 2,817,600.00 Bufferstock, Hybrid and Inbred Rice

Model Farm

310101100001000 2,330 bottles Fungicides FOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 1,631,000.00 1,631,000.00 Bufferstock, Hybrid and Inbred Rice

Model Farm

310101100001000 1,500 boxes Rodenticides FOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 5,250,000.00 5,250,000.00 Bufferstock, Hybrid and Inbred Rice

Model Farm

310101100001000Supply and delivery of 3,660 bottles

Variious HerbicidesFOD (RICE) Competitive Bidding 04 01 2019 04 22 2019 04 25 2019 04 29 2019 GoP 3,111,000.00 3,111,000.00 Hybrid and Inbred Rice Model Farm


P295/pax

Bdis and

Awards

Committee

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 99,710.00 99,710.00 Various BAC Proceedings


pax at P1,500/paxFOD (RICE) Competitive Bidding 08 01 2019 08 21 2019 08 27 2019 08 29 2019 GoP 1,800,000.00 1,800,000.00 SOCCSKSARGEN Rice Forum

310101100001000 - 10 sets, Printer Ink for Epson L360

@500.00FOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 5,000.00 5,000.00 SOCCSKSARGEN Rice Forum

310101100001000 - 20 reams Paper, Multicopy, 80gsm,

size:210mm x 297mm @ 140.01/ream A4FOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 2,800.20 2,800.20 SOCCSKSARGEN Rice Forum


size:216mm x 330mm @ 163.68/legalFOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 1,636.80 1,636.80 SOCCSKSARGEN Rice Forum

310101100001000 - 10 packs, Glossy Sticker Paper @

125.00/packFOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 1,250.00 1,250.00 SOCCSKSARGEN Rice Forum

310101100001000 - 50 boxes, Staple Wire # 35 @ 35.00/box FOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 1,750.00 1,750.00 SOCCSKSARGEN Rice Forum

310101100001000 - 800pcs, ID Jacket w/ sling (size a3

115x92 mm)@ 12.00/pcFOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 9,600.00 9,600.00 SOCCSKSARGEN Rice Forum

310101100001000 - 16 boxes, Ballpen, 50's/box, Black,P

300.00FOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 4,800.00 4,800.00 SOCCSKSARGEN Rice Forum

310101100001000 - 15 pcs, Pentel Pen @ 35.00/pc FOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 525.00 525.00 SOCCSKSARGEN Rice Forum


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- 800pcs, Colored Transparent Expanding

Plastic Envelope Long w/ handle- Neon

Green@ 85.00/pc

FOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 68,000.00 68,000.00 SOCCSKSARGEN Rice Forum

310101100001000 - 30 sets, Linen Paper @ 80.00/set FOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 2,400.00 2,400.00 SOCCSKSARGEN Rice Forum

310101100001000 - 20 pcs, Certificate Glass Frame A4

@100.00/pcFOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 2,000.00 2,000.00 SOCCSKSARGEN Rice Forum

310101100001000 - 2 rolls, Ribbons @ 250.00/roll FOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 500.00 500.00 SOCCSKSARGEN Rice Forum

310101100001000 - 2 pcs Tarpaulin,size 20 x 13

@5,200.00/pcFOD (RICE) NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 10,400.00 10,400.00 SOCCSKSARGEN Rice Forum

310101100001000 - 3 pcs Tarpaulin, size 15 x 10 @

3,500.00/pcFOD (RICE) NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 10,500.00 10,500.00 SOCCSKSARGEN Rice Forum

310101100001000 30 units Miniature Bahay Kubo Décor FOD (RICE) NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 16,500.00 16,500.00 SOCCSKSARGEN Rice Forum

310101100001000 800 pcs. Customized Shirts at P450/pc. FOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 360,000.00 360,000.00 SOCCSKSARGEN Rice Forum


P4,500/unit/dayFOD (RICE) NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 45,000.00 45,000.00 SOCCSKSARGEN Rice Forum

310101100001000 Contingency FOD (RICE) Shopping n/a n/a n/a n/a GoP 213,000.00 213,000.00 SOCCSKSARGEN Rice Forum


pax at P1,200/paxFOD (RICE) NP-53.9 - Small Value Procurement 09 02 2019 09 10 2019 09 12 2019 09 16 2019 GoP 120,000.00 120,000.00

Seed Exchange Program

Assessment for Dry Cropping Season



Seed Exchange Program

Assessment for Wet Cropping

Season


pax at P1,200/paxFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 103,200.00 103,200.00 Seed Exchange Program Briefing



Orientation of Juan

Magsasaka/Mangingisda


pax fullboard at P1,500/pax, 2 batchesFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 540,000.00 540,000.00

Basic Course for Seed Growers

Training

310103100001000 270 pcs. USB, 16gb FOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 108,000.00 108,000.00 Basic Course for Seed Growers

Training

310103100001000120 pcs, Customized Polo Shirts @

450.00/pcFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 54,000.00 54,000.00


Training

310103100001000240 pcs, Customized Eco Bags w/ print @



Training


P4,500/unit/dayFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 18,000.00 18,000.00


Training


pax fullboard at P1,500/pax, 2 batchesFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 300,000.00 300,000.00

Refresher Course for Seed

Production and Seed Certification for

Seed Growers


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20 reams Paper, Multicopy, 80gsm,

size:210mm x 297mm @ 140.01/ream A4FOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,800.20 2,800.20



Seed Growers


size:216mm x 330mm @ 163.68/legalFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,273.60 3,273.60



Seed Growers

31010310000100030 packs, Millicent Paper, Long, 10's,

80gsm @ 350.00/packFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 10,500.00 10,500.00



Seed Growers

310103100001000 30 pads, Post it-Sign Here @ 150.00/pad FOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 4,500.00 4,500.00



Seed Growers

31010310000100040 pcs, FLASH DRIVE, 16 GB capacity @

400.00/pieceFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 16,000.00 16,000.00



Seed Growers

31010310000100070 pcs Miniature Bahay Kubo Décor @

550.00FOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 38,500.00 38,500.00



Seed Growers

310103100001000 120 pcs, Customized Shirts @ 450.00/pc FOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 54,000.00 54,000.00



Seed Growers

31010310000100080 pcs, Customized Ecobags w/ print

@50.00/pcFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 4,000.00 4,000.00



Seed Growers


P4,500/unit/day; 2 batchesFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 18,000.00 18,000.00



Seed Growers


pax fullboard at P1,500/pax, 2 batchesFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 300,000.00 300,000.00 Refresher Course for Seed Inspectors


size:210mm x 297mm @ 140.01/ream A4FOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,800.00 2,800.00 Refresher Course for Seed Inspectors


size:216mm x 330mm @ 163.68/legalFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,274.00 3,274.00 Refresher Course for Seed Inspectors

310103100001000100 pcs, FLASH DRIVE, 16 GB capacity

@ 400.00/pieceFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 40,000.00 40,000.00 Refresher Course for Seed Inspectors

3101031000010002 boxes, Ballpen, 50's/box, Black,P

300.00FOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 600.00 600.00 Refresher Course for Seed Inspectors

310103100001000 80pcs, Customized Shirts @ 450.00/pc FOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 36,000.00 36,000.00 Refresher Course for Seed Inspectors

310103100001000100 pcs, Customized Training Bag

@150.00/pcFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 15,000.00 15,000.00 Refresher Course for Seed Inspectors

31010310000100090 pcs Pen and Card Holder w/ DA Logo

@ 500/pcFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 45,000.00 45,000.00 Refresher Course for Seed Inspectors


P4,500/unit/day; 2 batchesFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 18,000.00 18,000.00 Refresher Course for Seed Inspectors


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FY 2018 CONTINUING APPROPRIATION310103100001000Food and Accommodation for 2 days, 100

pax at P1,500/paxFOD (RICE) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 225,000.00 225,000.00 Regional CRFP-FSP Symposium


size:216mm x 330mm @ 163.68/legalFOD (RICE) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 818.00 818.00 Regional CRFP-FSP Symposium

310103100001000100 pcs, ID Jacket w/ sling (size a3

115x92 mm)@ 12.00/pcFOD (RICE) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,200.00 1,200.00 Regional CRFP-FSP Symposium

310103100001000 2 pcs, Tarpaulins 20' x 13" @6,000.00 FOD (RICE) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 12,000.00 12,000.00 Regional CRFP-FSP Symposium

310103100001000 4 pcs, Tarpaulins 15' x 10" @ 3,000.00 FOD (RICE) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 12,000.00 12,000.00 Regional CRFP-FSP Symposium

310103100001000 5 pcs, Tarpaulins, 3' x 6" @ 375.00 FOD (RICE) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,875.00 1,875.00 Regional CRFP-FSP Symposium

310103100001000100 pcs, Customized T-shirts @

300.00/pcFOD (RICE) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 30,000.00 30,000.00 Regional CRFP-FSP Symposium

310103100001000 100 pcs, Symposium Bag @ 500.00/pc FOD (RICE) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 50,000.00 50,000.00 Regional CRFP-FSP Symposium

310103100001000 100 pcs Customized Mugs FOD (RICE) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 50,000.00 50,000.00 Regional CRFP-FSP Symposium

310103100001000 Contingency FOD (RICE) Shopping n/a n/a n/a n/a GoP 80,125.00 80,125.00 Regional CRFP-FSP Symposium

310103100001000 Food for 90 pax at P750/pax, 10 batches FOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 675,000.00 675,000.00 Farm Service Provider Engaged


P1,200/paxFOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 156,000.00 156,000.00

Post Training Consultation on Farm

Service Provider Engaged


size:210mm x 297mm @ 140.01/ream A4FOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 1,400.10 1,400.10 Farm Service Provider Engaged

31010310000100050 packs, Linen Paper - Legal @

120.00/packFOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 6,000.00 6,000.00 Farm Service Provider Engaged

3101031000010003 pcs , Printer Ink for Epson L360 Black

@400.00FOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 1,200.00 1,200.00 Farm Service Provider Engaged

310103100001000 1,000 pcs Customized Training Bag FOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 75,000.00 75,000.00 Farm Service Provider Engaged

310103100001000100 pcs T'boli Inspired Dolls with

box/case@ 500.00/pcFOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 50,000.00 50,000.00 Farm Service Provider Engaged

310103100001000Vehicle Rental for 12 days/month at


Visitation and Monitoring of Farm

Service Provider Engaged


days at P1,500/paxFOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 540,000.00 540,000.00

Capability Enhancement Activities for

Seed Inspectors and other Rice

Stakeholders

31010310000100080 pcs, Customized Training Bags @




Stakeholders

31010310000100040 packs, Assorted Candies @

55.00/packFOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 1,100.00 1,100.00



Stakeholders


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100001000 80 packs, Assorted Biscuits @ 50.00/pack FOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 1,000.00 1,000.00



Stakeholders

310103100001000 6 boxes Mineral Water @ 350/box FOD (RICE) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 2,100.00 2,100.00



Stakeholders

310103100001000Vehichel Rental for 5 days, 5 units at




Stakeholders


P400/pax, 10 batchesFOD (RICE) NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 160,000.00 160,000.00

Organizational/Reorganization

Meeting fo the farmer beneficiaries of

SSIP in Region 12

310103100001000 40 pcs. Notebook FOD (RICE) NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 6,000.00 6,000.00



SSIP in Region 13

310103100001000 40 pcs. Ballpen FOD (RICE) NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 6,000.00 6,000.00



SSIP in Region 14

310103100001000 40 pcs. Plastic Envelope with Holder FOD (RICE) NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 24,000.00 24,000.00



SSIP in Region 15

310103100001000 40 pcs. ID Holder with Sling FOD (RICE) NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 6,000.00 6,000.00



SSIP in Region 16


P,5000/unit/dayFOD (RICE) NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 200,000.00 200,000.00



SSIP in Region 17

310103100001000Food for 3 days, 30 pax, 1 meal and

snacks at P400/pax, 3 batchesFOD (RICE) NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 126,000.00 126,000.00

Institutional Development Training for

the Operation and Maintenance of

SSIP




SSIP




SSIP




SSIP

310103100001000 35 pcs. ID Holder with Sling FOD (RICE) NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 2,624.00 2,624.00



SSIP


P400/paxFOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 12,000.00 12,000.00

South Cotabato Small Water Irrigation

System Association (SWISA)

Assembly Meeting



North Cotabato Small Water Irrigation


Assembly Meeting


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





Food for 30 pax, 1 meal and 2 snacks at


Sultan Kudarat Small Water Irrigation


Assembly Meeting


P400/pax, 2 batchesFOD (RICE) NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 31,500.00 31,500.00

Small Water Irrigation System

Association (SWISA) Regional BOD

Meeting




Association (SWISA) Regional

Assembly Meeting




Assembly Meeting




Assembly Meeting




Assembly Meeting

310103100001000 150 pcs. ID Holder with sling' FOD (RICE) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 2,250.00 2,250.00



Assembly Meeting


P5,500/unit/dayFOD (RICE) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 77,000.00 77,000.00 SWISA Congress outside Region



Monitoring and Updating of Profile of

Individual SWISA Membership

310103100001000 5 boxes, Fastener,plastic FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 150.00 150.00 Rice Crop Manager

31010310000100012 boxes, Paper clip, gem type, 48mm,

100 pcs/box FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 384.00 384.00 Rice Crop Manager

310103100001000 30 pads, Sticky notes, 3x3 inches FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,350.00 1,350.00 Rice Crop Manager

310103100001000 1 box, Expanded brown envelop FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 350.00 350.00 Rice Crop Manager

310103100001000 20 ream, Bond Paper, legal FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 9,000.00 9,000.00 Rice Crop Manager

310103100001000 20 ream, Bond Paper, A4 FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 7,000.00 7,000.00 Rice Crop Manager

310103100001000 10 pcs, Glue, all purpose 300 grams (min) FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 580.00 580.00 Rice Crop Manager

310103100001000 10 pcs, Tape, transparent, 24mm FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 980.00 980.00 Rice Crop Manager

310103100001000 5 pcs Puncher FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,750.00 2,750.00 Rice Crop Manager

310103100001000 5 pcs Stapler (heavy duty) FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,875.00 3,875.00 Rice Crop Manager


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100001000 5 pcs Scissors FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 100.00 100.00 Rice Crop Manager

310103100001000 30 bottles Ink for Epson printer (cyan) FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 6,000.00 6,000.00 Rice Crop Manager

310103100001000 30 bottles Ink for Epson printer (magenta) FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 6,000.00 6,000.00 Rice Crop Manager

310103100001000 30 bottles Ink for Epson printer (yellow) FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 6,000.00 6,000.00 Rice Crop Manager

310103100001000 30 bottles Ink for Epson printer (black) FOD (RICE) NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 6,000.00 6,000.00 Rice Crop Manager

310103100001000 10 box Ballpen, black FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 950.00 950.00 Rice Crop Manager

310103100001000 10 box Ballpen, blue FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 950.00 950.00 Rice Crop Manager

310103100001000 30 pcs, Sign pen, G-TEC C4 black FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,950.00 1,950.00 Rice Crop Manager

310103100001000 15 pcs Sign pen, G-TEC C4 Blue FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 975.00 975.00 Rice Crop Manager

310103100001000 20 box Staple wire#10 FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 360.00 360.00 Rice Crop Manager

310103100001000 20 packs Sign Here Post-it FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 440.00 440.00 Rice Crop Manager

310103100001000 3 boxes, Push Pins FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 267.00 267.00 Rice Crop Manager

3101031000010002 pcs Cork Board with aluminum frame (

2x2 ft/24x24 inches, 2x3 ft)FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,000.00 4,000.00 Rice Crop Manager

310103100001000 15 pcs. Paper Box file FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,750.00 3,750.00 Rice Crop Manager

31010310000100010 packs Rechargeable AA batteries @ 2

batteries per packFOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 650.00 650.00 Rice Crop Manager

310103100001000 3 pcs Battery Charger FOD (RICE) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,000.00 6,000.00 Rice Crop Manager

310103100001000 6 pcs Garmin FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 180,000.00 180,000.00 Rice Crop Manager

310103100001000 Food for 16,000 pax, 1 snack at P60/pax FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 960,000.00 960,000.00 Rice Crop Manager Farmer's

Meeting/Interview (regionwide)

310103100001000 Cellcards FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 60,000.00 60,000.00 Rice Crop Manager



Rice Crop Manager Farmer's

Meeting/Interview (regionwide)



Retooling and Hands-on Training of

Rice Crop Manager

310103100001000Labor and parts of 1 unit Laptop and 1 unit

NetbookFOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 50,000.00 50,000.00

Repair and Maintenance of Office

Equipment


meal and 2 snacks at P360/paxFOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 57,600.00 57,600.00

Rice Crop Manager Quarterly

Meeting/Workshop/Updating


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100001000 4 pcs Tarpaulin 3" x 6" FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,800.00 1,800.00 Rice Crop Manager Quarterly

Meeting/Workshop/Updating

310103100001000 - 10 reams, Bond Paper A4,@

350.00/reamFOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,500.00 3,500.00 Rice Crop Manager

310103100001000 - 10 reams, Bond Paper Legal @

450.00/reamFOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,500.00 4,500.00 Rice Crop Manager

310103100001000 - 40 pcs, Notebook @ 25.00/pc FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,000.00 1,000.00 Rice Crop Manager

310103100001000 - 143 boxes, Pencil # 5 @ 70.00 FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 10,010.00 10,010.00 Rice Crop Manager

310103100001000 - 40 pcs, Bag, (back pack) @ 550.00 FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 44,000.00 44,000.00 Rice Crop Manager

310103100001000 - 4 boxes, Ball Pen @ 10pcs/box @

100.00FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 400.00 400.00 Rice Crop Manager

310103100001000 - 1 box, Pentel Pen @ 500.00 FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 500.00 500.00 Rice Crop Manager

310103100001000 - 10pcs, Manila Paper @ 8.00 FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 80.00 80.00 Rice Crop Manager

310103100001000 - 4 rolls, Masking Tape 2" @ 50.00/roll FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 200.00 200.00 Rice Crop Manager

310103100001000 - 12 pcs, Cartolina @ 10.00 FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 120.00 120.00 Rice Crop Manager

310103100001000 - 5 pairs, Scissors @ 20.00 FOD (RICE) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 100.00 100.00 Rice Crop Manager

310103100001000 Food for 245 pax at P450/pax ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 220,500.00 220,500.00

1st and 2nd Semester

Assessment/Meeting for Local

Farmer Technicians in Region 12

310103100001000Vehicle Rental for 15 day at

P4,500/unit/dayESETS NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 67,500.00 67,500.00

Regional Evaluation of 2019

Outstanding LFTs

310103100001000

Food and Accommodation for 2 days; 1st


day: 170 pax, 1 meal and 2 snacks at

P450/pax

ESETS NP-53.9 - Small Value Procurement 11 04 2019 11 12 2019 11 14 2019 11 18 2019 GoP 306,000.00 306,000.00 LFTs Year-End Assessment cum

Action Planning FY 2020

310103100001000170 pcs. Customized Pack Bag with DA

Logo @ P500.00/bagESETS NP-53.9 - Small Value Procurement 11 04 2019 11 12 2019 11 14 2019 11 18 2019 GoP 58,500.00 58,500.00

LFTs Year-End Assessment cum




LFTs Year-End Assessment cum


31010310000100090 bags Complete Fertilizers (16-16-16),

50kg/bagESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 135,000.00 135,000.00

Enhance Farmers Field School in 30

sites

31010310000100060 bags Urea Granular Fertilizers (46-0-0

@ 50kgs/bagESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 63,000.00 63,000.00


sites

310103100001000 30 bags Urea (21-0-0) crystalline,

50kgs/bag ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 27,000.00 27,000.00


sites

31010310000100030 bags Muriate of Potash Fertilizer (0-0-

60) (50kgs./bag) ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 54,000.00 54,000.00


sites

31010310000100060 bags Ammonium Phosphate Fertilizer

(16-20-0), 50kgs/bagESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 63,000.00 63,000.00


sites

310103100001000150 bags Organic Fertilizer @ 5bags/site

50kgs/bag @ 300.00/bagESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 45,000.00 45,000.00


sites


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION31010310000100030 bags NSIC RC 314 Private Hybrid

Seeds, 15kgs/bagESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 150,000.00 150,000.00


sites

310103100001000 30 packs,Okra seeds (50g./site) ESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00 Enhance Farmers Field School in 30

sites

310103100001000 30 packs, Eggplant seeds (50g./site) ESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00 Enhance Farmers Field School in 30

sites

310103100001000 30 packs, Squash seeds (50g./site) ESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00 Enhance Farmers Field School in 30

sites

310103100001000 30 packs, Ampalaya seeds (50g./site) ESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00 Enhance Farmers Field School in 30

sites

310103100001000 30 packs, Upo seeds (50g./site) ESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00 Enhance Farmers Field School in 30

sites

310103100001000 30 packs, Petchay seeds (50g./site) ESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00 Enhance Farmers Field School in 30

sites

31010310000100030 packs, Stringed beans seeds

(50g./site)ESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00


sites

310103100001000Food for 1,050 pax, 1 meal and 1 snack at

P260/pax, 30pax/site for 30 sitesESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 273,000.00 273,000.00 Farmer Business School

310103100001000900 pcs. Notebook (80 leaves) @

15.00/pcESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 13,500.00 13,500.00 Farmer Business School

310103100001000900 pcs. Ballpen blue @ 30pcs./site @


31010310000100090 pcs. Alcohol 3 bottles/site 60ml (70%

alcohol) @ 65.00/bot.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 5,850.00 5,850.00 Farmer Business School

310103100001000150 pcs. Pentel pen refillable (black) @

5pcs./site @ 40.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,000.00 6,000.00 Farmer Business School

31010310000100090pcs. Refill pentel pen Ink (black)

(90.00/pc.)ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 8,100.00 8,100.00 Farmer Business School

31010310000100030 rolls Cartolina assorted color

@20pcs./roll @ 65.00/rollESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,950.00 1,950.00 Farmer Business School

310103100001000150 pcs. Meter stick wood (1m) @ 5

pcs./site @ 50.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 7,500.00 7,500.00 Farmer Business School

310103100001000150 pcs. Crayons (big @ 8 colors/pack)

5pcs/site@ 50.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 7,500.00 7,500.00 Farmer Business School

310103100001000900 pcs. ID jacket with sling B4 thick @


31010310000100060 pcs.Yellow pad @ 80leaves @

2pcs./site @ 30.00/padESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,800.00 1,800.00 Farmer Business School

3101031000010003,000 pcs. Manila paper @ 100pcs./site @

2.50/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 7,500.00 7,500.00 Farmer Business School

31010310000100060 packs Smoked cellophane assorted

color (5 packs/site) @ 15.00ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 900.00 900.00 Farmer Business School

31010310000100060 packs Plastic cellophane 3x8 @

2packs/site @ 15.00/packESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 900.00 900.00 Farmer Business School

31010310000100060 pcs. Multi-purpose Glue (130g)

2bot./site @ 35.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,100.00 2,100.00 Farmer Business School


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100001000150 pcs. Cutter big (heavy duty) 5pcs./site

@ 40.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,000.00 6,000.00 Farmer Business School

310103100001000150 pcs. Scissors, big (heavy duty)

5pcs/site @ 50.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 7,500.00 7,500.00 Farmer Business School

31010310000100020 reams Bond Paper (8x11) sub 20 @

250.00/reamESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 5,000.00 5,000.00 Farmer Business School

31010310000100040 reams Bond paper (8x13) sub 20 @

275.00/reamESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 11,000.00 11,000.00 Farmer Business School

3101031000010004 cartts TK 1147 (photocopier ink) @

7,000/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 28,000.00 28,000.00 Farmer Business School

310103100001000 150 pcs. Magnefying Glass @ 80.00/pc. ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 12,000.00 12,000.00 Farmer Business School

310103100001000150 pcs. Record/Log Book (2oopages) @

65.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 9,750.00 9,750.00 Farmer Business School

310103100001000 90 rolls Masking tape 2inch @ 40.00/roll ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,600.00 3,600.00 Farmer Business School

310103100001000 750 pcs. Folder Brown @ 8.00/pcs. ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,000.00 6,000.00 Farmer Business School

3101031000010008 sets Ink for L3110 Printer, 4 colors/set

@ 1,520.00/set ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 12,160.00 12,160.00 Farmer Business School

310103100001000160 pcs. Certificate Frame (w/glass cover

A4) @ 110.00/pc. ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 17,600.00 17,600.00 Farmer Business School

31010310000100040 packs Photo paper (A4) 20

sheets/pack @85.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,400.00 3,400.00 Farmer Business School

31010310000100024 pcs. Sign pen (energel 0.5mm ball)

needle point (black) @ 45.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,080.00 1,080.00 Farmer Business School

31010310000100024 pcs. Sign pen (energel 0.5mm ball)

needle point (blue) @ 45.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,080.00 1,080.00 Farmer Business School

3101031000010005 pcs. Liquid highlighter refillable (any

color) @ 50.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 250.00 250.00 Farmer Business School

31010310000100060 pcs. Rubber bond good quality @

50.00/pack @ 100pcs./packESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,000.00 3,000.00 Farmer Business School

3101031000010003 boxes Laid paper short (8x11) 500

sheets (ivory) ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,600.00 3,600.00 Farmer Business School

3101031000010005 pcs. Stapler # 35 with remover heavy

duty @ 300.00ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,500.00 1,500.00 Farmer Business School

310103100001000 20 pads Sticky Note 2x3 ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 500.00 500.00 Farmer Business School

310103100001000 20 box Plastic Paper Fastener ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,000.00 1,000.00 Farmer Business School

31010310000100010 pcs. Correction tape good quality @

25.00/pc.ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 250.00 250.00 Farmer Business School

310103100001000 5 box Staple wire # 35 @ 50.00/box ESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 250.00 250.00 Farmer Business School

3101031000010001,050 pcs. Cuztomized Polo Shirt with

collar (with print & DA Logo) @ 350.00/pcESETS NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 367,500.00 367,500.00 Farmer Business School



Farmer Business School Graduation

Day

31010310000100060 pcs. Customized Jacket for the IPM

FFS Implementers @ 900.00/pc.ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 54,000.00 54,000.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100001000 30 pcs. Tarpaulin, 5x6 size @ 600.00/pc. ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 18,000.00 18,000.00

310103100001000

Food and Accommodation, 70 pax, 2 meal

and 2 snacks at P600/pax; 14 pax



Consultative Meeting/Curriculum

Review and Planning Workshop of

2019 Enhance FFS in Regiona 12


P1,350/paxESETS NP-53.9 - Small Value Procurement 11 04 2019 11 12 2019 11 14 2019 11 18 2019 GoP 94,500.00 94,500.00

Year-end Assessment and Action

Plan for FY 2020 with IPM FFS

Implementers

310103100001000 70 pcs. Customized Polo Shirt at P350/pc. ESETS NP-53.9 - Small Value Procurement n/a 11 04 2019 11 06 2019 11 08 2019 GoP 24,500.00 24,500.00

Year-end Assessment and Action

Plan for FY 2020 with IPM FFS

Implementers

310103100001000


pax, 1st day: fullboard at P1,350/pax; 2nd

day: 1 meal and 2 snacks at P400/pax

ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 186,000.00 186,000.00 Capability Building Training of New

LFTs

310103100001000 60 pcs. Customized Polo Shirt at P350/pc. ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 21,000.00 21,000.00 Capability Building Training of New

LFTs



Training on Climate Change Mitigation

for New LFTs

310103100001000 60 pcs. Customized Bag Pack at P400/pc. ESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 24,000.00 24,000.00 Training on Climate Change Mitigation

for New LFTs


pax at P1,300/pax, 2 batchesESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 260,000.00 260,000.00 Retooling and Updating of LFTs

310103100001000100 pcs. Customized Cap with

embroidered DA logo at P275/pc.ESETS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 27,500.00 27,500.00 Retooling and Updating of LFTs


P750/paxESETS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 45,000.00 45,000.00

1st Quarter Meeting of IPM FFS

Implementers



Midyear Assessment with IPM FFS

Implementers

310103100001000 60 pcs. Customized Polo Shirt at P350/pc. ESETS NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 21,000.00 21,000.00 Midyear Assessment with IPM FFS

Implementers



Preparatory/Follow-up Meeting for

Gawad Saka 2019 with TWG and

Secretariat



Regional Evaluation for Gawad Saka

2019 Nominees


P450/paxRAFIS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 90,000.00 90,000.00 School on the Air Graduation Day


P400/paxRAFIS NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 80,000.00 80,000.00 School on the Air Pre and Post Exam

310103100001000 500 pcs. Transistor Radio at P1,000/pc. RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 500,000.00 500,000.00 School on the Air

310103100001000150 packs of Organic Rice (2 kilo per

pack) @ 110pesos/packRAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 16,500.00 16,500.00 School on the Air

310103100001000 300 cans of Sardines @ P 17.00/can RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 5,100.00 5,100.00 School on the Air


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100001000 350 packs of Noodles @ P 7.00/pack RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 2,450.00 2,450.00 School on the Air

310103100001000150 packs of Coffee (50 grams) @ P

50.00/packRAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 7,500.00 7,500.00 School on the Air

310103100001000 150 kilos of Sugar @ P 50.00/kilo RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 7,500.00 7,500.00 School on the Air

310103100001000 150 packs of Biscuit @ P 45.00/pack RAFIS NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 6,750.00 6,750.00 School on the Air

310103100001000

Airing of Radio Program (Arangkada

Agrikultura) 5 months airing (1 hour

blocktime every Saturday) @ P

384,000.00/month

RAFIS



Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 2,000,000.00 2,000,000.00

310103100001000Airing of Agri-Watch Radio Program (10

airtimes @ P 9,500)RAFIS



Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 95,000.00 95,000.00

310103100001000

Airing of Radio News Spots and Plugs (12

months sponsorship @ P

35,000.00/month)

RAFIS



Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 420,000.00 420,000.00


P300/paxRAFIS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 90,000.00 90,000.00 Arangkada Agricultura Activity

310103100001000100 pcs. Customized Polo Shirts with Print

at P400/pc.RAFIS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 40,000.00 40,000.00 Arangkada Agricultura Activity

310103100001000Airing of TV Program (Agri Tayo

Soccsksargen) for 104 episodesRAFIS



Media Services

n/a n/a 01 03 2019 01 07 2019 GoP 1,598,000.00 1,598,000.00


P280/paxRAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 243,600.00 243,600.00 Agri Talino

31010310000100050 pieces Acrylic Medals with blue and

green slings @ P 250.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 12,500.00 12,500.00

31010310000100010 pieces of Plaque (12 inches tall, acrylic

@ P 1,500.00/pc)RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 15,000.00 15,000.00

310103100001000 15 pieces Answer Boards @ P 200.00/pc RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00

310103100001000200 pieces Customized T-shirts with print

@ P 240.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 48,000.00 48,000.00

31010310000100050 pieces Customized Jacket with print @

P 600.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 30,000.00 30,000.00

310103100001000100 pieces Customized Backpack @ P

400.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 40,000.00 40,000.00

3101031000010001,000 copies Rice Production Technology

Guide Manual @ P 60.00/copyRAFIS NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 60,000.00 60,000.00

310103100001000

4,000 copies Agri Tayo Soccsksargen

Magazine (20 pages including cover full

colored, 9x13 inches, Inside pages - C2S

80 lbs. , Cover page - C2S 120 lbs., @

P45.00/copy)



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





1,500 copies Rice Matter Manual (6x9

inches 28 pages in full colors, Inside and

cover using C2S 80 lbs., Cover: C2S 80

lbs. @ 60 pesos/copy)


310103100001000

1,000 copies Harmful Organisms in Phil

Ricefield Posters (24"x36", FC 15, Full

color 1 side @ 55 pesos/copy)


310103100001000

1,000 copies Helpful Organisms in Phil

Ricefield Posters (24"x36", FC 15, Full

color 1 side @ 55 pesos/copy)


310103100001000

1,000 copies Major Diseases in Rice

Plants Poster (24"x36", FC 15, Full color 1

side @ 55 pesos/copy)


310103100001000

1,000 copies Weed Management Poster

(24"x36", FC 15, Full color 1 side @ 55

pesos/copy)


310103100001000 15 pcs. Tarpaulin, 4 ft x 8 ft RAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,600.00 9,600.00







310103100001000Printing & Delivery of Newspaper ads (per

province)RAFIS



Media Services

n/a n/a 03 01 2019 03 05 2019 GoP 120,000.00 120,000.00

310103100001000 Newspaper Subcription (Mindanao Cross) RAFIS Direct Contracting n/a n/a n/a 03 01 2019 GoP 1,500.00 1,500.00

310103100001000

Newspaper Subcription ( Inquirer, Manila

Bulletin, PhilStar, Business World,

Agriculture Magazine)

RAFIS Direct Contracting n/a n/a n/a 03 01 2019 GoP 60,000.00 60,000.00

310103100001000Food and Accommodation for 200 pax @

P 1,600.00/paxRAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 320,000.00 320,000.00 Audio-Visual Presentations

310103100001000120 pieces Customized Polo Shirts @ P

400.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 48,000.00 48,000.00 Audio-Visual Presentations

31010310000100020 pieces Customized Jacket @ P

1,000.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 20,000.00 20,000.00 Audio-Visual Presentations

310103100001000 - 1 Face Primer @ 600.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Foundation @ 1,200.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Concealer @ 700.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 700.00 700.00 Make-up Kits for Audio-Visual

Presentations


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100001000- 1 Compact pressed powder @ 500.00

pesosRAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 500.00 500.00

Make-up Kits for Audio-Visual

Presentations

310103100001000- Sponges/applicators/brushes @ 1,200.00

pesosRAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00


Presentations

310103100001000 - 1 BB/CC Cream @ 1,500.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Eye Shadow palette @ 1,300.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,300.00 1,300.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Blush on set @ 700.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 700.00 700.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 5 pieces Lipstick @ 300 pesos/pc RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Lip Gloss @ 300.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 300.00 300.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Mascara @ 450.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 450.00 450.00 Make-up Kits for Audio-Visual

Presentations

310103100001000- 1 Pore refining perfector @ 1,000.00

pesosRAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00


Presentations

310103100001000 - Bronzer/Highlighter @ 700.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 700.00 700.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Eyeliner @ 300.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 300.00 300.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Eyebrow liner @ 750.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 750.00 750.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Eyelash curler @ 300.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 300.00 300.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - Make-up remover @ 1,500.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 Make-up Kits for Audio-Visual

Presentations

310103100001000 - 1 Hair setting spray @ 500.00 pesos RAFIS NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 500.00 500.00 Make-up Kits for Audio-Visual

Presentations


P450/paxRAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 67,500.00 67,500.00

DA-ACEF Re-orientation and

Scholar's Day


P300/paxRAFIS NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 15,000.00 15,000.00

Agri Tayo SOCCSKSARGEN

Anniversary Celebration Prepatory

Meeting

310103100001000Food for 300 pax (1 meal and 2 snacks)

@ P 380.00/paxRAFIS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 114,000.00 114,000.00


Anniversary

31010310000100010 bundles of Plastic Flowers @ P

200.00/bundleRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 2,000.00 2,000.00


Anniversary

31010310000100010 bundles of Fresh Leaves @ P

200.00/bundle RAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 2,000.00 2,000.00


Anniversary

31010310000100030 bundles of Fresh Flowers @ P

200.00/bundleRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 6,000.00 6,000.00


Anniversary

31010310000100025 pieces T'nalak dolls (12 inches tall) @

P 400.00/pc as SouvenirRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 10,000.00 10,000.00


Anniversary

3101031000010002 pieces of Crown (embellished design) @

P 3,000.00/pc RAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 6,000.00 6,000.00


Anniversary


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION31010310000100010 pieces of Plaque (acrylic, 12 inches tall)

@ P 1,500.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 15,000.00 15,000.00


Anniversary

31010310000100030 pieces of Sash (1 foot long x 5 inches,

green themed) @ P 300.00/sashRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 9,000.00 9,000.00


Anniversary

31010310000100010 pieces of Bouquet (assorted flowers) @

P 500.00/pc RAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 5,000.00 5,000.00


Anniversary

310103100001000200 pieces T-shirts with print @ P



Anniversary

31010310000100030 pieces of Certificate Frame (wooden,

A4-size) @ P 200.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 6,000.00 6,000.00


Anniversary

31010310000100020 packs Photo paper (A4-size) @ P

50.00/pack RAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 1,000.00 1,000.00


Anniversary

3101031000010002 pieces of Cake (customized, agri-

themed) @ P 2,000.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 4,000.00 4,000.00


Anniversary

3101031000010004 pieces of Photo Frame (wooden, 20 x 24

inches) @ P 300.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 1,200.00 1,200.00


Anniversary

31010310000100020 pieces of Leis ( fresh flower w/ green

sling) @ P 250.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 5,000.00 5,000.00


Anniversary

31010310000100050 meters of Table Cloth (Color: green &

white) @ P 50.00/meter RAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 2,500.00 2,500.00


Anniversary

31010310000100040 pieces of Certificate Holder (A4-size)

@ P 50.00/pcRAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 2,000.00 2,000.00


Anniversary

31010310000100010 pieces Basket (round, made of rattan,

various sizes) @ P 200.00/pc RAFIS NP-53.9 - Small Value Procurement n/a 06 01 2019 06 05 2019 06 07 2019 GoP 2,000.00 2,000.00


Anniversary

31010310000100065 pieces Bamboo Stick (5 feet long) @ P



Anniversary


P400/paxRAFIS NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 28,000.00 28,000.00 Press Conference

310103100001000 Vehicle Rental, 4 units at P4,500/unit/day RAFIS NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 45,000.00 45,000.00 Press Conference

310103100001000 Airline Ticket RAFIS NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 200,000.00 200,000.00

310103100001000 Contract of Service RAFIS Direct Contracting n/a n/a n/a 01 03 2019 GoP 552,000.00 552,000.00

310103100001000Rental of 2 lots LED and Sound System @

P 70,000.00/lot RAFIS NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 140,000.00 140,000.00

310103100001000 Airing of Radio Advertisement/Spots RAFIS



Media Services

n/a n/a 03 01 2019 03 05 2019 GoP 150,000.00 150,000.00

310103100001000 Fuel RAFIS Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 138,000.00 138,000.00 Consolidated into one (1) Purchase

Request

310404100001000

Food for 15 batches of Training, 30

pax/batch, 4 batch/province, 1 meal and 2

snacks at P350/pax

Research


310404100001000 100 bot. ALCOHOL, 70%, ethylResearch


Training Modules for Community

Based Mushroom Production

310404100001000 100 pcs Cotton (350g)Research


Supplies (Training Modules for


Production)


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310404100001000 100 pack Interfolded tissue

Research




Production)

310404100001000 98 boxes face mask (disposable)Research




Production)

310404100001000 100 kg. Rubber band (autoclavable)Research




Production)

31040410000100010 gallons Denatured alcohol 3lits/gal @

350/gal

Research




Production)

3104041000010003 pcs Flat Long Forcep (stainless) pointed

7"

Research




Production)

3104041000010003 pcs Flat Long Forcep (stainless) tweezer

7"

Research




Production)

310404100001000 300pcs Flat Bottles (lapad/tanduay rhum)Research




Production)

310404100001000 300 pcs Catsup Bottle (375ml)Research




Production)

310404100001000 50pcs Hand Towel (cotton 24 x12 inches)Research




Production)

310404100001000 200 pcs PVC (1 inch x 2.5mm)Research




Production)

310404100001000 10 kg. White SugarResearch




Production)

310404100001000 5 bot. Sucrose PowderResearch




Production)

310404100001000 300 bars Agar Bar (white)Research




Production)

310404100001000 10 kg PotatoResearch




Production)

310404100001000200 bundle Polyethylene bags 6x 12x0.002

@ 100pcs/[email protected]/bundle

Research




Production)

31040410000100015 pcs. Signages/Tarpaulins (4x6 ft.) @

360/pc.

Research




Production)


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310404100001000Food and Accommodation for 2 days,

50/pax at P1,350/pax

Research


Midyear Assessment of Mushroom

Enterprise in Region 12

310404100001000 1 pc. Tarpaulin/signage (4x6 ft) @ 370.00Research




310404100001000 ContingencyResearch





pax at P1,350/pax

Research


Year-End Assessment of Mushroom


310404100001000 1 pc. Signage/tarpaulin (4x6 ft.) @ 370/pc.Research


Year-End Assessment of Mushroom



pax at P1,300/pax

Research


Mushroom Festival cum Market

Forum

310404100001000 15 units Booth Rental at P3,3500Research



Forum




Forum


type, UL 6m min

Research



Production



Research



Production

31040410000100012 cart INK CART, EPSON C13T664100

(T6641), Black

Research



Production


(T6642), Cyan

Research



Production


(T6643), Magenta

Research



Production


(T6644), Yellow

Research



Production

3104041000010005 set MARKER, FLUORESCENT, 3


Research



Production

31040410000100010 rollsTAPE, PACKAGING, width: 48mm

(±1mm)

Research



Production


76mm (2" x 3") min

Research



Production


100mm (3" x 4") min

Research



Production


size: 210mm x 297mm

Research



Production


size: 216mm x 330mm

Research



Production


two hole guide

Research



Production

3104041000010005 book RECORD BOOK, 300 PAGES,


Research



Production


staplers, (23/13)

Research



Production

31040410000100010 pcs STAPLER, STANDARD TYPE,

load cap: 200 staples min

Research



Production


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION31040410000100010 pcs SIGN PEN, BLACK, liquid/gel ink,

0.5mm needle tip

Research



Production


0.5mm needle tip

Research



Production

31040410000100010 pcs SIGN PEN, RED, liquid/gel ink,

0.5mm needle tip

Research



Production


(±1mm)

Research



Production


sheets, 150 pulls

Research



Production

310404100001000 2 box Ballpen,black,ordinaryResearch



Production

310404100001000 100 pack Linen Paper thick (long),10s/pckResearch



Production

31040410000100020 roll Double Sided Tape White 18mm x

10m

Research



Production

31040410000100010 packs Photo paper (8'x 13.5'')@

10pcs/pack

Research



Production

31040410000100010 packs Sticker paper (8'x13.5'') @

10pcs/pack

Research



Production

310404100001000 12 sacks Sorghum seeds @ 50kg/sack Research



Production

310404100001000 5 sack Agri-lime @40 kg/sack Research



Production

310404100001000 7 sack Tiki-tiki @ 50kg/sackResearch



Production

310404100001000 Job OrderResearch

DivisionDirect Contracting 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 329,856.00 329,856.00


Production

310404100001000 100kg Cotton waste (colored)Research



Production

310404100001000 100kg Cotton waste (white)Research



Production

310404100001000 100 kg. Rubber band (autoclavable)Research



Production

310404100001000 300pcs flat bottles (lapad/tanduay rhum)Research



Production

310404100001000 300 pcs catsup bottle (375ml)Research



Production

310404100001000 2 units iron burner, heavy duty Research



Production

310404100001000 3 pcs LPG complete setResearch



Production

310404100001000 1000pcs empty sacks pastic (50kg cap)Research



Production

310404100001000 2 roll plastic sheet transparentResearch



Production

310404100001000 30 pcs plastic crates(12x16x24)Research



Production


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION31040410000100020 pcs Laminated sacks

(trapal/black)(100m)

Research



Production

31040410000100020 pcs Steel drum (whole) with removable

cover

Research



Production

310404100001000 1 unit pressure cooker (41 liter capacity)Research



Production

310404100001000 Fuel, Oil and LubricantsResearch


Consolidated into one (1) Purchase

Request

310404100001000 437 pcs. Brochure/Booklet at P80/pc.Research


310404100001000 CellcardsResearch



P4,500/unit/day

Research

DivisionNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 19,800.00 19,800.00 Training and Monitoring of Mushroom

310404100001000


days/ batch, 50 pax/ batch, Day 1: 2

meals & 2 snacks with accommodation,

50 pax, P1,300.00/pax X 4 Batches, Day

2: 2 meals & 2 snacks, 50 pax,

P500.00/pax X 4 batches

Regulatory


Promotion of Good Agricultural

Practices on Rice

310404100001000200 pcs. Note books (spiral, 50 lvs @

15.00 per piece

Regulatory



Practices on Rice

310404100001000200 pcs. Ballpen (Black)- Ordinary @

10.00 per piece

Regulatory



Practices on Rice

31040410000100030 pcs. Sign pen (Black) @ 36.61per

piece

Regulatory



Practices on Rice

31040410000100010 reams Bond paper (A4) @ 121.12 per

ream

Regulatory



Practices on Rice

31040410000100010 reams Bond paper (Legal) @ 137.48

per reams

Regulatory



Practices on Rice

3104041000010002 boxes Expanding envelope (Legal),

brown@ 781.00per box

Regulatory



Practices on Rice

310404100001000200 pcs. ID holder with sling @ 25.00 per

piece

Regulatory



Practices on Rice

310404100001000200 pcs. Certificate holder (A4) @ 50.00

per piece

Regulatory



Practices on Rice

31040410000100025 packs Linen paper (A4) @ 50.00 per

packs

Regulatory



Practices on Rice

31040410000100035 bottles INK Black for Epson 664 @

400.00 per bottle

Regulatory



Practices on Rice

31040410000100035 bottles INK cyan for Epson 664 @

400.00 per bottle

Regulatory



Practices on Rice

31040410000100035 bottles INK magenta for Epson 664 @

400.00 per bottle

Regulatory



Practices on Rice

31040410000100035 bottles INK yellow for Epson 664 @

400.00 per bottle

Regulatory



Practices on Rice


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FY 2018 CONTINUING APPROPRIATION31040410000100030 carts Toner for HP 680, tri color @

500.00 per catridge

Regulatory



Practices on Rice

31040410000100030 carts Toner for HP 680, black @

500.00 per catridge

Regulatory



Practices on Rice

310404100001000 ContingencyRegulatory



Practices on Rice


P4,500/unit/day

Regulatory



Practices on Rice

31040410000100030 pcs Black Jacket with DA logo @

500.00 per piece

Regulatory



Practices on Rice

310104100001000 10 units Smartphones R&D PRIME NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 165,000.00 165,000.00

310104100001000 1 unit Laptop, Intel Quad Core i7-855OU R&D PRIME NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 45,000.00 45,000.00

310104100001000



day: 40 pax at P550/pax

R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 126,000.00 126,000.00 Retooling of Pest Risk Analysis

(PRIME)

310104100001000




R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 126,000.00 126,000.00 Workshop on Pest Risk Management

for PRIME

310104100001000 40 pcs. Customized Jacket R&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 20,000.00 20,000.00 Workshop on Pest Risk Management

for PRIME

310104100001000




R&D PRIME NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 74,000.00 74,000.00 Regional PRIME Mid Year

Assessment

310104100001000




R&D PRIME NP-53.9 - Small Value Procurement 11 04 2019 11 12 2019 11 14 2019 11 18 2019 GoP 74,000.00 74,000.00 Regional PRIME Year End

Assessment

31010410000100080 bags Fertilizer 16-16-16, granular, 50

kg/bagR&D PRIME NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 120,000.00 120,000.00

31010410000100080 bags Fertilizer 46-0-0, granular, 50

kg/bagR&D PRIME NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 80,000.00 80,000.00

310104100001000 Fuel R&D PRIME Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 110,000.00 110,000.00

310104100001000 1 unit All-in-One Printer R&D PRIME NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 10,000.00 10,000.00

310104100001000 2 unit Desktop R&D PRIME NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 71,774.98 71,774.98

310104100001000 5 unit Wireless mouse R&D PRIME NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 5,000.00 5,000.00

310104100001000 5 pieces Mouse Pad R&D PRIME NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 2,000.00 2,000.00

310104100001000 20 pieces Alcohol 70% solution R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,800.00 1,800.00

310104100001000 10 box Ballpen (blue) R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,000.00 5,000.00

310104100001000 10 box Ballpen (black) R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,000.00 5,000.00


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FY 2018 CONTINUING APPROPRIATION31010410000100024 reams Book paper, 80gsm sub 20

(8x11), R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,700.00 5,700.00

31010410000100024 reams Book paper, 80gsm sub 20

(8x13), R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,350.00 7,350.00

310104100001000 24 reams Book paper, 80gsm sub 20 (A4) R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,350.00 7,350.00

310104100001000 30 pieces Cloth Bag 24x16 R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,000.00 5,000.00

310104100001000100 DATA FILE BOX, made of chipboard,

with closed ends at P72.57/boxR&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,257.00 7,257.00

310104100001000

300 pieces NOTEBOOK,

STENOGRAPHER, spiral, 40 leaves at

P12.52/pieces

R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,756.00 3,756.00


staplers, (23/13) at P21.51/boxR&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,076.00 1,076.00

31010410000100020 pieces SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tip at P35.99/piecesR&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 719.80 719.80

31010410000100020 pieces SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tip at P35.99/piecesR&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 719.80 719.80

310104100001000

50 pieces RECORD BOOK, 500 PAGES,

size: 214mm x 278mm min at

P97.34/pieces

R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,867.00 4,867.00

31010410000100050 pieces CORRECTION TAPE, film base

type, UL 6m min at P18.26/piecesR&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 913.00 913.00

31010410000100030 pieces FILE ORGANIZER, expanding,

plastic, 12 pockets at P73.59/piecesR&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,208.00 2,208.00

31010410000100090 CLIP, BACKFOLD, all metal, clamping:

32mm (-1mm) at P19.88/boxR&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,790.00 1,790.00

31010410000100090 CLIP, BACKFOLD, all metal, clamping:

50mm (-1mm) at P41.10/boxR&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,700.00 3,700.00

3101041000010002 boxes Ballpen (Blue; 100pcs/box)

- 2boxes x P450.00/boxR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 900.00 900.00

Workshop on Pest Risk Management

training and Retooling of Pest Risk

Analysis under PRIME project.

3101041000010005pcks Photopaper (A4Size; 10pcs/pack)

-5pcks x P73.75/packsR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 368.75 368.75




310104100001000100pcs. ID Jcket with Sling (A3 Size)

-100pcs x P15.00/pcR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 1,500.00 1,500.00




31010410000100012pcs. Certificate Holder (A4 Size)

-12pcs x P48.00/pc.R&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 576.00 576.00





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12pcs. Frames (A4 Size)

-12pcs x xP136.25/pc.R&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 1,635.00 1,635.00




310104100001000

12pcks Linen Paper (Assorted Color; A4

Size; 20's per pack)

-12pcks x P49.75/pck

R&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 597.00 597.00




310104100001000

12pcks Board Paper (A4 Size; IVORY

Color 10s/pck)

-12pcks x P54.50/pck

R&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 654.00 654.00




31010410000100012pcs. Friction Sign Pen (Black)

-12pcs. x P69.25/packR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 831.00 831.00




31010410000100012pcs. Friction Sign Pen (Blue)

-12pcs. x P69.25/packR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 831.00 831.00




31010410000100012pcs. Friction Pen or Ballpen (Black)

-12pcs. X P60.00/pcR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 720.00 720.00




31010410000100012pcs. Friction Pen or Ballpen (Blue)

-12pcs. X P60.00/pcR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 720.00 720.00




31010410000100012pcs Signpen (Energel; 0.5mm; Blue)

-12pcs x P79.25/pcR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 951.00 951.00




31010410000100012pcs Signpen (Energel; 0.5mm; Black)

-12pcs x P79.25/pcR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 951.00 951.00




31010410000100012pcs Cutter (Big)

-12pcs x 28.50/pcR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 342.00 342.00




310104100001000 12 pcs. Scissors (Blg) 12 pcs x P50.25/pc R&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 603.00 603.00




3101041000010002boxes Permanent Marker (Broad; Black)

-2boxes x P114.00/boxR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 228.00 228.00





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2boxes Permanent Marker (Broad; Blue)

-2boxes x P114.00/boxR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 228.00 228.00




3101041000010001box Permanent Marker (Broad; Black)

-1box x P642.00/boxR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 642.00 642.00




3101041000010001box Permanent Marker (Broad; Blue)

-1box x P642.00/boxR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 642.00 642.00




31010410000100012rolls Transparent Tape (1")

-12rolls x P24.50/rollR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 294.00 294.00




31010410000100012rolls Masking Tape (1")





31010410000100012rolls Packing Tape

-12rolls x P 26.00/rollR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 312.00 312.00




31010410000100012rolls Double Adhessive Tape





31010410000100012pcs Ruler (12")

-12pcs x P11.25R&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 135.00 135.00




3101041000010006reams Bondpaper (A4Size; S20)

6reams x 181.75/reamR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 1,090.50 1,090.50




3101041000010006reams Bondpaper (Long Size; S20)

-6reams x 201.23/reamR&D PRIME NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 05 2019 GoP 1,207.38 1,207.38




310104100001000 60 pieces Polo Shirt R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 30,000.00 30,000.00




310104100001000 60 pieces Sweat Shirt R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 30,000.00 30,000.00





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FY 2018 CONTINUING APPROPRIATION310104100001000 60 pieces Hat R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 30,000.00 30,000.00




310104100001000 60 pieces Tumbler R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 30,000.00 30,000.00




310104100001000 16 pcs. Powerbank R&D PRIME NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 50,000.00 50,000.00

310104100001000 Cellcards R&D PRIME NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 130,000.00 130,000.00

310104100001000 Contract of Service R&D PRIME Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,148,752.00 1,148,752.00

310104100001000 Piece Contract Worker R&D PRIME Direct Contracting n/a n/a n/a 01 03 2019 GoP 30,000.00 30,000.00

310104100001000 160 pcs. Tarpaulin 1x2 ft, at P100/pc R&D PRIME NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 16,000.00 16,000.00

310104100001000 280 pcs. Leaflets/flyers at P50/pc. R&D PRIME NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 14,000.00 14,000.00


P4,500/unit/dayR&D PRIME NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 499,500.00 499,500.00

310104100001000 Contract of ServiceResearch




310104100001000 Piece Contract WorkerResearch


31010410000100030 boxes FASTENER, METAL, 70mm

between prongs83.47

Research


31010410000100065pcs NOTEBOOK, STENOGRAPHER,

spiral, 40 [email protected]

Research


3101041000010001unit Toner for xerox copier/ineo

4020@14000

Research


310104100001000 3units wireless gaming mouse@500Research


310104100001000 5boxes Ballpen(black)@300Research


3101041000010001 unit L360 all in one ink tank

printer@10000

Research


310104100001000 10bots G-2000, Black @350Research


310104100001000 5bots G-2000, cyan@350Research


310104100001000 5bots G-2000, Magenta@350Research


310104100001000 5bots G-2000, Yellow@350Research


31010410000100010 packs Photo paper

(8'x13.5''@10pcs/pack

Research


31010410000100066 bots ALCOHOL, ethyl, 68%-70%,

scented, 500ml (-5ml)@46.53

Research



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FY 2018 CONTINUING APPROPRIATION31010410000100056pcs.CORRECTION TAPE, film base

type, UL 6m min @18.57

Research


31010410000100018pcs FLASH DRIVE, 16 GB

[email protected]

Research


3101041000010003boxes FOLDER, PRESSBOARD, size:

240mm x 370mm (-5mm)@789.80

Research



A4, 70 [email protected]

Research



Legal, 70 [email protected]

Research



load cap: 200 staples [email protected]

Research


31010410000100053 boxes STAPLE WIRE, for heavy duty

staplers, (23/13)@21.21

Research



0.5mm needle [email protected]

Research


31010410000100098 pcs SIGN PEN, BLue, liquid/gel ink,


Research




Research



sheets, 150 [email protected]

Research



size: 210mm x [email protected]

Research


31010410000100074 reamsPAPER, MULTICOPY, 80gsm,

size: 216mm x [email protected]

Research


31010410000100012 rolls Tape packaging width

48mm(1mm)19.25

Research


31010410000100026 box PAPER CLIP, vinyl/plastic coat,

length: 48mm [email protected]

Research


31010410000100032 boxes PENCIL, lead, w/ eraser, wood

cased, hardness: [email protected]

Research



100mm (3" x 4") [email protected]

Research



type, UL 6m [email protected]

Research


3101041000010007 bots C13T664100 (T6641),

[email protected]

Research


3101041000010004 bots C13T664200 (T6642),

[email protected]

Research


3101041000010004 bots C13T664300 (T6643),

[email protected]

Research


310104100001000 4 bots C13T664400 (T6644),

[email protected]

Research


3101041000010002 pcs CALCULATOR, compact, 12

digits@143

Research


3101041000010001 cart 85A black original laser jet toner

cartridge (CE285AC)@4000

Research



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FY 2018 CONTINUING APPROPRIATION3101041000010002 box ENVELOPE, DOCUMENTARY, for

legal size [email protected]

Research


3101041000010005 pcs STAMP PAD, FELT, bed dimension:

60mm x 100mm [email protected]

Research


3101041000010001 bundle FOLDER, FANCY, for A4 size

[email protected]

Research


3101041000010002 bundles FOLDER, FANCY, for legal size

documents@308

Research


31010410000100012 pcs DATA FILE BOX, made of

chipboard, with closed [email protected]

Research


3101041000010004 pcs FILE ORGANIZER, expanding,

plastic, 12 [email protected]

Research



200 grams [email protected]

Research


3101041000010002 units MOUSE, optical, USB connection

[email protected]

Research



(±1mm)@19.25

Research



KRAFTBOARD,for legal size doc@781

Research


3101041000010001 unit EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB [email protected]

Research


3101041000010003 roll TRASHBAG, plastic,

[email protected]

Research


3101041000010002 pcs WASTEBASKET, non-rigid

[email protected]

Research



clamping: 32mm (-1mm)@21.74

Research


3101041000010002 pairs SCISSORS, symmetrical, blade

length: 65mm [email protected]

Research


31010410000100011 pcs CLEARBOOK, 20 transparent

pockets, for LEGAL [email protected]

Research


3101041000010001 pc PUNCHER, paper, heavy duty, with

two hole [email protected]

Research


3101041000010002 pcs DATA FOLDER, made of chipboard,

taglia [email protected]

Research


3101041000010001 pc PENCIL SHARPENER, manual,

single cutter head@198

Research


3101041000010001 pcs CUTTER KNIFE, for general

[email protected]

Research


3101041000010004 pcs STAPLE REMOVER, PLIER-

[email protected]

Research


31010410000100018 pcs RECORD BOOK, 300 PAGES,

size: 214mm x 278mm [email protected]

Research



(±1mm)@58.30

Research



(±1mm)@19.25

Research



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FY 2018 CONTINUING APPROPRIATION31010410000100046 pads NOTE PAD, stick on, 76mm x


Research




Research




Research


310104100001000Food for 4 batches, 25 pax/batch, 1 snack

at P75/pax

Research


FGD in Regional 12 (Analysis on the

Different Factors Affecting the Low

Milling Recovery of Rice)

310104100001000Food for 48 batches, 10 pax/batch, 1 meal

at P200/pax

Research


FGD in Region 12 (Assessment on

Rice Mechanization)


and 1 snack at P375/pax

Research


Implementers Training in Region 12

(Adaptability Trial of Hybrid Rice in

Major Rice Growing Areas in South

Cotabato


at P300/pax

Research


Farmers Forum in Region 12

(Adaptability Trial of Hybrid Rice in


Cotabato


P350/pax

Research


Coordination Meeting on Partner's

Agency (Development of the Package

of Technology on Direct Seeded Rice)

310104100001000Food for 2 days, 90 pax, 1 meal and 2

snacks at P350/pax

Research


Training/Seminars of Development of

the Package of Technology on Direct

Seeded Rice

310104100001000

25 bundles Polypropylene bags,

6'x12'x0.002 clear @150.00/bundle-25

bundles

Research

DivisionNP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,500.00 4,500.00 Supplies for R & D Mushroom

310104100001000 100 pcs. Empty rhum [email protected]/botResearch


3101041000010005 kg Rubber band, 70mm min lay flat

length (#18)@180.00/kg

Research


310104100001000 5 pcs Cotton (350)@65.00Research

DivisionNP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 720.00 720.00 Supplies for R & D Mushroom

310104100001000 10 packs Interfolded [email protected]


31010410000100010 boxes Face Mask

(disposable)@250.00

Research


310104100001000 1 pc Alcohol lamp with cotton wick(big)Research


310104100001000 1pcs Beaker (1000ml) pyrexResearch


3101041000010002pcs Flat long forcep (stainless) pointed 7''

@455

Research


310104100001000 100 pcs Catsup bottle (375ml)@5.00/pcsResearch



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FY 2018 CONTINUING APPROPRIATION310104100001000 10pcs Hand towel (cotton 24x12 inches)Research


31010410000100050 pcs. Net sack with 50 kls capasity

@30.00/pc

Research


310104100001000 200 pcs length PVC (1 inch x 2.5mm)Research


310104100001000

2 pcs high tube over the knee shoes farm

boots waterpants, water shoes men &

women paddy boots thin bottom w/elastic

lock

Research


Supplies for Evaluation of Different

Control Strategies of Pests and

Diseases of Rice in Region 12

310104100001000 4 pcs Long sleeves Sweat shirtResearch





310104100001000 3 pcs Protective hot cowboy type/styleResearch





310104100001000 1 pc 42 Cartridge TNP-42 toner/blackResearch





310104100001000 1 unit Steel Cabinet w/ 4 drawersResearch





310104100001000

2 pair Hightube over the knee Paddy

Boots thin botton with elastick lock (size 40

and 43) @3000/pair

Research





310104100001000 15 pcs Sickle (garab)@200/pcResearch





310104100001000 3 pcs Sharpening stone@300/pcResearch





310104100001000 9 ps Lagaraw (bolo)@300/pcResearch





310104100001000 3 pcs Farm Hat @300/pcResearch





3101041000010003 pcs Sweatshirt longsleeve (medium

men)@400/pc

Research





310104100001000 FuelResearch



P4,500/unit/day

Research


Development of the Package of

Technology on Direct Seeded Rice


P4,500/unit/day

Research


Analysis on the Different Factors

Affecting the Low Milling Recovery of

Rice in Region 12


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FY 2018 CONTINUING APPROPRIATION310104100001000Vehicle Rental for 6 days at

P4,500/unit/day

Research


Assessment on Rice Mechanization in

Region 12


P4,500/unit/day

Research


Adaptability Trial of Hybrid Rice in


Cotabato


P4,500/unit/day

Research


Influence of NPK Applied singly or in

combination on the Incidence of Major

Rice Pest Infesting Lowland Rice

310104100001000 2 pcs. Tarpaulin, 5x6Research


31010410000100025 bags Palay Registered seeds

@20kls/bag @1000.00/bag

Research


310104100001000 6 bags Rice seeds lowland(Inbreed)Research


310104100001000 22 bags Urea @ 50kls/bag @1200.00/bagResearch


31010410000100022 bags Complete Fertilizer @ 50kls/bag

@1200.00/bag

Research


310104100001000

12 bags Granular Fertilizer, ordinary

Muriate of potash (0-0-60)

@[email protected]/bag

Research


31010410000100012 bags Granular fertilizer, ordinary super

phosphate (0-20-0 @ 50kls @1200.00/bag

Research


31010410000100020 bots. Cypermethrin insecticides @

1liter/bot @400.00/bot

Research


31010410000100032 bots. Glyposate @ 1liter/bot @

500.00/bot

Research


3101041000010003 units Knapsack Sprayer @

P4,333.33/unit

Research


310104100001000 3 bags Dinorado @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,500.00 7,500.00

Raising Productivity and Enriching the

Legacy of Heirloom/Traditional Rice

through Empowering Communities in

Unfavorable Rice-Based Ecosystem

310104100001000 2 bags Malungdyang @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,000.00 5,000.00





310104100001000 2 bags Hinumay @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,000.00 5,000.00






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310104100001000 2 bags Guyod @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,000.00 5,000.00





310104100001000 2 bags Azucena @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,500.00 7,500.00





31010410000100042 bags Granular Urea (46-0-0) @ 50

kgs/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 50,400.00 50,400.00





31010410000100028 bags Granular Complete Fertilizers (14-

14-14) 50 kgs/bagAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 36,400.00 36,400.00





31010410000100012 bagsMuriate of Potash (0-0-60) @ 50

kgs/bagAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 15,600.00 15,600.00





310104100001000 40 bottles Foliar Fertilizer 1 li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 20,000.00 20,000.00





310104100001000 40 bottles AI: Pendimethalin 1Li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 34,000.00 34,000.00





310104100001000 b. 40 bottles AI: 2 4-D Amine 1Li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 26,000.00 26,000.00





310104100001000c. 36 bottles AI: Glyphosate 480 SL 1

li/bottleAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 19,800.00 19,800.00






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310104100001000 28 bottles AI: Cypermethrin 1Li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 33,600.00 33,600.00





310104100001000 3 bags AI: Diazinon 16 kg/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,400.00 5,400.00





310104100001000 28 bottles AI: Deltamethrin 1 li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 33,600.00 33,600.00





310104100001000 38 packs AI: Mancozeb 80 WP 1 kg/pack Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 33,600.00 33,600.00





310104100001000

Labor for the Participatory Varietal

Selection (PVS/PHRP) (1000 sqm/site for

2 sites)

Aroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 21,015.00 21,015.00





310104100001000Labor for the Establishment of Gene Bank

(2000 sqm. For 1 siteAroman RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 35,685.00 35,685.00





310104100001000Food for 2 batches at 100 pax/batch, 1

meal and 2 snacks at P325/paxAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 65,000.00 65,000.00

Farmer's Field Day/Farm

Walks/Cross-Site visits

310104100001000Food for 1 batch at 80 pax, 1 meal and 2

snacksAroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 26,000.00 26,000.00

Participatory Needs Opportunity

Appraisal (PNOA)

310104100001000Food, 1 batch at 50 pax, 1 meal and 2

snacks at P325/paxAroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 16,250.00 16,250.00

Training on Organic Farming and

Seed Banking

310104100001000Food for 4 meetings at 30 pax/meeting, 1

meal and 2 snacks at P325/paxAroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 16,250.00 16,250.00 Farmer's Field School Graduation

310104100001000Provision of Food, 4 meetings at 30

pax/meeting, 1 meal and 2 snacksAroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 39,000.00 39,000.00 Farmer's Field School

310104100001000 53 pcs. T-shirt with Print Aroman RES NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 17,225.00 17,225.00

31010410000100020 pcs Alcohol, ethyl 68% 70%, scented

500 mlAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 930.60 930.60


type, UL 6m minAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 371.40 371.40

31010410000100015 pcs CLEARBOOK, 20 transparent

pockets, for A4 sizeAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 631.20 631.20


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FY 2018 CONTINUING APPROPRIATION31010410000100015 pcs CLEARBOOK, 20 transparent

pockets, for LEGAL sizeAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 672.45 672.45


0.5mm needle tipAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 366.10 366.10


0.5mm needle tipAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 366.10 366.10

31010410000100070 reams Paper Multi-Purpose (Copy) A4,

70 gsmAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 8,478.40 8,478.40

31010410000100020 pcs RECORD BOOK, 300 pages, size:

214 mm 287 mm minAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,496.00 1,496.00

31010410000100015 pcs RECORD BOOK, 500 pages, size:

214 mm 287 mm minAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,617.00 1,617.00


sheets, 150 pullsAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 691.90 691.90

3101041000010004 boxes ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size docAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 3,124.00 3,124.00

3101041000010004 boxes ENVELOPE, MAILING, white,

80gsm (-5%) LegalAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,390.40 1,390.40


(±1mm)Aroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,127.50 1,127.50


48mm (±1mm)Aroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 192.50 192.50

310104100001000 6 pcs STAPLE REMOVER, PLIER-TYPE Aroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 115.38 115.38

31010410000100010 pcs SCISSORS, symmetrical, blade

length: 65mm minAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 165.00 165.00


length: 48mm minAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 337.00 337.00

310104100001000 25 boxes Staple wire, standard (26/6) Aroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 530.25 530.25


assorted colors per setAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,181.40 1,181.40


documentsAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,232.00 1,232.00

3101041000010005 pcs RULER, plastic, 450mm (18"),

width: 38mm minAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 81.85 81.85

31010410000100010 pcs DATA FILE BOX, made of

chipboard, with closed endsAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 738.10 738.10

3101041000010004 packs FOLDER, TAGBOARD, for legal

size documentsAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,183.08 1,183.08

31010410000100020 PCS INK, C13T6664100 (T6641),

Black Aroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 5,390.00 5,390.00

310104100001000 18 PCS INK, C13T664200 (T6642), Cyan Aroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 4,851.00 4,851.00

31010410000100016 PCS INK, C13T664300 (T6643),

MagentaAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 4,312.00 4,312.00

31010410000100016 PCS INK, C13T664400 (T6644),

YellowAroman RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 4,312.00 4,312.00

310104100001000 10 bottles Ink, Permanent Marker, Black Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,400.00 1,400.00


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FY 2018 CONTINUING APPROPRIATION310104100001000 10 bottles Ink, Whiteboard Marker, Black Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,300.00 1,300.00

310104100001000 8 pcs Plastic Tray, 3 layers Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,000.00 4,000.00

310104100001000 20 boxes Push Pin 100s/box Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 900.00 900.00

31010410000100015 pcs Stapler, heavy duty with remover

#35Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,500.00 4,500.00

310104100001000 6 pcs Stapler, heavy duty # 10 Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 900.00 900.00

310104100001000 100 pcs Folder Plastic with slide A4 Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,500.00 1,500.00

310104100001000 100 pcs Folder Plastic with slide Long Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,700.00 1,700.00

310104100001000 1 bundle Manila Paper 480S Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,600.00 1,600.00

3101041000010008 pcs Tape Dispenser, Table top for 48

mm width tapeAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 960.00 960.00

310104100001000 100 pcs Ballpen Roller Point 0.5, Black Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,700.00 1,700.00

310104100001000 100 pcs Ballpen Roller Point 0.5, Blue Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,700.00 1,700.00

31010410000100010 reams BOND PAPER, A3, sub 20, high

quality Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,000.00 4,000.00

31010410000100015 pcs Clipboard, legal size, 9" x 15",

plasticAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,200.00 1,200.00

310104100001000 2 pcs Cork board, 3' x 5' with frame Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,800.00 4,800.00

310104100001000 6 pcs INK, T188, Black Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 24,000.00 24,000.00

310104100001000 4 pcs INK, T188, Cyan Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 16,000.00 16,000.00

310104100001000 4 pcs INK, T188, Magenta Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 16,000.00 16,000.00

310104100001000 4 pcs INK, T188, Yellow Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 16,000.00 16,000.00

3101041000010008 pcs 4 in 1, 64 GB Pendrive OTG USB

Flash DriveAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 12,800.00 12,800.00

310104100001000

2 pcs Digital Camera Memory Card 64 GB

Secure Digital Class 10 Extreme Capacity

(SDXC)

Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,000.00 3,000.00

310104100001000 1 pc All in One Card Reader RDF8 Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,000.00 1,000.00

3101041000010002 pcs Anti-Virus, 2 years protection for 3

devicesAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,200.00 3,200.00

3101041000010001 unit Printer, Copy, Scan and Print,

Reducer and Enlarger (short, A4 & Legal) Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 12,000.00 12,000.00

310104100001000Toner, Black for Photocopier Develop Ineo

164 Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 8,000.00 8,000.00

310104100001000 Fuel and Lubricants Aroman RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 200,000.00 200,000.00 Consolidated into one (1) Purchase

Request

310104100001000 4 pcs Tire: 235x75x15 Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 115,000.00 115,000.00 For RP Vehicle (SGX 238)

310104100001000 8 pcs Tire: 245x75x16 Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 115,000.00 115,000.00 For RP Vehicle (SGC 127, SBB 970)

310104100001000 4 units Battery 12V , 11 Plates Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 20,000.00 20,000.00 Repair and Maintenance of Vehicles

31010410000100017 pcs Tarpaulin with wooden post and

frame (4"x5")Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 17,000.00 17,000.00

310104100001000 8 pcs Tarpaulin (3'x6') Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,000.00 3,000.00


P5,000/unit/dayAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 42,000.00 42,000.00 Monitoring and Gathering of Data


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FY 2018 CONTINUING APPROPRIATION310104100001000 Cellcards Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 16,640.00 16,640.00

310104100001000 Contract of Service Aroman RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 536,376.00 536,376.00

310104100001000 Internet Subscription Aroman RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 24,000.00 24,000.00

310104100001000 Electric Consumption Aroman RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 40,280.00 40,280.00

310104100001000 1 pcs Measuring tape, 100 meters Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 2,000.00 2,000.00 Utilization of Biofertilizer in a Climate

Resilient for Upland Rice in Region 12

310104100001000 200 sq ft.Trapal Tupe ,14x22 Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 4,000.00 4,000.00 Utilization of Biofertilizer in a Climate


310104100001000 100 pcs Empty sack (80 kg capacity) Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,500.00 3,500.00 Utilization of Biofertilizer in a Climate


310104100001000 9 pcs Lagaraw, heavy duty, saban Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 2,700.00 2,700.00 Utilization of Biofertilizer in a Climate


310104100001000 10 pcs Cycle (Halfmoon) Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 2,500.00 2,500.00 Utilization of Biofertilizer in a Climate


310104100001000 2 units Vernier Caliper Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 1,600.00 1,600.00 Utilization of Biofertilizer in a Climate


310104100001000 5 pcs Heavy duty Garab Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 1,500.00 1,500.00 Utilization of Biofertilizer in a Climate


310104100001000 4 pcs meter stick (1 m) Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 600.00 600.00 Utilization of Biofertilizer in a Climate


310104100001000 6 pcs Rain coat, various sizes Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,000.00 3,000.00 Utilization of Biofertilizer in a Climate


310104100001000 5 pairs Rubber Boots size various sizes Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,600.00 3,600.00 Utilization of Biofertilizer in a Climate


3101041000010005 bags Granular Urea (46-0-0) @ 50

kgs/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,000.00 6,000.00

Utilization of Biofertilizer in a Climate


3101041000010004 bags Granular Complete Fertilizers (14-

14-14) 50 kgs/bagAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,200.00 5,200.00



3101041000010005 bags Muriate of Potash (0-0-60) @ 50

kgs/bagAroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,500.00 6,500.00



310104100001000 7 bottles Foliar Fertilizer 1 li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,500.00 3,500.00 Utilization of Biofertilizer in a Climate


310104100001000 5 bottles AI: Pendimethalin 1Li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,250.00 4,250.00 Utilization of Biofertilizer in a Climate


310104100001000 5 bottles AI: 2 4-D Amine 1Li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,250.00 3,250.00 Utilization of Biofertilizer in a Climate


310104100001000 10 bottles AI: Glyphosate 480 SL 1 li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,500.00 5,500.00 Utilization of Biofertilizer in a Climate


310104100001000 5 bottles AI: Cypermethrin 1Li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,000.00 6,000.00 Utilization of Biofertilizer in a Climate


310104100001000 3 bags AI: Diazinon 16 kg/bag Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,400.00 5,400.00 Utilization of Biofertilizer in a Climate


310104100001000 6 bottles AI: Deltamethrin 1 li/bottle Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,200.00 7,200.00 Utilization of Biofertilizer in a Climate



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FY 2018 CONTINUING APPROPRIATION310104100001000 144 kgs Upland Rice Seeds, 50kgs. Aroman RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,200.00 7,200.00 Utilization of Biofertilizer in a Climate


310104100001000Food for 2 days, 50 pax/batch for 2

batches, 1 meal and 2 snacks at P400/paxAroman RES NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 80,000.00 80,000.00



310104100001000 105 pcs of T-shirt with print Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 47,250.00 47,250.00 Utilization of Biofertilizer in a Climate


3101041000010003 pcs. Flash drive, 32 GB, USB 2.0, plug &

playAroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 2,400.00 2,400.00



31010410000100080 packs Linen Paper Long (10 pcs per

pack), 120gsm Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 7,200.00 7,200.00



310104100001000 90 pcs. Certificate Holder, Plastic (8.5x11) Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 5,400.00 5,400.00 Utilization of Biofertilizer in a Climate


310104100001000 Fuel Aroman RES NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 20,000.00 20,000.00 Utilization of Biofertilizer in a Climate


310104100001000 Contract of Service Aroman RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 145,200.00 145,200.00 Utilization of Biofertilizer in a Climate


310104100001000 Consultancy Aroman RES NP-53.9 - Small Value Procurement GoP 40,000.00 40,000.00 Utilization of Biofertilizer in a Climate


310104100001000 113 kgs. Sorghum Seeds @ 50/kg Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 5,650.00 5,650.00 On-Station Mushroom Modules

3101041000010003 sack Agricultural lime @ 30 kgs, per

sack @ 450/ sacksBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,350.00 1,350.00 On-Station Mushroom Modules

3101041000010004 sacks Rice Bran @ 50 kgs, per sack @

750 /sackBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,000.00 3,000.00 On-Station Mushroom Modules

31010410000100050 pcs. Net Sack with 50 kls. Capacity @

30.00/pcBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,500.00 1,500.00 On-Station Mushroom Modules

310104100001000

25 packs Polypropylene bags,

6'x12'x0.002 clear @ 500 pcs/pack @

300.00/packs

Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,500.00 7,500.00 On-Station Mushroom Modules

310104100001000 13 packs Rubber Band @ 180.00/pack Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,340.00 2,340.00 On-Station Mushroom Modules

310104100001000 102 kls. Cotton Waste @ 25.00/kl Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,550.00 2,550.00 On-Station Mushroom Modules

31010410000100010 pcs. Polyvinyl chloride (PVC) (1 inch, 1

dm) @ 130.00/length/pcsBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,300.00 1,300.00 On-Station Mushroom Modules

310104100001000 10 tanks LPG (Refill) @ 1,020/refill Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 10,200.00 10,200.00 On-Station Mushroom Modules

3101041000010005 pcs. Computer Mouse, Wireless-laser

type @ 500/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,500.00 2,500.00 On-Station Mushroom Modules

310104100001000

2 pcs. Multi-function USB 2.0 OTG card

reader TF/SD card reader adapter @

600/pc

Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,200.00 1,200.00 On-Station Mushroom Modules

310104100001000 2 pcs. HDMI Adaptor 2 pieces @ 400/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 800.00 800.00 On-Station Mushroom Modules

31010410000100020 packs Linen/certificate paper, legal @

20 sheets/pack @ 60/packBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,200.00 1,200.00 On-Station Mushroom Modules

31010410000100020 packs Linen/certificate paper, letter @

20 sheets/pack @ 45/packBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 900.00 900.00 On-Station Mushroom Modules

310104100001000 4 box Disposable Hairnet @ 100.00/box Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 400.00 400.00 On-Station Mushroom Modules

310104100001000 20 box Interfolded Tissue @ 40.00/box Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 800.00 800.00 On-Station Mushroom Modules


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FY 2018 CONTINUING APPROPRIATION310104100001000 50 pcs. Notebook 50 leaves @ 24/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,200.00 1,200.00 On-Station Mushroom Modules

3101041000010005 pcs. Stapler with staple remover #35 @

100/pieceBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 500.00 500.00 On-Station Mushroom Modules

310104100001000 10 pcs. Flashdrive, 16 GB @ 292.60/pcs- Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,926.00 2,926.00 On-Station Mushroom Modules

31010410000100010 packs BATTERY, heavy duty, AA, 2

pieces per blister pack @ 48.40Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 484.00 484.00 On-Station Mushroom Modules

310104100001000 10 reams Book paper sub. 20 (legal) Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,800.00 1,800.00 On-Station Mushroom Modules

310104100001000 10 reams Book paper sub. 20 (short) Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,370.00 1,370.00 On-Station Mushroom Modules

310104100001000 10 reams Bond Paper sub. 20 (A4), Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,500.00 1,500.00 On-Station Mushroom Modules

3101041000010001 box ENVELOPE, MAILING,white, 80gsm

(-5%) @ 347.60Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 347.60 347.60 On-Station Mushroom Modules

3101041000010001 box ENVELOPE, mailing, white, with

window @ 434.50Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 434.50 434.50 On-Station Mushroom Modules

310104100001000 10 pcs. Correction pen @150.00/each Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,500.00 1,500.00 On-Station Mushroom Modules

310104100001000 10 pcs. Highligter @ 58.30/pc Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 583.00 583.00 On-Station Mushroom Modules

3101041000010006 pcs. Philippine National Flag, 100%

polyester @ 337.70/pcBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,026.20 2,026.20 On-Station Mushroom Modules

31010410000100010 pcs. Sticky Note Pad (76 x 76 mm)(100

sheets)@ 43.89/pcsBalindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 438.90 438.90 On-Station Mushroom Modules

310104100001000Food for 2 days, 20 pax/batch for 2

batches, 1 meal and 2 snacks at P375/paxBalindog RES NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 30,000.00 30,000.00 On-Station Mushroom Modules

310104100001000 Fuel Balindog RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 16,060.00 16,060.00


310104100001000 Electric Consumption Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 60,000.00 60,000.00

310104100001000 Water Consumption Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 15,000.00 15,000.00

310104100001000 Repair and maintenance of building Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00

310104100001000Repair and maintenance of Various

machineries Balindog RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 5,000.00 5,000.00

310104100001000 Repair and maintenance of Motor vehicle Balindog RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 9,140.00 9,140.00

310104100001000 1 bag Rice Certified seeds @ 40kg/bag Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,600.00 1,600.00 Response of Rice Varieties under Low

Fertilizer Inputs (dry and wet season)

310104100001000 3 bags Fertilizer, 46-0-0@ 1,000/bag Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,000.00 3,000.00 Response of Rice Varieties under Low


310104100001000 3 bags Fertilizer, 14-14-14 @ 1,200/bag Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,600.00 3,600.00 Response of Rice Varieties under Low


310104100001000 3 bags Fertilizer, 0-0-60 @ 1,400 Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 4,200.00 4,200.00 Response of Rice Varieties under Low


3101041000010004 botthes Insecticide, fripronil,

500ml/bottle, @ 800/bot.Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,200.00 3,200.00

Response of Rice Varieties under Low



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4 bottles Insecticide,

cyhalothrin+thiometoxam, 250ml/bottle @

750/bot.

Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,000.00 3,000.00 Response of Rice Varieties under Low


3101041000010002 botthes Insecticide, chlorpyriffus,

1L/bottle @ 800/botBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,600.00 1,600.00



3101041000010002 bottles 2,4-D esther, 1L/bottle @

800/bot.Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,600.00 1,600.00



3101041000010003 bottles Foliar fertilizer, Complete,

1L/bottles @ 733/bot.Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,199.00 2,199.00



310104100001000

10 bottles Foliar fertilizer @ 1 liter/bot @

1,100 Specifications: Guaranteed Analysis

Certified by Department of Agriculture

Bureau of Soils and Water Mngt ; ph-

13.8%, N-1.19%, P-0.34%, K-2.87%, Zn-

15ppm, Mn-52ppm, Mgo-10%

Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 11,000.00 11,000.00 Response of Rice Varieties under Low


3101041000010002 units Knapsack Sprayer, Stainless, 16L

capacity @ 3,800/unitBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,600.00 7,600.00



3101041000010006 pcs. Sickle, heavy duty, wooden handle

@ 300/pcBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,800.00 1,800.00



310104100001000 3 pcs. Bolo (lagaraw) @ 300/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 900.00 900.00 Response of Rice Varieties under Low


310104100001000 4 pcs. Tally counter @ 350/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,400.00 1,400.00 Response of Rice Varieties under Low


310104100001000 3 pcs. Winnower @ 250/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 750.00 750.00 Response of Rice Varieties under Low


310104100001000 50 pcs. Empty sack (feed sack) @ 20/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,000.00 1,000.00 Response of Rice Varieties under Low


31010410000100020 meters Laminated sack, double width

@ 100/mBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,000.00 2,000.00



310104100001000 5 pcs. Hat, nipa wooven @ 300/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,500.00 1,500.00 Response of Rice Varieties under Low


310104100001000 10 rolls Tie box @ 60/roll Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 600.00 600.00 Response of Rice Varieties under Low



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4 pairs Boots, rubber (size:6 & 9) @

350/pairBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,400.00 1,400.00



310104100001000 3 pcs. Shovel, wooden handle @ 700/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,100.00 2,100.00 Response of Rice Varieties under Low


31010410000100010 pcs. Bamboo pole (whole length) @

250/pcBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 2,500.00 2,500.00



310104100001000 50 pcs. Net bag @ 15/pc Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 750.00 750.00 Response of Rice Varieties under Low


310104100001000 2 packs Paper bag, brown @ 50 pcs/pack Balindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 200.00 200.00 Response of Rice Varieties under Low


3101041000010008 packs Cellophane, medium @

62.50/packBalindog RES NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 500.00 500.00



310104100001000 20 bottles INK for Epson L360, Black Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 5,900.00 5,900.00 Response of Rice Varieties under Low


310104100001000 20 bottles INK for Epson L360, Magenta Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,950.00 2,950.00 Response of Rice Varieties under Low


310104100001000 20 bottles INK for Epson L360, Cyan Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,950.00 2,950.00 Response of Rice Varieties under Low


310104100001000 20 bottles INK for Epson L360, Yellow Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,950.00 2,950.00 Response of Rice Varieties under Low


310104100001000 - Toner, TN 116 Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 4,505.52 4,505.52 Response of Rice Varieties under Low



scented, 500ml (-5ml)Balindog RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 744.48 744.48





Request


P400/paxBalindog RES NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 80,000.00 80,000.00 Farmer's Field Day

310104100001000254 bags Organic Fertilizers,

Vermicompost at 50 kgs per bagTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 88,900.00 88,900.00

310104100001000188 bags Complete Fertilizer (14-14-14) at

50 kgs per bagTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 244,400.00 244,400.00

310104100001000191 bags Muriate of Potash Fertilizer (0-0-

60) at 50 kgs per bagTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 248,300.00 248,300.00


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FY 2018 CONTINUING APPROPRIATION310104100001000108 bags Urea Fertilizer (45-0-0) at 50 kgs

per bagTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 129,600.00 129,600.00

310104100001000- 20 bags Irrigated Registered Seeds @

20kg/bag Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 50,000.00 50,000.00

310104100001000- 7 bags Rainfed Registered Seeds @

20kg/bagTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 17,500.00 17,500.00

310104100001000- 153 bags Irrigated Certified Seeds @


310104100001000- 20 bags Rainfed Certified Seeds @


3101041000010003 bags Rice Seeds, Farmer's Variety,

20kg/bag Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,600.00 3,600.00

310104100001000 5 bags NSIC RC 23, 20 kgs./bag Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,000.00 6,000.00




3101041000010005 bags LOCAL CHECK (1 VARIETY), 20

kgs./bagTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,000.00 6,000.00

3101041000010005 bags NATIONAL CHECK (1 VARIETY),

20 kgs./bagTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,000.00 6,000.00

310104100001000- 75 bags Insecticide @ 18kg/bag,

CarbofuranTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 135,000.00 135,000.00

310104100001000- 3 liters Insecticide @ 1 Liter/bottle,

Cypermethrin Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,800.00 1,800.00

310104100001000- 52 packs Fungicide @ 1000g/pack,

ChlorothalonilTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 78,000.00 78,000.00

310104100001000- 3 boxes Fungicide @ 1 Kilogram/box,

Copper oxychloride Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,700.00 2,700.00

310104100001000- 78 gallons Herbicide @ 4L/gallon,

Isopropylamine GlyphosateTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 124,800.00 124,800.00

310104100001000- 25 box Molluscicide @ 350grm/box,

NiclosamideTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 50,000.00 50,000.00

310104100001000 - 9 bottles Foliar Fertilizer, with beneficial

microbes (metarhizium) 1000ml/bottleTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,600.00 3,600.00

310104100001000 - 3 sacks Sorghum, 50kg/sack Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,300.00 6,300.00

310104100001000 - 3 sacks RiceBran, 50kg/sack Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,000.00 3,000.00

310104100001000 - 140 sacks Sawdust, 25kg/sack Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 700.00 700.00

310104100001000 - 1 pc Steel tape Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 350.00 350.00

310104100001000 - 11 bot Ink refill for permanent marker Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 880.00 880.00

310104100001000 - 9 pcs Powerbank, 20,000 mAh Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 13,500.00 13,500.00

310104100001000 - 75 pcs Ballpen, ordinary, black Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,125.00 1,125.00

310104100001000 - 60 pcs Ballpen, ordinary, blue Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 900.00 900.00

310104100001000 - 8 box Pencil, lead, w/ eraser Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 400.00 400.00

310104100001000 - 12 pads Post-it, sign here Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,800.00 1,800.00

310104100001000 - 2 pcs Tape dispenser, table top Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 500.00 500.00


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FY 2018 CONTINUING APPROPRIATION310104100001000- 16 packs Linen paper, A4 size, 20

sheets/packsTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,280.00 1,280.00

310104100001000- 12 packs Linen paper, legal size, 20

sheets/packTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 960.00 960.00

310104100001000 - 15 packs Photo paper, A4 size Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 800.00 800.00

310104100001000 - 2 pcs, Cork board, 2x3ft Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,400.00 1,400.00

310104100001000 - 150 pcs ID case with sling, B4 size Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,250.00 2,250.00

310104100001000 - 5 pcs Meter stick, (aluminum) Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 500.00 500.00

310104100001000 - 2 pcs Meter stick, (stainless) Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 600.00 600.00

310104100001000 - 1 box Rubber band, 1.0mm thickness Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 250.00 250.00

310104100001000 - 1 unit Computer CPU Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 10,000.00 10,000.00

310104100001000 - 1 pc Computer mouse, usb type Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 350.00 350.00

310104100001000 - 1 unit Computer monitor Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 14,500.00 14,500.00

310104100001000 - 1 pc Computer keyboard Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 400.00 400.00

310104100001000- 1 pc UPS, battery back up & surge

protectorTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,150.00 6,150.00

310104100001000 - 1 set Computer speakers Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,800.00 3,800.00

310104100001000 - 1 unit Lazer jet printer, P1100 model Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 10,000.00 10,000.00

310104100001000 - 570 pcs Empty Sack 22x40 Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 14,250.00 14,250.00

310104100001000 - 20 pcs Netbag, 1mm hole, medium Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,260.00 1,260.00

310104100001000- 20 pcs Plastic Container, with cover, 20L

cap. (laton)Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 4,000.00 4,000.00

310104100001000 - 5 rolls Banana Twine, black, 1 kg/roll Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,500.00 1,500.00

310104100001000 - 2 pcs Weighing scale 10kgs capacity Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,000.00 2,000.00

310104100001000 - 1 pcs Weighing scale 60kgs capacity Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,000.00 6,000.00

310104100001000 - 56 pcs Schyte (Garab) Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 14,000.00 14,000.00

310104100001000 - 6 pcs Winnower, oblong shape Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,920.00 1,920.00

310104100001000 - 3 pcs Knapsack sprayer, stainless Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 11,700.00 11,700.00

310104100001000 - 4 pcs Laminated sack 20meters/roll Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 12,500.00 12,500.00

310104100001000 - 10 pcs Rice Cooker 4 cups capacity Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 10,000.00 10,000.00

310104100001000 - 2 pcs Storage Tote 34L capacity Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 700.00 700.00

310104100001000 - 30 pcs Hand gloves Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 900.00 900.00

310104100001000 - 46 pcs Field hat with print Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 13,800.00 13,800.00

310104100001000 - 40 pcs Sweat shirt with print Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 16,000.00 16,000.00

310104100001000 - 2 pcs Mop Head with handle Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 300.00 300.00

310104100001000 - 10 pcs Soft broom Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,000.00 1,000.00

310104100001000 - 10 pcs Stick broom Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 300.00 300.00

310104100001000 - 2 pcs Pail, medium size Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 190.00 190.00

310104100001000 - 2 pcs Pail, large size Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 300.00 300.00

310104100001000 - 4 pcs Dipper (Tabo) Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 280.00 280.00

310104100001000 - 4 pcs Tiolet brush Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 400.00 400.00

310104100001000 - 1 unit Blender, heavy duty Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 6,000.00 6,000.00

310104100001000 - 5 pcs Hand washing liquid, 500ml Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 750.00 750.00


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FY 2018 CONTINUING APPROPRIATION310104100001000 - 1 dozen Spoon, stainless Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 200.00 200.00

310104100001000 - 1 dozen Fork, stainless Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 200.00 200.00

310104100001000 - 1 dozen Plastic Plate, standard size Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 600.00 600.00

310104100001000 - 1 dozen Cup, plastic, standard size Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 600.00 600.00

310104100001000 - 20 kg GARLIC, cloves Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,200.00 3,200.00

310104100001000 - 20 kg ONION, bulbs Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,200.00 3,200.00

310104100001000 - 20 kg GINGER, rhizomes Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,200.00 3,200.00

310104100001000 - 40 kgs SUGAR, Muscovado, Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,000.00 3,000.00

310104100001000 - 3 containers COCO VINEGAR, atleast

30L/cont.Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,250.00 2,250.00

310104100001000 - 5 gallon- Denatured alcohol 3litter/gallon Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,750.00 1,750.00

310104100001000 - 10 roll- Gauze Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,300.00 1,300.00

310104100001000- 11 bottle- Disinfictant sodium

hypochlorite (1000ml)Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 990.00 990.00

310104100001000 - 10 box- Face mask (disposable) Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,500.00 2,500.00

310104100001000 - 20 pad- Inter folded paper Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,600.00 2,600.00

310104100001000 - 6 tank- LPG tank (refill) Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 7,200.00 7,200.00

310104100001000 - 100 Bars-Gulaman Bar (White) Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,500.00 3,500.00

310104100001000 - 290 piece- Empty Ketsup bottle Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,450.00 1,450.00

310104100001000 - 3 pcs-Aprons, Body (White Cotton) Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 900.00 900.00

310104100001000 - 35 bot ALCOHOL, 70%, ethly, 500ml Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,800.00 2,800.00

310104100001000- 28 pcs CORRECTION TAPE, 8

meter(min), 1 piece in individual plasticTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,260.00 1,260.00

310104100001000- 13 sets MARKER, flourescent, 3

colors/setTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 546.00 546.00

310104100001000- 212 pcs NOTEBOOK, stenographer's,

40leavesTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 3,180.00 3,180.00

310104100001000 - 2 books, Record book, 200 pages Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 200.00 200.00

310104100001000 - 4 books, Columnar Notebook, 12 column Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 320.00 320.00

310104100001000 - 37 reams Bond paper, premium A4 size Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 8,140.00 8,140.00

310104100001000 - 26 reams Bond paper, legal size Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 6,500.00 6,500.00

310104100001000 - 2 packs Manila papers, 10 sheets/pack Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 80.00 80.00

310104100001000- 1 box, Folder, tagboard, legal size,

100pcs/boxTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 300.00 300.00

310104100001000- 1 box Envelop, expanding type, kraft,

legal size, 100 pcs/boxTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 700.00 700.00

310104100001000 - 20 pcs MARKER, permanent, black fine Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 600.00 600.00

310104100001000- 10 pcs MARKER, permanent, black

broadTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 300.00 300.00

310104100001000 - 33 pcs Sign pen, black Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,815.00 1,815.00


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FY 2018 CONTINUING APPROPRIATION310104100001000 - 20 pcs Sign pen, blue Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,100.00 1,100.00

310104100001000- 6 pcs Stapler, with staple remover,

standardTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 720.00 720.00

310104100001000 - 26 boxes Staple wire #35, heavy duty Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 650.00 650.00

310104100001000 - 6 pcs Scissor, heavy duty, steel handle Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,400.00 2,400.00

310104100001000 - 15 roll Tape, Masking (2''), 48mm Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,275.00 1,275.00

310104100001000- 10 roll Tape, transparent, 24mm, 50

metersTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 350.00 350.00

310104100001000 - 3 pcs Clip board, long size Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 600.00 600.00

310104100001000 - 2 pcs Clip board, A4 size Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 320.00 320.00

310104100001000 - 4 pcs Data file box, 5"x9"x15-3/4" Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 400.00 400.00

310104100001000- 10 boxes PAPER FASTENER, for paper,

metal, 50sets/boxTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 700.00 700.00

310104100001000 - 2 pcs Ruler, atleast 12 inches Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 50.00 50.00

310104100001000- 4 pcs Calculator, compact, electronic, 12

digit cap.Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,000.00 2,000.00

310104100001000- 20 boxes Paper clip backfold, 32mm,


310104100001000- 5 box Paper clip, gem type, jumbo,

48mm, 100pcs/boxTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 100.00 100.00

310104100001000 - 5 pcs External hard drive, USB 3.0 1TB Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 19,000.00 19,000.00

310104100001000- 12 pcs Flash Drive, 16 GB capacity, USB

2.0 plug & playTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 7,200.00 7,200.00

310104100001000- 2 pcs Dust pan, non-rigid plastic, with

detachable handleTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 400.00 400.00

310104100001000 - 1 pc Trash bin, with cap, plastic Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 280.00 280.00

310104100001000- 5 sets Ink- for Epson Original T6641-44,

70ml / ink bottles setTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 7,000.00 7,000.00

310104100001000 - 2 cart. Toner for HP, CE285A, black Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 7,800.00 7,800.00

310104100001000- 15 pcs Detergent powder, all purpose,

500 grmsTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,050.00 1,050.00

310104100001000 - 30 pcs Dishwashing liquid, 250ml Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,500.00 1,500.00

310104100001000 - 10 pcs Toilet tissue, 12rolls/pack Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,200.00 1,200.00

310104100001000- 5 bottle Toilet cleaner/urinal cleaner,

500ml/botTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 500.00 500.00

310104100001000 2 pcs Tarpaulin, 4ft x 8ft Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 850.00 850.00

310104100001000 2 pcs. Tarpaulin, 20 pcs 4ft x 6ft Tupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 8,500.00 8,500.00

310104100001000 Fue, Oil and Lubricants Tupi RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 136,671.00 136,671.00 Consolidated into one (1) Purchase

Request

310104100001000 - 2 pcs Oil Seal B06031.E Tupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 8,000.00 8,000.00 Repair and Maintenance of Kubota

Tractor Model M9000

310104100001000 - 2 pcs Bearing 6213 Tupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 3,000.00 3,000.00 Repair and Maintenance of Kubota

Tractor Model M9000


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FY 2018 CONTINUING APPROPRIATION310104100001000 - 2 pcs Bearing 6215 Tupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 4,200.00 4,200.00 Repair and Maintenance of Kubota

Tractor Model M9000

310104100001000 - 2 pcs Quick release coupler Tupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 3,600.00 3,600.00 Repair and Maintenance of Kubota

Tractor Model M9000

310104100001000 - 2 pcs Hyraulic Filter HHTAO-13370 Tupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 7,000.00 7,000.00 Repair and Maintenance of Kubota

Tractor Model M9000

310104100001000 - 1 pc Engine oil filter HH164-35430 Tupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 831.00 831.00 Repair and Maintenance of Kubota

Tractor Model M9000

310104100001000 - 3 pail Hydraulic oil Tupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 9,000.00 9,000.00 Repair and Maintenance of Kubota

Tractor Model M9000

310104100001000 - 3 gallon Engine oil 40 Tupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,650.00 1,650.00 Repair and Maintenance of Kubota

Tractor Model M9000

310104100001000 - 40 liters Diesel Tupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,600.00 1,600.00 Repair and Maintenance of Kubota

Tractor Model M9000

310104100001000 - Replacement of defective parts and

change oilTupi RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 9,000.00 9,000.00

Repair and Maintenance of Kubota

Tractor Model M9000

310104100001000Repair and Maintenance of Building

(storage)Tupi RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 100,000.00 100,000.00


310104100001000 Piece Contract Worker Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,153,416.00 1,153,416.00

310104100001000Consultancy Services under Rice Based

BiomassTupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 150,000.00 150,000.00


and 2 snacksTupi RES NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 175,000.00 175,000.00

Farmer's Field Day/Sensory

Evaluation Test under NextGen

310104100001000 20 pcs. Tarpaulin, 4ft x 6ft Tupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 12,000.00 12,000.00 Farmer's Field Day/Sensory

Evaluation Test under NextGen


P1,500/paxTupi RES NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 92,500.00 92,500.00

Retooling Course and Regional

Assessment of Project

Implementation under NextGen


P4,500/unit/dayTupi RES NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 54,000.00 54,000.00

Field Days, Monitoring and Retooling

under NextGen


P4,500/unit/dayTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 18,000.00 18,000.00 On Station Mushroom Module


P4,500/unit/dayTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 27,000.00 27,000.00

Nutrition Analysis of Rice Based

Biomass & Substrates for Mushroom

Cultivation

310104100001000Food for 4 days, 40 pax, 1 meal and 2

snacks at P340/paxTupi RES NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 27,200.00 27,200.00 On-Station Mushroom Training

310104100001000 Contingency Tupi RES Shopping n/a n/a n/a n/a GoP 3,200.00 3,200.00 On-Station Mushroom Training


and 1 snack at P280/paxTupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 42,000.00 42,000.00 Evaluation of Crude Plant Extract

310104100001000 3 pcs TARPAULIN 4ft. X 5ft. Tupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00 Evaluation of Crude Plant Extract

310104100001000 12 packs LINEN PAPER, legal size Tupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 960.00 960.00 Evaluation of Crude Plant Extract

310104100001000 3 pcs FLASH DRIVE, 16GB capacity Tupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,800.00 1,800.00 Evaluation of Crude Plant Extract

310104100001000 Contingency (10%) Tupi RES Shopping n/a n/a n/a n/a GoP 4,776.00 4,776.00 Evaluation of Crude Plant Extract


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Funds





Food for 4 days, 20 pax, 1 meal and 2

snacks at P340/paxTupi RES NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 27,200.00 27,200.00

Nutrition Analysis of Rice Based

Biomass & Substrates for Mushroom

Cultivation

310104100001000 Cellcards Tupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 15,400.00 15,400.00



310104100001000 60 gallons Drinking Water Tupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00

310104100001000Labor for the Cleaning and Repair of 3

units AirconditionTupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 30,000.00 30,000.00

310104100001000 - 2 sacks, Sorghum Seeds @ 50 kgs, per

sack @ 1,250/ sackAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,500.00 2,500.00 On-Station Mushroom Project

310104100001000 - 3 sacks, Agricultural lime @ 30 kgs, per

sack @ 450/ sackAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,350.00 1,350.00 On-Station Mushroom Project

310104100001000 - 4 sacks, Rice Bran @ 50 kgs, per sack

@ 750 /sackAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 On-Station Mushroom Project

310104100001000 - 4 sacks, Rice Straw @ 50 kgs, per sack

@ 100.00/ sackAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 400.00 400.00 On-Station Mushroom Project

310104100001000 - 3 containers, Molasses @ 850/container Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,550.00 2,550.00 On-Station Mushroom Project

310104100001000 - 16 rolls, Price Tag Single Liner Red @

20/rollAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 320.00 320.00 On-Station Mushroom Project

310104100001000 - 30 packs, Cannon Linen Paper (8.5"x

11", 185 gsm) @ 50.00/packAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 On-Station Mushroom Project

310104100001000 - -1 unit,Stand Fan @ 2,000/unit Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00 On-Station Mushroom Project

310104100001000 - 1 set,Extension wire (10 meters) @

500/setAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 500.00 500.00 On-Station Mushroom Project

310104100001000 - 17 packs,Sticker Paper @ 100/pack Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,700.00 1,700.00 On-Station Mushroom Project

310104100001000 - 10 pcs,Isopropyl Alcohol 500mL @

70.00/pcAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 700.00 700.00 On-Station Mushroom Project

310104100001000 6 boxes,Face mask @ 100.00/box Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00 On-Station Mushroom Project

310104100001000 - 1pc, Home Prepaid Wifi Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,400.00 2,400.00 On-Station Mushroom Project

310104100001000 - 1 piece, External Hardrive ,1 tb,

2.5"HDD,USB3.0 @ 2,882/pieceAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,882.00 2,882.00 On-Station Mushroom Project

310104100001000 - 3 rolls, Tape masking, width:24mm@

58.30/rollAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 174.90 174.90 On-Station Mushroom Project

310104100001000 - 4 reams, Paper Multicopy, 80 gsm: size

210mm x 279mm @ 140.01/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 560.04 560.04 On-Station Mushroom Project

310104100001000 - 4 reams, Paper, Multipurpose (copy)

Legal, 70 gsm @ 137.48/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 549.92 549.92 On-Station Mushroom Project

310104100001000 - 4 reams, Paper Multipurpose (copy) A4,

70gsm @ 121.12/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 484.48 484.48 On-Station Mushroom Project

310104100001000 -3 pieces, Sign Pen, Black, liquid/gel ink,

0.5mm needle tip@ 36.61/pieceAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 109.83 109.83 On-Station Mushroom Project

310104100001000 - -3 books,Record Book 500 pages, size:

214mmx 278mm min @107.80/bookAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 323.40 323.40 On-Station Mushroom Project


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- 4 reams, Paper Parchment, size:210x

297 mm, multi-purpose @101.75/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 407.00 407.00 On-Station Mushroom Project

310104100001000 -1 piece,.Dating and Stamping machine,

heavy duty @ 505.98/pieceAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 505.98 505.98 On-Station Mushroom Project

310104100001000 - 10 pieces, Marker Permanent, bullet

type, black @ 10.21/pieceAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 102.10 102.10 On-Station Mushroom Project

310104100001000 - 5 pcs, Dishwashing Liquid @ 50.00/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 250.00 250.00 On-Station Mushroom Project

310104100001000

- - 10 can,DISINFECTANT SPRAY,

aerosol type, 400-550 grams @

130.08/can

Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,300.08 1,300.08 On-Station Mushroom Project

310104100001000 -2 pcs, USB Type computer mouse @

250/pcAmas RES NP-53.9 - Small Value Procurement n/a n/a n/a 03 01 2019 GoP 500.00 500.00 On-Station Mushroom Project

310104100001000 Cellcards Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 500.00 500.00

310104100001000 Fuel, Oil and Lubricants Amas RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 12,540.00 12,540.00


310104100001000Food for 2 days, 2 batches at 20pax/batch,

1 meal and 2 snacks at P375/paxAmas RES NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 30,000.00 30,000.00 On-Station Mushroom Training

310104100001000 -50pcs, Net Sack with 50 kls. Capacity @

30.00/pcAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00 On-Station Mushroom Training

310104100001000

- 15 packs, Polypropylene bags,

6'x12'x0.002 clear @ 500 pcs/pack @

300.00/pack

Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,500.00 4,500.00 On-Station Mushroom Training

310104100001000 - 247 bottles, Empty Rhum Bottle @

5.00/botAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,235.00 1,235.00 On-Station Mushroom Training

310104100001000 -5 packs, Rubber Band @ 180.00/pack Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 900.00 900.00 On-Station Mushroom Training

310104100001000 -250 bottles, Empty Catsup Bottle @

3.00/botAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 750.00 750.00 On-Station Mushroom Training

310104100001000 -- 4 gallons, Denatured Alcohol 3L.

Capacity @ 350/gallonAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,400.00 1,400.00 On-Station Mushroom Training

310104100001000 - 1 pc, Sprayer 16 L. capacity (steel) @

4,500/pcAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 4,500.00 4,500.00 On-Station Mushroom Training

310104100001000 - -1 pc, Steel Drum (big) 1,200/pc Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 On-Station Mushroom Training

310104100001000 - 3pcs, Alcohol Lamp with cotton wick

(big) @ 400/pcAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 On-Station Mushroom Training

310104100001000 - 2 pcs Flat long forcep(stainless) pointed

7'' @ 450/pcAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 900.00 900.00 On-Station Mushroom Training

310104100001000 - 30 pcs, Hand towel(cotton 24x12

inches)@ 60/pcAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,800.00 1,800.00 On-Station Mushroom Training

310104100001000 - 1 set,Dissecting kit @ 1,200/set Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00 On-Station Mushroom Training

310104100001000 - 12 bottles, Dextrose Powder @

80.00/bot.Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 960.00 960.00 On-Station Mushroom Training

310104100001000 - 210 pcsAgar Bar (white) @ 10.00/pcs Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,100.00 2,100.00 On-Station Mushroom Training


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FY 2018 CONTINUING APPROPRIATION310104100001000 -2 gallons, Cooking oil @4lit./gal @

500.00/gal.Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00 On-Station Mushroom Training

310104100001000 - 2 kgs, All Purpose Flour @ 80.00/kg Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 160.00 160.00 On-Station Mushroom Training

310104100001000 -2 pcs, Storage box (medium sized) @

250/pcsAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 500.00 500.00 On-Station Mushroom Training

310104100001000 - 3 tanks, Liquified Petruleum Gas (Refill)

@ 1000/tanksAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 On-Station Mushroom Training



310104100001000 Electric Consumption Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 60,000.00 60,000.00

310104100001000 Repair & Maintenance (Building) Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310104100001000 Rent/Lease Motor Vehicle Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,640.00 6,640.00

310104100001000 Other Machineries Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00

310104100001000Food and Accommodation for 4 meeting, 8

pax at P1,200/paxAmas RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 38,400.00 38,400.00

Establishment and Monitoring of

Research Projects

310104100001000Food for 3 batches, 80/pax, 1 meal and 2

snacks at P450/paxAmas RES NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 12 2019 08 15 2019 GoP 108,000.00 108,000.00 Farmer's Field Day/Harvest Festival

310104100001000 - 50 pcs, Empty sacks feed size @

P30/pcAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,500.00 1,500.00

310104100001000 - 5 rolls, Laminated sacks (10

meters)@650/rollAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,250.00 3,250.00

310104100001000 - 5 pcs , Syche "Garab" @ 250/pc Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,250.00 1,250.00

310104100001000 - 5 pcs, Meter Stick, 1 meter color yellow

@100/pcAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 500.00 500.00

310104100001000 - 1 unit, 15 kg Mechanical Table scale

with small pan (blue) @2500/unitAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,500.00 2,500.00

310104100001000 - 3 pairs, Rubber boots female size,

@350/pairAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,050.00 1,050.00

310104100001000 - 3 pairs, Rubber boots male size,

@350/pairAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,050.00 1,050.00

310104100001000 - 5 pairs, Hand gloves (rubberize palm)

@150/pairAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 750.00 750.00

310104100001000 - 4 pcs, Paint,metal primer (1 gal,White

),@750/pcAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,000.00 3,000.00

310104100001000 - 4 pcs, Paint,metal primer (1 gal,Black

),@750/pcAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,000.00 3,000.00

310104100001000 - 5 pcs, Plain sheet # 18, @1000/pc Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 5,000.00 5,000.00

310104100001000 - 3 kls, Nail #2, @200/kls Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 600.00 600.00

310104100001000 - 2 Kls, Nail#1,@250/kls Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 300.00 300.00

310104100001000 - 10 packs, Polyprolylene bags (6X10)

@450/packAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,500.00 4,500.00

310104100001000 -10pcs, Marker black @50/pc Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 500.00 500.00

310104100001000 - 5pcs, Water jug with handle (1L

capacity) @ 150/pcAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 750.00 750.00

310104100001000 - 2 unit, Stand Fan Heavy Duty @

2,000/unitAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,000.00 4,000.00


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FY 2018 CONTINUING APPROPRIATION310104100001000 - 2 pcs, External Hard Drive (1T)

@4,500/pcAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,000.00 9,000.00

310104100001000 - 5 pcs , Flash Drive 8GB @800/pc Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,000.00 4,000.00

310104100001000 - 3 pcs, Memory card @350/pc Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,050.00 1,050.00

310104100001000 - 5 pcs, Mouse Heavy Duty @250/pc Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,250.00 1,250.00

310104100001000 - 5 pcs, Filing Rack/rack organizer 3 layer

@350/pcAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,750.00 1,750.00

310104100001000 - 10 pcs, Tarpaulin 2x4 @15

(120@10pcs)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,210.00 1,210.00

310104100001000 - 5 pcs, Tarpaulin 4x6 (@15) (360@5) Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,800.00 1,800.00

310104100001000 - 3 pcs, Tarpaunlin 4x8 (@15) (480@3) Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,440.00 1,440.00

310104100001000 - 1 roll, Extension wire 3 suckets in 10

meters @2000/rollAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,000.00 2,000.00

310104100001000 - 3pcs , Keyboard @250/pc Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 750.00 750.00

310104100001000 - 10 pcs, Plastic colored Envelope with

handle Legal @100/pcAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,000.00 1,000.00

310104100001000 - 35 pcs, Customized jacket (longsleeves

with hood) @450/pcAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 15,750.00 15,750.00

310104100001000 - 5pcs, "Nigo/Kalaraw" round @150/pc Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 750.00 750.00

310104100001000 10 pcs, Storage box medium@200/pc Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,000.00 2,000.00

310104100001000 Van Rental for 5 day at P4,500/unit/day Amas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 22,500.00 22,500.00 Harvest Festival on Different sites

across Region 12 of RCM Projects

310104100001000 10pack, BATTERY, dry cell, AAA, 2

pieces per blister(@20.63/packAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 206.30 206.30

310104100001000 - 20bottle, ALCOHOL, ethyl, 68%-70%,

scented, 500ml (-5ml) @46.53/bot.Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 930.60 930.60

310104100001000 - 5 packs, CARTOLINA, assorted colors

@76.98/packAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 384.90 384.90

310104100001000

- 15 reams, PAPER, MULTICOPY,


@163.68/ream

Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,455.20 2,455.20


(COPY) A4, 70 gsm @121.12/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,816.80 1,816.80


(COPY) Legal, 70 gsm @137.48/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,062.20 2,062.20

310104100001000

- 2 boxes, ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size

doc,@781/box

Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,562.00 1,562.00

310104100001000 - 2 pieces, PHILIPPINE NATIONAL

FLAG, 100% polyester,@337.70/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 675.40 675.40

310104100001000 - 10 pcs, RECORD BOOK, 300 PAGES,

size: 214mm x 278mm min @74.80/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 748.00 748.00

310104100001000 - 6 pcs,RULER, plastic, 450mm (18"),

width: 38mm min @16.37/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 98.22 98.22


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FY 2018 CONTINUING APPROPRIATION310104100001000 - 5 pad, STAMP PAD INK, purple or violet

@26.05/padAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 130.25 130.25

310104100001000

- 5 pieces, STAMP PAD, FELT, bed

dimension: 60mm x 100mm

min,@29.26/pc

Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 146.30 146.30

310104100001000 - 10 roll,TAPE, MASKING, width: 24mm

(±1mm),@58.30/rollAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 583.00 583.00

310104100001000 - 10 boxes,STAPLE WIRE, STANDARD,

(26/6)@21.21/boxAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 583.00 583.00

310104100001000 - 10roll, TWINE, plastic, one (1) kilo per

@53.90/rollAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 539.00 539.00

310104100001000

- 5 pieces, STAPLER, STANDARD

TYPE, load cap: 200 staples min,

@86.90/pc

Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 434.50 434.50

310104100001000 - 15 pair, SCISSORS, symmetrical, blade

length: 65mm min,@16.50/pairAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 247.50 247.50

310104100001000 - 3 unit, CALCULATOR, compact, 12

digits @143/unitAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 429.00 429.00

310104100001000 - 2 pcs, EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0 @2,882Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 5,764.00 5,764.00

310104100001000 - 4pcs, MOUSE, optical, USB connection

type,unit @142,78Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 571.12 571.12

310104100001000 - 10pcs, INK CART, EPSON C13T664100

(T6641), Black, @269.50Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,695.00 2,695.00

310104100001000 - 10pcs, INK CART, EPSON C13T664200

(T6642), Cyan @269.50Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,695.00 2,695.00

310104100001000 - 10 cart,INK CART, EPSON

C13T664300 (T6643), Magenta @269.50Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,695.00 2,695.00

310104100001000 - 10 cart, INK CART, EPSON

C13T664400 (T6644), Yellow @269.50Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,695.00 2,695.00

310104100001000 - 2 sets Samsung MLT-D111S @3000 Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 9,000.00 9,000.00

310104100001000 - 10 pcs, BROOM, STICK (TING-TING),

usable length: 760mm min @32.34Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 323.40 323.40

310104100001000 - 5 pcs, CLEANER,TOILET BOWL AND

URINAL, 900ml-1000ml cap,@44Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 220.00 220.00

310104100001000 - 10 packs, DETERGENT POWDER, all

purpose, 1kg, @39.59Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 395.90 395.90

310104100001000 - 5 cans, DISINFECTANT SPRAY,

aerosol type, 400-550 grams @130.08Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 650.40 650.40

310104100001000 - 5 pack, TRASHBAG, plastic, transparent

@147.95Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 737.00 737.00

310104100001000 - 5bot, INSECTICIDE, aerosol type, net

content: 600ml min @ 147.40Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 737.00 737.00

310104100001000 - 150 pulls,TOILET TISSUE PAPER 2-

plys sheets, [email protected] RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 345.95 345.95

310104100001000 - 10 cans,AIR FRESHENER, aerosol,

280ml/150g min @91.03Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 455.15 455.15


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Funds




FY 2018 CONTINUING APPROPRIATION310104100001000 Airline Tickets Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 80,000.00 80,000.00

310104100001000 - 2 unit, Printer all in one, @9500 Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 19,000.00 19,000.00

31010410000100010 sacks, Complete Fertilizer 14-14-14 (10

sacks @ P1450/sack)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 14,500.00 14,500.00

31010410000100010 sacks UREA 46-0-0 @

P1400/sack@50kg) Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 14,000.00 14,000.00

3101041000010005 sacks Ammonium Phosphate 16-20-0

@ P1350/sack@50kg)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 6,750.00 6,750.00

3101041000010005 sacks Muriate of Potash 0-0-60 @

P1400/sack@50kg)Muriate of PotashAmas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 7,000.00 7,000.00

3101041000010005 sacks Ammonium Sulfate 21-0-0 @

P800/sack@50kg)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,000.00 4,000.00

3101041000010005 sacks Diammonium Phosphate 18-46-0

@ P1900/sack@50kg)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,500.00 9,500.00

3101041000010005 sacks Zinc Oxide ZnO

@1900/sacks@50kg)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,500.00 9,500.00

3101041000010005 sacks Super Phosphate 0-18-0

@P1300@50kg)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 6,500.00 6,500.00

3101041000010005 sacks Ammosul 21-0-0-24

@900/sacks@50kg)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,500.00 4,500.00

31010410000100094 liters Butachor+Propanil (post

emergence) @1200)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,800.00 4,800.00

3101041000010004 liters Butachor(1L) (Emulsifiable

Concentrate) @1000)Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,000.00 4,000.00

310104100001000 4 liters 24D amine @800) Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,200.00 3,200.00

310104100001000 4 liters Ronstar @1800) Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 7,200.00 7,200.00

310104100001000 5 liters Pyanchor @1900) Amas RES NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 7,500.00 7,500.00

310104100001000 2 pcs. Tire (225X79R15) @7500 Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 15,000.00 15,000.00 Repair and Maintenance of RP

Vehicles

310104100001000 Battery Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,500.00 7,500.00 Repair and Maintenance of RP

Vehicles

310104100001000 Aircon Cleaning Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00 Repair and Maintenance of RP

Vehicles

310104100001000 Clutch lining Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00 Repair and Maintenance of RP

Vehicles

310104100001000 1pc. Pressure plate Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00 Repair and Maintenance of RP

Vehicles

310104100001000 1 set Break pad Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00 Repair and Maintenance of RP

Vehicles

310104100001000 Wheel Alignment Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00 Repair and Maintenance of RP

Vehicles

310104100001000 1 set Break shoe Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00 Repair and Maintenance of RP

Vehicles

310104100001000 Fuel, Oil and Lubricants Amas RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 55,000.00 55,000.00 Consolidated into one 91) Purchase

Request

310104100001000 Cellcards Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 30,000.00 30,000.00

310104100001000 Telephone Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 60,000.00 60,000.00


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Funds




FY 2018 CONTINUING APPROPRIATION310104100001000 Internet Subscription Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 10,000.00 10,000.00


310104100001000 Electric Consumption Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 75,000.00 75,000.00





P450/paxAmas RES NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 45,000.00 45,000.00 Farmer's Field Day/Harvest Festival

310104100001000 - 5 pcs, Syche "Garab" heavy duty @250 Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,295.00 1,295.00

Technology Demonstration of Drought

Tolerance Variety in Major Areas of

North Cotabato

310104100001000 - 100 pcs, Empty sacks feed size @15 Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00



North Cotabato

310104100001000 - 10 pcs, Meter stick,@200 Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00



North Cotabato

310104100001000 - 5 pairs, Rubber boots@750 Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,750.00 3,750.00



North Cotabato

310104100001000 - 5 pcs, Tarpaulin size 4x8 feet,@15/sq.ft. Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,900.00 1,900.00



North Cotabato




North Cotabato

310104100001000 Telephone Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,500.00 1,500.00



North Cotabato

310104100001000 Repair & Maintenance of Motor Vehicle Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 30,000.00 30,000.00



North Cotabato

31010410000100010 sacks Urea 46-0-0

@1400/sacks@5okg)Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 12,000.00 12,000.00



North Cotabato

31010410000100010 sacks Complete Fertilzer 14-14-14

@1450/sacks)Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 12,000.00 12,000.00



North Cotabato

310104100001000

5 sacks Palay registered seeds (1 bag RC

72,1 bagRC 274,1 bag RC 276,1 bag RC

278 &1 bag RC 222




North Cotabato

3101041000010005 reams Paper,Multi-purpose (copy) A4,70

gsm @121.12)Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 606.00 606.00



North Cotabato

3101041000010005 reams Paper,Multi-purpose (copy)

Legal,70 gsm @137.48)Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 687.00 687.00



North Cotabato


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FY 2018 CONTINUING APPROPRIATION310104100001000 1 dozen Ballpen (black) @120 Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 120.00 120.00



North Cotabato

3101041000010005 pcs. Ruler,plastic,450mm (18''),

width:38mm min @16.37)Amas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 82.00 82.00



North Cotabato

3101041000010001 pc. External hard

drive,1tb,2.5''HDD,USB 3.0-@2882/pcAmas RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,882.00 2,882.00



North Cotabato

310104100001000 Fuel, Oil and Lubricants Amas RES NP-53.9 - Small Value Procurement 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 20,000.00 20,000.00



North Cotabato

200000100009000 Contract of Service ESETS Direct Contracting n/a n/a n/a 01 03 2019 GoP 810,600.00 810,600.00

200000100009000 Contract of ServiceCommission on

AuditDirect Contracting n/a n/a n/a 01 03 2019 GoP 321,072.00 321,072.00


General

Services

Section





200000100009000 Contract of Service APCO-SarGen Direct Contracting n/a n/a n/a 01 03 2019 GoP 160,536.00 160,536.00

200000100009000 Contract of Service RAED Direct Contracting n/a n/a n/a 01 03 2019 GoP 184,416.00 184,416.00

200000100009000 Piece Contract Worker RAED Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,227,000.00 1,227,000.00

200000100009000Food and Accommodation for 6 meetings,

30 pax at P1,500/paxFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 432,000.00 432,000.00

Rice Banner Program Consultative

Meeting

200000100009000Food for 4 meetings, 30/pax, 1 meal and 2

snacks at P450/paxFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 54,000.00 54,000.00

Rice Banner Program Quarterly

Assessment

200000100009000Food for 12 meetings, 30 pax.meeting, 1

meal and 2 snacks at P450/paxFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 162,000.00 162,000.00

Rice Banner Program Various

Emergency Meetings


meal and 2 snacks at P450/paxFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 162,000.00 162,000.00

Rice Banner Program Monthly

Meeting


P1,500/paxFOD (Rice) NP-53.9 - Small Value Procurement 12 02 2019 12 10 2019 12 12 2019 12 16 2019 GoP 120,000.00 120,000.00

Rice Banner Program Year-End

Assessment'

200000100009000 50 pcs. Customized Bag FOD (Rice) NP-53.9 - Small Value Procurement n/a 12 02 2019 12 04 2019 12 16 2019 GoP 17,500.00 17,500.00 Rice Banner Program Year-End

Assessment'


P1,500/paxFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 120,000.00 120,000.00

Cereals Mid-Year Assessment cum

Team Building

200000100009000 50 pcs. Customized Pen Holder FOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 17,500.00 17,500.00 Cereals Mid-Year Assessment cum

Team Building

200000100009000 Contingency FOD (Rice) Shopping n/a n/a n/a n/a GoP 13,750.00 13,750.00 Cereals Mid-Year Assessment cum

Team Building


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Source of

Funds






P4,500/unit/dayFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 202,500.00 202,500.00

Validation of Various applicants for

farm machineries, monitoring and

inspection of various Rice Projects

and geotagging of Inbred and Hybrid

Rice Model Farm postharvest


P300/paxFOD (Rice) NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 120,000.00 120,000.00 Launching of NFA PLEA

200000100009000

Food and Accommodation for 20 pax for 2

days; 1st day: 20 pax fullboard at

P1,300/pax; 2nd day: 20 pax, 2 meals and

2 snacks at P550/pax

FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 15 2019 06 17 2019 GoP 41,000.00 41,000.00

Training on Proper Operation and

Maintenance of Rice Combine

Harvester

200000100009000

Food and Accommodation for 65 pax for 3

days; 1st&2nd day: 65 pax fullboard at

P1,300/pax; 2nd day: 65 pax, 1 meals and


FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 15 2019 06 17 2019 GoP 217,750.00 217,750.00 Training on Proper Operation and

Maintenance of Transplanters


P450/paxFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 15 2019 06 17 2019 GoP 83,250.00 83,250.00


Maintenance of Seed Spreader




Maintenance of Rice Mill




Maintenance of Solar Light Traps

200000100009000 - 10pcs, Sign Pen @ 37.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 370.00 370.00

200000100009000 - 10 pcs, Pentel Pen @ 35.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 350.00 350.00

200000100009000 - 10 pcs, Masking Tape 1" @ 35.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 350.00 350.00

200000100009000 - 10 pcs, Scotch Tape 1" @ 35.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 350.00 350.00

200000100009000 - 10 pcs, Scissors, @ 25.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 350.00 350.00


size:210mm x 297mm @ 225.01/ream A4FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,250.00 2,250.00


size:216mm x 330mm @ 350.00/legalFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 3,500.00 3,500.00

200000100009000 - 30pcs, Correction Tape, @ 35.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,050.00 1,050.00

200000100009000 - 10 pcs, Stapler @ 120.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,200.00 1,200.00

200000100009000 - 40 box, Staple wire # 35 @ 40.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,600.00 1,600.00

200000100009000 - 20 pads Sticky Notes 3" x 3" @ 115.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,300.00 2,300.00

200000100009000 - 30pcs, Highlighter @ 30.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 900.00 900.00

200000100009000 - 14 box, Binder Clip @ 25.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 350.00 350.00

200000100009000 - 15 box, Paper Clip @ 30.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 450.00 450.00

200000100009000 - 250 pcs, Folder Legal @ 15.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 3,750.00 3,750.00

200000100009000 - 250 pcs, Brown Envelop Legal,@ 15.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 3,750.00 3,750.00

200000100009000 - 15 box, Paper Fastener @ 30.00 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 450.00 450.00

200000100009000 - 2 pcs, Stapler Long-arm @ 950.00 FOD (Rice) NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,900.00 1,900.00

200000100009000 - 20 pads Sign Here @ 150.00 FOD (Rice) NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 3,000.00 3,000.00


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FY 2018 CONTINUING APPROPRIATION200000100009000 - 500 pcs Ballpen Black @ 15.00 FOD (Rice) NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 7,500.00 7,500.00

200000100009000 - 500 pcs Notebook@ 12.75 FOD (Rice) NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,375.00 6,375.00


P4,500/unit/dayFOD (Rice) NP-53.9 - Small Value Procurement n/a 05 04 2019 05 06 2019 05 08 2019 GoP 36,000.00 36,000.00


Maintenance of Different Farm

Machineries

200000100009000 Food and Accommodation for 250 pax FOD (Rice)NP-53.10 Lease of Real Property and

Venuen/a n/a 06 01 2019 06 03 2098 GoP 1,250,000.00 1,250,000.00

200000100009000

Supply and Delivery of 1 unit Portable

Sound System with Heavy Duty

Microphone

FOD (Rice) NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 80,000.00 80,000.00

200000100009000Supply and Delivery of 5 pcs Heavy Duty

Extention Wire ,10metersFOD (Rice) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 7,500.00 7,500.00

200000100009000Supply and Delivery of 5 pair

Rechargeable Battery AAFOD (Rice) NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 2,000.00 2,000.00

200000100009000Provision of Warehause Rental (NFA

Tacurong)75,000/monthFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 900,000.00 900,000.00

200000100009000 Contract of Service FOD (Rice) Direct Contracting n/a n/a n/a 01 03 2019 GoP 4,417,248.00 4,417,248.00

200000100009000240 bottle, ALCOHOL, ethyl, 68%-70%,

scented, 500ml (-5ml)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 11,167.20 11,167.20

20000010000900060 bottle, STAMP PAD INK, purple or

violetFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,562.88 1,562.88

200000100009000 125 pack, CARTOLINA, assorted colors FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 9,622.25 9,622.25

200000100009000110 pad, NOTE PAD, stick on, 76mm x

100mm (3" x 4") minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 6,521.90 6,521.90

20000010000900030 pad, NOTE PAD, stick on, 76mm x

76mm (3" x 3") minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,316.70 1,316.70

2000001000090001,090 piece, NOTEBOOK,

STENOGRAPHER, spiral, 40 leavesFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 13,884.42 13,884.42

200000100009000120 ream, PAPER, MULTICOPY, 80gsm,

size: 210mm x 297mmFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 16,800.96 16,800.96

200000100009000120 ream, PAPER, MULTICOPY, 80gsm,

size: 216mm x 330mmFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 19,641.60 19,641.60

200000100009000440 ream, PAPER, Multi-Purpose (COPY)

A4, 70 gsmFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 53,292.80 53,292.80

200000100009000570 ream, PAPER, Multi-Purpose (COPY)

Legal, 70 gsmFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 78,363.60 78,363.60

200000100009000140 book, RECORD BOOK, 300 PAGES,

size: 214mm x 278mm minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 10,472.00 10,472.00

200000100009000120 book, RECORD BOOK, 500 PAGES,

size: 214mm x 278mm minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 12,936.00 12,936.00

200000100009000240 pack, TOILET TISSUE PAPER 2-plys

sheets, 150 pullsFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 16,605.60 16,605.60

200000100009000195 jar, GLUE, all purpose, gross weight:

200 grams minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 9,863.10 9,863.10

200000100009000195 box, STAPLE WIRE, STANDARD,

(26/6)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 4,135.95 4,135.95


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FY 2018 CONTINUING APPROPRIATION20000010000900060 roll, TAPE, ELECTRICAL, 18mm x

16M minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,155.00 1,155.00

20000010000900060 roll, TAPE, MASKING, width: 24mm

(±1mm)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 3,498.00 3,498.00

20000010000900060 roll, TAPE, MASKING, width: 48mm


20000010000900060 roll, TAPE, PACKAGING, width: 48mm


200000100009000120 roll, TAPE, TRANSPARENT, width:

24mm (±1mm)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,155.00 1,155.00

200000100009000120 roll, TAPE, TRANSPARENT, width:

48mm (±1mm)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 2,310.00 2,310.00

20000010000900045 piece, RULER, plastic, 450mm (18"),

width: 38mm minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 736.65 736.65

200000100009000240 can, FURNITURE CLEANER, aerosol

type, 300ml min per canFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 22,176.00 22,176.00

20000010000900060 piece, WASTEBASKET, non-rigid

plasticFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,497.00 1,497.00

2000001000090006 piece, EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 17,292.00 17,292.00

200000100009000 240 piece, FLASH DRIVE, 16 GB capacity FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 70,224.00 70,224.00

20000010000900060 unit, MOUSE, optical, USB connection

typeFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 8,566.80 8,566.80

2000001000090009 unit, PRINTER, LASER, monochrome,

network-readyFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 6,900.30 6,900.30

20000010000900060 box, CLIP, BACKFOLD, all metal,

clamping: 19mm (-1mm)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 480.60 480.60


clamping: 25mm (-1mm)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 850.20 850.20


clamping: 32mm (-1mm)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,304.40 1,304.40


clamping: 50mm (-1mm)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 2,508.00 2,508.00

200000100009000130 piece, CORRECTION TAPE, film

base type, UL 6m minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 2,414.10 2,414.10

20000010000900066 piece, DATA FILE BOX, made of

chipboard, with closed endsFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 4,871.46 4,871.46

200000100009000280 box, ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size docFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 218,680.00 218,680.00

200000100009000240 piece, ENVELOPE, EXPANDING,

PLASTIC, 0.50mm thickness minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 7,740.00 7,740.00

20000010000900060 box, ENVELOPE, MAILING,white,

80gsm (-5%)FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 20,856.00 20,856.00

20000010000900015 piece, ERASER, FELT, for

blackboard/whiteboardFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 176.25 176.25

20000010000900030 box, FASTENER, METAL, 70mm

between prongsFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 2,504.10 2,504.10


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION20000010000900060 piece, FILE ORGANIZER, expanding,

plastic, 12 pocketsFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 4,480.80 4,480.80

200000100009000120 bundle, FOLDER, FANCY, for A4 size

documentsFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 32,149.20 32,149.20

200000100009000120 bundle, FOLDER, FANCY, for legal

size documentsFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 36,960.00 36,960.00

200000100009000270 set, MARKER, FLUORESCENT, 3

assorted colors per setFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 10,632.60 10,632.60

200000100009000260 box, PAPER CLIP, vinyl/plastic coat,

length: 32mm minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,645.80 1,645.80

200000100009000260 box, PAPER CLIP, vinyl/plastic coat,


200000100009000330 box, PENCIL, lead, w/ eraser, wood

cased, hardness: HBFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 7,256.70 7,256.70

2000001000090006 piece, PUNCHER, paper, heavy duty,

with two hole guideFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 837.42 837.42

200000100009000240 pair, SCISSORS, symmetrical, blade


200000100009000245 piece, STAPLER, STANDARD TYPE,

load cap: 200 staples minFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 21,290.50 21,290.50

200000100009000130 piece, STAPLE REMOVER, PLIER-

TYPEFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 2,499.90 2,499.90

20000010000900090 piece, TAPE DISPENSER, TABLE

TOP, for 24mm width tapeFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 5,314.50 5,314.50

20000010000900080 unit , CALCULATOR, compact, 12

digitsFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 11,440.00 11,440.00

200000100009000360 cart, INK CART, EPSON

C13T664100 (T6641), BlackFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 97,020.00 97,020.00


C13T664200 (T6642), CyanFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 97,020.00 97,020.00


C13T664300 (T6643), MagentaFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 97,020.00 97,020.00


C13T664400 (T6644), YellowFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 97,020.00 97,020.00

20000010000900060 cart, INK CART, HP C9351AA, (HP21),

BlackFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 41,778.00 41,778.00

20000010000900060 cart, TONER CART, HP CE278A,


20000010000900060 cart, TONER CART, HP CE285A

(HP85A), BlackFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 187,440.00 187,440.00




CyanFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 158,070.00 158,070.00


YellowFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 158,070.00 158,070.00


MagentaFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 158,070.00 158,070.00


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION20000010000900060 cart, TONER CART, HP CE320A,














20000010000900060cart, TONER CART, HP CE402A,





(HP305), BlackFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 245,520.00 245,520.00


(HP305), CyanFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 349,800.00 349,800.00

20000010000900030 cart, TONER CART, HP CF281A

(HP81A) Black LaserJet FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 274,180.80 274,180.80

20000010000900030 cart,TONER CART, HP CF283A

(HP83A) LaserJet Black FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 102,861.60 102,861.60

20000010000900030 cart,TONER CART, HP CF283XC

(HP83X) Blk Contract LJ FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 125,235.00 125,235.00

20000010000900030 cart,TONER CART, HP CF287A

(HP87) blackFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 318,945.00 318,945.00

20000010000900030 cart, TONER CART, HP CF325XC

(HP25X) Black LaserJet FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 417,450.00 417,450.00

20000010000900030 cart, TONER CART, HP CF350A Black

LJ FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 92,070.00 92,070.00

20000010000900030 cart, TONER CART, HP CF351A Cyan

LJ FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 93,390.00 93,390.00


Yellow LJ FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 93,390.00 93,390.00


Magenta LJ FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 93,390.00 93,390.00

200000100009000400 piece, SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tipFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 14,644.00 14,644.00

200000100009000380 piece, SIGN PEN, BLUE, liquid/gel

ink, 0.5mm needle tipFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 13,911.04 13,911.04

200000100009000180 piece, SIGN PEN, RED, liquid/gel ink,

0.5mm needle tipFOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 6,589.80 6,589.80

200000100009000 10 pads of Post it note pad, stick on, 4 x6 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 9,180.00 9,180.00


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FY 2018 CONTINUING APPROPRIATION200000100009000 50 pads of Post it note pad, stick on, 1 x 3 FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 10,710.00 10,710.00

200000100009000 1500 piece, ID Jacket w/ Sling FOD (Rice) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 30,000.00 30,000.00

20000010000900020 unit, Extension Wire Heavy Duty ,10

metersFOD (Rice) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 7,000.00 7,000.00

200000100009000 250 box, Ballpen, black , [email protected] FOD (Rice) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 75,000.00 75,000.00

200000100009000 70 piece, Ecobag @ 15.00 FOD (Rice) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 1,050.00 1,050.00

200000100009000 100 piece, Pentel Pen FOD (Rice) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,000.00 3,000.00

200000100009000 10 box, Crayon 16 pieces/box FOD (Rice) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 300.00 300.00

200000100009000 40 pack, Linen Paper Legal FOD (Rice) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,000.00 2,000.00

200000100009000 150 roll, Scotch Tape FOD (Rice) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 5,250.00 5,250.00

200000100009000 40 pcs, Tie Box FOD (Rice) NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 2,000.00 2,000.00

200000100009000 Airline Tickets FOD (Rice) NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 980,000.00 980,000.00

200000100009000Food for 1,000 pax, 1 meal and 2 snacks

@ 390/paxFOD (Rice) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 390,000.00 390,000.00 Mass Distribution

200000100009000

Food and Accommodation for 30 pax, 3

meals and 2 snacks @ 1,500 for 3 days

and 2 nights

FOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 45,000.00 45,000.00 Mass Distribution

200000100009000 1 unit Chopper Rental FOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 180,000.00 180,000.00 Mass Distribution


4,500/unit/dayFOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 81,000.00 81,000.00 Mass Distribution

200000100009000200 pcs, Certificate Holder (Blue Color

Ordinary)@ 15.00/pcsFOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 3,000.00 3,000.00 Mass Distribution

2000001000090001 box, Laid Paper(ivory color) 500 sheets

@ 1,200FOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,500.00 1,500.00 Mass Distribution

2000001000090002 pcs. Tarpaulins(6x8ft) @ 960(along the

highway)FOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,920.00 1,920.00 Mass Distribution

2000001000090004 pcs. Tarpaulins (4x8ft) @ 640(Welcome

Tarps)FOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 2,560.00 2,560.00 Mass Distribution

2000001000090002 pcs. Tarpaulins(16x20ft) @

6,400(Backdrop)FOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 12,800.00 12,800.00 Mass Distribution

200000100009000 Token FOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 5,000.00 5,000.00 Mass Distribution

200000100009000 Security FOD (Rice) NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 20,000.00 20,000.00 Mass Distribution

200000100009000 Contingency FOD (Rice) Shopping n/a n/a n/a n/a GoP 100,000.00 100,000.00 Mass Distribution

200000100009000Food and Accommodation for 150 pax for

2 days at P1,500/paxFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 300,000.00 300,000.00 DA-LGU Complementation Meeting

200000100009000Rental of LED and Sound System w/

generator Set @ 65,000.00FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 65,000.00 65,000.00 DA-LGU Complementation Meeting

200000100009000 110pcs, Lei @ 100 FOD (Rice) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 11,000.00 11,000.00 DA-LGU Complementation Meeting

200000100009000 2 pcs, Tarpaulin size (8' x 10') @ 1,600.00 FOD (Rice) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,200.00 3,200.00 DA-LGU Complementation Meeting

200000100009000 2 pcs, Tarpaulin size (4' x 8') @ 640.00 FOD (Rice) NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,280.00 1,280.00 DA-LGU Complementation Meeting

200000100009000 Contingency FOD (Rice) Shopping n/a n/a n/a n/a GoP 50,000.00 50,000.00 DA-LGU Complementation Meeting

Food for 4,000 pax at P250/pax FOD (Rice) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 1,000,000.00 1,000,000.00 Secretary's Visit cum Byaheng Bukid


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Food and Accommodation for 3 days;

1st&2nd day: 30 pax fullboard at

P1,500/pax; 3rd day: 1 meal and 2 snacks

at P400/head

FOD (Rice) NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 102,000.00 102,000.00 Automated Weather Stations

Refresher Course Training

20000010000900030 pcs Training Jacket , water repellent

and embroided DA [email protected]/pcFOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 39,000.00 39,000.00

Automated Weather Stations


200000100009000 15 packs, Coffee, @ P250/pack FOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,750.00 3,750.00 Automated Weather Stations


20000010000900015 packs, Muscovado Sugar, @

P50/kilogram FOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 750.00 750.00



200000100009000 30 pcs. Notebook,@ P 30/pc FOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 1,800.00 1,800.00 Automated Weather Stations


200000100009000 30 pcs. Ballpen,@ P 6.00/pc FOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 180.00 180.00 Automated Weather Stations


200000100009000 30 pcs ID sling with jacket @ 25.00/pc FOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 750.00 750.00 Automated Weather Stations


2000001000090004 reams, Paper, bond premium grade

210mm x 297mm (A4), @400/reamFOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 1,600.00 1,600.00




Legal, @ @300/reamFOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 900.00 900.00



2000001000090005 pack Photo paper,glossy,A4@P

55.00/packFOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 275.00 275.00



20000010000900030 pcs, Certificate Holder(Blue Color

Ordinary)@40.00/pcFOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 1,200.00 1,200.00



200000100009000 30 pcs, Envelope @20.00/PC FOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 600.00 600.00 Automated Weather Stations


200000100009000 1 pc Tarpaulin (10ftx15ft) FOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,000.00 3,000.00 Automated Weather Stations


200000100009000 Contract of Service FOD (Rice) NP-53.9 - Small Value Procurement n/a n/a n/a 01 03 2019 GoP 180,000.00 180,000.00


P4,500/unit/dayFOD (Rice) NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 135,000.00 135,000.00



200000100009000 Airline Tickets FOD (Rice) NP-53.9 - Small Value Procurement n/a n/a n/a 01 03 2019 GoP 50,000.00 50,000.00

200000100009000 Cellcards FOD (Rice) NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 30,000.00 30,000.00

20000010000900010 pcs Lead Acid Battery for Automated

Weather Station FOD (Rice) NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 43,000.00 43,000.00



200000100009000

Vehicle Rental for the conduct of Rice and

Non-Rice Area Validation in Whole Region

12. ( @ 5,000.00 /unit x 20 travels for the

whole year)

FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 100,000.00 100,000.00 PRISM Operationalization

200000100009000

Provision of On Call Laborer for

harvesting, threshing of PRISM Monitoring

field Crop Cut


200000100009000

II. Supply and Delivery of 35 pairs Knee

high rubber boots (heavy duty) for

lowland@3,000 each


200000100009000 - 50 pcs Customised Sweatshirt @

450.00 eachFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 22,500.00 22,500.00 PRISM Operationalization


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- 50 pcs Hat (Round Hat w/ face

mask/customised wide brimm hat) @

450.00 each


200000100009000 - 3pcs External drive ,4TB @9,000.00

eachFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 33,000.00 33,000.00 PRISM Operationalization

200000100009000 - 30pcs Flash Drive USB 16 GB

@600.00 eachFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 18,000.00 18,000.00 PRISM Operationalization

200000100009000 - 40pcs Powerbank 30000 mAh @

1500.00 eachFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 60,000.00 60,000.00 PRISM Operationalization

200000100009000 Supply and Delivery of 200 pcs

Customized Plastic ID Plastic ID with slingFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 16,000.00 16,000.00 PRISM Operationalization

200000100009000 - 80 pcs Tarpaulin ,1 x 2 ft with wood

frame FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 8,000.00 8,000.00 PRISM Operationalization

200000100009000 -960 pcs, Bambo Stake (L: 2m, W:

2inches)@ 10.00/pcFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,600.00 9,600.00 PRISM Operationalization

200000100009000 -10 rolls, Tie Box @ 120 roll FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,200.00 1,200.00 PRISM Operationalization

200000100009000 -80 pcs, garab, Heavy Duty @ 300/pc FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 24,000.00 24,000.00 PRISM Operationalization

200000100009000 - 40 pcs Steel Tape ( L: 10 meters ) FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 14,000.00 14,000.00 PRISM Operationalization

200000100009000

Provision of Food with accommodation for

Component A PRISM and Planning

Workshop 50 pax, 1,500/Pax for 3 days


200000100009000 40 pcs Notebook (@20.00 each) FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 800.00 800.00 PRISM Operationalization

200000100009000 60 pcs ID w/ sling, b4 ( 6.00/pc) FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 360.00 360.00 PRISM Operationalization

2000001000090006 pcs Scotch tape, 1" (6rolls @35.00

each)FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 210.00 210.00 PRISM Operationalization

200000100009000 3 pcs Stapler, long arm heavy duty

(@950.00 each)FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 285.00 285.00 PRISM Operationalization

200000100009000 6pcs Masking tape (@ 35.00 each) FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 210.00 210.00 PRISM Operationalization

200000100009000 6 pcs Scissors (@ 150.00 each) FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 900.00 900.00 PRISM Operationalization

2000001000090003 pcs Max stapler w/ wire remover, 50R (

@ 500.00 each)FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,500.00 1,500.00 PRISM Operationalization

2000001000090002 pcs Legal sized file board with clip (2pcs

@ 710.00 each)FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,420.00 1,420.00 PRISM Operationalization

2000001000090002 reams Certificate paper size a4 @

200.00 eachFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 400.00 400.00 PRISM Operationalization

2000001000090005 set ink 65 mL (cyan, yellow, magenta,

black) @ 1,200.00 each FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 6,000.00 6,000.00 PRISM Operationalization

2000001000090002 pcs Roll up Banner stand size 2ft x 5ft

@ 1,500.00 eachFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,000.00 3,000.00 PRISM Operationalization

2000001000090006 reams Bond paper size a4 ( @ 190.00

each)FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,140.00 1,140.00 PRISM Operationalization

2000001000090006 reams Bond paper size Long ( @ 210.00

each)FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,260.00 1,260.00 PRISM Operationalization


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FY 2018 CONTINUING APPROPRIATION20000010000900020 pads Sticky note neon color size 3"x5"

@ 200.00 eachFOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,000.00 4,000.00 PRISM Operationalization

200000100009000 20 pcs Post-it (sign here) @ 200.00 each FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,000.00 4,000.00 PRISM Operationalization

200000100009000


the conduct of Regional Assessment and

Planning Workshop 50 pax,1500/pax for 2

days


200000100009000 50 pcs Polo Shirt of PRISM FOD (Rice) NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 25,000.00 25,000.00 PRISM Operationalization

200000100009000




at P400/head

FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 170,000.00 170,000.00 Incident Command System Training

20000010000900050 pcs Customized T-shirt with print

@450.00/pcFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 22,500.00 22,500.00 Incident Command System Training

20000010000900010 pcs, T'nalak dolls 12 inches @

400.00/pcFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 4,000.00 4,000.00 Incident Command System Training

200000100009000 10 packs, Coffee @ Php450/250 gms FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 4,500.00 4,500.00 Incident Command System Training

20000010000900010 packs, Muscovado Sugar @

Php60/pack FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 600.00 600.00 Incident Command System Training

200000100009000 10 packs, Fruit Jams @ Php180/gift pack FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,800.00 1,800.00 Incident Command System Training

200000100009000 50 pcs, Notebook,@ P 30/pc FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,500.00 1,500.00 Incident Command System Training

200000100009000 50 pc, Ballpen,@ P 10.00/pc FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 500.00 500.00 Incident Command System Training

200000100009000 50 pcs, ID sling with jacket,@ 20.00/pc FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,000.00 1,000.00 Incident Command System Training

20000010000900010 pcs, Permanent Marker @ P 60.00/pc

(black)FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 600.00 600.00 Incident Command System Training

200000100009000 20 pc, Manila Paper @ P 8.00/pc FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 160.00 160.00 Incident Command System Training

200000100009000


120mm x 297mm (A4), 70gsm @

300/ream

FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,800.00 1,800.00 Incident Command System Training


Legal, 70gsm @400/reamFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 2,000.00 2,000.00 Incident Command System Training

2000001000090003 sets, L360 ink, 1 set (black,

yellow,cyan,magenta)@ 1,100/ setFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 3,300.00 3,300.00 Incident Command System Training

20000010000900025 packs, Photo paper,glossy,A4@P

50/packFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 500.00 500.00 Incident Command System Training

200000100009000 50 pcs, Certificate Holder(8.5x11)@ 40/pc FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 2,000.00 2,000.00 Incident Command System Training

200000100009000 50 pcs, Envelope document @20.00/pc FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,000.00 1,000.00 Incident Command System Training

200000100009000 2 Tarpaulins ,3ftX 5ft size FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 600.00 600.00 Incident Command System Training

200000100009000 1 Tarpaulin/ 6ftX 8ft size FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 960.00 960.00 Incident Command System Training

200000100009000




at P400/head

FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 221,000.00 221,000.00 Training-Workshop on Damage

Assessment Reporting System


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FY 2018 CONTINUING APPROPRIATION20000010000900050 units of FLASH DRIVE,16GB

P800.00/pc for the trainingFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 40,000.00 40,000.00

Training-Workshop on Damage


200000100009000 1 unit Quadcopter Drone (Mavic Pro) FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 100,000.00 100,000.00 Training-Workshop on Damage


200000100009000Various Fruits(token) (pomelo-300, coffee-

200, cacao products-200, mango300) x 10FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 10,000.00 10,000.00

Training-Workshop on Damage


200000100009000 1pc, Tarpaulin (10ftx 15ft) @3,000/pc FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 3,000.00 3,000.00 Training-Workshop on Damage


200000100009000 1pc, Tarpaulin (4ft x 6ft) @ 650/pc FOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 640.00 640.00 Training-Workshop on Damage


200000100009000Food for 180pax 1 meal and 2 snacks @

400/paxFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 72,000.00 72,000.00

Emergency Meetings and Workshops

of Various Activities in DRRM


P4,500/unit/dayFOD (Rice) NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 67,500.00 67,500.00 Validation of Crops Damages

200000100009000 Airline Tickets FOD (Rice) NP-53.9 - Small Value Procurement n/a n/a n/a 01 03 2019 GoP 96,000.00 96,000.00


Office of the

Regional

Executive

Director

Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,320,000.00 1,320,000.00


meetings, 30 pax/meeting at P1,500/pax

Office of the

Regional

Executive

Director

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 252,000.00 252,000.00 Capability Building


P4,500/unit/day

Office of the

Regional

Executive

Director


200000100009000Supply and Delivery of 30 pcs Polo Shirt

with Embroidered DA Logo

Office of the

Regional

Executive

Director


200000100009000 Campershell/Canopy

Office of the

Regional

Executive

Director



P4,500/unit/day

RTD for

Research and

Regulation


Assessment and monitoring of all on-

going and completed projects under

R&D, ILD and Regulatory Division


76mm (2" x 3") min

RTD for

Research and

Regulation


2000001000090008 bottles Alcohol, Ethyl, 68%-70%,


RTD for

Research and

Regulation



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100mm (3" x 4") min

RTD for

Research and

Regulation


2000001000090005 pads NOTE PAD, stick pad,

76mmx76mm (3''x3)min

RTD for

Research and

Regulation


2000001000090008 ream PAPER, Multi-purpose (COPY) A4,

70 gsm

RTD for

Research and

Regulation


2000001000090008 ream PAPER, Multi-purpose (COPY)

legal, 70 gsm

RTD for

Research and

Regulation


2000001000090003 books RECORD BOOK, 300 pages,

size: 214mm x 278 mm min

RTD for

Research and

Regulation


20000010000900012 packs TOILET TISSUE PAPER 2 plys

sheets, 150 pulls

RTD for

Research and

Regulation


2000001000090005 jars GLUE, all purpose, gross weight,

200 grams min

RTD for

Research and

Regulation



(26/6)

RTD for

Research and

Regulation


2000001000090002 rolls TAPE, TRANSPARENT, width: 24,

(+-1mm)

RTD for

Research and

Regulation


2000001000090002 rolls TAPE, TRANSPARENT, width: 48,

(+-1mm)

RTD for

Research and

Regulation


2000001000090001 piece RULER, plastic, 450 mm (18''),

width: 38mm min

RTD for

Research and

Regulation


2000001000090001 can AIR FRESHENER, aerosol, 280

ml/150g min

RTD for

Research and

Regulation



type, 400-550 grams

RTD for

Research and

Regulation



clamping: 32 mm (-1mm)

RTD for

Research and

Regulation



clamping: 50 mm (-1mm)

RTD for

Research and

Regulation



type, UL 6m min

RTD for

Research and

Regulation



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





1 box ENVELOPE, DOCUMENTARY, for

legal size document

RTD for

Research and

Regulation



KRAFTBOARD, for legal size document

RTD for

Research and

Regulation


2000001000090001 piece ENVELOPE, EXPANDING,

plastic, 0.50mm thickness min

RTD for

Research and

Regulation


2000001000090002 boxes ENVELOPE, mailing, white, with

window

RTD for

Research and

Regulation



between prongs

RTD for

Research and

Regulation


2000001000090003 sets FILE TAB DIVIDER, bristol board,

for legal

RTD for

Research and

Regulation


2000001000090001 box FOLDER, PRESSBOARD, white

size: 240mmx370mm (-5mm)

RTD for

Research and

Regulation


2000001000090001 pack FOLDER, TAGBOARD, fr legal

size, doc

RTD for

Research and

Regulation


2000001000090002 sets MARKER, FLOURESCENT, 3


RTD for

Research and

Regulation


2000001000090003 pieces MARKER, whiteboard, black, felt

tip, bullet type

RTD for

Research and

Regulation


2000001000090003 boxes PAPER CLIP, vynil/plastic coat,

length:48mm min

RTD for

Research and

Regulation


2000001000090001 box PENCIL, lead, with eraser, wood

cased, hardness: HB

RTD for

Research and

Regulation


2000001000090001 piece CUTTER BLADE, for heavy duty

cutter

RTD for

Research and

Regulation


2000001000090001 piece PENCIL SHARPENER, manual,

single cutter head

RTD for

Research and

Regulation


2000001000090002 pieces PUNCHER, paper, heavy duty,

eith two hole guide

RTD for

Research and

Regulation



length: 65mm min

RTD for

Research and

Regulation



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





2 pieces STAPLER, STANDARD TYPE,


RTD for

Research and

Regulation


200000100009000EPSON L360 MULTIFUNCTION INKJET

PRINTER

RTD for

Research and

Regulation


20000010000900010 PACKS STICKER PAPER (8'X13.5'')

@ 10 PCS/PACK

RTD for

Research and

Regulation


200000100009000 2 units CALCULATOR, compact, 12 digits

RTD for

Research and

Regulation


200000100009000 5 INK REFILL, (T6641), Black

RTD for

Research and

Regulation


200000100009000 5 INK REFILL, (T6642), Cyan

RTD for

Research and

Regulation


200000100009000 5 INK REFILL, (T6643), Magenta

RTD for

Research and

Regulation


200000100009000 5 INK REFILL, (T6644), Yellow

RTD for

Research and

Regulation


2000001000090005 pieces SIGN PEN, BLACK, ;iquid/gel

ink, 0.5 mm needle tip

RTD for

Research and

Regulation


2000001000090003 pieces SIGN PEN, BLUE, liqiud/gel, 0.5

mm needle tip

RTD for

Research and

Regulation


200000100009000 Supply & delivery of Cellcards

RTD for

Research and

Regulation



RTD for

Research and

Regulation



RTD for

Research and

Regulation


200000100009000 Fuel

RTD for

Research and

Regulation


Request


Office of the

Field Operations

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds






P420/pax

Office of the

Field Operations

Division

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 151,200.00 151,200.00 Various Emergency Meetings


P420/pax

Office of the

Field Operations

Division

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 226,800.00 226,800.00 FOD Monthly Financial Assessment

Meeting

200000100009000 1 unit printer, inkjet, coloured

Chief of Admin

& Finance

Division


200000100009000

1 unit telefax machine,w/ caller ID, one

touch dial w/ set volume, phonebook,

menu & broadcast, digital messaging

system w/ time/day stamp,1.2 ampere,

230-250 voltage,color white, package w/ 6

rolls thermal paper

Chief of Admin

& Finance

Division


200000100009000 1 unit Laminating machine

Chief of Admin

& Finance

Division


200000100009000 5 units Parachutte, 2 ply @P8,000

Chief of Admin

& Finance

Division


200000100009000 2 pcs. Philippine flag 3x5ft @P8,000

Chief of Admin

& Finance

Division


200000100009000500 pcs. Customized ID sling, w/

embroidered name of agency @P500

Chief of Admin

& Finance

Division


200000100009000 10 pcs. Certificate frame, A4 size @P120

Chief of Admin

& Finance

Division


20000010000900010 pcs. Certificate frame, legal size

@P145

Chief of Admin

& Finance

Division


20000010000900020 pcs. Certificate holder, letter size

@P40

Chief of Admin

& Finance

Division


200000100009000 5 pcs. Correction pen @P113.25

Chief of Admin

& Finance

Division


2000001000090001 ream Laid paper, legal size, natural/

cream color, 500sheets/ream @P775

Chief of Admin

& Finance

Division


200000100009000Food for 4 meetings, 30/pax, 1 meal and 2

snacks at P330/pax

Chief of Admin

& Finance

Division

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 39,600.00 39,600.00 Various Emergency

Meetings/Activities


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





Provision of Food for the players and

participants of Sportsfest 2019, 75pax

@P330/pax (1meal, 2snacks) for 2 days

Admin and


200000100009000Provision of Food, 238pax (2meals,

2snacks) @P800/pax

Admin and

Finance DivisionNP-53.9 - Small Value Procurement 12 02 2019 12 10 2019 12 12 2019 12 16 2019 GoP 190,400.00 190,400.00 Year-End Assessment

200000100009000Provision of food w/ accommodation,20

pax (2meals, 2snacks) @P1200/pax

Admin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 12 02 2019 12 04 2019 12 06 2019 GoP 24,000.00 24,000.00 Year-End Assessment

200000100009000

Provision of Trophies / plaques as prizes

(for 1st,2nd, 3rd place), 24 pcs (for 7

games) @P1,000/pc

Admin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 12 02 2019 12 04 2019 12 06 2019 GoP 24,000.00 24,000.00 Year-End Assessment

200000100009000 Contingencies Admin and

Finance DivisionShopping n/a n/a n/a n/a GoP 56,500.00 56,500.00

200000100009000

Supply and Delivery of supplies and

materials for the float competition in

participation to 53rd Foundation Anniv of

South Cot & 19th Tnalak Festival

Admin and


200000100009000

Provision of Food for the Blood letting

activity, 100pax, (1meal,2snacks)

@P300/pax

Admin and


200000100009000Provision of 2 pcs. Tarpaulin for the Blood

letting act, 3x5 @P400/pc

Admin and


200000100009000

Provision of plaque for the PRC in the

conduct of Blood letting activity, 1pc

@P1000/pc

Admin and


200000100009000

Supply and Delivery of 5 bottles of Fruit

Wines @ 250.00/bot. (tokens for the PRC

personnel in facilitating the Blood letting

Program

Admin and


200000100009000Supply and Delivery of 5 packs rice corn

blends @ P100/pack

Admin and


200000100009000Provision of food for the Colorme Funrun,

30pax @P125/pax

Admin and


200000100009000Contingencies for the Nutrition Month

Celebration

Admin and


200000100009000Supply and Delivery of 3 pcs plaque

@P1,000

Admin and



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





Supply and Delivery of tokens for judges

(Nutrition related activity); rice corn blends,

3 packs @P100/packs

Admin and


200000100009000

Provision of tokens for judges (Nutrition

related activity); fruit wine, 3 bot

@P250/bot

Admin and


200000100009000Provision of tokens for judges (Nutrition

related activity); honey, 3 bot @P250/bot

Admin and


200000100009000 - 200 tabs, (paracetamol 500mg),

@P4.50/tab

Admin and


200000100009000

- 248 tabs,(Phenylephrine HCl

Chlorphenamine Maleate

Paracetamol),@P8/tab

Admin and


200000100009000 - 200tabs,butamirate citrate,

Sinecod,@P20/tab

Admin and


200000100009000 - 200caps, carbocisteine,Solmux

@P12/cap

Admin and


200000100009000 - 440 tabs, mefenamic acid

500mg,@P2.5/tab

Admin and


200000100009000 - 285tabs, hyoscine

nbutylbromide@P30/tab

Admin and


200000100009000 - 200 caps, carbocisteine @P12/capAdmin and


200000100009000 - 300tabs, ceterizine 10mg @P5.50/tabAdmin and


200000100009000 - 11 bot, blood sugar strips, 25strips/bottle

@P739.50/bot

Admin and


200000100009000 - 296 caps, loperamide 2mg, @P5/capAdmin and


200000100009000 - 50 pcs, gauze, 4x4, indv pack,

@P30/pcs

Admin and


200000100009000 - 10 rolls, micropore tapes,@P110/rollAdmin and



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





- 300 tabs, aluminum hydroxide

magnesium hydroxide, simethicone,

@P12/tab

Admin and


200000100009000 - 200 tabs, naproxen sodium 550mg,

@P25/tab

Admin and


200000100009000 - 400caps, ibuprofen 200mg @P10/capAdmin and


200000100009000Drug testing examination to 400

employees @P300/test

Admin and


200000100009000

Provision of Food for the Launching of

Farmer's and fisherfolk's Month, 114pax (

1 meal, 2snacks) @P350/pax

Admin and


Farmers and Fisherfolks Month/DA


200000100009000Provision of Food for the DA's

Anniversary, 268pax, 1 meal @P150/pax

Admin and




200000100009000Provision of Food for the RMC members,

30pax ,1 meal @P200/pax

Admin and




200000100009000Provision of Photowall tarpaulin,1 pc

@P2600/pc

Admin and




200000100009000 Contingencies: Admin and




200000100009000 Piece Contract Worker Budget Section Direct Contracting n/a n/a n/a 01 03 2019 GoP 139,896.00 139,896.00

200000100009000 3 units Cabinet, 3 drawers, white Budget Section NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 10,200.00 10,200.00

200000100009000 30 reams, Paper, Multipurpose (Copy A4)

Human

Resource

Management

Section

NP-53.5 Agency-to-Agency n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,519.00 3,519.00

20000010000900030 reams, Paper, Multipurpose (Copy

Legal)

Human

Resource

Management

Section


20000010000900010 bottles, Refill Computer Ink, Black

Epson

Human

Resource

Management

Section


200000100009000 4 pcs, Toner (HP 85A)

Human

Resource

Management

Section



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 12 pcs, Signpen; black (liquid gel) 0.5

Human

Resource

Management

Section

NP-53.5 Agency-to-Agency n/a 03 01 2019 03 05 2019 03 07 2019 GoP 660.00 660.00

200000100009000 12 pcs, Signpen; blue (liquid gel) 0.5

Human

Resource

Management

Section


20000010000900030 pcs, Lever Arch File, metal top clip,

long : black

Human

Resource

Management

Section


200000100009000 24 pcs, Data File Box

Human

Resource

Management

Section


200000100009000 20pcs, Correction Tape

Human

Resource

Management

Section


200000100009000 100pcs, Folfer long ordinary (brown)

Human

Resource

Management

Section


200000100009000 Provision of Plane Ticket

Human

Resource

Management

Section


200000100009000 Provision of Plane Ticket Cash Unit NP-53.5 Agency-to-Agency n/a 03 01 2019 03 05 2019 03 07 2019 GoP 125,000.00 125,000.00

200000100009000 Contract of ServiceAccounting

SectionDirect Contracting n/a n/a n/a 01 03 2019 GoP 495,000.00 495,000.00

200000100009000Food & Accommodation for 20 pax @

1,250.00/pax, 2 days

Accounting

SectionNP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 50,000.00 50,000.00 Financial Review and Assessment

20000010000900020 boxes of CLIP, BACKFOLD, all metal,


Accounting


20000010000900020 boxes of CLIP, BACKFOLD, all metal,


Accounting


200000100009000200 pcs of CORRECTION TAPE, film


Accounting


2000001000090005 boxes of DATA FILE BOX, made of


Accounting


2000001000090001 box of ENVELOPE, EXPANDING,


Accounting


2000001000090001 box of FOLDER, PRESSBOARD, size:

240mm x 370mm (-5mm)

Accounting


20000010000900010 packs of FOLDER, TAGBOARD, for

legal size documents

Accounting



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION20000010000900020 sets of MARKER, FLUORESCENT, 3


Accounting


20000010000900040 pieces of MARKER, PERMANENT,

bullet type, black

Accounting


20000010000900020 pieces of MARKER, PERMANENT,

bullet type, blue

Accounting


200000100009000100 pad of NOTE PAD, stick on, 76mm x

100mm (3" x 4") min

Accounting


2000001000090004 reams of PAPER, MULTICOPY, 80gsm,

size: 210mm x 297mm (A4)

Accounting


200000100009000175 reams of PAPER, MULTICOPY,

80gsm, size: 216mm x 330mm (Legal)

Accounting


2000001000090002 boxes of PENCIL, lead, w/ eraser, wood

cased, hardness: HB

Accounting


2000001000090002 books of RECORD BOOK, 500 PAGES,


Accounting


20000010000900010 boxes of RUBBER BAND, 70mm min

lay flat length (#18)

Accounting


2000001000090005 pairs of SCISSORS, symmetrical, blade

length: 65mm min

Accounting


200000100009000150 pieces of SIGN PEN, BLUE, liquid/gel


Accounting


2000001000090001 piece of STAMP PAD, FELT, bed


Accounting


20000010000900050 boxes of STAPLE WIRE, STANDARD,

(26/6)

Accounting


2000001000090001 piece of TAPE DISPENSER, TABLE


Accounting


20000010000900024 rolls of TAPE, MASKING, width: 48mm

(±1mm)

Accounting


20000010000900020 rolls of TAPE, TRANSPARENT, width:

24mm (±1mm)

Accounting


2000001000090008 rolls of TAPE, TRANSPARENT, width:

48mm (±1mm)

Accounting


20000010000900020 rolls of TWINE, plastic, one (1) kilo per

roll

Accounting


2000001000090001 piece of PENCIL SHARPENER, manual,

single cutter head

Accounting


2000001000090002 pieces of STAPLER, STANDARD TYPE,


Accounting


20000010000900015 pieces of FLASH DRIVE, 16 GB

capacity

Accounting


2000001000090003 units of MOUSE, optical, USB

connection type

Accounting


2000001000090004 boxes of STAPLE WIRE, for heavy duty

staplers, (23/13)

Accounting


20000010000900050 pieces of DVD REWRITABLE, speed:

4x min, 4.7GB capacity min

Accounting



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 1 box of Carbon Paper, Blue, Legal SizeAccounting



673

Accounting


200000100009000Supply and Delivery of 72 pcs Cellcards @

P100.00/piece

Accounting


200000100009000 - 34 cans, AIR FRESHENER, aerosol,

280ml/150g min , @ P 95.00/can

General

Services

Section


200000100009000 - 20 pcs, CORRECTION TAPE, film base

type, UL 6m min,@ P 25.00/PC

General

Services

Section


200000100009000 - 2 boxes, Envelope, Expanding, long, P

650.00

General

Services

Section


200000100009000 - 2 boxes,FOLDER, PRESSBOARD, size:

240mm x 370mm (-5mm), P 890.00

General

Services

Section


200000100009000 - 20 pads,NOTE PAD, stick on, 76mm x

76mm (3" x 3") min, @ p 48.00

General

Services

Section


200000100009000 - 30 pads,NOTE PAD, stick on, 76mm x

100mm (3" x 4") min, @ P 52.00

General

Services

Section


200000100009000

- 40 reams,PAPER, MULTICOPY,

70gsm, size: 210mm x 297mm@ P

170.00/REAM

General

Services

Section


200000100009000

- 60 reams, PAPER, MULTICOPY,

70gsm, size: 216mm x 330mm, @ P

190.00/REAM

General

Services

Section


200000100009000 - 40 pcs,SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tip @ P 65.00/pc

General

Services

Section


200000100009000 - 40 pcs, SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tip, @ p 65.00/pc

General

Services

Section


200000100009000 - 6 bot,Stamp Pad ink, Blue, P 26.00

General

Services

Section


200000100009000 - 50 boxes,Staple wire No. 35, p 35.00

General

Services

Section


200000100009000 - 10 rolls,Tape, Masking Tape, 24mm, P

25.00

General

Services

Section


200000100009000 - 30 rolls, TAPE, PACKAGING, width:

48mm (±1mm), P 23.26/rolls

General

Services

Section



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





- 20 pcs, TAPE, TRANSPARENT, width:

24mm (±1mm), P 23.00/pc

General

Services

Section


200000100009000 - 20 pcs,BROOM, soft (tambo), @ P

128.71

General

Services

Section


200000100009000 - 8 pcs, BROOM, STICK (TING-TING),

usable length: 760mm min, P35.00

General

Services

Section


200000100009000 - 40 packs, DETERGENT POWDER, all

purpose, 1kg, @ P 60.00

General

Services

Section


200000100009000 - 30 bot, DISINFECTANT SPRAY,

aerosol type, 400-550 grams@ P 175.28

General

Services

Section


200000100009000 - 8 pcs, MOPHANDLE, heavy duty,

aluminum, screw type, P 180.00

General

Services

Section


200000100009000 - 20 pcs,MOPHEAD, made of rayon,

weight: 400 grams min, P 118.80/PC

General

Services

Section


200000100009000 - 2 kls, RAGS, all cotton, 32 pieces per

kilogram min, P 51.68

General

Services

Section


200000100009000 - 100 packs, TRASHBAG, plastic,

,LARGE , P 138.00/PACK

General

Services

Section


200000100009000 - 10 bot.,INK CART, EPSON

C13T664100 (T6641), Black,

General

Services

Section


200000100009000 - 6 bot, INK CART, EPSON C13T664200

(T6642), Cyan,

General

Services

Section


200000100009000 - 6 bot, INK CART, EPSON C13T664300

(T6643), Magenta,

General

Services

Section


200000100009000 - 6 bot., INK CART, EPSON C13T664400

(T6644), Yellow,

General

Services

Section


200000100009000 - 6 pcs, Tape, DuCt

General

Services

Section


200000100009000 - 3 boxes, Ballpen, 50's/box, Black,P

300.00

General

Services

Section


200000100009000 - 3 boxes, Ballpen, 50's/box, Blue, P

300.00

General

Services

Section



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





- 24/box, Paper Fastener Plastic, , P

60.00

General

Services

Section


200000100009000 - 21 gals, Disinfectant, bleaching solution,

P 550.00/gal

General

Services

Section


200000100009000 - 90 bot,Muriatic Acid, 500 ml, P 70.00

General

Services

Section


200000100009000 - 300 pcs, Deodorizer, 50 g, @ P 35.00

General

Services

Section


200000100009000 - 14 pcs, Face Mask, reusable cloth , @

150.00

General

Services

Section


200000100009000 - 6 bot, Furniture Cleaner, 10 oz, P

225.00

General

Services

Section


200000100009000 - 14 bot, Glass Cleaner, 250 ml, P 72.75

General

Services

Section


200000100009000 - 10 pcs, Rubber Pump, P 120.00/pc

General

Services

Section


200000100009000 - 4 cart.,TONER CART, Canon CB303

Black, @ 3,500/cart

General

Services

Section



Bids ans

Awards

Committee


200000100009000Supply and Delivery of 50 reams Paper

A3, sub 20 at P500/ream

Bids ans

Awards

Committee


200000100009000

Supply and Delivery of 8 box Retractable

Ballpoint Pen, 0.7mm needle-tip delivers a

fine 0.35mm line, light and slim body, 12

pcs./box, black and blue at P350/box

Bids ans

Awards

Committee


200000100009000

Supply and Delivery of 6 units Heavy Duty

40 Sheet 2 - Hole Puncher, Solid Metal,

P1,350/unit

Bids ans

Awards

Committee


200000100009000

- 330 reams Paper, Multicopy, 80gsm,

size: 210mm x 297mm at

P140.01/ream(A4)

Bids ans

Awards

Committee


200000100009000

- 200 reams Paper, Multicopy, 80gsm,

size: 216mm x 330mm at P163.68/ream

(legal)

Bids ans

Awards

Committee



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





- 5pcs. Record Book, 300 pages,

size:214mm x 278mm min at P74.80/pc

Bids ans

Awards

Committee


200000100009000 - 5pcs. Record Book, 500 pages, size:

214mm x 278mm min at P107.80/pc

Bids ans

Awards

Committee


200000100009000 - 8 packs Battery, dry cell, AAA, 2 pieces

per blister pack, at P20.63/pack

Bids ans

Awards

Committee


200000100009000 - 2 jar Glue, all purpose, gross weight:

200 grams min

Bids ans

Awards

Committee


200000100009000 - 200 pcs. Tape, transparent, width:24mm

Bids ans

Awards

Committee


200000100009000 - 1 unit Electric Fan, stand type, plastic

blade

Bids ans

Awards

Committee


200000100009000 - 3 pcs. Wastebasket, non-rigid plastic

Bids ans

Awards

Committee


200000100009000

Supply and Delivery of 4 units Desktop

Stapler with Remover, stapling capacity : 2-

30 sheets of paper

Bids ans

Awards

Committee


200000100009000Supply and Delivery of 5 pcs. Self Inking

Rubber Stamp at P800/pc

Bids ans

Awards

Committee


200000100009000

Provision of Vehicle Rental during BAC

Secretariat Team Building, P

5,000/unit/day

Bids ans

Awards

Committee


200000100009000


pax, 1 meal and 2 snacks at P600/pax; 10

pax, 1 meal and 2 snacks with

accommodation at P1,000/pax

Planning,

Monitoring and

Evaluation

Division

NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 90,000.00 90,000.00 Strategic Planning and Management

200000100009000

- 3 pcs, MG - 696 MegaBox High-Impact

Storage box, 70 liters, size(cm):

L63.0/W43.5/H38.5, Color: Transparent

Blue & transparent clear @ 1,200.00/pc

Planning,

Monitoring and

Evaluation

Division


200000100009000

- 4 pcs, Presenter PP - 1000, Laser

Pointer with USB Flash Memory Receiver,

2.5 GB, @ 475.00/pc

Planning,

Monitoring and

Evaluation

Division


200000100009000 - 1 pc, HP Laserjet 17A Toner, P

4,500.00/pc

Planning,

Monitoring and

Evaluation

Division



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Vehicle Rental for 17 days at

P4,500/unit/day

Planning,

Monitoring and

Evaluation

Division

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 76,500.00 76,500.00 Planning, Monitoring and Evaluation

Activities (within the Region)


P6,000/unit/day

Planning,

Monitoring and

Evaluation

Division

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 24,000.00 24,000.00 Planning, Monitoring and Evaluation

Activities (outside the Region)

200000100009000Food for 15 meetings, 30pax/meeting, 1

meal and 1 snack at P360/pax

Office of the

RTD for

Operations

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 162,000.00 162,000.00 Various Emergency Meeting


meal and 1 snack at P360/pax

Office of the

RTD for

Operations

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 129,600.00 129,600.00 Monthly Meeting


Office of the

RTD for

Operations


200000100009000 100 pcs. Flourescent Lamp at P490/pc. RAED NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 49,000.00 49,000.00

200000100009000


of validation, monitoring, inspection,

coordination in relation to the

implementation of FMR Projects

RAED NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 507,920.00 507,920.00

200000100009000 Airline TicketsGender and

DevelopmentNP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 87,000.00 87,000.00

200000100009000Food for 7 meetings, 40/pax/meeting, 1


Regulatory

DivisionNP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 98,000.00 98,000.00 Technical Briefing on GAP


P4,500/unit/day

Regulatory


Monitoring and Surveillance of Plant

Pest and Diseases Incidence of Rice


pax at P1,500/pax

Regional

Agricultural and

Fishery Council

NP-53.9 - Small Value Procurement 05 02 019 05 10 2019 05 14 2019 05 16 2019 GoP 150,000.00 150,000.00 Volunteers Achievement Day

200000100009000 - 6 boxes Ballpen (Black), P130/box APCO-North


200000100009000 - 6 boxes Ballpen (blue), P110/boxAPCO-North


200000100009000 - 5 boxes Ballpen (Red), P130/boxAPCO-North


200000100009000 - 1dozen White Cartolina, P150/dozenAPCO-North


200000100009000- 15 reams Bond paper, legal,

275.00/ream

APCO-North



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FY 2018 CONTINUING APPROPRIATION200000100009000 - 15 reams Bond paper, A4, P250.00/reamAPCO-North


200000100009000 - 18 pcs Printer ink #810 (black),

P1,000/pc

APCO-North


200000100009000 - 17 pcs Printer ink #810 (colored),

P1,000/pc

APCO-North


200000100009000 - 15pcs Permanent marker (Black),

P40/pc

APCO-North


200000100009000 - 15pcs Permanent marker (Blue), P40/pcAPCO-North


200000100009000 - 5 boxes of Pencil, P100/boxAPCO-North


200000100009000 - 3pcs White board eraser, P35/pcAPCO-North


200000100009000 - 5pcs Scissors, P50/pcAPCO-North


200000100009000 - 5 pcs Calculator, P100/pcAPCO-North


200000100009000 - 10bottles Glue (Small), P30/bottleAPCO-North


200000100009000 - 5pcs Stapler, P70/pcAPCO-North


200000100009000 - 20pcs Expanding envelope (Long),

P10/pc

APCO-North


200000100009000 - 20pcs Expanding envelope (short),

P6/pc

APCO-North


200000100009000 - 15pcs Plastic envelope (short), P15/pcAPCO-North


200000100009000 - 15pcs Plastic envelope (long), P17/pcAPCO-North


200000100009000 - 10roll Scotch tape, P35/rollAPCO-North


200000100009000 - 5boxes Staple wire #10, P100/boxAPCO-North


200000100009000 - 5/bottle Air refreshener (400grams),

P100/bottle

APCO-North


200000100009000 - 5bottle Ethyl Alcohol (500ml),

P100/bottle

APCO-North


200000100009000 - 1 dozen Tissue, P300/dozenAPCO-North


200000100009000 CellcardsAPCO-North



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FY 2018 CONTINUING APPROPRIATION200000100009000Labor for cleaning of 2 units office aircon,

P500/unit

APCO-North


200000100009000 FuelAPCO-North

CotabatoCompetitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 98,700.00 98,700.00



200000100009000 Contract of ServiceAPCO-Sultan


200000100009000 Contract of ServiceAPCO-


200000100009000 CellcardsAPCO-



P450/pax

APCO-


Hosting of Monthly Municipal

Agricultural Meeting'

200000100009000 - 20 pcs, 1 inch Double Adhesive TapePLGU-North


200000100009000 - 24 ream, Bond Paper LegalPLGU-North


200000100009000 - 24 ream, Bond Paper ShortPLGU-North


200000100009000 - 24 pcs, Correction TapePLGU-North


200000100009000 - 24 pcs, 0.5 Semi-gel Ink Pen (black)PLGU-North


200000100009000 - 10 packs, Double Sided Glossy Photo

Paper(A4)

PLGU-North


200000100009000 - 24 pcs, Pentel PenFine(Black)PLGU-North


200000100009000 - 5 pcs, OTG Mobile Disk(32GB)PLGU-North


200000100009000 - 6 bottles, Epson Printer L805 Ink 673

(Black)

PLGU-North



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Regular Meeting on MA's and CA's and

other Line Agencies@ 70 pax @350/pax

for 3 meetings

PLGU-North

CotabatoNP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 72,500.00 72,500.00

200000100009000


Benchmarking on Integrated Rice Duck

Farming System Project 30pax @ 350/pax

PLGU-North


200000100009000 50 reams Book Paper, Long-24 @

P250.00

PLGU-South


200000100009000 50 reams Book Paper (Short), s-24

@P210.00

PLGU-South


200000100009000 300 pcs. Folder, long, cream @ P14.00PLGU-South


200000100009000 100 pcs. Expanding

envelope,long,brown @ P10.75

PLGU-South


200000100009000 24 pc. Sign pen,0.5mm (black) Inergel

@ P90.75

PLGU-South


200000100009000 24 pcs. Correction tape, big @ P31.20PLGU-South


200000100009000 3 pc. Two-hole Puncher, heavy duty @

P409.00

PLGU-South


200000100009000 24 pcs. Ball Pen, special balck @

P11.25)

PLGU-South


200000100009000 24 pcs. Pencil @ 6.75)PLGU-South


200000100009000 12 tubes Cutter blade, big 10's. @

P34.00

PLGU-South


200000100009000 12 pcs. Glue-All 130 grms,@ 41.50PLGU-South


200000100009000 24 pcs. Isoprophyl Alcohol Green Cross

70% solution @ P83.75)

PLGU-South



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24 boxes Paper Fastener, plastic,multi

color/coated @ P33.75)

PLGU-South


200000100009000 2 pcs. Calculator, (Scientific Casio) 12

digets HL 122@ P647.75)

PLGU-South


200000100009000 50 pcs. Plastic Folder w/holder, long,

thick @ P5.75)

PLGU-South


200000100009000 24 pcs. Paper Clamps 2" @ P6.75)PLGU-South


200000100009000 24 pcs. Paper Clamps 1"1 @ P6.75PLGU-South


200000100009000 24 pads Post It/Sticky notes 3"x4", 100

@ P25.50)

PLGU-South


200000100009000 20 pcs. Data File Box, 5"x9"x 15-3/4",

@113.75)

PLGU-South


200000100009000 2 Pcs. Toner TK 1147, (Kyocera) @

P7,350.00)

PLGU-South


200000100009000 4 pcs. Toner Cartridge HP Laser Jet

85A, Black Original @ P3,977.50

PLGU-South


200000100009000 6 pcs. Toner, Canon UBD 325, Original

@ P4,687.75

PLGU-South


200000100009000 5 pcs. Ink Cartridge HP 678-Black @

P500.00)

PLGU-South


200000100009000 5 pcs. Ink Cartridge HP 678-colored@

P500.00)

PLGU-South


200000100009000 3 pcs. Toner 313 @ P5,400.00)PLGU-South


200000100009000 2 pcs. Digital Voice Recorder, 4GB

memory Stereo Channel

PLGU-South


200000100009000 2 pcs. Laser Printer-per type meta for

presentation @ P550.00)

PLGU-South



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Funds





3 pcs. USB Flash Drive 16 GB @

P500.00)

PLGU-South


200000100009000 (12 pcs. Battery Energizer AA @

P75.00)

PLGU-South


200000100009000 2 pcs. External Hard Drive @

P4,500.00

PLGU-South


200000100009000 FuelPLGU-South


200000100009000

Provision of Food for the conduct of Year

end Assessment of Agri-Fishery programs

and projects 1 meal and 2 snacks

PLGU-South


200000100009000 Fuel, Oil and LubricantsPLGU-Sultan


200000100009000 Fuel, Oil and LubricantsPLGU-


200000100009000 - 100 reams, Paper, Book long S-20@

150.00/ream

PLGU-


200000100009000 - 120 reams, Paper , Book short S-20@

130.00/ream

PLGU-


200000100009000 Supply and Delivery of 3units PrinterPLGU-


20000010000900025 pcs Sign pen, g-tech (point - 0.4mm)

blackTupi RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 2,000.00 2,000.00

20000010000900025 pcs Sign pen, g-tech (point - 0.4mm)

blueTupi RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 2,000.00 2,000.00

200000100009000 20 pcs White Board Marker, black Tupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,000.00 1,000.00

200000100009000 8 pcs Post It (with label sign here) Tupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 800.00 800.00

20000010000900050 pcs Correction Tape, 8 meters (min) 1

pc in individual plasticTupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00

200000100009000 10 pcs Flash Drive, 8 GB Tupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,000.00 4,000.00

2000001000090006 cart. Toner Cartridge, Hewlett Packard

Part No. CE285ATupi RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 19,500.00 19,500.00




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FY 2018 CONTINUING APPROPRIATION200000100009000Supply & Delivery of 80 refills of Drinking

WaterTupi RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 2,000.00 2,000.00


200000100009000 LTO Registration Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 10,000.00 10,000.00

200000100009000 GSIS Insurance Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 10,000.00 10,000.00

200000100009000 Fidelity Bond Tupi RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 12,000.00 12,000.00


200000100009000 Electric Consumption Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 100,000.00 100,000.00

200000100009000 Water Consumption Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 50,000.00 50,000.00


200000100009000 - 4 units, Electric Fan (stand Fan)@

2,750.00/unitAmas RES NP-53.9 - Small Value Procurement n/a 02 01 2019 01 05 2019 02 07 2019 GoP 11,000.00 11,000.00

200000100009000 - 20 set, Flourescent SFT 40 watts @

300.00/pcAmas RES NP-53.9 - Small Value Procurement n/a 02 01 2019 01 05 2019 02 07 2019 GoP 6,000.00 6,000.00

200000100009000 - 20pcs, Flourescent Tube 40 watts @


200000100009000 - 20pcs, LEAD Bulb, 18 watts @


200000100009000 - 10 rolls, Electric Tape @ 50.00/roll Amas RES NP-53.9 - Small Value Procurement n/a 02 01 2019 01 05 2019 02 07 2019 GoP 500.00 500.00

200000100009000 - 20pcs, Plastic Faucet 1/2" @ 150.00/pc Amas RES NP-53.9 - Small Value Procurement n/a 02 01 2019 01 05 2019 02 07 2019 GoP 3,000.00 3,000.00

200000100009000 - 10pcs, PE connector 1/2 " @ 60.00/pc Amas RES NP-53.9 - Small Value Procurement n/a 02 01 2019 01 05 2019 02 07 2019 GoP 600.00 600.00

200000100009000 - 10pcs, PE connector 1/2 " @ 75.00/pc Amas RES NP-53.9 - Small Value Procurement n/a 02 01 2019 01 05 2019 02 07 2019 GoP 750.00 750.00

200000100009000 - 10 rolls, Tapelon @ 35.00/roll Amas RES NP-53.9 - Small Value Procurement n/a 02 01 2019 01 05 2019 02 07 2019 GoP 350.00 350.00

200000100009000 - 2 boxes, Starter @ 150.00/box Amas RES NP-53.9 - Small Value Procurement n/a 02 01 2019 01 05 2019 02 07 2019 GoP 300.00 300.00

200000100009000 Fuel, Oil and Lubricants Aroman RES Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 100,000.00 100,000.00


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 Electric Consumption Aroman RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 50,000.00 50,000.00

200000100009000 Airline Tickets ESETS NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 100,000.00 100,000.00

200000100009000

Supply and Delivery of 100 pcs. T-shirt

with NCI Logo during the Mindanao Island

Wide Public Consultation on Revised JAO

No. 1 Series of 2015


200000100009000

Supply and Delivery of 200 pcs. T-shirt

with NCI Logo during the Allah Valley

Convergence Area Launching

RCI-SRD NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 60,000.00 60,000.00

393,879,733.00 160,225,217.86 233,654,515.14

200000100009000

8 bottles Diethylenetriaminepentacetic acid

(DTPA), AR, 500 g

@10,857.00/bottle

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 86,856.00 86,856.00 Laboratory Chemicals for Rapid Soil

Test Kits

2000001000090004 bottles Triethanolamine, AR, 2.5 L

@5,500.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090006 bottles Calcium chloride dihydrate, AR,

500 g @1,589.50/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090006 bottles Hydrochloric Acid, AR, 2.5 L

@1,760.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090008 bottles Ammonium chloride, 500 g, AR

@1,524.60/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

20000010000900020 bottles Sodium hydroxide pellets, AR,

500 g @1,100.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090008 bottles Sodium acetate, 1000 g

@2,615.80/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090004 bottles Acetic acid,2.5 L, AR

@1,760.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090008 bottles Ammonium hydroxide, AR, 2.5 L

@1,612.60/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090008 bottles Ammonium oxalate, AR, 500 g

@4,741.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090006 bottles Ammonium acetate, AR, 500 g

@2,623.50/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

Sub-Total - - - - - - - - - - - - - -

INTEGRATED LABORATORY DIVISION


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4 bottles Glacial acetic acid, AR, 2.5 L

@1,760.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090008 bottles Sodium cobaltinitrite, AR, 500 g

@16,010.50/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090006 bottles Sodium nitrite, granular, AR, 500

g @2,354.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090008 bottles Boric acid, AR, 500 g

@1,175.90/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

200000100009000

6 bottles Ammonium molybdate

tetrahydrate, AR, 500 g

@13,200.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

200000100009000

6 bottles Ammonium fluoride, AR, 500 g,

98 % pure, white crystal

@7,260.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090006 bottles Sulfuric Acid, 96 %, AR, 2.5L

@1,760.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090008 bottles Potassium dichromate, AR, 500

g @4,134.90/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

2000001000090002 bottles Ferrous sulfate, ≥99.0% with

MSDS, 1000 g, AR @4,840.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

200000100009000

2 bottles Reduced Iron Powder, ≥ 99%,

powder (fine) with MSDS, 500 g, AR

@13,107.60/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

200000100009000

4 bottles L-Lysine monohydrochloride,

reagent grade, ≥98% with MSDS, 500 g

@9,680.00/bottle

Regional Soils

Laboratory -

Cotabato City


Test Kits

20000010000900012 gallons Distilled Water, 6L at

P81.00/bottle

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 14 2019 03 15 2019 GoP 972.00 972.00 Laboratory Distilled Water

2000001000090001 cylinder Acetylene gas, instrument

grade, 50 L @ 14,000/cylinder

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 14 2019 03 15 2019 GoP 14,000.00 14,000.00 Laboratory Gases

2000001000090001 cylinder Synthetic air, instrument grade,

50 L @ 12,000/cylinder

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 14 2019 03 15 2019 GoP 12,000.00 12,000.00 Laboratory Gases

200000100009000

1 hallow cathode lamp Zinc Hallow

Cathode Lamp @ 45,000.00 / hallow

cathode lamp

Regional Soils

Laboratory -

Cotabato City


Hallow Cathode Lamp Consumables

for Atomic Absorption

Spectrophotometer Shimadzu Model

AA7000


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Source of

Funds





1 hallow cathode lamp Calcium Hallow

Cathode Lamp @ 45,000.00 /hallow

cathode lamp

Regional Soils

Laboratory -

Cotabato City


Hallow Cathode Lamp Consumables

for Atomic Absorption

Spectrophotometer Shimadzu Model

AA7000

2000001000090002 rolls Rough Filter Paper 24x24

@11,000.00/roll

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 22,000.00 22,000.00 Laboratory Supplies

20000010000900020 boxes Filter Paper #42, 100 circles/box

@2,227.50/box

Regional Soils

Laboratory -

Cotabato City


200000100009000

20 boxes Laboratory gloves, Latex,

disposable, powder free 100's/box,

medium @990.00/box

Regional Soils

Laboratory -

Cotabato City


20000010000900020 boxes GLOVES, nitrile, powder free,

medium @2,530.00/box

Regional Soils

Laboratory -

Cotabato City


20000010000900025 boxes Face mask, earloop, 50 pcs/box

@495.00/box

Regional Soils

Laboratory -

Cotabato City


2000001000090001 piece MICROPIPETTE, max cap. 1000

µl @21,505.00/box

Regional Soils

Laboratory -

Cotabato City


200000100009000Registration of Hazardous Waste

Generator (Generator ID)

Regional Soils

Laboratory -

Cotabato City


200000100009000Registration for chemicals under Chemical

Control Order (CCO)

Regional Soils

Laboratory -

Cotabato City


200000100009000Importation Clearance for chemicals under

CCO

Regional Soils

Laboratory -

Cotabato City


200000100009000Pollution Control Officer (PCO)

Accreditation

Regional Soils

Laboratory -

Cotabato City


200000100009000Purchaser’s License for Chemicals and All

Reagents

Regional Soils

Laboratory -

Cotabato City


200000100009000Permit to Purchase and Move Controlled

Chemicals

Regional Soils

Laboratory -

Cotabato City


200000100009000 Permit to Unload

Regional Soils

Laboratory -

Cotabato City


200000100009000 Certificate of Authority to Operate

Regional Soils

Laboratory -

Cotabato City



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Source of

Funds





ISO 17025:2017 Initial Assessment Fees

(Application Fee and Assessors' Fees)

Regional Soils

Laboratory -

Cotabato City


200000100009000

ISO 17025:2017 Accreditation Fees

(Scope of Accreditation Fee and Annual

Fee)

Regional Soils

Laboratory -

Cotabato City


2000001000090004 boxes Optimum Toner Cartridge 303 for

Canon LBP2900 @2,750.00/box

Regional Soils

Laboratory -

Cotabato City


2000001000090002 boxes Antivirus, 3 Devices for 2 years

@1,754.50/box

Regional Soils

Laboratory -

Cotabato City


200000100009000

6 sets Epson 664 Ink Set of 4 (Colors:

Black, Yellow, Magenta & Cyan)

@1,210.00/set

Regional Soils

Laboratory -

Cotabato City


200000100009000


size: 216mm x 330mm

@163.68/ream

Regional Soils

Laboratory -

Cotabato City



A4, 70 gsm @121.12/ream

Regional Soils

Laboratory -

Cotabato City



Legal, 70 gsm @137.48/ream

Regional Soils

Laboratory -

Cotabato City


200000100009000Renovation of Regional Soils Laboratory in

Kidapawan City (labor and materials)

Regional Soils

Laboratory -

Cotabato City


200000100009000Labor and materials for the repair of

Biobase FP6431 Flamephotometer

Regional Soils

Laboratory -

Cotabato City


200000100009000Labor and materials for the repair of

Aquatron Water Still unit

Regional Soils

Laboratory -

Cotabato City


200000100009000Septic Tank Siphoning Service for the

Regional Soils Laboratory

Regional Soils

Laboratory -

Cotabato City


200000100009000Labor for the installation of electrical wiring

and lighting fixtures

Regional Soils

Laboratory -

Cotabato City


200000100009000Labor for the Repair of Acetylene Gas

Tank Regulator

Regional Soils

Laboratory -

Cotabato City


200000100009000

12 lot Installation Service and Training for

Anton Paar Microwave Digester Unit

Model Multiwave 3000

Regional Soils

Laboratory -

Cotabato City


200000100009000

Repair and Preventive Maintenance

Services for Kjeldahl Distillation Unit Velp

Scientifica

Regional Soils

Laboratory -

Cotabato City



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FY 2018 CONTINUING APPROPRIATION200000100009000 Courier/Mailing

Regional Soils

Laboratory -

Cotabato City


200000100009000


during ISO 17025:2005 Surveillance Visit

for 3 days; fullboard for 6 pax at

P1,500/pax; 1 meal and 2 snacks for 10

pax at P350/pax

Regional Soils

Laboratory -

Cotabato City



size: 216mm x 330mm

Regional Soils

Laboratory -

Cotabato City


200000100009000 50 roll Tape, masking, width: 48mm

Regional Soils

Laboratory -

Cotabato City


20000010000900050 pcs. Marker, permanent, bullet type,

black

Regional Soils

Laboratory -

Cotabato City


20000010000900010 pairs Scissors, symmetrical, blade

length: 65mm min.

Regional Soils

Laboratory -

Cotabato City


20000010000900030 jars Glue, all-purpose, gross weight:

200 grams min.

Regional Soils

Laboratory -

Cotabato City


20000010000900050 box Fastener, metal, 70mm between

prongs

Regional Soils

Laboratory -

Cotabato City


20000010000900010 pcs. Data File Box, made of chipboard,

with closed ends

Regional Soils

Laboratory -

Cotabato City


20000010000900010 pcs. Magazine File Box, large size,

made of chipboard

Regional Soils

Laboratory -

Cotabato City


20000010000900015 bundle Ring Binder, 80 rings, plastic,

32mm x 1.12m

Regional Soils

Laboratory -

Cotabato City


200000100009000 10 pcs. Cutter blade, for heavy duty cutter

Regional Soils

Laboratory -

Cotabato City


200000100009000 10 pcs. Cutter knife, for general purpose

Regional Soils

Laboratory -

Cotabato City


200000100009000 10 bottles Stamp Pad Ink, purple or violet

Regional Soils

Laboratory -

Cotabato City


20000010000900010 pcs. Stamp Pad, felt, bed dimension:

60mm x 100mm min.

Regional Soils

Laboratory -

Cotabato City



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30 cans Insecticide, aerosol type, net

content: 600ml min

Regional Soils

Laboratory -

Cotabato City


20000010000900030 bottles Alcohol, ethyl, 68%-70%,

scented, 500ml

Regional Soils

Laboratory -

Cotabato City


20000010000900024 packs Toilet Tissue Paper 2-ply sheets,

150 pulls

Regional Soils

Laboratory -

Cotabato City


20000010000900015 pcs. Flourescent Lamp, 18 watts, linear

tubular (T8)

Regional Soils

Laboratory -

Cotabato City


20000010000900015 pcs. Light Bulb, LED, 7 watts 1 pc in

individual box

Regional Soils

Laboratory -

Cotabato City


20000010000900030 can Air Freshener, aerosol, 280ml/150g

min.

Regional Soils

Laboratory -

Cotabato City


200000100009000 5 pcs. Broom, soft (tambo)

Regional Soils

Laboratory -

Cotabato City


2000001000090005 pcs. Broom, stick (ting-ting), usable

length: 760mm min.

Regional Soils

Laboratory -

Cotabato City


20000010000900012 bottles Cleaner, toilet bowl and Urinal,

900ml-1000ml cap.

Regional Soils

Laboratory -

Cotabato City


20000010000900012 packs Detergent Powder, all purpose, 1

kg.

Regional Soils

Laboratory -

Cotabato City


20000010000900030 can Disinfectant Spray, aerosol type,

400-550 grams

Regional Soils

Laboratory -

Cotabato City


2000001000090006 pcs. Dust pan, non-rigid plastic, with

detachable handle

Regional Soils

Laboratory -

Cotabato City


200000100009000 30 rolls Trashbag, plastic, transparent

Regional Soils

Laboratory -

Cotabato City


2000001000090005 pcs. Mophead, made of rayon, weight:

400 grams min.

Regional Soils

Laboratory -

Cotabato City


20000010000900010 box Rubber band, 70mm min lay flat

length (#18)

Regional Soils

Laboratory -

Cotabato City


2000001000090006 pcs. Stapler, standard type, load cap:

200 staples min.

Regional Soils

Laboratory -

Cotabato City



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FY 2018 CONTINUING APPROPRIATION200000100009000 25 box Staple wire, standard, 26/6

Regional Soils

Laboratory -

Cotabato City


20000010000900024 pcs. Sign Pen, black, liquid/gel ink,

0.5mm needle tip

Regional Soils

Laboratory -

Cotabato City


20000010000900024 pcs. Sign Pen, blue, liquid/gel ink,

0.5mm needle tip

Regional Soils

Laboratory -

Cotabato City


20000010000900019 carts Ink, HP CN692AA, (HP704),

black

Regional Soils

Laboratory -

Cotabato City


20000010000900019 carts Ink, HP CN693AA, (HP704), Tri-

color

Regional Soils

Laboratory -

Cotabato City


200000100009000

4 kits Rapid Test Kit for Pesticide

Residues for carbamates,

organophosphates, and pyrethroids

Regional Soils

Laboratory -

Cotabato City


2000001000090001 bottle Sodium Standard, 1000ppm, NIST

Traceable, single element, 250ml

Regional Soils

Laboratory -

Cotabato City


Atomic Absorption Spectrophotometer

(AAS) Standards, Certified Reference

and Proficiency Testing Materials

2000001000090002 bottle Potassium Standard, 1000ppm,

NIST Traceable, single element, 250ml

Regional Soils

Laboratory -

Cotabato City





2000001000090002 bottle Phosphorus Standard, 1000ppm,


Regional Soils

Laboratory -

Cotabato City





2000001000090001 bottle Magnesium Standard, 1000ppm,


Regional Soils

Laboratory -

Cotabato City





2000001000090001 bottle Calcium Standard, 1000ppm,


Regional Soils

Laboratory -

Cotabato City





2000001000090001 bottle Zinc Standard, 1000ppm, NIST


Regional Soils

Laboratory -

Cotabato City





2000001000090001 bottle Iron Standard, 1000ppm, NIST


Regional Soils

Laboratory -

Cotabato City






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1 bottle Copper Standard, 1000ppm, NIST


Regional Soils

Laboratory -

Cotabato City





2000001000090001 bottle Manganese Standard, 1000ppm,


Regional Soils

Laboratory -

Cotabato City





2000001000090002 bottle Sulfate Standard, 1000ppm, NIST


Regional Soils

Laboratory -

Cotabato City





200000100009000

2 bottles Soil Certified Reference Material

(CRM) with Certificate of Analysis listing

Consensus Values, Confidence and

Tolerance Intervals for pH, OM, N, P, K,

100g

Regional Soils

Laboratory -

Cotabato City


200000100009000

1 bottle Soil Proficiency Testing (PT)

Material for pH, OM, N, P, K, analysis,

500ml container

Regional Soils

Laboratory -

Cotabato City


200000100009000 2 units Ink Tank System 3-in-1 Printer

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 14 2019 03 15 2019 GoP 20,000.00 20,000.00 Laboratory Equipment

2000001000090004 units Fire Extinguisher, dry chemical,

4.5kgs

Regional Soils

Laboratory -

Cotabato City


2000001000090004 1 unit Fire Extinguisher, pure HCFC 123,

4.5kgs.

Regional Soils

Laboratory -

Cotabato City


200000100009000 10 pcs. Laboratory Gown, white, tetoron

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 6,600.00 6,600.00 Laboratory Supplies

200000100009000 25 bottles Disinfectant Concentrate, 500ml

Regional Soils

Laboratory -

Cotabato City


20000010000900020 pcs. Rags, small, round, cotton,

colored

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 550.00 550.00 Laboratory Supplies

200000100009000 10 rolls Aluminum Foil, 12" x 8m

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 770.00 770.00 Laboratory Supplies

20000010000900010 boxes Rubber bands, heavy duty,

350gms

Regional Soils

Laboratory -

Cotabato City


200000100009000 6 pcs. Pail, plastic, 15 liters capacity

Regional Soils

Laboratory -

Cotabato City



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4 pcs. Cuvette, 1cm x 1cm, quartz, for

UV/VIS Spectrophotometer

Regional Soils

Laboratory -

Cotabato City


20000010000900010 pcs. Wooden mallet for soil sample

preparation

Regional Soils

Laboratory -

Cotabato City


2000001000090001 unit Volumetric Flask, 2 L@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 2,500.00 2,500.00 ISO/IEC 17025:2005 Calibration

Service for Glassware and Equipment

2000001000090001 unit Volumetric Flask, 1 L@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Volumetric Flask, 500 mL@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Graduated Cylinder, 1000

mL@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




mL@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




mL@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




mL@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Bulb Pipette, 50 mL@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




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2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Mohr Pipette, 50 mL@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Burette, 50 mL@ 2,500.00

/ unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Flame Photometer@

10,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit UV/Vis Spectrometer@

10,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Kjeldahl Distillation Unit@

4,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Heating Digester (Kjeldahl)@

4,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



200000100009000 1 unit Oven@ 3,000.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Fumehood@ 10,500.00 /

unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Vertical Pressure Steam

Sterilizer@ 4,700.00 / unit

Regional Soils

Laboratory -

Cotabato City




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1 unit Hot Plate with Magnetic

Stirrer@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Muffle Furnace@ 4,000.00

/ unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit pH meter@ 3,800.00 /

unit

Regional Soils

Laboratory -

Cotabato City



200000100009000

1 unit EC meter test point 1413 µS/cm at

25 deg. C, test point 100.0 µS/cm at 25

deg. C@ 8,000.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Digital hydrometer@

2,400.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 set Mass weights@ 7,400.00

/ set

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Toploading balance@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000090001 unit Analytical Balance@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



200000100009000 13 pcs. Plaques for the Retirees of DA12

Regional Soils

Laboratory -

Cotabato City


200000100009000 1 pc. Laboratory Panaflex Signage

Regional Soils

Laboratory -

Cotabato City


2000001000090002 units Air Condition, 1.5 HP with remote

control

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 53,825.92 53,825.92 Laboratory/Office Equipment

2000001000090002 units Laptop, 14.1" HD Screen, Intel®

Celeron® Quad Core Processor N3160

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 53,174.00 53,174.00 Laboratory/Office Equipment

20000010000900083 pieces White gulaman powder,

unflavored, 24 g @66.00/piece

Regional Soils

Laboratory -

Cotabato City


200000100009000 20 pieces Instant oat, 800g @330.00/ pc

Regional Soils

Laboratory -

Cotabato City


200000100009000Cellcards for Section Chief and Liaison

Officer

Regional Soils

Laboratory -

Cotabato City



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FY 2018 CONTINUING APPROPRIATION200000100009000 Electric Consumption

Regional Soils

Laboratory -

Cotabato City



Regional Soils

Laboratory -

Cotabato City



Regional Soils

Laboratory -

Cotabato City


200000100009000 6 pcs Alcohol, 500 ml @ P 125.00/pc

Regional Soils

Laboratory -

Amas


200000100009000 6 pcs. Bathroom soap, 90gms

Regional Soils

Laboratory -

Amas


200000100009000 3 packets Battery, AAA, alkaline 2s/packet

Regional Soils

Laboratory -

Amas


200000100009000 6 pcs Correction Tape, 5m

Regional Soils

Laboratory -

Amas

NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 600.00 600.00 Office Supplies

200000100009000 3 pcs Stapler, #35

Regional Soils

Laboratory -

Amas


200000100009000 6 pcs Sign pen, black

Regional Soils

Laboratory -

Amas


200000100009000 6 pcs Sign pen, blue

Regional Soils

Laboratory -

Amas


200000100009000 3 pcs Staple wire big # 35

Regional Soils

Laboratory -

Amas


20000010000900030 reams Paper, bond sub 20, prem.

grade, legal @ P 300.00/ ream

Regional Soils

Laboratory -

Amas

NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 9,000.00 9,000.00 Office Supplies

20000010000900030 reams Paper, bond sub 20, prem.

grade, A4 @ P 280.00/ ream

Regional Soils

Laboratory -

Amas


20000010000900012 pcs Record Book, 80 pages @ P

120.00/ pc

Regional Soils

Laboratory -

Amas


20000010000900012 pcs White board pens, black @ P

50.00/pc

Regional Soils

Laboratory -

Amas



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3 gallons Bleaching agent @ P

200.00/gallon

Regional Soils

Laboratory -

Amas

NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 600.00 600.00 Janitorial Supplies

200000100009000 6 pcs Broom, soft (tambo) @ P 150.00/ pc

Regional Soils

Laboratory -

Amas


2000001000090006 packs Detergent Powder, all purpose,

500gm @ P 65.00/ pack

Regional Soils

Laboratory -

Amas


2000001000090006 pcs Disinfectant aerosol spray, big @ P

200.00/pc

Regional Soils

Laboratory -

Amas

NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,200.00 1,200.00 Janitorial Supplies

2000001000090006 pcs Insecticide spray, Big, Blue @ P

200.00/pc

Regional Soils

Laboratory -

Amas


2000001000090006 pcs Toilet deodorant cake 99%, 50 gms

@ P 40..0/ pc

Regional Soils

Laboratory -

Amas


2000001000090006 packs Toilet Tissue, 12 rolls/pack @ P

180.00/ pack

Regional Soils

Laboratory -

Amas


2000001000090004 pcs Trash with cover, plastic @ P

250.00/pc

Regional Soils

Laboratory -

Amas


200000100009000 5 set Computer Inks

Regional Soils

Laboratory -

Amas

GoP 20,000.00 20,000.00 FOR WHAT PRINTER?

200000100009000

1 bottle ACETIC ACID GLACIAL, AR,

2.5L, C2H4O2, MW: 60.05, ≥99.6% Assay

@ @,600.00/ bot

Regional Soils

Laboratory -

Amas

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 2,600.00 2,600.00 Laboratory Chemicals

200000100009000

1 bottle Ammonium chloride, A.R., NH4Cl,

MW : 53.49, Assay: ≥99.8%, 500gm @ P

700.00/ bot

Regional Soils

Laboratory -

Amas

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 700.00 700.00 Laboratory Chemicals

200000100009000

1 bottle AMMONIUM FLUORIDE, AR,

500G, NH4F, MW: 37.04, ≥97% Assay @

P 7,000.00/ bot

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle AMMONIUM MOLYBDATE

TETRAHYDRATE, A.R. 100G,

(NH4)6Mo7O24.4H2O, MW : 1235.86,

≥99% Assay @ P 3,000.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle ANTIMONY POTASSIUM

TARTRATE TRIHYDRATE, AR., 100G,

C8H4K2O12Sb2.3H2O, MW: 667.87,

≥99% Assay, @ P 900.00/ bottle

Regional Soils

Laboratory -

Amas



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1 bottle BORIC ACID, A.R., 500G,

H3BO3, MW: 61.83, ≥99.5% Assay @ P

900.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle BROMOCRESOL GREEN,

CERTIFIED, 5G, C21H14Br4O5S, (pH

indicator), MW: 698.01 @ P 1,100.00/

bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle BROMOTHYMOL BLUE,

CERTIFIED, 5G, C27H28Br2O5S, MW:

624.38 (3’,3”-Dibromo-thymol

sulfonaphthalein, Certified), @ P 1,400.00/

bottle

Regional Soils

Laboratory -

Amas


2000001000090001 bottle BUFFER SOLUTION, pH 4.0 ±

0.02, 500ML @ P 4,000.00/ bottle

Regional Soils

Laboratory -

Amas


2000001000090001 bottle BUFFER SOLUTION, pH 7.0 ±

0.02, 500ML @ P 4,000.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle CALCIUM CHLORIDE

DIHYDRATE, A.R., 500G, CaCl2.2H2O,

MW: 147.01 ≥98% Assay, @ P 2,500.00/

bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle CHLOROFORM, A.R., 2.5L,

CHCl3, MW: 119.38, ≥99% Assay @ P

2,500.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle CHLOROPHENOL RED,

CERTIFIED, 5G, C19H12Cl2O5S, MW:

423.27 @ P 1,500.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle di-Potassium hydrogen phosphate,

anhydrous, A.R., (see : Potassium

phosphate dibasic anhydrous, A.R.),

K2HPO4, MW : 174.18, Assay : ≥99%,

500gm @ P 2,000.00/ bottle

Regional Soils

Laboratory -

Amas


2000001000090001 bottle ETHANOL ABSOLUTE 99.9%,

500ml "OMNIS" @ P 2,000.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle Ferrous sulphate heptahydrate,

A.R., FeSO4.7H2O, MW : 278.01, Assay :

≥99%, 500gm @ P 800.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle HYDROCHLORIC ACID ABT.

35% pure, A.R., 2.5L, HCl, MW: 36.46,

≥35% Assay, @ P 2, 200.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 pc L-ASCORBIC ACID, A.R., 100G,

C6H8O6, MW: 176.12, ≥99% Assay, @ P

1,200.00/pc

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle Magnesium sulphate anhydrous,

A.R.,MgSO4, 500gm, MW : 120.37 @ P

2,000.00/ bottle

Regional Soils

Laboratory -

Amas



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1 bottle PHENOLPHTHALEIN,

CERTIFIED, 25G, C20H14O4, MW:

318.33, ≥98% Assay, @ P 900.00

Regional Soils

Laboratory -

Amas


200000100009000

2 bottles POTASSIUM DICHROMATE,

A.R., 500G, K2Cr2O7, MW: 294.18,

≥99.9% Assay @ P 2,800.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 pc POTASSIUM DIHYDROGEN

ORTHOPHOSPHATE MONOBASIC,

A.R., 500G, KH2PO4, MW:136.09,

≥99.5% Assay, @ P 2,000.00/ pc

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle Potassium hydroxide pellets, A.R.,

KOH, MW : 56.11, Assay : ≥85%, 500gm

@ P 700.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

2 pcs SODIUM BICARBONATE, A.R.,

500G, NaHCO3, MW: 84.01, ≥99.5%

Assay, @ P 800.00/ pc

Regional Soils

Laboratory -

Amas


2000001000090001 bottle Sodium chloride, NaCl, MW :

58.44, 500gm @ P 1,500.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle SODIUM COBALTINITRITE, A.R.,

100G, Na3CO(NO2)6, MW: 403.94, @ P

4,500.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

2 bottles SODIUM HYDROXIDE

PELLETS,A.R., 500G, NaOH, MW: 40,

≥98% Assay @ P 1,000.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle Sodium molybdate dihydrate, A.R.,

Na2MoO4.2H2O, MW : 241.95, 100gm @

P 2,100.00.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

4 bottles SODIUM NITRITE, A.R., 500G,

NaNO2, MW: 69,≥98% Assay, @ P

800.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

1 bottle SUCROSE, A.R., 500G,

C12H22O11, MW: 342.3, ≥99.5% Assay

@ P 800.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

2 bottles SULFURIC ACID PURE, A.R.,

2.5L, H2SO4, MW: 98.08, ≥97% Assay @

P 2,300.00/ bottle

Regional Soils

Laboratory -

Amas


200000100009000

3 packs PLASTIC CUVETTES, 10x10

mm, (pack of 500) for jenway 6315

spectrophotometer @ P 5,000.00/ pack

Regional Soils

Laboratory -

Amas

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 15,000.00 15,000.00 Laboratory Glasswares, Materials and

Supplies

200000100009000

100 pcs DISHES, CULTURE, PETRI, 80

o.d. x 17 mm H, clear and withstand

repeated sterilization (wet or dry), @ P

197.00/ pc

Regional Soils

Laboratory -

Amas


Supplies


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





12 pcs CYLINDERS, GRADUATED, 100

mL, 1 ml interval, 0.5 ml, single metric

scale, with pour out, with hexagonal base,

tolerance @ P 910.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

12 pcs CYLINDERS, GRADUATED, 10

mL, 0.2 ml interval, 0.1 ml tolerance,

single metric scale, with pour out, with

hexagonal base, @ P 580.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

12 pcs CYLINDERS, GRADUATED,

25mL, 0.5 ml interval, 0.25ml tolerance,

single metric scale, with pour out, with

hexagonal base, @ P 665.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

14 pcs BOTTLES, REAGENT, AMBER,

1L, 101 mm o.d. x 225 mm H, GL 45

thread, wide mouth, graduated, with screw

cap and pouring ring, @ P 1,500.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

24 pcs BOTTLES, REAGENT, AMBER, 2

L, 136 mm o.d. x 260mm H, GL 45 thread,

wide mouth, graduated, with screw cap

and pouring ring, @ P 2,000.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

20 pcs BOTTLES, REAGENT, AMBER,

500 ml, 86 mm o.d. x 176mm H, GL 45

thread, wide mouth, graduated, with screw

cap and pouring ring, @ P 1,000.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

2 pcs ASPIRATION BOTTLE PE-HD, 10

L, narrow-neck, with screw cap @ P

7,000.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

12 pcs BOTTLES, REAGENT, 2L, 136

mmo.d. x 260 mm H, GL 45 thread,

graduated with PP screw cap and pouring

ring, @ P 2,000.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

50 pcs FLASKS, ERLENMEYER, 125 ml,

66 o.d. x 110 mm H, 28 mm Neck o.d.

conical, narrow mouth, @ P 400.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

10 pcs FLASKS, VOLUMETRIC, glass,

2L, 0.60ml tol., 24/25 stopper size, with

solid glass topper, engraved with serial

number @ P 3,200.00/ pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

50 pcs FUNNELS, glass, plain, 50mm dia,

60 degree angle, short stem, @ P

250.00/pc

Regional Soils

Laboratory -

Amas


Supplies


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





50 pcs FUNNELS, glass, plain, 75 mm

dia, 60O angle, short stem, @ P 350.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

20 pcs WEIGHING SCOOP, 3 ml, with

open tubular arm, for weighing small

quantities of powders, @ P 300.00/pc

Regional Soils

Laboratory -

Amas


Supplies

20000010000900050 pcs WIDE-MOUTH BOTTLES, PE-LD

100 ml, GL 32 w.cap @ P 300.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000100 pcs WIDE-MOUTH BOTTLES, PE-

LD, 50 ml, GL 32 w.cap @ P 250.00/pc

Regional Soils

Laboratory -

Amas


Supplies

200000100009000

6 packs Conical centrifuge tubes, 50 ml,

PE, with screw cap, 50s, graduated,

standing @ P 3,000.00/pack

Regional Soils

Laboratory -

Amas


Supplies

200000100009000 12 pcs Dispersion cups @ P 4,000.00/pc

Regional Soils

Laboratory -

Amas


Supplies

20000010000900012 boxes Filter papers (ashless whatman

#42), 100s @ P 1,597.00/box

Regional Soils

Laboratory -

Amas


Supplies

20000010000900024 pcs Laboratory masks, N95 @ P

100.00/pc

Regional Soils

Laboratory -

Amas


Supplies

20000010000900012 pcs Safety goggles, small @ P

250.00/pc

Regional Soils

Laboratory -

Amas


Supplies

2000001000090005 boxes Surgical gloves, small @ P

2,000.00/box

Regional Soils

Laboratory -

Amas


Supplies

200000100009000 Telephone Expense

Regional Soils

Laboratory -

Amas


200000100009000 Internet Subscription

Regional Soils

Laboratory -

Amas



Regional Soils

Laboratory -

Amas


200000100009000 Water Consumption

Regional Soils

Laboratory -

Amas



Regional Soils

Laboratory -

Amas



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





10 packs Linen papers, cream, short, 10s

@ P 50.00/ pack

Aflatoxin

Prevention

Program

NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 500.00 500.00 Various Supplies for Awareness

Training

2000001000090005 reams Book paper, long @ P 280.00/

ream

Aflatoxin

Prevention

Program

NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,400.00 1,400.00 Various Supplies for Awareness

Training

2000001000090005 reams Book paper, short @ P 250.00/

ream

Aflatoxin

Prevention

Program


Training

2000001000090003 sets Computer inks set of 3 refill bottles

@ P4,000.00/ set

Aflatoxin

Prevention

Program


Training

20000010000900050 pcs DVD RW blank with case @ P

35.00/pc

Aflatoxin

Prevention

Program


Training

20000010000900050 pcs ID pocket with string, plastic @ P

25.00/pc

Aflatoxin

Prevention

Program


Training

200000100009000 50 pcs Steno Notebooks @ P 30.00/ pc

Aflatoxin

Prevention

Program


Training

200000100009000 50 pcs Ballpens, box of 50 @ P 20.00/pc

Aflatoxin

Prevention

Program


Training

200000100009000Food and Accomodation for 5 days, 40

pax at P1,300/pax

Aflatoxin

Prevention

Program

GoP 276,500.00 276,500.00

Training- Workshop on Prevention

and Control of Aflatoxin

Contamination in Corn and Corn

Products

200000100009000 Car Rental at P4,500/day

Aflatoxin

Prevention

Program

GoP 9,000.00 9,000.00

Training- Workshop on Prevention

and Control of Aflatoxin

Contamination in Corn and Corn

Products

200000100009000 6 pcs Alcohol,500 ml @ P 125.00/pc

Aflatoxin

Prevention

Program


200000100009000 6 pcs Bathroom soap, 90 g @ P 40.00/pc

Aflatoxin

Prevention

Program


2000001000090006 packets Battery, AAA, alkaline 2s/packet

@ P 50.00/packet

Aflatoxin

Prevention

Program


200000100009000 6 pcs Correction tape, 5m @ P 100.00/ pc

Aflatoxin

Prevention

Program



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 2 pcs Stapler, #35 @ P 60.00/ pc

Aflatoxin

Prevention

Program


200000100009000 6 pcs Sign pens, black @ P 60.00/pc

Aflatoxin

Prevention

Program


200000100009000 6 pcs Sign pens, blue @ P 60.00/pc

Aflatoxin

Prevention

Program


2000001000090002 pcs Stamping pad ink, violet, 50 ml @P

60.00/pc

Aflatoxin

Prevention

Program


200000100009000 2 pcs Stamping felt pad @ P 50.00/pc

Aflatoxin

Prevention

Program


200000100009000 3 pcs Stapler wire big #35 @ P 25.00/ pc

Aflatoxin

Prevention

Program


2000001000090005 sets Computer inks set of 3 refill bottles

@ P 4,000.00/set

Aflatoxin

Prevention

Program


2000001000090002 pcs Flash Drive, 32 GB @ P

2,000.00/pc

Aflatoxin

Prevention

Program


2000001000090006 pcs Ink Cartridge Canon 810 @ P

900.00/pc

Aflatoxin

Prevention

Program


2000001000090006 pcs Ink Cartridge Canon 811 @ P

1,300.00/pc

Aflatoxin

Prevention

Program


200000100009000 3 gallons Bleaching agent @ P 200.00/gal

Aflatoxin

Prevention

Program


200000100009000 3 pcs Broom, soft (tambo) @ P 150.00/pc

Aflatoxin

Prevention

Program


2000001000090006 packs Detergent Powder, all purpose,

500 g @ P 65.00/ pack

Aflatoxin

Prevention

Program


2000001000090006 pcs Disinfectant aerosol spray, big @ P

200.00/pc

Aflatoxin

Prevention

Program


200000100009000 2 pcs Dust pan, plastic @ P 45.00/ pc

Aflatoxin

Prevention

Program



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





2 pcs Floor Mop, rayon with wooden

handle @ P 165.00/ pc

Aflatoxin

Prevention

Program


2000001000090006 pcs Insecticide spray, big, blue @ P

200.00/pc

Aflatoxin

Prevention

Program


2000001000090006 pcs Toilet Bowl and Urinal Cleaner @ P

75.00/pc

Aflatoxin

Prevention

Program


2000001000090006 pcs Toilet deodorant cake 99%, 5o g @

P 40.00/pc

Aflatoxin

Prevention

Program


2000001000090006 packs Toilet tissue, 12 rolls/pack @

180.00/ pack

Aflatoxin

Prevention

Program


2000001000090002 pcs Trash with cover, plastic @ P

250.00

Aflatoxin

Prevention

Program


2000001000090005 reams Paper, bond sub 20, premium

grade, legal @ P 300.00/ ream

Aflatoxin

Prevention

Program


2000001000090005 reams Paper, bond sub 20, premium

grade, A4 @ P 280.00/ ream

Aflatoxin

Prevention

Program


2000001000090008 pcs Record Book, 80 pages @ P

120.00/ pc

Aflatoxin

Prevention

Program


200000100009000 6 pcs Certificate frame @ P 200.00/pc

Aflatoxin

Prevention

Program


200000100009000 6 pcs Parker Pen, blue @ P 150.00/pc

Aflatoxin

Prevention

Program


2000001000090006 pcs Permanent Pen, black & blue,

broad,@ P 50.00/pc

Aflatoxin

Prevention

Program


2000001000090006 packs Photo paper, 8"x 11", 20's @ P

250.00/pack

Aflatoxin

Prevention

Program


200000100009000 1 pc Table organizer, wood @ P 300.00/pc

Aflatoxin

Prevention

Program


2000001000090001 pc White board with stand, 6x6 ft @ P

1,600.00/pc

Aflatoxin

Prevention

Program



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





6 pcs White board pens, black, broad @ P

50.00/pc

Aflatoxin

Prevention

Program


2000001000090002 containers Methanol, 2.5 L @ P

4,000.00/ cont.

Aflatoxin

Prevention

Program


2000001000090004 kits Veratox Testing kits @ P 26,000.00/

kit

Aflatoxin

Prevention

Program


200000100009000

50 pcs Flasks, Erlenmeyer, conical,

narrow mouth, 50 ml, 51 o.d. x 90 mm H,

22 mm Neck o.d. @ P 260.00/ pc

Aflatoxin

Prevention

Program


200000100009000

50 pcs Funnels, glass, plain, 60 degree

angle, short stem, 50 mm dia @ P

250.00/pc

Aflatoxin

Prevention

Program


20000010000900012 boxes Filter papers (ashless Whatman

#42), 100's @ P 1,600.00/ box

Aflatoxin

Prevention

Program


2000001000090003 packs Pipette tips, 100 um, 1,000's @ P

4,000.00/pack

Aflatoxin

Prevention

Program


2000001000090003 pcs Pipette tips stand/ holder PE, 50 tips

@ P 250.00/pc

Aflatoxin

Prevention

Program


20000010000900024 pcs Laboratory masks, N95 @ P

50.00/pc

Aflatoxin

Prevention

Program


200000100009000

2 packs Conical centrifuge tubes, 50 ml,

PE, with screw cap, 50's, graduated,

standing @ P 3,000.00/ pack

Aflatoxin

Prevention

Program


2000001000090006 boxes Surgical gloves, small @ P

1,500.00/ box

Aflatoxin

Prevention

Program


200000100009000 3 pcs Timers @ P 2,000.00/pc

Aflatoxin

Prevention

Program


20000010000900012 pcs Surgical goggles, small @ P

140.00/pc

Aflatoxin

Prevention

Program


2000001000090001 unit Facsimile Transceiver @ P

10,000.00/ unit

Aflatoxin

Prevention

Program


2000001000090001 unit Office Table, junior executive, steel

with drawer @ P 9,500.00/ unit

Aflatoxin

Prevention

Program



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 1 unit Wall clock @ P 350.00/ unit

Aflatoxin

Prevention

Program


200000100009000 1 unit Water Dispenser @ P 7,500.00/unit

Aflatoxin

Prevention

Program


2000001000090002 units Chairs with arm, ergonomics @ P

4,000.00/unit

Aflatoxin

Prevention

Program


2000001000090001 unit Cutter Heavy Duty, made of wood,

big @ P 3,500.00/ unit

Aflatoxin

Prevention

Program

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,500.00 3,500.00 CUTTER MADE OF WOOD?

2000001000090001 set Printing of Leaflets/Brochures on

Myoctoxins

Aflatoxin

Prevention

Program


200000100009000 Telephone Expense

Aflatoxin

Prevention

Program


200000100009000 Internet Subscription

Aflatoxin

Prevention

Program


200000100009000 Cellcards

Aflatoxin

Prevention

Program



Aflatoxin

Prevention

Program



Aflatoxin

Prevention

Program



scented, 500 ml (-5ml) @ 46.53/ bottle

Integrated

Laboratory

Division


2000001000090004 bottles STAMP PAD INK, purple or violet

@ P 26.05/ bottle

Integrated

Laboratory

Division



A4, 70 gsm @ P 121.12

Integrated

Laboratory

Division



Legal, 70 gsm @ P 137.48

Integrated

Laboratory

Division


20000010000900010 pads PAPER, PAD, ruled, size: 216mm

x 330mm (± 2mm) @ P 18.35/pad

Integrated

Laboratory

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds






size: 214mm x 278mm min @ P 107.80/

book

Integrated

Laboratory

Division



sheets, 150 pulls @ P 69.19/packs

Integrated

Laboratory

Division



200 g min @ P 50.58/ jar

Integrated

Laboratory

Division



(26/6) @ P 21.21/box

Integrated

Laboratory

Division


20000010000900020 rolls TAPE, MASKING, width: 24 mm

(±1 mm) @ P 58.30/ roll

Integrated

Laboratory

Division


20000010000900020 rolls TAPE, MASKING, width: 48 mm

(±1 mm) @ P 112.75/ roll

Integrated

Laboratory

Division


20000010000900020 rolls TAPE, PACKAGING, width: 48

mm (±1 mm) @ P 19.25/ roll

Integrated

Laboratory

Division


20000010000900020 rolls TAPE, TRANSPARENT, width: 24

mm (±1 mm) @ P 9.63/ roll

Integrated

Laboratory

Division



48mm (±1 mm) @ P 19.25/ roll

Integrated

Laboratory

Division


2000001000090004 rolls TWINE, plastic, one (1) kilo per roll

@ P 53.90/ roll

Integrated

Laboratory

Division


20000010000900010 cans DISINFECTANT SPRAY, aerosol

type, 400-550 grams @ P 130.08/ can

Integrated

Laboratory

Division


2000001000090004 pieces EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0 @ P 2,882.00/ pc

Integrated

Laboratory

Division


20000010000900010 pieces FLASH DRIVE, 16 GB capacity

@ P 292.60/pc

Integrated

Laboratory

Division



type, UL 6 m min @ P 18.57/ pc

Integrated

Laboratory

Division


20000010000900020 pieces DATA FOLDER, made of

chipboard, taglia lock @ P 72.60/pc

Integrated

Laboratory

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





10 boxes ENVELOPE, DOCUMENTARY,

for A4 size document @ P 431.68/ box

Integrated

Laboratory

Division


20000010000900010 boxes ENVELOPE, DOCUMENTARY,

for legal size document @ P 547.97/ box

Integrated

Laboratory

Division


200000100009000

20 boxes ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size doc @ P

781.00/box

Integrated

Laboratory

Division


2000001000090004 boxes ENVELOPE, mailing, white, with

window @ P 434.50/ box

Integrated

Laboratory

Division


2000001000090004 bundles FOLDER, FANCY, for A4 size

documents @ P 267.91/ bundle

Integrated

Laboratory

Division



documents @ P 308.00/ bundle

Integrated

Laboratory

Division


20000010000900020 pieces MARKER, whiteboard, black,

felt tip, bullet type @ P 10.90/pc

Integrated

Laboratory

Division


20000010000900020 pieces MARKER, whiteboard, blue, felt

tip, bullet type @ P 10.90/pc

Integrated

Laboratory

Division



type, blue @ P 10.21/pc

Integrated

Laboratory

Division


2000001000090004 boxes PENCIL, lead, w/ eraser, wood

cased, hardness: HB @ P 21.99/box

Integrated

Laboratory

Division



with two hole guide @ P 139.57/pc

Integrated

Laboratory

Division



length: 65mm min @ P 16.50/ pair

Integrated

Laboratory

Division


2000001000090006 pieces STAPLE REMOVER, PLIER-

TYPE @ P 19.23/ pc

Integrated

Laboratory

Division


2000001000090004 pieces TAPE DISPENSER, TABLE

TOP, for 24 mm width tape @ P 59.05/pc

Integrated

Laboratory

Division


2000001000090006 units CALCULATOR, compact, 12 digits

@ P 143.00/ unit

Integrated

Laboratory

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds






ink, 0.5 mm needle tip @ P 36.61/ pc

Integrated

Laboratory

Division



0.5 mm needle tip @ P 36.61/ pc

Integrated

Laboratory

Division


200000100009000 10 carts Optimun Toner 303

Integrated

Laboratory

Division

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 26,000.00 26,000.00 Office Supplies

200000100009000Food and Accommodation, 30 pax, full

board for 1 day at P1,200/pax

Integrated

Laboratory

Division

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 144,000.00 144,000.00 Integrated Laboratory Division

Quarterly Meeting

200000100009000Food and Accommodation, 20 pax, full

board for 1 day at P1,200/pax

Integrated

Laboratory

Division

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 74,400.00 74,400.00 Section Quarterly Meeting

200000100009000Van Rental for South Cotabato Province, 3

units for 7 days, P5,000/unit/day

Integrated

Laboratory

Division

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 105,000.00 105,000.00 National Soil Sampling

200000100009000Van Rental for North Cotabato Province, 3


Integrated

Laboratory

Division


200000100009000Van Rental for Sarangani Province, 3 units

for 7 days, P5,000/unit/day

Integrated

Laboratory

Division


200000100009000Van Rental for Sultan Kudarat Province, 3


Integrated

Laboratory

Division


200000100009000Cellcards for ILD Chief, Technical Staff

and Liaison

Integrated

Laboratory

Division



Integrated

Laboratory

Division

NP-53.9 - Small Value Procurement n/a n/a n/a 01 03 2019 GoP 768,000.00 768,000.00


Integrated

Laboratory

Division

NP-53.9 - Small Value Procurement n/a n/a n/a 01 03 2019 GoP 324,000.00 324,000.00

200000100009000 100 packs Detergent Powder(1 kilo), @

120.00/pack

Regional Crop

Protection

Center


200000100009000 50 bot.Desinfectant Spray, @ P

120.00/bot.

Regional Crop

Protection

Center


20000010000900050 pcs Toilet Deodorant Cake, @ P

40.00/pc

Regional Crop

Protection

Center



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 Vehicle rental, 1 unit @ 20 days, 4,900/day

Regional Crop

Protection

Center


Field Validation and Retooling Course

of Different Municipalities of Region

XII

200000100009000 Telephone with Internet

Regional Crop

Protection

Center


200000100009000Food for 3 meetings, 30 pax, at P400/pax,

1 meal and 2 snacks

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement n/a 03 11 2019 03 13 2019 03 15 2019 GoP 36,000.00 36,000.00 Quarterly Meetings

200000100009000Food and Accommodation for 1 day, 30

pax at P1,400/pax

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement n/a 11 04 2019 11 06 2019 11 08 2019 GoP 42,000.00 42,000.00 Annual Assessment

200000100009000Food, 50 pax at P350/pax, 1 meal and 2

snacks

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 17,500.00 17,500.00 Consultative Meeting for Community

Based Biocon Laboratory

200000100009000 RCPC Year-End Assessment

Regional Crop

Protection

Center


20000010000900059 bot. Air Freshener, 280 ml/150 g min,

@ 84.00

Regional Crop

Protection

Center


200000100009000200 bot. Alcohol ,70% ethyl, 500 ml@

100.00/bot.

Regional Crop

Protection

Center


200000100009000425 pcs. Correction Tape, 6 meters(min),

1 piece in individual plastic@ P32.00

Regional Crop

Protection

Center


200000100009000300 pcs. Folder, A4 size, brown @ P

5.00/pc

Regional Crop

Protection

Center


200000100009000300 pcs. Folder, Legal size, brown @ P

7.00/pc

Regional Crop

Protection

Center


200000100009000380 reams, Bond Paper, Legal size, @ P

150.00/ream

Regional Crop

Protection

Center


200000100009000380 reams, Bond Paper, A4 size, @ P

120.00/ream

Regional Crop

Protection

Center


200000100009000 150 pcs. Sign Pen, Black@ P 50.00/Pc

Regional Crop

Protection

Center


200000100009000 150 pcs. Sign Pen, Blue@ P 50.00/Pc

Regional Crop

Protection

Center



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION200000100009000 158 pcs. Ballpen,Black@ P 10.00/pc

Regional Crop

Protection

Center


200000100009000 157 pcs. Ballpen,Blue@ P 10.00/pc

Regional Crop

Protection

Center


200000100009000100 pcs. Record Book, 300 pages, size:

214 mm x 278 mm min @ 75.00/pc

Regional Crop

Protection

Center


200000100009000225 boxes, Staple wire, Standard Size, @

20.00/box

Regional Crop

Protection

Center


20000010000900020 pcs. Stapler, High Quality 24 sheet

Capacity, @ P 200.00

Regional Crop

Protection

Center


2000001000090005 set Ink for Epson Printer, Refill (Cyan,

Magenta, Black, Yellow) at P510/cart

Regional Crop

Protection

Center


200000100009000 15 pads Sticky Notes, P20.00

Regional Crop

Protection

Center


200000100009000 30 pcs. Calculator, 12 digit, @ P

200.00/pc

Regional Crop

Protection

Center


200000100009000 50 pcs.BROOM, soft (tambo)@ P 80.00

Regional Crop

Protection

Center


20000010000900050 pcs. BROOM, stick (tingting),@ P

35.00/pc

Regional Crop

Protection

Center


20000010000900050 pc.CLEANER, TOILET BOWL AND

URINAL, 900-1,000 ml cap, @ P 300.00

Regional Crop

Protection

Center


20000010000900050 cans CLEANSER, scouring powder,

350grams/can, @P 50.00

Regional Crop

Protection

Center


200000100009000 100 pcs. DETERGENT BAR, all purpose,

@ P 35.00/bar

Regional Crop

Protection

Center


20000010000900050 pcs. DISINFECTANT SPRAY, 400-550

g @ P 400.00

Regional Crop

Protection

Center


20000010000900010 pcs.DUST PAN, non-rigid plastic @ P

200.00/pc

Regional Crop

Protection

Center



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100 pc.FLOOR WAX, Paste, red(90 g)@

P 40.00

Regional Crop

Protection

Center


20000010000900010 pcs. FURNITURE CLEANER, aerosol,

300mL/can @ P 350.00/can

Regional Crop

Protection

Center


2000001000090003 bundles RAG, all cotton, 32 pieces per

kilo per bundle, @ P 200.00

Regional Crop

Protection

Center


20000010000900025 rolls TRASHBAG, plastic, transparent,

10pcs/roll P 200.00/roll

Regional Crop

Protection

Center


20000010000900010 pcs.DISINFECTANT, bleaching

solution @P 85.00/pc

Regional Crop

Protection

Center


200000100009000 68 bags Trigo/Wheat

Regional Crop

Protection

Center


200000100009000 118,750 pcs. Trichocards

Regional Crop

Protection

Center


200000100009000 324 kilos Rodenticides (Zinc Phosphide)

Regional Crop

Protection

Center


200000100009000 30 bot. Honey, P 300/bot.

Regional Crop

Protection

Center


200000100009000 10 bot. Gum Arabic @ P 300/bot.

Regional Crop

Protection

Center


200000100009000300 packs Cellophane 4 x 12, @

30.00/pack

Regional Crop

Protection

Center


200000100009000100 packs Sando Bag, Large, @ P

150.00/pack

Regional Crop

Protection

Center


200000100009000100 packs Sando Bag, Medium,@

P120.00/pack

Regional Crop

Protection

Center


200000100009000 150 gallons Mineral Water

Regional Crop

Protection

Center


20000010000900012 tanks Liquified Petroleum Gas (LPG)

Refill (11 kgs.)

Regional Crop

Protection

Center



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2 rolls ,Nylon Wire (grass cutter),@ P

500.00/roll

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,000.00 1,000.00 Garden Tools

2000001000090005 pcs. Grass Cutter (Scissor Type), heavy

duty ,@ P 1200/pc

Regional Crop

Protection

Center


200000100009000 10 pcs. Lagaraw,heavy duty @ 500/pc

Regional Crop

Protection

Center


200000100009000 10 pcs Garden Rake @ P 350.00/pc

Regional Crop

Protection

Center


200000100009000 20 pc. Shovel, high quality wooden @ P

500.00/pc

Regional Crop

Protection

Center


200000100009000 20 pcs. Rake Hoe claw, high quality,

wooden, @ P 500.00

Regional Crop

Protection

Center


20000010000900020 pcs. Spade, high quality, wooden @ P

500.00/pc

Regional Crop

Protection

Center


200000100009000 20 pcs. Garden Axe, Standard size, high

quality, @ P 850.00/pc

Regional Crop

Protection

Center


200000100009000 3 units Printer

Regional Crop

Protection

Center


200000100009000 3 units Water Dispenser

Regional Crop

Protection

Center


200000100009000 13 carts Toner at P4,000/cart

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 52,000.00 52,000.00 PARA SAAN NA TONER?

200000100009000100 gallons Bleaching agent (gallon) @ P

175.00/gallon

Regional Crop

Protection

Center


200000100009000 200 packs Tissue Paper(1 pack with 4

rolls) @ P 80.00/pack

Regional Crop

Protection

Center


200000100009000100 boxes Face Mask, disposable( 1 box

with 50 pieces) @ P 100.00/box

Regional Crop

Protection

Center


20000010000900030 pairs Laboratory Slippers, rubber @ P

120.00/pair

Regional Crop

Protection

Center



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4 rolls Laminated Sacks, standard size,

heavy duty, P20,000/roll

Regional Crop

Protection

Center


20000010000900030 pcs. Office Curtains with Accessories,

P2,000/pc.

Regional Crop

Protection

Center


200000100009000 60 pcs. Cellcards

Regional Crop

Protection

Center


200000100009000Tilling of Multi-Species Biocon Laboratory

of RCPC (labor and materials)

Regional Crop

Protection

Center


20000010000900082 gallons Water Tank, motor: 1 horse

power @ P 12, 500.00

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 12,500.00 12,500.00 Repair of RCPC Water System

200000100009000 8 pcs PVC, blue #2 @ P 220.00/ pc

Regional Crop

Protection

Center


200000100009000 3 pcs PVC, Blue # 1 1/2 @ P 135.00/ pc

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 405.00 405.00 Repair of RCPC Water System

200000100009000 1 pc Check Bulb, 1 @ P 535.00/ pc

Regional Crop

Protection

Center


200000100009000 2 pc Check Bulb, 1 1/4 @ P 395.00/ pc

Regional Crop

Protection

Center


200000100009000 3 pc Check Bulb, 3/4 @ P 345.00/ pc

Regional Crop

Protection

Center


200000100009000 1 set Gauge @ P 655.00/ set

Regional Crop

Protection

Center


200000100009000100 meters PI Tubing, 1/2 @ P 25.00/100

m

Regional Crop

Protection

Center


200000100009000 40 pcs PI Elbow @ P 80.00/ pc

Regional Crop

Protection

Center


200000100009000 20 pcs PI Tie @ P 110.00/ pc

Regional Crop

Protection

Center


200000100009000 15 pcs Faucet @ P 235.00/ pc

Regional Crop

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Center



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FY 2018 CONTINUING APPROPRIATION200000100009000 5 pcs Tapelone @ P 30.00/ pc

Regional Crop

Protection

Center


200000100009000 Labor

Regional Crop

Protection

Center


200000100009000 15 cartsToner for Gestetner

Regional Crop

Protection

Center


200000100009000 100 pairs, Petri Plates, @ P 300.00/pairs

Regional Crop

Protection

Center


2000001000090002 bottles, Potato Dextrose Agar, @ P

5,000.00/bot.

Regional Crop

Protection

Center


2000001000090001 bottle, Tetrazolium Chloride, @ P

5,000.00

Regional Crop

Protection

Center


200000100009000 8 pcs, Transfer Neddle, P 250.00/pc

Regional Crop

Protection

Center


200000100009000 50 boxes, Rubber Band, @ P 100.00/box

Regional Crop

Protection

Center


20000010000900040 sacks, Crack Corn, @ P

1,200.00/sacks

Regional Crop

Protection

Center


200000100009000 150 packs, Oat Meal 1 kg @ 180.00/pack

Regional Crop

Protection

Center


2000001000090001,150 pcs. Gulaman Bar, 2 bar per pc, @

P 20.00/pc

Regional Crop

Protection

Center


200000100009000 Telephone with Internet

Regional Crop

Protection

Center


200000100009000Labor and materials for the Re-painting of

RCPC Building

Regional Crop

Protection

Center


200000100009000 Labor the the cleaning of 10 units Aircon

Regional Crop

Protection

Center


200000100009000 Labor for Re-setting of 2 units Printer

Regional Crop

Protection

Center



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Labor for changing of catridge of 2 units

Printer

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Protection

Center



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NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 207,000.00 207,000.00 Retooling Course for Bantay Peste

Brigade

200000100009000 690 pcs Notebook P 20.00/ pc

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Protection

Center

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 13,800.00 13,800.00 Training Materials (Retooling Course

for Bantay Peste Brigade)

200000100009000 690 pcs Ballpen @ P 5.00/ pc

Regional Crop

Protection

Center



200000100009000 15 pcs Permanent Marker @ P 60.00/ pc

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 900.00 900.00 Training Materials (Retooling Course


200000100009000 60 pcs Manila Paper @ P 8.00/ pc

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 480.00 480.00 Training Materials (Retooling Course


20000010000900025 packs Photo Paper, glossy, A4 @ P

50.60/ pack

Regional Crop

Protection

Center



200000100009000 3 units PRINTER @ P 12,000.00/ unit

Regional Crop

Protection

Center

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 36,000.00 36,000.00 Equipment (Retooling Course for

Bantay Peste Brigade)

200000100009000 Fuel

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Competitive Bidding 12 03 2018 12 27 2019 01 03 2019 01 07 2019 GoP 274,250.00 274,250.00


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20000010000900024 bots, ALCOHOL, 70%, ethyl, 500ml @

P 56.00/ botRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,344.00 1,344.00

200000100009000 36 pcs, BALLPEN @ P 12.00/pc RAFAL NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 432.00 432.00

2000001000090002 bots, INK CART, EPSON C13T664200

(T6642), Cyan @ P 305.00/ botRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 610.00 610.00


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FY 2018 CONTINUING APPROPRIATION2000001000090002 bots, INK CART, EPSON C13T664300

(T6643), Magenta @ P 305.00/ botRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 610.00 610.00


(T6644), Yellow @ P 305.00/ 2 botRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 610.00 610.00


(T6641), Black @ P 305.00/ botRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,830.00 1,830.00

20000010000900012 bots, INSECTICIDE, aerosol type,

600mL/can, 12 bots @ P 124.00/ botRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,488.00 1,488.00

20000010000900012 pcs, MARKER, permanent, bullet type,

black @ P 24.00/ pcRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 288.00 288.00

2000001000090001 unit, MOUSE, optical, USB connection

type @ P 185.00/ unitRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 185.00 185.00


A4, 70gsm @ P 135.00/reamRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 810.00 810.00


Legal size, 70gsm @ P 150.00/ reamRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 900.00 900.00

200000100009000 2 pcs, Flash Drive 16GB @ P 800.00/pc RAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,600.00 1,600.00

20000010000900010 pcs, Incandescent Light Bulb 15watts

@ P 300.00/pcRAFAL NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 3,000.00 3,000.00

2000001000090006 packs, TOILET TISSUE, 12 rolls per

pack @ P 102.00/packRAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 612.00 612.00

200000100009000 3 rolls., Masking tape 1" @ P 67.00/roll RAFAL NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 201.00 201.00

2000001000090002 packs,, FILTER BAG XT4 200 PCS/PCK

@ P 28,000.00/ packRAFAL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 56,000.00 56,000.00

200000100009000 4 pcs, Gas Mask @ P 850.00/ pc RAFAL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 3,400.00 3,400.00

2000001000090003 pcs, Volumetric Pipette 25mL @ P

750.00/pcRAFAL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 2,250.00 2,250.00

200000100009000 1 bot, HCL 2.5/gal @ P 2,100.00/ bot RAFAL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 2,100.00 2,100.00

200000100009000 1 bot, Sulfuric Acid @ P 2,100/ bot RAFAL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 2,100.00 2,100.00

200000100009000 1 pc Foss PM Kit 8100/8200 @35,700/pc RAFAL NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 35,700.00 35,700.00 Repair and Preventive Maintenance of

1 unit Kjehldahl Distillation Unit

200000100009000Labor for troubleshooting and repair @ P

34,300.00/ lotRAFAL NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 34,300.00 34,300.00

Repair and Preventive Maintenance of

1 unit Kjehldahl Distillation Unit

200000100009000 2 pcs Coupler Helical @3780/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 7,560.00 7,560.00 Repair and Preventive Maintenance of

1 unit Ankom Fiber Analyzer

200000100009000 2 pcs Maintenance alert @3120/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 6,260.00 6,260.00 Repair and Preventive Maintenance of


200000100009000 1 pc Agitate switch @5590/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 5,590.00 5,590.00 Repair and Preventive Maintenance of


200000100009000 1 pc Heat switch @5590/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 5,590.00 5,590.00 Repair and Preventive Maintenance of



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FY 2018 CONTINUING APPROPRIATION200000100009000 1 lot Labor for repair and calibration RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 30,000.00 30,000.00 Repair and Preventive Maintenance of


200000100009000 10 pcs plyboard @2500/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 25,000.00 25,000.00 Renovation of RAFAL (Repair of

Laboratory Cabinets)

200000100009000 8 pcs flatwall enamel @750/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 6,000.00 6,000.00 Renovation of RAFAL (Repair of


200000100009000 8 pcs flatwall latex @750/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 6,000.00 6,000.00 Renovation of RAFAL (Repair of


200000100009000 8 pcs gross latex @750/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 6,000.00 6,000.00 Renovation of RAFAL (Repair of


200000100009000 8 pcs colored paint @750/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 6,000.00 6,000.00 Renovation of RAFAL (Repair of


200000100009000 50 pcs wood @173/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 8,650.00 8,650.00 Renovation of RAFAL (Repair of


200000100009000 9 kg nail @100/kg RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 900.00 900.00 Renovation of RAFAL (Repair of


200000100009000 40 pcs hinge @100/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,000.00 4,000.00 Renovation of RAFAL (Repair of


200000100009000 40 pcs handle @125/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 5,000.00 5,000.00 Renovation of RAFAL (Repair of


200000100009000 6 pcs cement @450/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,700.00 2,700.00 Renovation of RAFAL (Repair of


200000100009000 50 pcs sandpaper #80 @50/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,500.00 2,500.00 Renovation of RAFAL (Repair of






200000100009000 5 pcs polytuff @750/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,750.00 3,750.00 Renovation of RAFAL (Repair of


200000100009000 5 pcs simcoat @750/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,750.00 3,750.00 Renovation of RAFAL (Repair of


200000100009000 Labor RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 64,750.00 64,750.00 Renovation of RAFAL (Repair of


2000001000090008 pcs glass 6mm, 2400x4800 mm

@5250/pcRAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 42,000.00 42,000.00

Renovation of RAFAL (Installation of 2

Glass Partition with Sliding Door)

200000100009000 8 pcs aluminum frame @1000/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 8,000.00 8,000.00 Renovation of RAFAL (Installation of 2


200000100009000 Labor for installation @20000/labor RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 20,000.00 20,000.00 Renovation of RAFAL (Installation of 2


200000100009000 5 pcs PVC pipe #2 @220/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,100.00 1,100.00 Renovation of RAFAL (Re-Installation

of Emergency Shower Station)

200000100009000 4 pcs PVC pipe #1.5 @135/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 540.00 540.00 Renovation of RAFAL (Re-Installation


200000100009000 5 pcs Teflon tape @30/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 150.00 150.00 Renovation of RAFAL (Re-Installation



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FY 2018 CONTINUING APPROPRIATION200000100009000 4 pcs Check valve @535/pc RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,140.00 2,140.00 Renovation of RAFAL (Re-Installation


200000100009000 Labor @1500/labor RAFAL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,500.00 1,500.00 Renovation of RAFAL (Re-Installation


200000100009000 Cellcards RAFAL NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 19,200.00 19,200.00

200000100009000 Electric Consumption RAFAL Direct Contracting n/a n/a n/a 01 03 2019 GoP 60,000.00 60,000.00

200000100009000 Water Consumption RAFAL Direct Contracting n/a n/a n/a 01 03 2019 GoP 12,000.00 12,000.00

200000100009000 Contract of Service RAFAL Direct Contracting n/a n/a n/a 01 03 2019 GoP 288,000.00 288,000.00

2000001000090006 cannisters, AIR FRESHENER,

280mL/150g min @ 91.03 / canRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 546.18 546.18

20000010000900048 bottles, ALCOHOL, 70%, ethyl, 500ml

@ 46.43/ botRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,228.64 2,228.64

2000001000090006 pcs, BROOM, soft (tambo) @

137.50/pieceRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 825.00 825.00

2000001000090006 cans, INSECTICIDE, aerosol type,

600mL/can @ 150/canRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 900.00 900.00


A4, 70gsm @121.12/reamRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,906.90 2,906.90


Legal size, 70gsm @ 137.48/reamRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,649.76 1,649.76

2000001000090005 boxes, STAPLE WIRE, Standard

@22/boxRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 110.00 110.00

20000010000900024 pcs TAPE, masking, 24mm, 50 meters

length @ 58.30/rollRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,399.20 1,399.20

2000001000090006 pcs, TAPE, masking, 48mm, 50 meters

length @112.75/pcRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 678.00 678.00

20000010000900012 pcs, TAPE, packaging, 48mm, 50

meters length @ 20/pcRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 240.00 240.00

2000001000090006 pcs TAPE, transparent, 24mm, 50

meters length @ 9.63/pcRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 57.78 57.78

2000001000090006 pcs TAPE, transparent, 48mm, 50

meters length @ 19.25/pcRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 115.50 115.50

2000001000090006 pcs RECORD BOOK, 500 PAGES, size:

214mm x 278mm min @ 107.80/pcRADDL NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 648.00 648.00

200000100009000 36 pcs, Aluminum Foil @45.00/pc RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,160.00 2,160.00 Laboratory Supplies

200000100009000 2 boxes, Applicator stick @350.00/box RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 700.00 700.00 Laboratory Supplies


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FY 2018 CONTINUING APPROPRIATION20000010000900036 bottles, Dish washing Liquid @

91.66/botRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 3,299.76 3,299.76 Laboratory Supplies

2000001000090006 rolls Hand Roll Towel

(850pulls,170mtrs,2ply,brown) @ RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,860.00 1,860.00 Laboratory Supplies

2000001000090003 pc, Mop (Tornado Mop, 360◦)

@1300.00/pcRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 6,500.00 6,500.00 Laboratory Supplies

200000100009000 6 packs, Sando bags, small @40.00/pack RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 480.00 480.00 Laboratory Supplies

20000010000900012 packs, Sando bags, medium

@40.00/packRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 480.00 480.00 Laboratory Supplies

20000010000900012 packs, Sando bags, Large

@40.00/packRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 480.00 480.00 Laboratory Supplies

200000100009000200 pcs, Sterile Swabs Individually 12

pcs/packRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,400.00 2,400.00 Laboratory Supplies

200000100009000 5 boxes, Syringe with needle, 3ml RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 7,500.00 7,500.00 Laboratory Supplies



200000100009000

5 packs, Transport tube, 5 ml, Self

Standing, screw cap color blue 500 pcs

per pack @ 1500 / pack

RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,000.00 9,000.00 Laboratory Supplies

20000010000900020 boxes, Zipper bags/ Ziplock - 20.3 cm x

17-7 cm, 1LRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 900.00 900.00 Laboratory Supplies

2000001000090005 packs boxes, Zipper bags/ Ziplock - 15

cm x 10 cm, 25 pcs/pack @ 120.00/packRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 600.00 600.00 Laboratory Supplies

200000100009000 38 gallons, Disinfectant @ 126.03/gal RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,789.14 4,789.14 Laboratory Supplies

20000010000900048 pcs Interfold paper towels- 175 pulp, @

60.00/pcRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,880.00 2,880.00 Laboratory Supplies

200000100009000 100 pcs, Scalpel Blade #22 @18.00/pc RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,800.00 1,800.00 Laboratory Supplies

2000001000090001000 pcs, Inoculating loop and needle in 1

(individually pack 10 ul) RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 16,000.00 16,000.00 Laboratory Supplies

200000100009000

5 packs Disposable Petri Plates without

Partition 120 mm, 50 pcs/pack @

1,200.00/pack


200000100009000

5 packs Disposable Petri Plates with

Partition 90 mm, 50 pcs/pack @

1,200.00/pack


200000100009000

5 packs Disposable Petri Plates without

Partition 60 mm 50 pcs/pack @

1200.00/pack


2000001000090005 boxes Penicillin 1000000 iu

@850.00/boxRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,250.00 4,250.00 Laboratory Supplies

200000100009000 1 box Streptomycin @ 950.00/box RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 950.00 950.00 Laboratory Supplies


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FY 2018 CONTINUING APPROPRIATION200000100009000100 pcs Test tube screw capped (30ml) @


2000001000090004 pcs Easy Sweeper Starter Mop @


20000010000900024 racks Pipette tips with rack (20-200ul),

@ 950.00/rackRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 22,800.00 22,800.00 Laboratory Supplies

20000010000900010 packs Pipette tips (clear,1-200ul),

packs thin wall @1,800.00/packRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 18,000.00 18,000.00 Laboratory Supplies

20000010000900020 packs Pipette tips (yellow,20-200ul),

packs @,1800.00/packRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 36,000.00 36,000.00 Laboratory Supplies

200000100009000

1 pack Microcentrifuge screw cap tubes

with O ring (RNAse and DNAse free) @

2000.00/pack


200000100009000 2 pcs. Progard TS2 RADDL NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 76,000.00 76,000.00 Laboratory Supplies

20000010000900020 packs Vacuette red tab, 5 ml (100 pcs/

pack) @ P 1,500.00/packRADDL NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 30,000.00 30,000.00 Laboratory Supplies

20000010000900020 boxes Needle, gauge 21 x 1 1/2" (100

pcs/ box) @ P1300.00/box RADDL NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 26,000.00 26,000.00 Laboratory Supplies

20000010000900020 boxes Needle, gauge 21 x 1 1" (100

pcs/ box) @ P P1300.00/boxRADDL NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 26,000.00 26,000.00 Laboratory Supplies

200000100009000

2 boxes, PUNCHER, paper, heavy duty,

with two hole guide, 1 piece in individual

box @139.57/pc

RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 279.14 279.14

200000100009000

2 pcs, RIBBON CART, EPSON

C13S015516 (#8750), Black, for LX-300

@ 81.18/pc

RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 163.00 163.00

2000001000090005 rolls, Roll bag "10x14" 100pcs @

110.00/rollRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 550.00 550.00

2000001000090002 boxes, RUBBER BAND, 70mm min lay

flat length (#18) @ 102.3/boxRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 204.60 204.60

200000100009000 10 pcs, SIGN PEN, blue @36.61/pc RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 366.10 366.10

200000100009000 2 boxes, STAPLER, standard @86.90/pc RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 173.80 173.80

2000001000090004 rolls Storage bag 10x14, 12x18

@510.00/rollRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,040.00 2,040.00

2000001000090006 roll, TRASHBAG, plastic, yellow,

10pcs/roll @ 147.95/packRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 887.70 887.70

2000001000090003 roll, Trash Bag, Heavy duty, Oxo-

biodegradable small, "8x11" @ 100.00/rollRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 300.00 300.00

2000001000090006 roll, TRASHBAG, plastic, transparent,

10pcs/roll @ 147.95/packRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 887.70 887.70


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FY 2018 CONTINUING APPROPRIATION2000001000090006 pcs RECORD BOOK, 300 PAGES, size:

214mm x 278mm min @74.80/pcRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 448.00 448.00

200000100009000 20 pcs Ballpen, Black @ 10.00/pc RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 200.00 200.00

200000100009000 20 pcs Ballpen, Blue @ 10.00/pc RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 200.00 200.00

200000100009000

20 pcs Twin marker extra fine (no xykene

marks on all surface, water resistant,

permanent type, alcohol type ink) @

62.00/pc

RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 1,240.00 1,240.00

2000001000090003 pcs Wax pencil-Dermatograph @

180.00/pcRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 540.00 540.00

2000001000090002 kits, Avian Influenza Antibody, ELISA kit

@ 65,000/kitRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 130,000.00 130,000.00 Laboratory Kits

2000001000090001 kit Hog Cholera Antibody ELISA, @

35,000.00/kitRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 35,000.00 35,000.00 Laboratory Kits

2000001000090001 kit Hog Cholera Antigen ELISA, @

35,000.00/kitRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 35,000.00 35,000.00 Laboratory Kits

2000001000090002 tube, Avian Influenza virus H5N1 Antigen

@ 13, 000.00/ tubeRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 26,000.00 26,000.00 Laboratory Kits

2000001000090002 tube, Avian Influenza virus H5N2 Antigen

@ 13, 000.00/ tubeRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 26,000.00 26,000.00 Laboratory Kits

2000001000090002 tubes, Avian Influenza Virus H5N3

Antigen @ 13, 000.00/ tubeRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 26,000.00 26,000.00 Laboratory Kits

2000001000090002 tubes, Avian Influenza Virus H7N1

Antigen @ 13, 000.00/ tubeRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 26,000.00 26,000.00 Laboratory Kits

2000001000090001 kits, Brucella Rose Benga Test 20,000/

kitRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 20,000.00 20,000.00 Laboratory Kits

2000001000090001 bottle, EIA Coggins test @ 19, 000.00/

botRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 19,000.00 19,000.00 Laboratory Kits

2000001000090008 kits CAE Test Kit, 2 plates/kit @

27,000/kitRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 216,000.00 216,000.00 Laboratory Kits

200000100009000 1 bottle, MEM @ 22,500.00/bot RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 22,500.00 22,500.00 Dehydrated Media/Reagents

2000001000090001 bot Blood Agar Base (granulated) 500g

@ 9,000.00/botRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,000.00 9,000.00 Dehydrated Media/Reagents

2000001000090001 bot Nutrient Agar (granulated) 500g @

9000.00/botRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,000.00 9,000.00 Dehydrated Media/Reagents


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1 bot Mueller Hinton (granulated) 500g @

9000.00/botRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,000.00 9,000.00 Dehydrated Media/Reagents

2000001000090001 bot Rappaport Vassidialis Broth

(granulated) 500g @ 9,000.00/botRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,000.00 9,000.00 Dehydrated Media/Reagents

2000001000090001 bot Agarose D-1 Low EEO @

7,800.00/botRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 7,800.00 7,800.00 Dehydrated Media/Reagents

2000001000090001 Bot Maconkey Agar 500g @ 9,000/

BottleRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 9,000.00 9,000.00 Dehydrated Media/Reagents

200000100009000 1 set Gram Stain set, @ 2,400.00/set RADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 2,400.00 2,400.00 Dehydrated Media/Reagents

2000001000090001 bot Potassium Chloride 500g

@4,200.00/botRADDL NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 4,200.00 4,200.00 Dehydrated Media/Reagents

2000001000090003 bottles Lactose Broth, 500 g @ P

10,200.00/ bottlesRADDL NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 30,600.00 30,600.00

2000001000090002 kits Rose Benga Test (Brucella) at

P10,200/bottleRADDL NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 15 2019 04 17 2019 GoP 40,000.00 40,000.00

2000001000090005 sacks Poultry Feeds (Hammered) @ P

1,200.00/ sackRADDL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 6,000.00 6,000.00

2000001000090005 sacks Poultry Feeds (Integra) @ P

1,800.00/ sackRADDL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 9,000.00 9,000.00

200000100009000 Freight (Documents and Tissue Sample) RADDL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 7,800.00 7,800.00

200000100009000 Firewood RADDL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 3,100.00 3,100.00

200000100009000 Repair and Maintenance of Aircon RADDL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 27,200.00 27,200.00

200000100009000400 gallons Purified Drinking Water @ P

1,500.00/ monthRADDL NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 18,000.00 18,000.00

200000100009000 Cellcards RADDL NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 19,200.00 19,200.00

200000100009000 Electric Consumption RADDL Direct Contracting n/a n/a n/a 01 03 2019 GoP 420,000.00 420,000.00

200000100009000 Water Consumption RADDL Direct Contracting n/a n/a n/a 01 03 2019 GoP 54,000.00 54,000.00

200000100009000 Contract of Service RADDL Direct Contracting n/a n/a n/a 01 03 2019 GoP 180,000.00 180,000.00

200000100009000 Fuel (diesel) RSL-Amas/ILD Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 631,200.00 631,200.00 Fuel for Soil Mobile 1 & II


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FY 2018 CONTINUING APPROPRIATION200000100009000 7 quartz, Engine Oil, @ P 350.00/quartz

Regional Soils

Laboratory -

Amas

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 17 2019 01 18 2019 GoP 14,700.00 14,700.00 Repair and Maintenance of Soil

Mobile I

200000100009000 12 pcs Oil Filter @ P 340.00/pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 12 pcs Fuel Filter @ P 400.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 24 pcs Air Filter@ 105.00/pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 2 sets Brake Shoe @ 1,000.00

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 12 bottles Brake Fluid, 250 ml @ 300.00

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000

1 labor for Change Oil Differential,

Transmission and Change Oil @ P

250.00/labor

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 3 Quartz Oil Transmission, Spirax # 90

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 3 Quartz Oil Differential, Spirax # 140

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090002 pcs Fuel Pump Assembly @ P 3,000.00/

pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 16 pcs Rubber Cup Front @ P 175.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 16 pcs Rubber Cup Rear @ P 175.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 8 pcs Brake Shoe Front @ P 5,200.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 8 pcs Brake Shoe Rear @ P 5,200.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090002 pcs King Pin Assembly Left & Right @ P

4,500.00/pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 2 pcs Cross Joint @ P 2,300.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I


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4 pcs Bearing Front Inner and Outer @ P

2,300.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090004 pcs Bearing Rear Inner and Outer @ P

2,300.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Brake Master Assembly @ P

4,500.00/pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Clutch Master Assembly @ P

3,200.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Signal Light Assembly Front @ P

4,300.00/pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Signal Light Assembly Rear @ P

4,300.00/pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Clutch Lining Assembly @ P

10,000.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Clutch Pressure Assembly @ P

13,000.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 1 set Hand Tools @ P 7,000.00/ set

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Water Pump Assembly @ P

7,500.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Tie Rod Bar Assembly @ P 5,400.00/

pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Hand Brake Cable Assembly @ P

8,000.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

2000001000090001 pc Clutch Cable Assembly @ P

4,500.00/ pc

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 1 Labor of Wiring @ P 18,000.00/ labor

Regional Soils

Laboratory -

Amas


Mobile I

200000100009000 1 pc Air Cleaner Filter @ P 700.00./pc

Integrated

Laboratory

Division

NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 700.00 700.00 Repair and Maintenance of Soil

Mobile II

200000100009000 2 pcs Access pin @ P 75.00/ pc

Integrated

Laboratory

Division

NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 150.00 150.00 Repair and Maintenance of Soil

Mobile II


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FY 2018 CONTINUING APPROPRIATION200000100009000 4 ft Aerotape @ P 25.00/ft

Integrated

Laboratory

Division


Mobile II

200000100009000 1 pc Oil @ P 150.00/pc

Integrated

Laboratory

Division


Mobile II

2000001000090007 quartz Oil, Helix H x 5 12 x 1 @ P

350.00/ quartz

Integrated

Laboratory

Division


Mobile II

200000100009000 1 pc Oil Filter, C-III @ P 300.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 1 pc Oil Treatment @ P 300.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 3 Quartz Oil Transmission, Spirax # 90

Integrated

Laboratory

Division


Mobile II

200000100009000 3 Quartz Oil Differential, Spirax # 140

Integrated

Laboratory

Division


Mobile II

200000100009000 2 pc Pan Belt @ P 3,500.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 1 pc Tensioner @ P 5,000.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 1 pc Timing Belt @ P 10,000.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 2 set Brake Shoe @ P 2,500.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 2 sets Brake Pad @ P 2,000.00/ set

Integrated

Laboratory

Division


Mobile II

2000001000090004 pcs Wheel Bearing for Soils Mobile II @

P 1,250.00/ pc

Integrated

Laboratory

Division


Mobile II

2000001000090001 pc Cross Joint for Soils Mobile II @ P

2,500.00/ pc

Integrated

Laboratory

Division


Mobile II

2000001000090001 pc Clutch Assembly for Soils Mobile II

@ P 15,000.00/pc

Integrated

Laboratory

Division


Mobile II

2000001000090006 pcs Wiper Blade @ P 500.00/pc for

Soils Mobile II

Integrated

Laboratory

Division


Mobile II


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FY 2018 CONTINUING APPROPRIATION200000100009000 2 pcs Head Light Bulb @ P 750.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 4 pcs Signal Light Bulb @ P 50.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 2 pcs Back Light Bulb @ P 50.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 2 pcs Brake Light Bulb @ P 50.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 1 set Piston Repair Kit @ P 2,000.00/set

Integrated

Laboratory

Division


Mobile II

2000001000090002 pcs Brake Pressure Hose @ P 1,500.00/

pc

Integrated

Laboratory

Division


Mobile II

200000100009000 8 pcs Rubber Cup @ P 100.00/ pc

Integrated

Laboratory

Division


Mobile II

2000001000090001 pc Wheel Allignment for Soils Mobile II

@ P 2,000.00/ pc

Integrated

Laboratory

Division


Mobile II

2000001000090004 pcs Tires 215/70 ris 106/104R 8 PR for

Soils Mobile II @ 8,500.00/ pc

Integrated

Laboratory

Division


Mobile II

20000010000900011 Battery Plates for Soils Mobile II @ P

8,000.00/ pc

Integrated

Laboratory

Division


Mobile II

200000100009000 Labor

Integrated

Laboratory

Division


Mobile II

200000100009000Labor for cleaning of 1 unit Aircon of ILD

Office @ P 3,500.00/ unit

Integrated

Laboratory

Division


200000100009000 33 units Solar Power Light Traps FOD (Rice) Competitive Bidding 05 02 2019 05 22 2019 05 27 2019 05 30 2019 GoP 1,386,000.00 1,386,000.00

16,791,297.13 16,791,297.13 -

310102100006000


Exhibitors, 60 pax for 3 days at

P1,450/day

AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 261,000.00 261,000.00 Regional Agri Aqua Trade

Fair/ASPIRE

Sub-Total - - - - - - - - - - - - - -

AGRIBUSINESS AND MARKETING ASSISTANCE DIVISION (AMAD)


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Provision of Food during Technical

Sessions, 100 pax for 2 days at P450/dayAMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 135,000.00 135,000.00

Regional Agri Aqua Trade

Fair/ASPIRE

310102100006000Provision of Accommodation for the

Guests, 100 pax for 2 nights at P700/night AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 140,000.00 140,000.00


Fair/ASPIRE

310102100006000Supply and delivery of 50 Collard shirts at

P450/pieceAMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 22,500.00 22,500.00


Fair/ASPIRE

310102100006000Supply and delivery of 20 pcs plaque at

P2,000/pieceAMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 40,000.00 40,000.00


Fair/ASPIRE

310102100006000Supply and delivery of 20 pcs Lei at



Fair/ASPIRE

310102100006000 Flowers AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 8,000.00 8,000.00 Regional Agri Aqua Trade

Fair/ASPIRE (Central Setting)

310102100006000 Balloons AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 8,000.00 8,000.00 Regional Agri Aqua Trade


310102100006000 Buntings AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 6,000.00 6,000.00 Regional Agri Aqua Trade


310102100006000 10 pcs. Baskets at P250/pc AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 2,500.00 2,500.00 Regional Agri Aqua Trade


310102100006000 10 meters T'nalak Cloth at P800/meter AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 8,000.00 8,000.00 Regional Agri Aqua Trade


3101021000060003 pcs. Tarpaulin, Size 10x15 feet x 20 /sq.

footAMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 9,000.00 9,000.00


Fair/ASPIRE




Fair/ASPIRE


foot AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 6,000.00 6,000.00


Fair/ASPIRE

310102100006000 Building Space Rental AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 450,000.00 450,000.00 Regional Agri Aqua Trade

Fair/ASPIRE

310102100006000 Vehicle Rental for 2 days at P4,500/day AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 9,000.00 9,000.00 Regional Agri Aqua Trade

Fair/ASPIRE

310102100006000 20 packs Coffee, at P300/pack AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 6,000.00 6,000.00 Regional Agri Aqua Trade

Fair/ASPIRE

31010210000600020 packs Muscovado Sugar, at

P50/kilogram AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 1,000.00 1,000.00


Fair/ASPIRE

310102100006000 50 pcs. Customized Bag @ P80/pc AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 4,000.00 4,000.00 Regional Agri Aqua Trade

Fair/ASPIRE

310102100006000 45 units Booth Rental at P3,500/unit AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 337,500.00 337,500.00 Regional Agri Aqua Trade

Fair/ASPIRE

310102100006000Provision of Food , 300 pax for 2 days at

P450/head (opening and culmination)AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 270,000.00 270,000.00

Farmers and Fisherfolks Month

Celebration

310102100006000Provision of Food for the Exhibitors, 30

pax for 3 days at P400/headAMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 36,000.00 36,000.00


Celebration

3101021000060002 pcs. Tarpaulin, Size3x6 feet x 20 /sq.

foot AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 720.00 720.00


Celebration




Celebration


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ening of Bids

Notice of

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Source of

Funds





Provision of Food, 150 pax at P450/head

(launching, 2 provinces, 2 events)AMAD NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 88,000.00 88,000.00 Provincial TienDA Farmers Outlet

310102100006000Labor and Materials for the Mercato (stall

furnished with display shelves)AMAD NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 200,000.00 200,000.00 Provincial TienDA Farmers Outlet


foot AMAD NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 1,200.00 1,200.00 Provincial TienDA Farmers Outlet

310102100006000 2 pcs. Size10x15 feet x 20 /sq. foot AMAD NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 6,000.00 6,000.00 Provincial TienDA Farmers Outlet

310102100006000Provision of Food and Accommodation,

100 pax for 2 daysAMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 160,000.00 160,000.00

Market Forum cum Regional Product

Showcase

310102100006000Supply and delivery of 40 Collard shirts at



Showcase

310102100006000Supply and delivery of 10 pcs Plaque at

P2,000/pieceAMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 20,000.00 20,000.00


Showcase

310102100006000Supply and delivery of 15 pcs Lei at



Showcase

310102100006000 15 packs Coffee, at P250/pack AMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,750.00 3,750.00 Market Forum cum Regional Product

Showcase

31010210000600015 packs Muscovado Sugar, at

P50/kilogram AMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 750.00 750.00


Showcase

310102100006000 Size 10x15 feet x 20 /sq. foot AMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 3,000.00 3,000.00 Market Forum cum Regional Product

Showcase

310102100006000 2 pcs. Size3x6 feet x 20 /sq. foot x 2 pcs AMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 720.00 720.00 Market Forum cum Regional Product

Showcase

310102100006000 15 units Booth Rental at P3,500/unit AMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 52,500.00 52,500.00 Market Forum cum Regional Product

Showcase

310102100006000Provision of Food and Accommodation for

10 pax for 5 daysAMAD NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 75,750.00 75,750.00 Treasures of SOX

310102100006000Provision of Labor and Materials for the

Central SettingAMAD NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 150,000.00 150,000.00 Treasures of SOX

310102100006000 Freight and Porterage AMAD Shopping n/a n/a n/a n/a GoP 34,000.00 34,000.00 Treasures of SOX

310102100006000 Vehicle Rental, 1 unit at P4,500 x 2 days AMAD NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 9,000.00 9,000.00 Treasures of SOX

310102100006000Supply and delivery of 1 unit Trolly/Push

cart at P20,000/unitAMAD NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 20,000.00 20,000.00 Treasures of SOX


the Exhibitors, 10 paxAMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 65,500.00 65,500.00 Treasures of Region 12

310102100006000 50 packs Organic Herbal Tea at P60/pack AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 3,000.00 3,000.00 Treasures of Region 12

31010210000600050 packs Fruit Jams & Jellies at

P200/packAMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 10,000.00 10,000.00 Treasures of Region 12

310102100006000 50 packs Banana Chips at P75/pack AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 3,750.00 3,750.00 Treasures of Region 12

310102100006000 1,800 pcs. Ecobags in Different Sizes AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 35,000.00 35,000.00 6th MSME Congress

310102100006000Food during Investment Meeting - 1 meal

and 2 Snacks (25pax @ P450)AMAD NP-53.9 - Small Value Procurement n/a 04 09 2019 04 03 2019 04 05 2019 GoP 11,250.00 11,250.00

In-bound Investement and Business

Mission of European Investors in

Region 12


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ening of Bids

Notice of

Award

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Source of

Funds





Food during Dinner Meeting - 1 Meal (15

pax @ 250.00)AMAD NP-53.9 - Small Value Procurement n/a 04 09 2019 04 03 2019 04 05 2019 GoP 3,750.00 3,750.00



Region 13

310102100006000Accommodation for Guests (10pax @

PHP1,000)AMAD NP-53.9 - Small Value Procurement n/a 04 09 2019 04 03 2019 04 05 2019 GoP 10,000.00 10,000.00



Region 14

310102100006000Assorted Sox Products as token

([email protected])AMAD NP-53.9 - Small Value Procurement n/a 04 09 2019 04 03 2019 04 05 2019 GoP 5,000.00 5,000.00



Region 15


the ExhibitorsAMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 69,300.00 69,300.00

Assistance to DA-RFO XIIs

Participation to TienDA Farmers

Outlet (3 events)

310102100006000Vehicle Rental for 2 days x 1 unit x

5000/unitAMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 10,000.00 10,000.00



Outlet (3 events)

310102100006000 Freight and Porterage 2,400kgx25/kg AMAD Shopping n/a n/a n/a n/a GoP 60,000.00 60,000.00



Outlet (3 events)

310102100006000 25 kgs. Banana, Lakatan at P25/kg AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 625.00 625.00



Outlet (3 events)

310102100006000 25 kgs. Pomelo at P80/kg AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 2,000.00 2,000.00



Outlet (3 events)

310102100006000 30 kgs. Mango at P60/kg AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 1,800.00 1,800.00



Outlet (3 events)

310102100006000 25 kgs. Pineapple at P25/kg AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 625.00 625.00



Outlet (3 events)


the Exhibitors, 2 paxAMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 15,000.00 15,000.00 Trade Fair in MTE Araw ng Dabaw

310102100006000Provision of Food and accommodation for

the Exhibitors, 4 paxAMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 35,000.00 35,000.00 International Food Expo (IFEX)

310102100006000 Freight and Porterage AMAD Shopping n/a n/a n/a n/a GoP 20,000.00 20,000.00 International Food Expo (IFEX)

310102100006000 25 kgs. Banana, Lakatan at P25/kg AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 625.00 625.00 International Food Expo (IFEX)

310102100006000 25 kgs. Pomelo at P80/kg AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 2,000.00 2,000.00 International Food Expo (IFEX)

310102100006000 30 kgs. Mango at P60/kg AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 1,800.00 1,800.00 International Food Expo (IFEX)


the Exhibitors, 4 paxAMAD NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 35,000.00 35,000.00 Agrilink

310102100006000 Freight and Porterage AMAD Shopping n/a n/a n/a n/a GoP 20,000.00 20,000.00 Agrilink

310102100006000 25 kgs. Banana, Cardava at P25/kg AMAD NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 625.00 625.00 Agrilink

310102100006000 25 kgs. Pomelo at P80/kg AMAD NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 2,000.00 2,000.00 Agrilink

310102100006000 25 kgs. Pineapple at P25/kg AMAD NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 625.00 625.00 Agrilink

310102100006000 Provision of Food for 50 pax for 2 days AMAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 59,000.00 59,000.00 Rubber Investment Forum

310102100006000Provision of Accommodation - 1night x

10pax x 700/day with breakfastAMAD NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 7,000.00 7,000.00 Rubber Investment Forum


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ening of Bids

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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310102100006000Supply and Delivery of Tarpaulin (4x6ft x

20/ft)AMAD NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 480.00 480.00 Rubber Investment Forum

310102100006000Provision of Food (1meal and 2 snacks)

for 50pax x 550/pax x 1dayAMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 29,500.00 29,500.00

Market Linkage for Banana Producers

cum Technology Forum

310102100006000Supply and delivery of Banana chips-200;

Coffee:300) as Token, 10paxAMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 5,000.00 5,000.00

Market Linkage for Banana Producers


310102100006000 1 pc. Tarpaulin (4x6ft x 20/ft) AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 480.00 480.00 Market Linkage for Banana Producers


310102100006000Provision of Food and Accommodation, for

30 paxAMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 180,000.00 180,000.00 Market Linkage of Priority HVC

310102100006000Vehicle Rental 1 unit x 2 days x 4,500/day

x 3 batchesAMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 27,000.00 27,000.00 Market Linkage of Priority HVC

310102100006000 30 pc. Notebook x P12/pc x 3batches AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,080.00 1,080.00 Market Linkage of Priority HVC

310102100006000 20 pcs. Ballpen x 7/pc x 3 batches AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 630.00 630.00 Market Linkage of Priority HVC

310102100006000 30 pcs. Folder kit x 60/pc x 3batches AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 5,400.00 5,400.00 Market Linkage of Priority HVC

310102100006000 5 carts Ink cartridge (CL 98) x 800 AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,000.00 4,000.00 Market Linkage of Priority HVC

310102100006000 5 carts Ink cartridge (CL 88) x 800 AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,000.00 4,000.00 Market Linkage of Priority HVC

310102100006000

Supply and Delivery of Various Token

(pomelo-300, coffee-200, cacao products-

200, mango300) x 10

AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 10,000.00 10,000.00 Market Linkage of Priority HVC

310102100006000Supply and delivery of Tarpaulin (4x6ft x

20/ft)x 3 batchesAMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,440.00 1,440.00 Market Linkage of Priority HVC

310102100006000 Food and Accommodation for 50 pax AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 86,000.00 86,000.00 Market Linkage for Coffee Producers

cum Capability Building Seminar

310102100006000 1 pc. Tarpaulin (4x6ft x 20/ft) AMAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 480.00 480.00 Market Linkage for Coffee Producers


310102100006000 Van Rental for 2 days at P4,500/unit/day AMAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 9,000.00 9,000.00 Market Linkage for Coffee Producers



80 pax AMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 128,000.00 128,000.00

Credit Programs' Implementation

Assessment (2 activities)

310102100006000Supply and delivery of 2 pcs. Size3x6 feet

x 20 /sq. foot x 2 pcsAMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 720.00 720.00

Credit Programs' Implementation

Assessment (2 activities)

310102100006000Provision of Food and Accommodation 3

days, 50 pax/pax , 2 batchesAMAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 200,000.00 200,000.00

Entrepreneurial Capability Building

Seminar with Credit Facilitation

310102100006000 Food for 30 pax AMAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 44,000.00 44,000.00 Farmers and Fisherfolks Month

Celebration

310102100006000Provision of Food (1 meal and 2 snacks)

@60 pax X 500.00/hdAMAD NP-53.9 - Small Value Procurement n/a 06 03 2019 06 06 2019 06 07 2019 GoP 30,000.00 30,000.00

Market Matching for Corn cum

Entrepreneurial Capability Building

Seminar


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ening of Bids

Notice of

Award

Contract






Source of

Funds





Provision of Food and Accommodation, 10

pax for 3 daysAMAD NP-53.9 - Small Value Procurement 09 01 2018 09 10 2049 09 12 2019 09 16 2019 GoP 77,500.00 77,500.00 Participation to National Congress

310102100006000 Printing of 180 pcs. Flyers at P25/pc AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,500.00 4,500.00 Production of Promo Collaterals

310102100006000 Printing of 500 pcs.Calling Cards AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00 Production of Promo Collaterals

310102100006000 Vehicle Rental for 3 days AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 18,000.00 18,000.00 Buyers Visit to Region 12

310102100006000 Food and Accommodation for 15 pax AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 38,000.00 38,000.00 Buyers Visit to Region 12

310102100006000 10 packs Coffee @ Php450/250 gms AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 4,500.00 4,500.00 Buyers Visit to Region 12

31010210000600010 packs Muscovado Sugar @

Php60/packAMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 600.00 600.00 Buyers Visit to Region 12

310102100006000 10 packs Fruit Jams @ Php180/gift pack AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 1,800.00 1,800.00 Buyers Visit to Region 12

31010210000600010 packs Native Bag (bayong) @

Php80/pc AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 800.00 800.00 Buyers Visit to Region 12

310102100006000 Food and Accommodation for 50 pax AMADNP-53.10 Lease of Real Property and

Venue09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 79,000.00 79,000.00

In-bound Investment and Business

Mission of Russina Investors in the

Region

310102100006000 Vehicle Rental AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 49,500.00 49,500.00



Region

31010210000600015 packs Dried Mango 500 gms @

Php225.00/pack AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 3,750.00 3,750.00



Region

31010210000600015 packs Coco Sugar 500 gms @

Php250.00/pack AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 3,750.00 3,750.00



Region

310102100006000 15 packs Coffee 500 gms @ Php250/pack AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 3,750.00 3,750.00



Region

31010210000600015 pcs. Customized tinalak inspired dolls

@ Php750.00/pc AMAD NP-53.9 - Small Value Procurement 09 01 2019 09 10 2019 0912 2019 09 16 2019 GoP 11,250.00 11,250.00



Region

310102100006000 Food for 30 pax at P450/pax AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 13,500.00 13,500.00 Bantay Presyo Monitoring Team

Meeting cum Rice Millers Forum

310102100006000Food and Accommodation for 9 meetings,


AMAD AMAS Assessment,

Stakeholder, Meetings

310102100006000 Contract of Service AMAD Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,056,000.00 1,056,000.00

310102100006000 Piece Contract Worker AMAD Direct Contracting n/a n/a n/a 01 03 2019 GoP 258,000.00 258,000.00

310102100006000 Fuel, Oil and Lubricants AMAD Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 315,000.00 315,000.00

310102100006000 Tire AMAD NP-53.9 - Small Value Procurement n/a 01 03 2019 07 2019 01 09 2019 GoP 40,000.00 40,000.00

310102100006000Battery 9 Plates, Maintenance Free,

White, DurableAMAD NP-53.9 - Small Value Procurement n/a 01 03 2019 07 2019 01 09 2019 GoP 5,000.00 5,000.00


Advertisement/P

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Award

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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310102100006000 Repair and Maintenance Services (Aircon) AMAD NP-53.9 - Small Value Procurement n/a 01 03 2019 07 2019 01 09 2019 GoP 86,000.00 86,000.00

31010210000600019 pcs. Table Top Glass, Sizes : 47.5" x

23.5" - 19 pcs @ P750/pcAMAD NP-53.9 - Small Value Procurement n/a 01 03 2019 07 2019 01 09 2019 GoP 14,250.00 14,250.00

3101021000060003 pcs. Table Top Glass, 51" x 23.5" - 3

pcs @ P850/pcAMAD NP-53.9 - Small Value Procurement n/a 01 03 2019 07 2019 01 09 2019 GoP 2,550.00 2,550.00

3101021000060001 pc. Table Top Glass, 54" x 27.5" - 1 pc

@ P1,000/pcAMAD NP-53.9 - Small Value Procurement n/a 01 03 2019 07 2019 01 09 2019 GoP 1,000.00 1,000.00

310102100006000 Cellcards AMAD NP-53.9 - Small Value Procurement 01 03 2019 01 01 2019 01 15 2019 01 17 2019 GoP 87,600.00 87,600.00

3101021000060003 units 600 VA Uninterruptible Power

Supply (UPS) @ Php2,500.00/unitAMAD NP-53.9 - Small Value Procurement n/a 01 03 2019 07 2019 01 09 2019 GoP 7,500.00 7,500.00

310102100006000 Provision of Food and Accommodation,


Product Development of Rice by-

Products (Sarangani, Gensan and

South Cot.)

310102100006000 4 kg Rice Flour @Php60/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 240.00 240.00



South Cot.)

310102100006000 4 kg All Purpose Flour @Php70/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 280.00 280.00



South Cot.)

310102100006000 2 dozens eggs @ Php6/pc AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 144.00 144.00



South Cot.)

310102100006000 2 liters oil @ Php130/liter AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 260.00 260.00



South Cot.)

310102100006000 2 kg Glutinous rice @Php80/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 160.00 160.00



South Cot.)

310102100006000 3 kg Singkamas @ Php30/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 90.00 90.00



South Cot.)

310102100006000 1 kg Carrots @Php70/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 70.00 70.00



South Cot.)

310102100006000 1 kg Ground Chicken Meat @Php200/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 200.00 200.00



South Cot.)

310102100006000 2 packs 3 ply facemask @Php160/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 320.00 320.00



South Cot.)

310102100006000 25 pcs Sanitary cap @Php2/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 50.00 50.00



South Cot.)

310102100006000 25 pcs Apron @Php38/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 950.00 950.00



South Cot.)


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310102100006000 20 packs SP-10 Food Tray @Php55/pck AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,100.00 1,100.00



South Cot.)

310102100006000 20 packs 2H-Food Tray @Php50/pck AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,000.00 1,000.00



South Cot.)

310102100006000 25 packs Measuring cup with spoon

@Php54/pckAMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,350.00 1,350.00



South Cot.)

310102100006000 1 kg sugar @Php65/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 65.00 65.00



South Cot.)

310102100006000 1 pack Folded towel @Php99/pck AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 99.00 99.00



South Cot.)

310102100006000 25 pcs rolling pin @Php100/pc AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,500.00 2,500.00



South Cot.)

310102100006000 15 pcs Chopping Board (big)

@Php300/pcAMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,500.00 4,500.00



South Cot.)

310102100006000 10 pcs Tray (Stainless) @Php350/pc AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,500.00 3,500.00



South Cot.)

310102100006000 8 units Noodle Maker @Php2,000/unit AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 16,000.00 16,000.00



South Cot.)

310102100006000 Gasul (Refill) AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,200.00 1,200.00



South Cot.)

310102100006000 Provision of Food and Accommodation,



Products (North Cotabato & Sultan

Kudarat)

310102100006000 4 kg Rice Flour @Php60/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 240.00 240.00



Kudarat)

310102100006000 4 kg All Purpose Flour @Php70/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 280.00 280.00



Kudarat)

310102100006000 2 dozens eggs @ Php6/pc AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 144.00 144.00



Kudarat)

310102100006000 2 liters oil @ Php130/liter AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 260.00 260.00



Kudarat)

310102100006000 2 kg Glutinous rice @Php80/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 160.00 160.00



Kudarat)


Advertisement/P

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Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310102100006000 3 kg Singkamas @ Php30/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 90.00 90.00



Kudarat)

310102100006000 1 kg Carrots @Php70/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 70.00 70.00



Kudarat)

310102100006000 1 kg Ground Chicken Meat @Php200/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 200.00 200.00



Kudarat)

310102100006000 2 packs 3 ply facemask @Php160/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 320.00 320.00



Kudarat)

310102100006000 25 pcs Sanitary cap @Php2/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 50.00 50.00



Kudarat)

310102100006000 25 pcs Apron @Php38/kg AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 950.00 950.00



Kudarat)

310102100006000 20 packs SP-10 Food Tray @Php55/pck AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,100.00 1,100.00



Kudarat)

310102100006000 20 packs 2H-Food Tray @Php50/pck AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,000.00 1,000.00



Kudarat)

310102100006000 25 packs Measuring cup with spoon

@Php54/pckAMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,350.00 1,350.00



Kudarat)

310102100006000 1 pack Folded towel @Php99/pck AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 99.00 99.00



Kudarat)

310102100006000 25 pcs rolling pin @Php100/pc AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,500.00 2,500.00



Kudarat)

310102100006000 15 pcs Chopping Board (big)

@Php300/pcAMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,500.00 4,500.00



Kudarat)

310102100006000 10 pcs Tray (Stainless) @Php350/pc AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,500.00 3,500.00



Kudarat)

310102100006000 5 units Noodle Maker @Php2,000/unit AMAD NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 10,000.00 10,000.00



Kudarat)

310102100006000Supply and delivery of 1 unit Photocopier

(Heavy duty)AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 75,000.00 75,000.00


Advertisement/P

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Source of

Funds





310102100006000

Supply and delivery of 2 units Upright

Chiller, 7 cu.ft., 7 Level Temperature

Control, Clean Back Design, Fan Cooled

System, Internal Lamp, Aluminum Inner

Lining, 3 Adjustable Wire Shelves, and

Recessed Handle

AMAD NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 18,000.00 18,000.00

310102100006000

Supply and delivery of 1 unit Refrigerator,

7.4cu.ft Two door refrigerator, Silver Matte

Finish PCM (Embossed Type), Dimension:

(HxWxD) 1309 x 545 x 687mm, Wattage:

120, Manual Defrost system, Anti- baterial

crisper, Flat Tension curve design, Grip

type handle, Adjustable slide out storage

shelves, pocket type deodorizer


310102100006000Supply and delivery of 2 units Water

DispenserAMAD NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 21,000.00 21,000.00

310102100006000

Supply and delivery of 1 unit Chest

Freezer, 7 cu. ft glass top chest freezer,

220V/200W, EER: 197, Dual function

chest freezer or chiller, Fast freezing

mode/with wire basket, With key

lock/Roller feet, Frontal temperature

control


310102100006000 Airline Tickets AMAD NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,090,000.00 1,090,000.00

7,854,176.00 6,614,176.00 1,240,000.00

310400100001000

Food and Accommodation for 30 pax; 1st

day: Full board @ P1,500.00/pax; 2nd day:

1 meal & 2 snacks at P600.00/pax

Regulatory


Midyear Assessment of Regulatory

Division

310400100001000

Food and Accommodation for 30 pax; 1st

day: Full board at P1,500.00/pax; 2nd day:

1 meal & 2 snacks,P600.00/pax

Regulatory


Year-End Assessment of Regulatory

Division

310400100001000Food for 99 pax, 1 meal & 2 snacks at

P470.00/pax

Regulatory


Creation of Regional Advisory

Committee on Animal Disease Control

and Emergency (RAC-ADCE)

310400100001000Food for 30 pax per meeting, 1 meal & 2

snacks at P380.00/pax

Regulatory

DivisionNP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 15 2019 07 16 2019 GoP 114,000.00 114,000.00 RAC-ADCE Monthly Meeting

310400100001000Vehicle Rental, 1 unit/trip at

P4,500/trip/day

Regulatory

DivisionNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 36,000.00 36,000.00 Monitoring and surveillance

Sub-Total - - - - - - - - - - - - - -

REGULAR FUND


Advertisement/P

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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310400100001000 1,000 liters Fuel (Diesel), P45.00/litRegulatory


310400100001000 5 gallons Lubricants, P1,200.00/galRegulatory


310400100001000 2 bottles STAMP PAD INK, purple or violetRegulatory



A4, 70 gsm

Regulatory



Legal, 70 gsm

Regulatory


3104001000010001 pc. RECORD BOOK, 300 PAGES, size:

214mm x 278mm min

Regulatory


3104001000010001 pc. RECORD BOOK, 500 PAGES, size:

214mm x 278mm min

Regulatory



sheets, 150 pulls

Regulatory



200 grams min

Regulatory


3104001000010003 boxes STAPLE WIRE, for heavy duty

staplers, (23/13)

Regulatory


3104001000010001 roll TAPE, ELECTRICAL, 18mm x 16M

min

Regulatory



(±1mm)

Regulatory



(±1mm)

Regulatory



(±1mm)

Regulatory



24mm (±1mm)

Regulatory



48mm (±1mm)

Regulatory



type, UL 6m min

Regulatory




Regulatory



between prongs

Regulatory



size documents

Regulatory




Regulatory


3104001000010005 pcs. MARKER, whiteboard, black, felt

tip, bullet type

Regulatory


3104001000010005 pcs. MARKER, PERMANENT, bullet

type, black

Regulatory



Advertisement/P

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Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION3104001000010005 boxes PAPER CLIP, vinyl/plastic coat,

length: 32mm min

Regulatory



length: 48mm min

Regulatory


310400100001000 3 units PUNCHER, paper, heavy dutyRegulatory


3104001000010003 pcs. SCISSORS, symmetrical, blade

length: 65mm min

Regulatory


3104001000010003 pcs. STAPLER, STANDARD TYPE, load

cap: 200 staples min

Regulatory


3104001000010002 units TAPE DISPENSER, TABLE TOP,

for 24mm width tape

Regulatory



(T6641), Black

Regulatory


310400100001000 10 carts INK CART, EPSON , 25 cartRegulatory



(T6643), Magenta

Regulatory



(T6644), Yellow

Regulatory



790 (BK)

Regulatory



790 (M)

Regulatory



790 (C)

Regulatory



790 (Y)

Regulatory



0.5mm needle tip

Regulatory



0.5mm needle tip

Regulatory


310400100001000 Repair and Maintenance of RP VehicleRegulatory


310400100001000 100 pcs. CellcardsRegulatory


310400100001000 5 carts. Toner for Gestetner PhotocopierRegulatory


3104001000010005 carts. Toner for Fujixerox (Docucentre

S2320)

Regulatory


310400100001000 Airline TicketsRegulatory


100000100001000 Postpaid Plan (SMART)APCO-South


100000100001000 FuelAPCO-South



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000 Fuel and lubricantsAPCO-North



snacks

APCO-Sultan

KudaratNP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 20,000.00 20,000.00 Year-End Assessment

100000100001000 Electric ConsumptionAPCO-Sultan


100000100001000 Telephone with Internet and CableAPCO-Sultan


10000010000100012 cans AIR FRESHENER, aerosol,

280ml/150g min

Office of the

Regional

Executive

Director




Office of the

Regional

Executive

Director


10000010000100012 pack BATTERY, dry cell, AA, 2 pieces

per blister pack

Office of the

Regional

Executive

Director


10000010000100012 pack BATTERY, dry cell, AAA, 2

pieces per blister pack

Office of the

Regional

Executive

Director


1000001000010008 pcs BROOM, SOFT (TAMBO), weight:

200g min tiger grass

Office of the

Regional

Executive

Director


100000100001000 4 pcs BROOM, STICK (TINGTING)

Office of the

Regional

Executive

Director


10000010000100048 bottles CLEANER, TOILET BOWL

AND URINAL, , 900ml-1,000ml cap

Office of the

Regional

Executive

Director


10000010000100048 can CLEANSER, SCOURING

POWDER, 350g min./can

Office of the

Regional

Executive

Director


10000010000100048 pcs CLEARBOOK,20 transparent

pockets, for A4 size

Office of the

Regional

Executive

Director


10000010000100048 pcs CLEARBOOK,20 transparent

pockets, for Legal size

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





48 box CLIP, BACKFOLD, 19MM, 12

pieces per box

Office of the

Regional

Executive

Director



pieces per box

Office of the

Regional

Executive

Director



pieces per box

Office of the

Regional

Executive

Director



pieces per box

Office of the

Regional

Executive

Director


100000100001000


type, UL 6m min, 1 piece in individual

plastic

Office of the

Regional

Executive

Director


10000010000100048 tube CUTTER BLADE, Big Heavy Duty,

10 pieces per tube

Office of the

Regional

Executive

Director


100000100001000 24 pcs CUTTER KNIFE

Office of the

Regional

Executive

Director


10000010000100048 pcs DETERGENT BAR, 140 grams as

packed (-2.5%)

Office of the

Regional

Executive

Director


10000010000100048 pouch DETERGENT POWDER, all

purpose, 1kg per plastic pouch

Office of the

Regional

Executive

Director



type, 400-550 grams

Office of the

Regional

Executive

Director


100000100001000 12 pcs DUST PAN, non-rigid plastic

Office of the

Regional

Executive

Director



A4 size document, 500 pieces per box

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

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Award

Contract






Source of

Funds






legal size document, 500 pieces per box

Office of the

Regional

Executive

Director


100000100001000


KRAFTBOARD,for legal size doc, 100

pieces per box

Office of the

Regional

Executive

Director


10000010000100048 pcs ENVELOPE, EXPANDING,

PLASTIC, 0.50mm thickness min

Office of the

Regional

Executive

Director


1000001000010001 box ENVELOPE, MAILING, white,

80gsm (5%) 500 pieces per box

Office of the

Regional

Executive

Director


1000001000010001 box ENVELOPE, MAILING, WITH

WINDOW, 500 pieces per box

Office of the

Regional

Executive

Director


100000100001000 24 pcs ERASER, PLASTIC OR RUBBER

Office of the

Regional

Executive

Director


10000010000100012 pcs EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0, 1 unit in individual box

Office of the

Regional

Executive

Director


10000010000100048 pcs FILE ORGANIZER, expanding

plastic, 12 pockets

Office of the

Regional

Executive

Director


10000010000100048 set FILE TAB DIVIDER, bristol board,

for A4, 5 colors per set

Office of the

Regional

Executive

Director


10000010000100048 set FILE TAB DIVIDER, bristol board,

for Legal, 5 colors per set

Office of the

Regional

Executive

Director


10000010000100048 pcs FLASH DRIVE, 16 GB capacity,1

piece in individual blister pack

Office of the

Regional

Executive

Director


10000010000100012 bundle FOLDER, FANCY, for A4 size

documents, 50 pieces per bundle

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

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Notice of

Award

Contract






Source of

Funds





12 bundle FOLDER, FANCY, for Legal

size documents, 50 pieces per bundle

Office of the

Regional

Executive

Director


10000010000100012 pack FOLDER, L-TYPE, PLASTIC, for

A4 size documents, 50 pieces per pack

Office of the

Regional

Executive

Director


10000010000100012 pack FOLDER, L-TYPE, PLASTIC, for

Legal size documents, 50 pieces per pack

Office of the

Regional

Executive

Director


100000100001000

12 box FOLDER, PRESSBOARD, size:

240mm x 370mm (-5mm), 100 pieces per

box

Office of the

Regional

Executive

Director


10000010000100012 pack FOLDER, TAGBOARD, for A4

size documents, 100 pieces per pack

Office of the

Regional

Executive

Director



size documents ,100 pieces per pack

Office of the

Regional

Executive

Director


10000010000100048 can FURNITURE CLEANER, aerosol,

300ml min./can

Office of the

Regional

Executive

Director



200 grams min

Office of the

Regional

Executive

Director


100000100001000 12 box INDEX TAB, 5 sets per box

Office of the

Regional

Executive

Director


10000010000100048 can INSECTICIDE, aerosol type, net

content: 600ml min

Office of the

Regional

Executive

Director


10000010000100024 set MARKER, FLUORESCENT, 3


Office of the

Regional

Executive

Director


10000010000100024 pcs MARKER, PERMANENT, bullet

type, black

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds






type, blue

Office of the

Regional

Executive

Director



type, red

Office of the

Regional

Executive

Director


100000100001000

12 pcs MOUSE, OPTICAL, USB

CONNECTION TYPE, 1 unit in individual

box

Office of the

Regional

Executive

Director


100000100001000 48 pcs MOLAR FILER

Office of the

Regional

Executive

Director


10000010000100024 pcs NOTEBOOK, STENOGRAPHER,

spiral, 40 leaves

Office of the

Regional

Executive

Director


100000100001000

48 pad NOTEPAD, STICK-ON,

500mmx76mm (2"X3") min, 100 sheets

per pad

Office of the

Regional

Executive

Director


10000010000100048 pad NOTEPAD, STICK-ON, 76mm x

100mm (3"X3") min, 100 sheets per pad

Office of the

Regional

Executive

Director


10000010000100048 pad NOTEPAD, STICK-ON, 76mm x

76mm (3"X3") min, 100 sheets per pad

Office of the

Regional

Executive

Director


10000010000100048 pad PAPER, PAD, ruled, size 216mm x

330mm

Office of the

Regional

Executive

Director


100000100001000


length: 32mm min, 100 pieces per box or

52 grams (min.) (net of box)

Office of the

Regional

Executive

Director


100000100001000


length: 48mm min, 100 pieces per box or

52 grams (min.) (net of box)

Office of the

Regional

Executive

Director


10000010000100048 ream PAPER, MULTICOPY, 80gsm,

size: 210mm x 297mm (A4)

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

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Contract






Source of

Funds





48 ream PAPER, MULTICOPY, 80gsm,

size: 216mm x 330mm (Legal)

Office of the

Regional

Executive

Director


10000010000100048 ream PAPER, MULTI-PURPOSE, 70

gsm., size: 210mm x 297mm (A4)

Office of the

Regional

Executive

Director


10000010000100048 ream PAPER, MULTI-PURPOSE, 70

gsm., size: 216mm x 330mm (Legal)

Office of the

Regional

Executive

Director



two hole guide, 1 piece in individual box

Office of the

Regional

Executive

Director


1000001000010002 bundle RAGS, ALL COTTON, 32 pieces

per kilo per bundle

Office of the

Regional

Executive

Director




Office of the

Regional

Executive

Director


10000010000100012 bundle RING BINDER, PLASTIC,

32MM, 10 pieces per bundle

Office of the

Regional

Executive

Director


1000001000010002 box RUBBER BAND, 70mm min lay flat

length (#18)

Office of the

Regional

Executive

Director


10000010000100012 pcs RULER, PLASTIC, 450MM, 1

piece in individual plastic

Office of the

Regional

Executive

Director


10000010000100024 pair SCISSORS, symmetrical, blade

length: 65mm, 1 piece in individual plastic

Office of the

Regional

Executive

Director



0.5mm needle tip

Office of the

Regional

Executive

Director



0.5mm needle tip

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds






0.5mm needle tip

Office of the

Regional

Executive

Director


10000010000100012 bottles STAMP PAD INK, purple or

violet, 50ml (min.)

Office of the

Regional

Executive

Director


10000010000100012 pcs STAMP PAD, FELT, bed

dimension: 60mm x 100mm

Office of the

Regional

Executive

Director


100000100001000 12 pcs STAPLE REMOVER, PLIER TYPE

Office of the

Regional

Executive

Director


100000100001000


load cap: 200 staples min, 1 piece in

individual box

Office of the

Regional

Executive

Director


10000010000100012 pcs TAPE DISPENSER, TABLE TOP,

for 24mm width range

Office of the

Regional

Executive

Director


10000010000100012 roll TAPE, ELECTRICAL 18mm x 16M

min

Office of the

Regional

Executive

Director



(±1mm)

Office of the

Regional

Executive

Director



(±1mm)

Office of the

Regional

Executive

Director


10000010000100012 roll TAPE, PACKAGING, width: 48mm

(±1mm)

Office of the

Regional

Executive

Director


10000010000100012 roll TAPE, TRANSPARENT, width:

24mm (±1mm)

Office of the

Regional

Executive

Director


10000010000100012 roll TAPE, TRANSPARENT, width:

48mm (±1mm)

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds






sheets, 150 pulls, 12 rolls in a pack

Office of the

Regional

Executive

Director


10000010000100024 rolls TRASHBAG, plastic, gusseted

type, transparent, 10 pcs per roll/pack

Office of the

Regional

Executive

Director


100000100001000 12 roll TWINE, PLASTIC

Office of the

Regional

Executive

Director


10000010000100024 pcs WASTEBASKET, NON RIGID

PLASTIC

Office of the

Regional

Executive

Director


1000001000010004 bundle RING BINDER, PLASTIC, 50MM,

10 pieces per bundle

Office of the

Regional

Executive

Director


10000010000100048 box STAPLE WIRE, HEAVY DUTY,

23/17

Office of the

Regional

Executive

Director


100000100001000 48 pcs TAPE DISPENSER, HANDHELD

Office of the

Regional

Executive

Director


100000100001000 5 box Ballpen, (black)

Office of the

Regional

Executive

Director


100000100001000 5 box Ballpen, (blue)

Office of the

Regional

Executive

Director


100000100001000 24 box Binder Clips 3/4" 12's/box

Office of the

Regional

Executive

Director


100000100001000 24 box Binder Clips 1" 12's/box

Office of the

Regional

Executive

Director


100000100001000 24 box Binder Clips 2" 12's/box

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





48 pcs Correction Tape, film base type,

UL 6m min

Office of the

Regional

Executive

Director


1000001000010002 box FOLDER, pressboard, green, legal,

100s/box

Office of the

Regional

Executive

Director


100000100001000 48 pads "SIGN HERE"

Office of the

Regional

Executive

Director


100000100001000 12 pcs TRASH CANS

Office of the

Regional

Executive

Director


100000100001000 24 pcs USB flash drive 16gb

Office of the

Regional

Executive

Director


10000010000100024 box DATA FILE BOX, made of


Office of the

Regional

Executive

Director


10000010000100024 pcs DATA FOLDER, made of

chipboard, taglia lock

Office of the

Regional

Executive

Director


10000010000100036 box FASTENER, METAL, 70mm

between prongs

Office of the

Regional

Executive

Director


10000010000100024 pcs MAGAZINE FILE BOX, LARGE

size, made of chipboard

Office of the

Regional

Executive

Director


1000001000010002 pcs DATING AND STAMPING

MACHINE, heavy duty

Office of the

Regional

Executive

Director


1000001000010002 pcs MOP BUCKET, heavy duty, hard

plastic

Office of the

Regional

Executive

Director


10000010000100010 pcs MOPHANDLE, heavy duty,

aluminum, screw type

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





10 pcs MOPHEAD, made of rayon, weight:

400 grams min

Office of the

Regional

Executive

Director


10000010000100012 pack SCOURING PAD, made of

synthetic nylon, 140 x 220mm

Office of the

Regional

Executive

Director


1000001000010001 unit PAPER SHREDDER, cutting width:

3mm-4mm

Office of the

Regional

Executive

Director


100000100001000 2 pcs HANDBOOK (RA 9184), 7th Edition

Office of the

Regional

Executive

Director



(T6641), Black

Office of the

Regional

Executive

Director



(T6642), Cyan

Office of the

Regional

Executive

Director



(T6643), Magenta

Office of the

Regional

Executive

Director



(T6644), Yellow

Office of the

Regional

Executive

Director


100000100001000 24 pcs Facsimile Ink Film

Office of the

Regional

Executive

Director


100000100001000PHOTOCOPIER TONER (GESTETNER

MP C2011)

Office of the

Regional

Executive

Director


1000001000010002 pcs ELECTRIC FAN, STAND type,

plastic blade

Office of the

Regional

Executive

Director


1000001000010005 pcs EXTENSION WIRE, 10meters, 4

Gang

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





24 pcs FLOURESCENT LAMP, 36 watts,

linear tubular (TB)

Office of the

Regional

Executive

Director


1000001000010001 pc WATER DISPENSER, hot, warm and

cold

Office of the

Regional

Executive

Director


100000100001000

1 pc TELEFAX MACHINE, with caller ID,

one touch dial w/ set volume, phonebook,

menu and broadcast, digital messaging

system w/ time/day stamp, 1.2 ampere,

230-250 voltage color white, package with

6 rolls

Office of the

Regional

Executive

Director


100000100001000 24 pcs Cellcards, 300's

Office of the

Regional

Executive

Director


100000100001000

1 Pc CALCULATOR (Basic) (Max 12 digits

display/Single Screen Display/Two-way

power (Solar + Battery)

31.7(H)x103(w)x45(0)MM

Office of the

Regional

Executive

Director


100000100001000 12 bottle Dishwashing Liquid

Office of the

Regional

Executive

Director


100000100001000 12 pcs Duct Tape 48mmx10m

Office of the

Regional

Executive

Director


10000010000100024 pcs EXPANDING ENVELOPE W/

STRING, LEGAL

Office of the

Regional

Executive

Director


10000010000100024 pcs EXPANDING ENVELOPE W/

STRING, SHORT

Office of the

Regional

Executive

Director


10000010000100024 Box FACIAL TISSUE, 100PULLS, 2

PLY

Office of the

Regional

Executive

Director


100000100001000 6 bottles Glass Cleaner 500ml 2's

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





24 pcs CROCODILE PACKING TAPE

CLEAR 2 X 50Y

Office of the

Regional

Executive

Director


10000010000100012 pcs COMIX PVC 3-RING BINDER, 2",

LEGAL, BLACK, A126F

Office of the

Regional

Executive

Director


10000010000100012 pcs COMIX PVC 3-RING BINDER, 2",

A4 BLUE, A126

Office of the

Regional

Executive

Director


10000010000100012 pcs YELLOW TAPE 12MM X 50M

(BIG)

Office of the

Regional

Executive

Director


10000010000100072 pads STICKY NOTE, 4 PASTEL

COLORS, 3 X 3

Office of the

Regional

Executive

Director


100000100001000 36 pcs Toilet deodorant

Office of the

Regional

Executive

Director


10000010000100048 packsToilet tissue paper 2ply sheets

24's

Office of the

Regional

Executive

Director


100000100001000 Repair and Maintenance of RP Vehicle

Office of the

Regional

Executive

Director


100000100001000 1 pc Step Board, for (A7B 002)

Office of the

Regional

Executive

Director


100000100001000 1 pc Plastic Matting, for (A7B 002)

Office of the

Regional

Executive

Director


100000100001000 4 pcs Mug rim, for (A7B 002)

Office of the

Regional

Executive

Director


100000100001000 1 unit Windshield, for (A7B 002)

Office of the

Regional

Executive

Director



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000 4 sets Brake Pad, for (SKX 888)

Office of the

Regional

Executive

Director


100000100001000 4 sets Brake Shoe, for (SKX 888)

Office of the

Regional

Executive

Director


100000100001000 4 pcs Shock absorber, for (SKX 899)

Office of the

Regional

Executive

Director


100000100001000 1 set Horn

Office of the

Regional

Executive

Director


100000100001000 2 pcs Rotor disc

Office of the

Regional

Executive

Director


100000100001000 8 pcs Bushing stabilizer

Office of the

Regional

Executive

Director


100000100001000 8 pcs Bushing suspension

Office of the

Regional

Executive

Director


100000100001000 AIR FRESHENER, spray 600mlCommission on

AuditNP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 900.00 900.00

100000100001000 ALCOHOL, 67-72% ethyl, 500 mlCommission on

AuditNP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 2,449.20 2,449.20

100000100001000 CLIP, backfold 19mm 12s/boxCommission on








100000100001000 EXPANDING ENVELOPE, longCommission on


100000100001000 ERASERCommission on


100000100001000 FOLDER, long white, kraftCommission on


100000100001000 MARKING PEN, permanent, black, broadCommission on



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000MARKING PEN, permanent, black, fine

point

Commission on



3") min

Commission on



x 4") min

Commission on


100000100001000 NOTE PAD, stick on, (2" x 3") minCommission on


100000100001000 PENCIL SHARPENERCommission on


100000100001000 PRESS BOARD FOLDER, green, longCommission on


100000100001000 PUNCHER, 2 holes, hdCommission on


100000100001000 PAPER FASTENER, metal, 70mmCommission on


100000100001000 PENCIL, lead with eraserCommission on


100000100001000 PVC COVER, 30mm, short, clearCommission on



needle tip

Commission on



needle tip

Commission on


100000100001000SIGN PEN, RED, liquid/gel ink, 0.5mm

needle tip

Commission on


100000100001000 PUSH PIN, hammer head type, 100/s boxCommission on


100000100001000 RUBBER BAND, #18,70mm,400gmsCommission on


100000100001000SHORT BOND PAPER, letter size,

substance 20

Commission on


100000100001000 STAMPING DATERCommission on


100000100001000STAPLE REMOVER, plier type, metal or

combination of plastic and metal

Commission on


100000100001000 SCISSOR, 7"Commission on


100000100001000 STAPLER, hd, #35 staplewireCommission on


100000100001000 TAPE DISPENSER, 1", hdCommission on


100000100001000 TAPE, TRANSPARENT, 1 inch, 24mmCommission on


100000100001000 TAPE, TRANSPARENT, 2", 48mmCommission on


100000100001000TOILET TISSUE, 12rolls/pack, 2-ply

sheets, 150 pulls

Commission on



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000 TWINE, plastic, one (1) kilo per rollCommission on


100000100001000 BROWN ENVELOPE, LongCommission on


100000100001000 BROWN ENVELOPE, ShortCommission on


100000100001000CALCULATOR, compact, electric, led

desktop

Commission on


100000100001000 MOUSE PADCommission on


100000100001000 MOROCCO, blue folder, shortCommission on


100000100001000 PAPER CLIP, 32mmCommission on


100000100001000 PAPEDR CLIP, 48mmCommission on


100000100001000 PAPER CLIP, big metal, 48mmCommission on


100000100001000SHORT BOND PAPER, legal size,

substance 20

Commission on


100000100001000 STAPLE WIRE, (#35)Commission on


100000100001000 DISHWASHING, pad/spongeCommission on


100000100001000 SPINNING MOPCommission on


100000100001000TRASHBAG, plastic, black, gusseted type,

40"x15.5", 10pcs/roll

Commission on


100000100001000 EXTERNAL HARD DRIVE, 1TBCommission on


100000100001000 FLASH DRIVE, 16 GB capacityCommission on


100000100001000 INK EPSON, T6641, BlackCommission on


100000100001000 INK EPSON, T6641, CyanCommission on


100000100001000 INK EPSON, T6641, MagentaCommission on


100000100001000 INK EPSON, T6641, YellowCommission on


100000100001000 Airline Ticket

Office of the

Chief Admin &

Finance


100000100001000 Cellcards

Office of the

Chief Admin &

Finance



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000 2 units 10 meters Wire, extension, 5 gang

Office of the

Chief Admin &

Finance


100000100001000 2 units 20 meters Wire, extension, 5 gang

Office of the

Chief Admin &

Finance


10000010000100010 pcs. Flourescent Lamp, 36 watts, linear

tubular (T8)

Office of the

Chief Admin &

Finance


10000010000100010 boxes CARBON FILM, PE, black,

216mm x 30mm, 100 sheets per boxCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 2,205.50 2,205.50

10000010000100010 pcs. CORRECTION TAPE, 6

meters(min), 1 piece in individual plasticCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 185.70 185.70

10000010000100010 boxes FASTENER, FOR PAPER,

METAL, 50 SETS PER BOXCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 834.70 834.70

1000001000010006 pads NOTE PAD, stick-on, (3"x3"), 100

sheets per padCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 263.34 263.34

1000001000010006 pads NOTE PAD, stick-on, (3"x4"), 100

sheets per padCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 354.94 354.94


size: 210mm x 297mmCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 7,000.50 7,000.50


size: 216mm x 330mmCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 8,184.00 8,184.00

10000010000100050 reams PAPER, Multi-Purpose (COPY),

Legal size, 70gsmCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 6,874.00 6,874.00

10000010000100010 reams PAPER, Multi-Purpose (COPY),

A4 size, 80gsmCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 1,211.20 1,211.20

1000001000010003 boxes RUBBER BAND, 70mm min lay

flat length (#18)Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 306.90 306.90

100000100001000 24 pcs. SIGN PEN, black Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 878.64 878.64

100000100001000 24 pcs. SIGN PEN, blue Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 878.64 878.64

1000001000010003 rolls TAPE, transparent, 24mm, 50

metersCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 28.89 28.89

1000001000010003 rolls TAPE, transparent, 48mm, 50

metersCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 57.75 57.75

1000001000010003 rolls TAPE, packaging, 48mm, 50

meters lengthCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 57.75 57.75

100000100001000 3 rolls MASKING TAPE 24MM Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 174.90 174.90

100000100001000 6 pcs. SCISSORS (65 MM) Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 99.00 99.00

100000100001000

2 units CALCULATOR, COMPACT,

ELECTRONIC,12 DIGITS CAP,1 UNIT

INDIVIDUAL BOX

Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 286.00 286.00

1000001000010004 units EXTERNAL HARD DRIVE, 1TB,

2.5" HDD, USB 3.0, Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 5,764.00 5,764.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION10000010000100015 pcs. FLASH DRIVE, 16GB, USB 2.0,

plug and playCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 4,389.00 4,389.00

1000001000010004 pcs. MOUSE, optical, USB connection

typeCash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 571.12 571.12

100000100001000 25 carts INK # 85A (PRINTER 1102) Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 87,550.00 87,550.00

100000100001000 4 pcs. PUNCHER HEAVY DUTY Cash Unit NP-53.5 Agency-to-Agency n/a n/a n/a 02 01 2019 GoP 3,061.16 3,061.16

100000100001000 26 Security Guard

General

Services

Section


100000100001000 Cable Subscription

General

Services

Section


100000100001000 Water Consumption

General

Services

Section



General

Services

Section


100000100001000 Telephone

General

Services

Section


100000100001000 Internet

General

Services

Section


100000100001000 Newspaper Subscription

General

Services

Section


100000100001000Newspaper Publication for Property

Disposal

General

Services

Section


100000100001000

Cleaning of cealing cassette, repair of

leaking and recharging of freon of 9 units

Aircondition

General

Services

Section


100000100001000 Fuel

General

Services

Section


100000100001000 Emission Testing of 43 units RP Vehicle

General

Services

Section


100000100001000GSIS Insurance Premium for 43 units RP

Vehicle

General

Services

Section


100000100001000GSIS Insurance Premium for 9 units Office

Building

General

Services

Section



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000 Courier/Mailing

General

Services

Section


100000100001000 3,600 gallons Drinking Water

General

Services

Section


100000100001000 32 pcs. Tire, 265 x 265 R17

General

Services

Section

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 384,000.00 384,000.00 For 5 units Toyota Hilux

100000100001000 40 pcs. Tire, 260 x 265 R16

General

Services

Section

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 360,000.00 360,000.00 For 5 units Toyota Innova

100000100001000 68 pcs. Tire, 750 x 16

General

Services

Section

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 564,400.00 564,400.00 For 4 units Hino and 2 units Isuzu

Dmax

100000100001000 32 pcs. Tire, 700 x 15

General

Services

Section

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 249,600.00 249,600.00 For 3 units Foton

100000100001000 16 pcs. Tire, 205 x 65 R15

General

Services

Section

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 120,000.00 120,000.00 For 1 units KIA K2500 and 1 units

Nissan Urban

100000100001000 8 pcs. Tire, 255 x 65 R17

General

Services

Section

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 96,000.00 96,000.00 For 1 unit Isuzu Dmax

100000100001000 16 pcs. Tire, 205 x 65 R16

General

Services

Section

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 128,000.00 128,000.00 For 2 units Toyota Grandia

100000100001000 8 pcs. Tire, 195 R14

General

Services

Section

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 56,000.00 56,000.00 For 1 unit Mitsubishi Adventure

100000100001000 25 units Battery, 11 plates

General

Services

Section

NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 187,500.00 187,500.00 Repair and Maintenance of RP

Vehicles

100000100001000 20 sets Brake Pad

General

Services

Section


Vehicles

100000100001000 10 sets Brake Shoe

General

Services

Section


Vehicles

100000100001000 10 sets Horn

General

Services

Section


Vehicles

100000100001000 4 sets Headlight

General

Services

Section


Vehicles

100000100001000 6 sets Clutch Lining

General

Services

Section


Vehicles


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000 6 units Clutch Pressure

General

Services

Section


Vehicles

100000100001000 3 units Compressor

General

Services

Section


Vehicles

100000100001000 10 sets Balljoint

General

Services

Section


Vehicles

100000100001000 5 sets Rotor Disc

General

Services

Section


Vehicles

100000100001000 10 sets Tire Rod End

General

Services

Section


Vehicles

100000100001000 3 sets Step Board

General

Services

Section


Vehicles

100000100001000 3 sets Tire Rim

General

Services

Section


Vehicles

100000100001000 10 sets Timing Belt

General

Services

Section


Vehicles

100000100001000 Water Pump

General

Services

Section


Vehicles

100000100001000 1 set Injection Assy

General

Services

Section


Vehicles

100000100001000 1 pc. Air Flow Sensor

General

Services

Section


Vehicles

100000100001000 4 pcs. Spark Plug

General

Services

Section


Vehicles

100000100001000 1 unit Freon Recharging

General

Services

Section


Vehicles

100000100001000 1 unit Windshield Replacement

General

Services

Section



General

Services

Section


100000100001000 Cellcards

General

Services

Section



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000 2,000 pcs. Inventory Tag Stickers

General

Services

Section



pax at P2,400/pax

General

Services

Section


Venuen/a n/a 11 04 2019 11 06 2019 GoP 96,000.00 96,000.00

Year-End Assessment cum Team

Building


P4,500/unit/day

General

Services

Section

NP-53.9 - Small Value Procurement n/a 11 04 2019 11 06 2019 11 08 2019 GoP 27,000.00 27,000.00 Year-End Assessment cum Team

Building


General

Services

Section

Shopping n/a n/a n/a n/a GoP 8,000.00 8,000.00 Year-End Assessment cum Team

Building


P5,000/unit/day

General

Services

Section

NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 05 08 2019 GoP 40,000.00 40,000.00 Emergency Travel of Visitors from

other Region/Central Office

100000100001000 Contract of Services

General

Services

Section


100000100001000BATTERY, dry cell, AA, 2 pieces per

blister pack

General

Services

Section


100000100001000BATTERY, dry cell, AAA, 2 pieces per

blister pack

General

Services

Section


100000100001000 starter, 40 watts

General

Services

Section


100000100001000 disinfectant, bleaching solution, P546/gal

General

Services

Section



Human

Resource Mgt.

Section

NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 16,000.00 16,000.00

100000100001000 40 pcs. T-shirts at P200/pc

Human

Resource Mgt.

Section

NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 8,000.00 8,000.00 Philippine Civil Service Commission

(CSC) Anniversary

100000100001000 Food, 40 pax at P150/pax

Human

Resource Mgt.

Section

NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 6,000.00 6,000.00 Philippine Civil Service Commission

(CSC) Anniversary

100000100001000 Food, 6 meetings, 20 pax at P550/pax

Human

Resource Mgt.

Section

NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 66,000.00 66,000.00 Personnel Selection Board

Meetings/Deliberation

100000100001000 Food, 4 meetings, 15 pax at P330/pax

Human

Resource Mgt.

Section

NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 19,800.00 19,800.00 Learning and Development

Committee Meeting


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000 Food for 2 meetings, 15 pax at P330/pax

Human

Resource Mgt.

Section

NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 9,900.00 9,900.00 Reward and Recognition Committee

Meeting

100000100001000 Food for 2 meetings, 15 pax at P330/pax

Human

Resource Mgt.

Section

NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 9,900.00 9,900.00 HRDC Committee Meeting


pax at 2,400/pax

Human

Resource Mgt.

Section


Venuen/a n/a 10 01 2019 10 03 2019 GoP 57,600.00 57,600.00

Year-End Assessment cum Team

Building

100000100001000Van Rental, 1 unit for 2 days,

P5,000/unit/day

Human

Resource Mgt.

Section

NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 10,000.00 10,000.00 Year-End Assessment cum Team

Building


Human

Resource Mgt.

Section

Shopping n/a n/a n/a n/a GoP 10,000.00 10,000.00 Year-End Assessment cum Team

Building

100000100001000 Piece Contract Worker Budget Section Direct Contracting n/a n/a n/a 01 03 2019 GoP 139,896.00 139,896.00

100000100001000 60 pcs. Cellcards Budget Section NP-53.9 - Small Value Procurement n/a 01 03 2019 01 03 2019 01 07 2019 GoP 7,200.00 7,200.00

100000100001000 Airline Tickets Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 276,000.00 276,000.00


paxBudget Section


Venuen/a n/a 09 02 2019 09 04 2019 GoP 43,200.00 43,200.00 Year Assessment cum Team Building


P5,000/unit/dayBudget Section NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 10,000.00 10,000.00 Year Assessment cum Team Building

100000100001000 Contingency Budget Section Shopping n/a n/a n/a n/a GoP 10,000.00 10,000.00 Year Assessment cum Team Building

100000100001000Labor for the Repair of 1 unit Photocopier

@P1,500Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00

Repair and Maintenance of

Photocopier

100000100001000 1 unit Drum Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 10,000.00 10,000.00 Repair and Maintenance of

Photocopier

100000100001000 1 unit Hot Roller Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,000.00 4,000.00 Repair and Maintenance of

Photocopier

100000100001000 1 unit Cleaning Blade @p1,000 Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,000.00 1,000.00 Repair and Maintenance of

Photocopier

100000100001000 Food, 20 pax at P350/paxAccounting

SectionNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 21,000.00 21,000.00 Quarterly Meetings

100000100001000 Airline TicketsAccounting


100000100001000Vehicle Rental for 2 days, 2 units Van at

P5,000/unit/day

Accounting

SectionNP-53.9 - Small Value Procurement n/a 11 04 2019 11 06 2019 11 08 2019 GoP 20,000.00 20,000.00 Financial Review and Assessment


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION100000100001000 Contingency

Accounting

SectionShopping n/a n/a n/a n/a GoP 4,000.00 4,000.00 Financial Review and Assessment


P5,000/unit/day

Accounting

SectionNP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 13 2019 04 15 2019 GoP 50,000.00 50,000.00

Attendance to Meetings, Inventory

Counts and Seminars

1000001000010003 cartridges Ink toner, Samsung Printer

108

Accounting


100000100001000 20 cartridges Toner, HP85A, blackAccounting


100000100001000 15 carts Ink for Epson T6641, yellowAccounting


10000010000100030 pieces of Sign Pen, blue, liquid/gel ink,

0.5mm needle tip

Accounting


100000100001000 Food, 338 pax at P295/pax

Bids and

Awards

Committee

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 91,667.00 91,667.00 Various BAC Proceedings

310103100006000Food,7 batches 30 pax/batch, 1 meal & 2

snacks for 2 days @ P300.00/dayESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 126,000.00 126,000.00

Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 120 pcs. Notebook 80 leaves @ 15.00/pc. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 1,800.00 1,800.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 120 pcs. Ballpen @ 8.00/pc. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 960.00 960.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000120 pcs. Brown Expanding Envelope (legal

size) @ 12.50 pc.ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 1,500.00 1,500.00


RICs,Fas)

31010310000600010 reams Bond Paper (8x13) Legal size @



RICs,Fas)

31010310000600010 reams Bond paper (8x11) short size @



RICs,Fas)

310103100006000 250 pcs. Apron @ 50.00/pc. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 12,500.00 12,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 250 pcs. Measuring cup & spoon 55.00/pc. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 13,750.00 13,750.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 3 packs Sanitary Cups @ 280.00pack ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 840.00 840.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 5 packs Face Mask @ 250.00/box ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 1,250.00 1,250.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 250 pcs. Eco bag small 10.00/pc. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 2,500.00 2,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

3101031000060002 boxes Recycled bottles w/ cup (12oz)

300.00/boxESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 600.00 600.00


RICs,Fas)

3101031000060002 boxes Recycled bot. w/ cup (24oz)

250.00/boxESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 500.00 500.00


RICs,Fas)

3101031000060002 packs Sealer at 200pcs./pack @

.50cents/pc.ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 100.00 100.00


RICs,Fas)


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ening of Bids

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Funds




FY 2018 CONTINUING APPROPRIATION310103100006000 1 doz. Folded towel 50.00/pc. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 600.00 600.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 10 packs 2H Food Tray 60.00/pack ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 600.00 600.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 10 packs SP-10 Food Tray 50.00/pack ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 500.00 500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

3101031000060003 packs Disposable Cups Ice cream cups

3.5 oz. 200.00/packESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 600.00 600.00


RICs,Fas)

310103100006000 20 boxes Nestle Cream @ 60.00/pc. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 1,200.00 1,200.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 15 cans Condense Milk 50.00/can ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 750.00 750.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 20 cans Evaporated Milk 35.00/can ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 700.00 700.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 10 kls. White Sugar @ 60.00/kl. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 600.00 600.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 8 kls. All purpose flour 85.00/kl. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 680.00 680.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 8 kls. Cassava Flour @ 65.00/kl ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 520.00 520.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

31010310000600010 packs. Sticker Paper (hi-gloss) @



RICs,Fas)

310103100006000 10 kls. Ground Chicken Meat 200.00/kl ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 2,000.00 2,000.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 10 kls. Ground Beef Meat 250.00/kl. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 2,500.00 2,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 10 kls. Beef Laman 250.00/kl ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 2,500.00 2,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 2 kls. Pasayan 360.00/kl ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 720.00 720.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 3 kls. Curing Salt @ 85.00/kl. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 255.00 255.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 3 kls. Phosphate @ 150.00/kl. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 450.00 450.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

3101031000060003 kls. Texture Vegetable Protein (TVP) @

150.00/kl.ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 450.00 450.00


RICs,Fas)

310103100006000 3 kls. Isolate @ 500.00/kl. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 1,500.00 1,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 3 kls. Carageenan @ 550.00/kl ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 1,650.00 1,650.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 3 bot. Anisado Wine 50.00/bot. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 150.00 150.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 6 boxes Cheeze @ 50.00/box ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 300.00 300.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 1 roll multi wrap @ 550.00/roll ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 550.00 550.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 3 kls. Garlic 150.00/kl. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 450.00 450.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)


Advertisement/P

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ening of Bids

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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100006000 3 kls. Carrots @ 80.00/kl. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 80.00 80.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 2 cans Pineapple Juice 75.00/can ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 150.00 150.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 20 packs Siomai Wrapper 35.00/pack ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 700.00 700.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 1 bot. Sesame Oil @ 250.00/bot. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 250.00 250.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 2 bot.Soy Sauce 50.00/bot. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 100.00 100.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 1 bot. Vegetable Oil (big) @ 250.00/bot. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 250.00 250.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 2 kls. Calamansi @ 50.00/kl. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 100.00 100.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 2 tray Egg (Large) 180.00/tray ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 360.00 360.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000 2 bot. Dish Washing Liquid 100.00/bot. ESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 200.00 200.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

31010310000600010 packs Plastic Cellophane small



RICs,Fas)

31010310000600030 rolls Toilet Paper (2ply) good quality @

15.00/rollESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 13 2019 05 15 2019 GoP 450.00 450.00


RICs,Fas)

310103100006000Van Rental, 4 units for 7 batches at



RICs,Fas)

310103100006000 Contingency ESETS Shopping n/a n/a n/a n/a GoP 20,000.00 20,000.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

310103100006000Food and Accommodation, 120 pax at

P1,500/pax, full boardESETS


Venue08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 180,000.00 180,000.00 Regional Gawad Saka Awarding

310103100006000

50 pcs. Customized Mini Wall Clock as

token for Regional Winners

(provincial/municipal)

ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 20,000.00 20,000.00 Regional Gawad Saka Awarding

310103100006000 10 pcs. Centra Board ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 15,000.00 15,000.00 Regional Gawad Saka Awarding

310103100006000 2 pcs. Tarpaulin (10x 12)@ 2,400.00/pc. ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 4,800.00 4,800.00 Regional Gawad Saka Awarding

310103100006000 2pcs. Tarpaulin (5x6) @ 600.00/pc ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 1,200.00 1,200.00 Regional Gawad Saka Awarding

310103100006000 20 pcs. Plaque to Winners (1,500.00/pc.) ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 30,000.00 30,000.00 Regional Gawad Saka Awarding

310103100006000 50 pcs. Leis & Sashes ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 5,000.00 5,000.00 Regional Gawad Saka Awarding

31010310000600010 pcs. Bouqets for the winners @

500.00/pcESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 5,000.00 5,000.00 Regional Gawad Saka Awarding

310103100006000Outfit rental (10 barong (@ 350.00/outfit &

10 Filipiniana @ 700.00/outfit)ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 10,500.00 10,500.00 Regional Gawad Saka Awarding


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Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100006000 60 pcs. Certificate Frame at P110/pc. ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 6,600.00 6,600.00 Regional Gawad Saka Awarding

310103100006000 2 boxes Ballpen, P500/box ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 1,000.00 1,000.00 Regional Gawad Saka Awarding

310103100006000 10 packs Photopaper at P100/pack ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 1,000.00 1,000.00 Regional Gawad Saka Awarding

3101031000060004 sets Ink for L310 Printer at P1,500/set

(magenta, yellow, cyan, black)ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 6,000.00 6,000.00 Regional Gawad Saka Awarding

310103100006000 LED Rental ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 65,000.00 65,000.00 Regional Gawad Saka Awarding

310103100006000 Contingencies ESETS NP-53.9 - Small Value Procurement 07 01 2019 07 08 2019 07 10 2019 07 12 2019 GoP 30,000.00 30,000.00 Regional Gawad Saka Awarding

310103100006000Vehicle Rental 1unit van/entry entry @

4,500.00/travel @ 3 days/ categoryESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 135,000.00 135,000.00

National Evaluation for Gawad Saka

Nominees

310103100006000

Food and Accommodation to National

Technical Committees @ 7pax/category

(for 2 days @ P1, 200.00/day)

ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 134,400.00 134,400.00 National Evaluation for Gawad Saka

Nominees

310103100006000

Food to Regional staff PLGUs, & MLGUs

join during national evaluation, 1 meal and

2 snacks at P250.00/pax) @

15pax/category

ESETS NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 30,000.00 30,000.00 National Evaluation for Gawad Saka

Nominees

310103100006000

Food, 35 pax/meeting/quarter (35 pax x 3

quarters=105pax) 1 meal & snack @

250.00

ESETS NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 26,250.00 26,250.00 ESETS Quarterly Meeting

310103100006000Food, 1 meal & 1 snack @ 250pax

P250.00/paxESETS NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 17/04/2019 19/04/2019 GoP 62,500.00 62,500.00 Emergency Meeting

310103100006000Food, 205 pax, 1 meal and 1 snack,

P250/paxESETS NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 250,000.00 250,000.00

Stations Field Day for 4 Research

Stations

3101031000060004 pcs. Tarpaulin, 3'x9' @ 20.00/sq.ft. at

P540/pcESETS NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 2,160.00 2,160.00

Stations Field Day for 4 Research

Stations

310103100006000Food, 180 pax, 3meals & 2 snacks @

P640.00/paxESETS NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 13 2019 04 15 2019 GoP 115,200.00 115,200.00 Summer Youth Camp 2019

310103100006000Food, 140 pax, 30 pax/province at


Orientation/Briefing on the Guidelines

of Gawad Saka 2019

310103100006000 Vehicle Rental, P4,500/unit/day ESETS NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 18,000.00 18,000.00 Orientation/Briefing on the Guidelines

of Gawad Saka 2020

310103100006000 Airline Tickets ESETS NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 180,000.00 180,000.00 RIC & 4H National Convention

310101100006000300 pcs. Poloshirt with Logo @

P400.00/pcGAD NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 120,000.00 120,000.00 National Women's Month Celebration

310101100006000 5 pcs. Tarpaulins @ P880.00/pc GAD NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 4,400.00 4,400.00 National Women's Month Celebration

310101100006000Provision of Food, 1 meal and 2 snacks for

25 pax @ P450.00/head (4 meetings)GAD NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 56,250.00 56,250.00 GFPS Quarterly Meeting

310101100006000/3

10104100006000

Provision of Food with accommodation; 1

meal and 2 snacks for 50 pax @

P500.00/head; Full board for 5 pax @

P1,400.00/head

GAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 15 2019 05 16 2019 GoP 32,000.00 32,000.00 Gender Sensitivity Training


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Source of

Funds





310101100006000

Provision of Food with Accommodation;

1st day:Full board for 50 pax @

P1,400.00/pax; 2nd day: 1 meal and 2

snacks for 50 pax @ P500.00/pax

GAD NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 105,000.00 105,000.00 GAD Assessment and Planning

Workshop

310104100006000


1st day:Full board for 10 pax @

P1,400.00/head; 2nd day: full board for 10

pax @ P1,400.00/pax and 1 meal and 1

snack for 35 pax @ P350.00/pax

GAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 14 2019 GoP 40,250.00 40,250.00 National Evaluation for Search for

Outstanding Rural Women

310104100006000 5 pcs. Plaques @ P1,500.00/pc GAD NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 14 2019 10 15 2019 GoP 7,500.00 7,500.00 Regional Search for Outstanding

Rural Women

200000100009000 5pcs. Tarpaulins @ P1,000.00/pc GAD NP-53.9 - Small Value Procurement 10 01 2019 10 09 2019 10 14 2019 10 15 2019 GoP 5,000.00 5,000.00 Regional Search for Outstanding

Rural Women

200000100009000Vehicle rental, 1 unit @ P4,500.00/day (6

trips)GAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 15 2019 05 16 2019 GoP 27,000.00 27,000.00

Validation of Nominees for Search for

Outstanding Rural Women

200000100008000/3

10102100006000


1st day & 2nd day: full board for 50 pax at

P1,500.00/pax; 3rd day: 1 meal and 2

snacks for 50 pax @ P500.00/pax

GAD NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 14 2019 08 15 2019 GoP 175,000.00 175,000.00 GAD Values Re-Orientation Seminar

100000100001000 100 pcs. T-Shirt GAD NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 14 2019 08 15 2019 GoP 30,000.00 30,000.00 GAD Values Re-Orientation Seminar

2000001000080002 units Printer with Scanner @

P9,000.00/unitGAD NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 18,000.00 18,000.00

100000100001000/2

000001000090005 reams Bond paper, legal, 275.00/ream GAD NP-53.5 Agency-to-Agency 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 1,375.00 1,375.00

100000100001000/2

000001000090005 reams Bond paper, letter, 275.00/ream GAD NP-53.5 Agency-to-Agency 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 1,375.00 1,375.00

100000100001000/2

000001000090005 reams Bond paper, A4, P250.00/ream GAD NP-53.5 Agency-to-Agency 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 1,375.00 1,375.00

100000100001000/2

0000010000900010 pcs Sign pen (blue), P35.99/pc GAD NP-53.5 Agency-to-Agency 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 359.90 359.90

100000100001000/2

0000010000900010 pcs Sign pen (black), P35.99/pc GAD NP-53.5 Agency-to-Agency 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 359.90 359.90

100000100001000/2

00000100009000

30 packs Toilet Tissue Paper (2-ply

sheets), P70.30/packGAD NP-53.5 Agency-to-Agency 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 2,109.00 2,109.00

100000100001000/2

0000010000900030 carts Ink, 680 Black, P500.00/pc. GAD NP-53.5 Agency-to-Agency 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 15,000.00 15,000.00

100000100001000/2

0000010000900020 carts Ink, 680 colored, P500.00/pc. GAD NP-53.5 Agency-to-Agency 03 01 2019 03 11 2019 03 14 19 03 15 2019 GoP 10,000.00 10,000.00

200000100003000/2

00000100008000Contract of Service GAD Direct Contracting n/a n/a n/a 01 03 2019 GoP 177,300.00 177,300.00

200000100005000Food, Venue and Accommodation, 70 pax,

2 days at P1,600/head for 2 clustersPMED NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 372,000.00 372,000.00


Consultation


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ening of Bids

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Award

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Source of

Funds





Food, Venue and Accommodation for 4

days; 65 pax, live-out, 1 meal and 2

snacks at P600/pax; 15 pax, live-in, 1

meal and 2 snacks at P1,000/pax

PMED NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 216,000.00 216,000.00 FY 2020 BEDS, WFP and PPMP

Preparation

200000100005000Food, Venue and Accommodation for 2

days, 70 pax at P750/paxPMED NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 105,000.00 105,000.00 1st Semester Assessment


days, 80 pax at P750/paxPMED NP-53.9 - Small Value Procurement 12 02 2019 12 10 2019 12 12 2019 12 16 2019 GoP 120,000.00 120,000.00 Year-End Assessment

200000100005000 60 bottles Alcohol, 500ml, 70% PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 12,000.00 12,000.00

200000100005000205 reams, Multicopy paper, Legal, S20,

P275/reamPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 56,375.00 56,375.00

200000100005000220 reams, Multicopy paper, A4, S20,

P250/reamPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 55,000.00 55,000.00

200000100005000 150 pcs, Steno notebooks, 30 lvs P25/pc PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,750.00 3,750.00

200000100005000 36 pcs, Sign Pen, Blue, .5, P50/pc PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,800.00 1,800.00

200000100005000 36 pcs, Sign Pen, Black, .5, P50/pc PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,800.00 1,800.00

2000001000050005 pcs, Stapler with remover HD 50, Heavy

Duty, P93/pcPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 465.00 465.00

20000010000500024 boxes, Staple Wire No 35, Heavy Duty,

P60/boxPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,440.00 1,440.00

200000100005000 36 pcs, Correction Tape, P24/pc PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 864.00 864.00

200000100005000 4 dozens, pentel pen, black, P370/doz PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,480.00 1,480.00

20000010000500050 pads, sticky notes, asstd color (3x3),

P30/ padPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,500.00 1,500.00

20000010000500024 boxes, paper clip, colored, 32mm

(100/box) P18/boxPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 432.00 432.00

20000010000500024 boxes, paper clip, colored, 48mm

(100/box) P21/boxPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 504.00 504.00

2000001000050006 dozens, Pencil Lead with Eraser,

P88/dozPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 528.00 528.00

200000100005000 3 pcs, Record Book, 200 pages, P52/pc PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 156.00 156.00

2000001000050002 pcs, Stamp Pad, ST-BK978-3 Blue,

P40/padPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 80.00 80.00

20000010000500020 rolls, Tape, Transparent, 1", big, 50m,

P27/rollPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 540.00 540.00

20000010000500010 rolls, Tape, Masking, 1", big, 50m,

P58/rollPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 580.00 580.00

200000100005000 3 rolls, Tape, Duct, 3", big, P300/roll PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 900.00 900.00

200000100005000 20 packs (12s) Toilet Tissue, P70/pack PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,400.00 1,400.00

200000100005000 3 pcs, Cutter knife, Heavy Duty, P20/pc PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 60.00 60.00

2000001000050001pc, Pencil Sharpener, Heavy Duty,

P550/pcPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 550.00 550.00


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FY 2018 CONTINUING APPROPRIATION2000001000050002 pcs, Heavy Duty 2 hole Paper Puncher,

P350/pcPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 350.00 350.00

2000001000050008 pcs, Scissors, Heavy Duty, Stainless

Steel, P32/pcPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 256.00 256.00

20000010000500020 boxes (12s), Binder Clip, 25mm,






2000001000050001 box (100s), Envelope, Legal, Expanding

with elastic, P1250/boxPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,250.00 1,250.00

2000001000050001 box (100s), Envelope, Short Expanding

with elastic, P1100/boxPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,100.00 1,100.00

2000001000050001 box (100s), Envelope, Kraft, Legal,


2000001000050001 box (100s), Envelope, Kraft, A4,


2000001000050001 box (100s), Kraft Folder with pre punch

hole, Light Brown, Legal, P800/boxPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 800.00 800.00

2000001000050001 box (100s), Kraft Folder with pre punch

hole, Light Brown, A4, P700/boxPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 700.00 700.00

2000001000050003 doz, Permanent Marker, black, broad,

P500/dozPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,500.00 1,500.00

2000001000050003 doz, Permanent Marker, blue, broad,


2000001000050003 doz, whiteboard Marker, black, broad,


2000001000050003 doz, whiteboard Marker, blue, broad,


2000001000050008 sets, 810 black (PG810) and 811

colored (CL 811) cartridge, P2500/setPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 20,000.00 20,000.00

200000100005000 6 pc, HP Laserjet 17A, @P4500/pc PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 27,000.00 27,000.00

200000100005000 10 pcs, Ink 85A Toner, P3000/ toner PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 30,000.00 30,000.00

200000100005000 21 bottles, T664 Ink, Black, P400/bottle PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 8,400.00 8,400.00

200000100005000 10 bottles, T664 Ink, Cyan, P400/bottle PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,000.00 4,000.00

200000100005000 10 bottles, T664 Ink, Magenta, P400/bottle PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,000.00 4,000.00

200000100005000 10 bottles, T664 Ink, Yellow, P400/bottle PMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,000.00 4,000.00

20000010000500010 sets, 704 tri-color & 704 black hp

cartridge, P1,000/setPMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 10,000.00 10,000.00

20000010000500016 sets, 678 ink cartridge black

@P400/cartridgePMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 6,400.00 6,400.00

2000001000050005 sets, 678 ink cartridge colored

@P900/cartridgePMED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,500.00 4,500.00


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FY 2018 CONTINUING APPROPRIATION200000100005000 80 sets, Sign Here Post it Flag, P150/set PMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 7,500.00 7,500.00

20000010000500027 pcs, Air Freshener in Can (asstd),

P350/pcPMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 9,450.00 9,450.00

20000010000500030 packs, Linen paper, 180 gsm, light gray

color, A4 size, 10s per pack, P45/packPMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 1,350.00 1,350.00

200000100005000 130 pcs Ballpen, blue, P9/pc PMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 1,170.00 1,170.00

200000100005000 70 pcs Ballpen, black, P9/pc PMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 630.00 630.00

200000100005000 5 pcs Pencil erasers, P12/pc PMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 60.00 60.00

20000010000500010 sets (3 color per set), Highlighter Pen,

P100/setPMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 1,000.00 1,000.00

200000100005000300 pcs, flexible vinyl ID holder with cord,

transparent @P25/pcPMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 7,500.00 7,500.00

2000001000050004 pcs, 2 layer vertical filing cabinet, metal,

off-white colored @P6,000/pcPMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 24,000.00 24,000.00

200000100005000 1 unit, Refregirator 5 cu.ft @P14000/unit PMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 14,000.00 14,000.00

2000001000050001 unit, Comix Plastic Comb Punch and

Binding machine, B2919 @P16,000/unitPMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 12,000.00 12,000.00

200000100005000

2 units, Fully Modular Power Supply /

Cooler Master V750 750W 80 Plus Gold,

@8500/unit


2000001000050005 units, ATX Power Supply 750Watts

@P1000PMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 5,000.00 5,000.00

200000100005000

2 units, Keyboard Cerberus USB / LED

backlit, 2-Colors /Splash-Proof

@2,500/unit


2000001000050002 units, CPU Cooler/ Cooler Master-

MasterAir G100M RGB @P4,000/unitPMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 8,000.00 8,000.00

200000100005000

2 units, Kingston 64GB microSDHC/SDXC

UHS-I U3 90R/80W Memory Card with

Micro-SD adapter, @P2,000/unit


2000001000050001 unit, Samsung 860 EVO SSD 500GB

DRIVE @P11000PMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 11,000.00 11,000.00

2000001000050001 unit, ICD-UX560F Digital Voice Recorder

(Black), 4GB, @P8,000/unitPMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 8,000.00 8,000.00

200000100005000

1 unit, Android Phone, for documentation

and geotagging, 32 GB, with A-GPS,

Glonass, BDS, Single SIM (Nano-SIM) or

Dual SIM (Nano-SIM, dual stand-

by),Android 6.0.1 (Marshmallow),

upgradable to 7.0 (Nougat) ,Exynos 7870

Octa, Octa-core 1.6 GHz Cortex-A53, Mali-

T830 MP1, microSD, up to 256 GB

(dedicated slot), 16/32 GB, 3 GB RAM

@P12,000/unit



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200000100005000

1 unit, LaserJet Pro P1102w Printer

Compatible operating systems: Windows

8, Windows 7 (32-bit/64-bit), Windows

Vista (32-bit/64-bit), Windows XP (32-

bit/64-bit), Windows Server 2008 (32-

bit/64-bit), Windows Server 2003 (32-

bit/64-bit) Mac OS X v10.4, v10.5, v10.6


200000100005000 Supply and delivery of Cellcards PMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 79,200.00 79,200.00

200000100005000 Fuel PMED Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 100,066.00 100,066.00

200000100005000 Oil and Lubricants PMED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 24,000.00 24,000.00

200000100005000 Contract of Service PMED Direct Contracting n/a n/a n/a 01 03 2019 GoP 730,934.00 730,934.00

200000100005000 4 set Brake Pads PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 12,000.00 12,000.00 Repair and Maintenance of Vehicle

200000100005000 2 sets Brake Shoe PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 6,000.00 6,000.00 Repair and Maintenance of Vehicle

200000100005000 4 pcs. Tire, 265 x 65, R17 PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 44,000.00 44,000.00 Repair and Maintenance of Vehicle

200000100005000 1 set Clutch Lining PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 4,000.00 4,000.00 Repair and Maintenance of Vehicle

200000100005000 1 pc. Windshield PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 20,000.00 20,000.00 Repair and Maintenance of Vehicle

200000100005000 1 pc. Shock Absorber PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 10,000.00 10,000.00 Repair and Maintenance of Vehicle

200000100005000 1 pc Battery, 11 plates PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 75,000.00 75,000.00 Repair and Maintenance of Vehicle

200000100005000 Labor PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 20,000.00 20,000.00 Repair and Maintenance of Vehicle

200000100005000 Labor for the repair of 2 units Aircon PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 20,000.00 20,000.00

200000100005000 Labor for the repair of 1 unit Photocopier PMED NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 20,000.00 20,000.00

200000100005000 Fidelity Bond PMED Direct Contracting n/a n/a n/a 01 03 2019 GoP 10,000.00 10,000.00

200000100005000 Insurance Expense PMED Direct Contracting n/a n/a n/a 01 03 2019 GoP 15,000.00 15,000.00

310104100006000 Contract of ServiceResearch




310104100006000

Food and Accommodation, 4 batches, 50

pax, 2 meals and 2 snacks with

accommodation

Research


Quarterly Meeting and Performance

Review

310104100006000


pax, 2 meals and 2 snacks with

accommodation

Research

DivisionNP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 102,500.00 102,500.00 Pre Agency In-House Review

310104100006000 2 pcs. Tarpaulin, 4x6 & 5x8Research

DivisionNP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 1,280.00 1,280.00 Pre Agency In-House Review


DivisionShopping n/a n/a n/a n/a GoP 3,000.00 3,000.00 Pre Agency In-House Review

310104100006000 CellcardsResearch



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FY 2018 CONTINUING APPROPRIATION310104100006000 1 bag Urea (46-0-0), granular 50kg/bag Aroman RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,150.00 1,150.00

3101041000060002 bags Granular complete fertilizer (14-14-

14), 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 2,500.00 2,500.00

310104100006000Food, 140 pax, 1 meal and 2 snacks at

P350/paxAroman RES NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 49,000.00 49,000.00 On-Station Farmers Field Day

310104100006000 600 pcs. Polyethylene bags (6x8x.003) Aroman RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 610.00 610.00

310104100006000 1 pc. Tarpaulin, 6'x8' Aroman RES NP-53.9 - Small Value Procurement n/a 10 01 2019 10 03 2019 10 07 2019 GoP 1,000.00 1,000.00 On-Station Farmers Field Day


Agronomic Characterization of

Different Cacao Clones for Clonal

Garden; Germplasm Collection,

Preservation and Maintenance

Genetically Planting Materials

310104100006000 Contract of Service Aroman RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 84,000.00 84,000.00

310104100006000 Fuel Aroman RES Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 41,940.00 41,940.00

310104100006000 20 bags Coco coir, 50kls/bag Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

3101041000060002 packs Insecticide, carbaryl, concentrate

850g/kg @ 1kg/packTupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310104100006000 100 pcs Black pepper, cuttings, 3 nodes Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,000.00 2,000.00

310104100006000 5 pcs Hand trowel, heavy duty Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

310104100006000 3 pcs Spade, heavy duty Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310104100006000 3 pcs Sun hat, heavy duty Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 750.00 750.00

310104100006000 1 roll Blue twine, twisted Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 300.00 300.00

310104100006000 2 pc Meter stick, Stainless, 1 meter Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00

3101041000060003 pairs Working gloves, latix palm, heavy


310104100006000 1 pc Pruning shear, heavy duty Tupi RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00

3101041000060005 bottles Alcohol 70 % Solution, 500

ml/bottleTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 400.00 400.00

310104100006000 5 reams Bond Paper premium, A4 size Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,100.00 1,100.00

310104100006000 5 reams Bond Paper premium, Legal size Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,250.00 1,250.00

310104100006000 1 pc Calculator, compact, 12 digit capacity Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 500.00 500.00

310104100006000 6 pcs Correction tape, 8 meter Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 270.00 270.00

3101041000060002 boxes Expanding Envelop, kraft, legal

size, 100 pcs/boxTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,400.00 1,400.00

310104100006000 2 pc Macro SD card, 32 GB Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,020.00 1,020.00


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FY 2018 CONTINUING APPROPRIATION31010410000600010 pcs Marker, Permanent, black, bullet

typeTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 300.00 300.00

31010410000600010 pcs Paper clip, backfold, 32mm,


3101041000060005 boxes Paper fastener, for paper, 50

sets/boxTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 350.00 350.00

310104100006000 10 pads Post-it, sign here Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 1,500.00 1,500.00

310104100006000 3 pcs Ruler, 1 ft Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 75.00 75.00

310104100006000 5 boxes Staple Wire, #35 Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 125.00 125.00

310104100006000 1 cart Toner, HP CE285A (HP85A), Black Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 3,900.00 3,900.00

3101041000060003 sets Ink, refill for Epson original T6641-

44-70mL/ink bottle setTupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 4,200.00 4,200.00


Germplasm Collection, Preservation

and Maintenance of Genetically

Planting Materials; Utilization of

Different Green Manure on Selected

Vegetable Crop

310104100006000Soil Analysis (Nitrogen, Phosphorous &

Potassium)Tupi RES NP-53.5 Agency-to-Agency n/a n/a n/a 03 01 2019 GoP 15,000.00 15,000.00


310104100006000 Fuel (diesel) Tupi RES Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 1,500.00 1,500.00

310104100006000 Lubricants Tupi RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 1,000.00 1,000.00


snacksTupi RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 45,000.00 45,000.00

DA Tupi RES 62nd Anniversary cum

Farmer's Field Day

310104100006000 2 pcs. Tarpaulin,5x8 Tupi RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 2,000.00 2,000.00 DA Tupi RES 62nd Anniversary cum

Farmer's Field Day

310104100006000 Contingency Tupi RES Shopping n/a n/a n/a n/a GoP 3,000.00 3,000.00 DA Tupi RES 62nd Anniversary cum

Farmer's Field Day




Planting Materials; Utilization, Product

Development and Storability of Herbs

and Spices for Health and Wellness

310104100006000 Emergency Labor Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 3,000.00 3,000.00



Planting Materials; Utilization, Product

Development and Storability of Herbs

and Spices for Health and Wellness

310104100006000 600 pcs Polyethylene bags (6x8x.003) Amas RES NP-53.9 - Small Value Procurement n/a 02 04 2019 02 06 2019 02 08 2019 GoP 610.00 610.00


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FY 2018 CONTINUING APPROPRIATION3101041000060005 dozen Ballpen (black/blue)- @

P75.00/doz.Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 375.00 375.00

310104100006000 10 packs Sticker paper @ P90.00/pack Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 900.00 900.00

310104100006000 30 pcs Steel wool @ P15/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 450.00 450.00

310104100006000 20 pcs Bottle Brush @ P35/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 700.00 700.00

3101041000060005 reams Book paper sub. 20 (long), @

P220/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,100.00 1,100.00

3101041000060005 reams Book paper sub. 20 (short)-

@P200/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,000.00 1,000.00

3101041000060005 reams Bond Paper sub. 20 (A4)-

@P180/reamAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 900.00 900.00

310104100006000 5 boxes Pencil (monggol # 2) - P120/box Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 600.00 600.00

310104100006000 5 boxes SIGN PEN, black- @ P60/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 300.00 300.00

310104100006000 5 boxes SIGN PEN, blue @P60/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 300.00 300.00

31010410000600024 pcs. Steno Notebook 50 leaves- @

P63.12/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,515.00 1,515.00

310104100006000 5 pcs Correction pen- @ P75.00/each Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 750.00 750.00

31010410000600010 pcs Permanent Marker black-

@P55.00/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 550.00 550.00

3101041000060001 pc. Stapler #35 with staple wire remover

1pc @ P220.00/pc.Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 220.00 220.00

310104100006000 4 boxes Staple wire #35- @ P60/box Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 240.00 240.00

310104100006000 1 cart Ink, Printer T664- @ P1250/ unit Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,250.00 1,250.00

31010410000600010 kgs Detergent Powder, all purpose,

@P40/kgAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 400.00 400.00

31010410000600012 bots Toilet bowl cleaner -1,000ml,

@P44/bot Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 528.00 528.00

31010410000600012 cans Disinfectant spray, aerosol type,

550 grams, @P130./canAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,560.00 1,560.00

31010410000600020 bots Alcohol ethyl (70%) scented,

500ml - @P47/botAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 940.00 940.00

3101041000060006 packs Toilet tissue paper (2ply)

@P70/packAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 420.00 420.00

3101041000060006 pcs Waste basket, non-grid plastic,

@P100/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 600.00 600.00

310104100006000 3pcs Dust pan , non-rigid plastic w/

detachable handle, @P100/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 300.00 300.00


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FY 2018 CONTINUING APPROPRIATION310104100006000 12 pcs Stick broom (ting-ting)- @P35/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 420.00 420.00

310104100006000 6 pcs Soft broom- @P137/pc Amas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 822.00 822.00

31010410000600010 pcs Dishwashing Liquid-500ml @

P120/pcAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,200.00 1,200.00

3101041000060006 cans Airfreshener aerosol, 280 ml-

@P92/canAmas RES NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 552.00 552.00

310104100006000 20 kls White Sugar- @ P60/kl Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,200.00 1,200.00

310104100006000 35 kls Brown Sugar - @P 55/kl Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,925.00 1,925.00

310104100006000 20pcs Butter- @ P55/ pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,100.00 1,100.00

31010410000600010 boxes Baking Soda 500 gram/box - @

P35/boxAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 350.00 350.00

3101041000060005 bottles Olive Oil 500ml/ bottle- @

P350/bottleAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,750.00 1,750.00

310104100006000 20 kls. All Purpose Flour- @ P80/kilo Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,600.00 1,600.00

310104100006000 20 kls. Coconut Oil - @ P100/kilo Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,000.00 2,000.00

310104100006000 5 trays Egg (large)- @ P189/tray Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 945.00 945.00

3101041000060005 bottles Vanilla- 1000ml/ bottle-

@P250/bottleAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,250.00 1,250.00

31010410000600010 packs Iodize Salt 500 grams/ pack- @

P45/packAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 450.00 450.00

310104100006000 10 bottle Vodka 1L/bottle @ P450/bottle Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,500.00 4,500.00

310104100006000 20 Bottles Honey 1L/bottle- @ P350/Bottle Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 7,000.00 7,000.00

31010410000600025 cans Evaporated Milk 370ml/can - @

P45/canAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,125.00 1,125.00

31010410000600025 cans Condensed Milk 390g/can - @

P65/canAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,625.00 1,625.00

3101041000060003 pcs Storage+B115:B135 Box 55L

capacity- @ P 700/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,100.00 2,100.00

3101041000060002 tank Liquified Petroleum Gas ( refil)- @

P 1,000/tank Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,000.00 2,000.00

310104100006000100 pcs Plastic Pots for plants 2.75"

square x 3.25" seed starting - @ P 65.00 Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 6,500.00 6,500.00

310104100006000

20 pcs Plastic Plant Pot, black, strong,

size 1, 1.5, 2,3, 4, 5, 7.5,10, 12, 15, 20, 25

liters black plant pots - @ P 65.00


3101041000060003 reams Polythelene bag, soft, flexible,

size 4x8,10packs/ream - @ P 500/ ream Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 5,000.00 5,000.00


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30 pcs (3 sizes terracotta clay plant pot for

small plants nursery pots succulents pots)-

@ 85.00


310104100006000 20 pcs Big terracotta pot clay pots 3 clay

ceramic pottery - @ P 100.00Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,000.00 2,000.00

31010410000600020 pcs Plant pot sizes for landscapes - @

P 165.00Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,300.00 3,300.00

31010410000600020 packs 100x 9cm plant pots 5x carry

tray combo plastic pot black - @ P 165.00 Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,300.00 3,300.00

310104100006000 3 pcs Hand Fork size small- @ P250/pc. Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 750.00 750.00

310104100006000 3 pcs Trowel size small - @ P250/pc. Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 750.00 750.00

310104100006000 3 pcs Small Hand Cultivator- @ 250/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 750.00 750.00

310104100006000 3 pcs Weeder, small- @ 350/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,050.00 1,050.00

3101041000060005 pairs Gardening Gloves, size medium &

large- @ P 65/pairAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 325.00 325.00

3101041000060003 pcs Watering Can Plastic, size small &

medium- @ P250/pcAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 750.00 750.00

310104100006000 3 pcs Shears, size small- @ P500/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00

310104100006000 2 pcs Rakes- @ P600/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,200.00 1,200.00

310104100006000 2pcs Wheel Barrow - @ P750/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00

3101041000060002pcs Garden Lawn Scissors, Wood handle-

@ P500/pcAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,000.00 1,000.00

310104100006000 10pcs Gardening bolo-guna- @ P100/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,000.00 1,000.00

310104100006000 3 pairs Boots Rubberized- @ P500/pair Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00

3101041000060003 rolls Garden Hose, 20m length,1/2"- @

1,200/rollAmas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,600.00 3,600.00

310104100006000 500 pcs Hollow blocks, @P12.00/pc Amas RES NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 6,000.00 6,000.00

31010410000600020 packs Assorted seeds of herbs &

spices @ P100/packAmas RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 2,000.00 2,000.00

3101041000060005 kilos Seed Pieces of different herbs and

spicesAmas RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,250.00 1,250.00

31010410000600050 pcs. Potted Planting materials of

different Herbs and spices Amas RES NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 12,500.00 12,500.00

310104100006000 Fuel (diesel and gasoline) Amas RES Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 16,173.00 16,173.00

310104100006000 3 quarts Oil Amas RES NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 1,020.00 1,020.00

310104100006000 LTO Registration of Vehicles Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 8,000.00 8,000.00


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FY 2018 CONTINUING APPROPRIATION310104100006000 Fidelity Bond Amas RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 7,500.00 7,500.00

310104100006000Food, 120 pax, 1 meal and 2 snacks,

P400/paxAmas RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 48,000.00 48,000.00

DA AmRES Anniversary cum

Farmer's Field Day

310104100006000 1 pc. Tarpaulin, 6'x8' Amas RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 1,000.00 1,000.00 DA AmRES Anniversary cum

Farmer's Field Day



and Maintenance Genetically Planting

Materials


3101041000060005 tanks Liquified Petroleum Gas (LPG)

Refill, 11lg. Net contentBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00

310104100006000 10 container Distilled Water, 16L/container Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,300.00 2,300.00

310104100006000 1 sack White sugar Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,800.00 2,800.00

310104100006000 1 sack Brown sugar Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,600.00 1,600.00

310104100006000 50 pcs. Butter 225g/bar Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,250.00 2,250.00

310104100006000 50 cans Condensed milk, 390ml./can Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,500.00 2,500.00

310104100006000 50 packs All Purpose cream, 250ml/pack Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,250.00 3,250.00

310104100006000 15 kgs All Purpose flour @ 60/kgs Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 900.00 900.00

310104100006000 4 gal. Vinegar Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

31010410000600010 packs Microwave plastic (round) 10 oz.

10pcs/pack Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00

31010410000600010 packs Microwave plastic (rectangular)

750ml., 10pcs/pack Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 650.00 650.00

310104100006000 1 pc. Digital scale, 1kg. Capacity Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 700.00 700.00

3101041000060001 pc. Stock pot, stainless steel, 30L

capacityBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 6,500.00 6,500.00

310104100006000200 pcs, Full Aluminum Resealable stand-

up pouch 14X20cm @ 5/pcBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

310104100006000150 pcs. Amber colored wine bottle, 750ml

@ 50/bot.Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,200.00 7,200.00

310104100006000 25 meters Level hose (transparent) Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,500.00 2,500.00

31010410000600010 packs Matte sticker paper, A4 @

100/packBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

31010410000600010 packs Photo sticker paper, A4 @

150/pack (20 sheets/pack)Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310104100006000 5 kgs Coconut Cooking Oil, kgs @ 182 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 910.00 910.00

310104100006000 5 kgs Palm Cooking Oil, kgs @ 150 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 750.00 750.00


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FY 2018 CONTINUING APPROPRIATION310104100006000 2 liters Virgin Coconut Oil, per liter @ 1300 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,600.00 2,600.00

310104100006000 5 liters Olive oil Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 5,000.00 5,000.00

3101041000060002 box, 4 oz. (120 mL) Jar with cap , 63

mm cap size, per box @ 24 jars @ 350Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 700.00 700.00

310104100006000 200 pcs Glass Food jar (tin cap) 200ml. Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 7,000.00 7,000.00

310104100006000 150 pcs. Glass Food jar (tin cap) 100ml. Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,750.00 3,750.00

310104100006000 2 bots. Vitamin E tablets, 600/bot. Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,200.00 1,200.00

310104100006000 7m, Cheesecloth, white, per meter @40 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 280.00 280.00

3101041000060002 pcs Fine mesh stainless steel strainer

@180.00/pcBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 360.00 360.00

310104100006000 2 pcs Stirring rod, @400/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 800.00 800.00

3101041000060005 boxes Slider-lock Ziplock, 4"x6"x 0.003,

per box @ 300Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

3101041000060005 boxes Slider-lock Ziplock, 6"x 8"x 0.003,

per box @ 500Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,500.00 2,500.00

310104100006000100 pieces, Glass roll-on bottles/essential

oil bottle, 10ml , @15/pcBalindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,500.00 1,500.00

310104100006000 10 pcs Dish washing sponge @25/pc Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 250.00 250.00

31010410000600010 bottles, Dishwashing Liquid, per bottle

@ 50.00Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 500.00 500.00

31010410000600010 bottles, Isopropyl Alcohol, 500 mL, per

bottle 2 @ 70.00Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 750.00 750.00

310104100006000 2 box, Face mask, per box @ 100 Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 200.00 200.00

3101041000060003 rolls, Cotton, 400 grams, per roll @

450.00Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,350.00 1,350.00

3101041000060002 boxes, Disposable Hairnet, per box @

100.00Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 200.00 200.00

31010410000600010 packs, 4" x 6" P.E. bags, 100 pieces

per pack, per pck @ 60Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 600.00 600.00

31010410000600010 packs, 6"x 8"P.E. bags, 100

pieces/pack, per pack @ 100Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 1,000.00 1,000.00

3101041000060001,500 pcs. Polyethylene bag (7x11x.003)

@ 2.00Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 3,000.00 3,000.00

31010410000600010 pcs. Sharpening Stone, Carburandum

@ 210.00Balindog RES NP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 2,100.00 2,100.00

310104100006000 Cable Subscription Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 4,000.00 4,000.00

310104100006000 Internet Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 26,400.00 26,400.00

310104100006000 Fidelity bond Balindog RES Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,500.00 1,500.00


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FY 2018 CONTINUING APPROPRIATION310104100006000Food, 109 pax, 1 meal and 2 snacks,

P450/paxBalindog RES NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 49,050.00 49,050.00

DA Balindog RES Anniversary cum

Farmer's Field Day

200000100003000 2 units ID Printer ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 300,000.00 300,000.00

200000100003000 1 unit PVC ID Printer ATM size ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 80,000.00 80,000.00

200000100003000 1 unit PVC ID Printer B4 size ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 80,000.00 80,000.00

200000100003000 7 units Photocopier ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 700,000.00 700,000.00

200000100003000 1 unit Laminating Machine ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 18,000.00 18,000.00

200000100003000 3 units Fax Machine ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 50,000.00 50,000.00

200000100003000 2 units Duplicating/Risograph Machine ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 240,000.00 240,000.00

20000010000300050 units Laptop, regular/bundled with MS

Windows OSITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 2,000,000.00 2,000,000.00

20000010000300020 units Laptop, high-end/bundled with MS

Windows OSITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 1,400,000.00 1,400,000.00

20000010000300028 units Desktop, regular/bundled with MS

Windows OSITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 840,000.00 840,000.00

200000100003000

8 units Network Switch PoE with 2 units

Standard Cooling System Floor Mounted

3TR

ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 1,200,000.00 1,200,000.00

200000100003000 10 units LCD Projector ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 400,000.00 400,000.00

200000100003000 33 units Printer (LAN enabled) ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 990,000.00 990,000.00

200000100003000 2 units LED TV 32" ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 70,000.00 70,000.00

200000100003000 2 units Video Camera ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 56,000.00 56,000.00

200000100003000 1 unit DSLR Camera ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 45,000.00 45,000.00

200000100003000 12 units GPS Geotag Device ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 330,000.00 330,000.00

200000100003000 2 units Quadcopter Drone ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 250,000.00 250,000.00

200000100003000100 units Computer Software MS Office

2016 StandardITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 1,412,000.00 1,412,000.00

200000100003000 4 units 500GB EVO-860 SSD ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 1,442,000.00 30,000.00 1,412,000.00

200000100003000 1 unit 2TB HDD ST2000 ITCU Competitive Bidding 05 02 2019 05 22 2019 05 28 2019 05 30 2019 GoP 1,417,000.00 5,000.00 1,412,000.00


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FY 2018 CONTINUING APPROPRIATION 41,205,353.44 27,920,353.44 13,285,000.00

310500200001000 Supply and delivery of 1,608 head Goats SAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 21,796,636.80 21,796,636.80

310500200001000Supply and delivery of 3,450 head Native

PigsSAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 19,029,956.00 19,029,956.00

310500200001000Supply and delivery of 20,850 head Native

ChickenSAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 10,215,457.50 10,215,457.50

310500200001000 Supply and delivery of 30 head Horse SAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 900,000.00 900,000.00

310500200001000 1 unit Window Type Aircon, 1HP SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 44,000.00 44,000.00

310500200001000 3 units 2.5HP Wall Mounted Aircondition SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 161,100.00 161,100.00

310500200001000 1 unit 4.0HP Floor Mounted Aircondition SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 68,000.00 68,000.00

310500200001000 1 unit 2.0HP Wall Mounted Aircondition SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 38,000.00 38,000.00

3105002000010006 units Desktop with UPS and 3-in-1

Printer, Intel Core i5 ProcessorSAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 276,000.00 276,000.00

3105002000010003 units Laptop, Intel Skylake Core i7-

6500USAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 172,000.00 172,000.00

3105002000010001 unit Desktop, Intel Core i5-7400 3.0GHz

(6MB Cache, up to 3.50Hz)SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 84,000.00 84,000.00

310500200001000

1 unit Laptop, ROG Strix Hero Edition 15-

Inch, Intel Core i7-8750H 2.2GHz Coffee

Lake

SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 70,000.00 70,000.00

310500200001000 1 unit GS65 Stealth Thin SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 138,000.00 138,000.00

310500200001000 1 unit Multi-Function Photocopier SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 185,000.00 185,000.00

310500200001000

1 piece Modular Conference Table; 6

pieces 1.8m Table (with 3 mic hole); 1

piece 1m Table (with 1 mic hole); 2 pieces

Corner Table (with 1 mic hole); Paper

laminated varnish type; Walnut Color


310500200001000

1 piece Executive Table; L=200cm,

W=100cm, H=76cm; with side return table;

with mobile cabinet (central locking); with 2

mic holes; walnut color


310500200001000

1 piece Sofa set; 1 piece 3 seater; 2

pieces 1 seater; leather black

upholestered; with footing and legs


310500200001000

1 piece Low Cabinet; L=190cm, W=42cm,

H=80cm; with aluminum/glass door;veneer

walnut color


Sub-Total - - - - - - - - - - - - - -

SPECIAL AREA FOR AGRICULTURAL DEVELOPMENT (SAAD) PROGRAM


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310500200001000Food for 1 day, 3,190 pax, 1 meal and 2

snacks at P360/paxSAAD Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 1,148,400.00 1,148,400.00

On-Site Orientation Meeting on

Upland Rice Production in 4

Provinces (Sarangani, Sultan Kudarat,

North Cotabato, Maguindanao

310500200001000Food for 2 days, 3,190 pax, 1 meal and 2


Training on Upland Rice Production in

4 Provinces (Sarangani, Sultan

Kudarat, North Cotabato,

Maguindanao


snacks at P360/paxSAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 498,960.00 498,960.00

On-Site Orientation Meeting on Corn

Production in 4 Provinces (Sarangani,

Sultan Kudarat, North Cotabato,

Maguindanao



Training on Corn Production in 4





On-Site Orientation Meeting on Dairy

Goat Production in 4 Provinces

(Sarangani, Sultan Kudarat, North

Cotabato, Maguindanao

310500200001000

Food for 2 batches, 2 days; 40 pax, 1 meal

and 2 snacks at 550/pax; 80 pax, 1 meal

and 2 snack at P350/pax

SAAD NP-53.9 - Small Value Procurement n/a 02 01 2019 02 05 2019 02 07 2019 GoP 100,000.00 100,000.00

Orientation Seminar for Newly

Appointed/Hired DA-RFO 12

Employees cum Oath Taking

310500200001000 Contingency SAAD Shopping n/a n/a n/a n GoP 10,000.00 10,000.00

Orientation Seminar for Newly

Appointed/Hired DA-RFO 12

Employees cum Oath Taking



Training on Goat Dairy Production in 4



310500200001000Food for 1 day, 166 pax, 1 meal and 2


On-Site Orientation Meeting on Horse

Production for Sarangani and North

Cotabato Province


snacks at P360/paxSAAD NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 18,000.00 18,000.00


Shallow Tube Weel with Complete

Accessories




Floating Tiller



On-Site Orientation Meeting on Hand

Tractor for Rice Production



On-Site Orientation Meeting on Corn

Mill



On-Site Orientation Meeting on Hand

Tractor for Corn Production


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FY 2018 CONTINUING APPROPRIATION310500200001000Food for 1 day, 10 pax, 1 meal and 2


On-Site Orientation Meeting on Power

Sprayer




Stripping Machine



On-Site Orientation Meeting on Egg

Incubator



Indigenous People Mentoring and

Values Formation



Farmer's Forum for North Cotabato

Province

310500200001000Accommodation for Assessment,

P1,000/pax at 24 paxSAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 120,000.00 120,000.00

Visitors/Guest from Central Office and

other Region

310500200001000Food for 2 days, 4 meetings, 70 pax per

meeting, 1 meal and 2 snacks at P360/paxSAAD NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 201,600.00 201,600.00 Quarterly Assessment



Sorghum Harvest Festival at Makilala,

North Cotabato


P4,800/unit/day, 15 paxSAAD NP-53.9 - Small Value Procurement n/a 09 02 2019 09 04 2019 09 06 2019 GoP 4,800.00 4,800.00 Quarterly Assessment

310500200001000



day: 60 pax, 2 meals and 2 snacks at

P550/pax

SAAD NP-53.9 - Small Value Procurement 12 02 2019 12 10 2019 12 12 2019 12 16 2019 GoP 123,000.00 123,000.00 4th Quarter Assessment

310500200001000


1st&2nd day: 70 pax full board at

P1,500/pax; 3rd day: 70 pax, 2 meals and


SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 248,500.00 248,500.00 2019 Work and Financial Plan

Finalization


P4,800/unit/daySAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 14,400.00 14,400.00

2019 Work and Financial Plan

Finalization

310500200001000Food for 8 meetings, 1 meal and 1 snack

at P300/pax, 30 pax/meetingSAAD NP-53.9 - Small Value Procurement 03/01/2019 23/01/2019 25/01/2019 28/01/2019 GoP 72,000.00 72,000.00 Monthly Meeting

310500200001000


1st,2nd & 3rd day:40 pax fullboard at

P1,500/pax; 4th day: 40 pax, 2 meals and


SAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 202,000.00 202,000.00 Technical Writing Workshop

310500200001000


1st,2nd,3rd & 4th day: 35 pax fullboard at

P1,500/pax; 5th day: 35 pax, 2 meals and


SAAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 229,250.00 229,250.00 Updating on GIS Map Workshop

310500200001000



day: 150 pax, 2 meals and 2 snacks at

P550/pax

SAAD NP-53.9 - Small Value Procurement 08 01 2019 08 09 2019 08 13 2019 08 15 2019 GoP 307,500.00 307,500.00 2020 Stakeholders Consultation

Meeting

310500200001000Food and Accommodation for 2 days; 70

pax fullboard at P1,500/paxSAAD


Venue10 01 2019 10 09 2019 10 11 2019 10 15 2019 GoP 207,000.00 207,000.00

Capability Building and Values

Formation


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FY 2018 CONTINUING APPROPRIATION310500200001000Food for 2,000 pax, 2 meal and 1 snack at

P300/paxSAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 600,000.00 600,000.00 Mass Distribution

310500200001000

Food and Accommodation for 50 pax, 3

days fullboard at 1,500/pax; 50 pax, 2

meals and 2 snacks at 760/pax for 1 day


Planning Workshop on Financial and

Physical Targets for Kabuhayan at

Kaunlaran ng Kababayang Katutubo

(4K's) Program cum Formulation of

National Guidelines

310500200001000Various Tarpaulin for different SAAD

ActivitiesSAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 537,600.00 537,600.00


P360/paxSAAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 70,200.00 70,200.00 Community Based Dairy Production


P1,000/paxSAAD NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 60,000.00 60,000.00 Community Based Dairy Production

310500200001000

Supply and delivery of 7,060 bags Various

Seeds (Upland Rice, Hybrid Corn, OPV

Corn)

SAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 18,107,350.00 18,107,350.00

310500200001000 500 bags Hybrid Grain Sorghum Seeds SAAD Competitive Bidding 03 01 2019 03 21 2019 03 27 2019 03 29 2019 GoP 3,000,000.00 3,000,000.00

3105002000010006,500 bags Urea Fertilizers (46-0-0),

50kg/bagSAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 7,199,335.00 7,199,335.00

3105002000010006,500 bags Complete Fertlizers ( 14-14-

14) , 50kg/bagSAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 6,679,335.00 6,679,335.00

3105002000010003,150 bottles Foliar Fertilizers (Organic); 1

liter/bottleSAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 787,500.00 787,500.00

310500200001000

4,120 packs of OPV Sinigang Seeds; 50

g/pack; enclosed with Raddish(10g),

String beans(10g), Pechay(5g),

Eggplant(5g), Finger Pepper(10g),

kangkong(10g)

SAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 526,330.00 526,330.00

310500200001000

5,100 packs OPV Pinakbet Seeds;

50g/pack; enclosed with Bitter gourd

(10g), String beans (10g), Squash (10g),

Eggplant (5g), Tomato (5g), Okra (10g)

SAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 814,725.00 814,725.00

31050020000100080,000 pieces Cacao Seedlings, UF-18

grated (w/o tag)SAAD Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 2,400,000.00 2,400,000.00

3105002000010002,550 pcs Bolo; heavy duty,

20"Lx2"W,6"handleSAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 861,900.00 861,900.00

3105002000010002,550 pcs. Shovel, Spade type (Heavy

Duty)SAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 1,198,500.00 1,198,500.00

3105002000010002,550 pcs Hand Trowel; 11"Lx4"W, gauge

18, metal handle with RubberSAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 369,750.00 369,750.00

310500200001000650 pcs Bolo; heavy duty,

20"Lx2"W,6"handleSAAD Repeat Order n/a n/a 05 02 2019 05 06 2019 GoP 219,700.00 219,700.00

310500200001000 650 pcs. Shovel, Spade type (Heavy Duty) SAAD Repeat Order n/a n/a 05 02 2019 05 06 2019 GoP 205,500.00 205,500.00


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FY 2018 CONTINUING APPROPRIATION310500200001000650 pcs Hand Trowel; 11"Lx4"W, gauge

18, metal handle with RubberSAAD Repeat Order n/a n/a 05 02 2019 05 06 2019 GoP 94,250.00 94,250.00

310500200001000

463 units of Knapsack Sprayer( Heavy

duty); (16 liters capacity, stainless steel, V-

Type, with reflectorized DA-12 logo(10"in

diameter)

SAAD Competitive Bidding 02 01 2019 02 20 2019 02 26 2019 02 28 2019 GoP 1,291,770.00 1,291,770.00

310500200001000

79 units of Knapsack Sprayer (Heavy duty)

Repeat Order; (16 liters capacity, stainless

steel, V-Type, with reflectorized DA-12

logo(10"in diameter)

SAAD Repeat Order n/a n/a 05 02 2019 05 06 2019 GoP 220,410.00 220,410.00

310500200001000Biologic Drugs (Antibiotics for Respiratory

and Diarrhea/100ml)SAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 884,000.00 884,000.00


scented, 500ml (-5ml)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 4,653.00 4,653.00

31050020000100010 bottles STAMP PAD INK, purple or

violetSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 260.50 260.50

31050020000100010 box CARBON FILM, PE, black, size

210mm x 297mmSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 2,205.50 2,205.50

31050020000100010 box CARBON FILM, PE, black, size

216mm x 330mmSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 2,205.50 2,205.50

310500200001000 100 pack CARTOLINA, assorted colors SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 7,698.00 7,698.00

31050020000100060 pad NOTE PAD, stick on, 50mm x

76mm (2" x 3") minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 2,044.80 2,044.80





310500200001000100 pieces NOTEBOOK,

STENOGRAPHER, spiral, 40 leavesSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,274.00 1,274.00


size: 210mm x 297mmSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 53,203.80 53,203.80


size: 216mm x 330mmSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 62,198.40 62,198.40

310500200001000120 reams PAPER, PARCHMENT, size:

210 x 297mm, multi-purposeSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 12,210.00 12,210.00


size: 214mm x 278mm minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 4,488.00 4,488.00


size: 214mm x 278mm minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 6,468.00 6,468.00


sheets, 150 pullsSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 6,919.00 6,919.00


200 grams minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,011.60 1,011.60


staplers, (23/13)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,093.50 1,093.50


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Funds




FY 2018 CONTINUING APPROPRIATION31050020000100050 box STAPLE WIRE, STANDARD,

(26/6)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,060.50 1,060.50

31050020000100020 rolls TAPE, ELECTRICAL, 18mm x

16M minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 385.00 385.00


(±1mm)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,749.00 1,749.00


(±1mm)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 3,382.50 3,382.50


(±1mm)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 577.50 577.50


24mm (±1mm)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 288.90 288.90


48mm (±1mm)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 577.50 577.50

31050020000100020 rolls TWINE, plastic, one (1) kilo per

rollSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,078.00 1,078.00

31050020000100020 pieces RULER, plastic, 450mm (18"),

width: 38mm minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 327.40 327.40


280ml/150g minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,820.60 1,820.60

31050020000100050 cans DISINFECTANT SPRAY, aerosol

type, 400-550 gramsSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 6,504.00 6,504.00

31050020000100030 cans FURNITURE CLEANER, aerosol

type, 300ml min per canSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 2,772.00 2,772.00

310500200001000 20 rolls TRASHBAG, plastic, transparent SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 2,959.00 2,959.00

31050020000100010 pieces WASTEBASKET, non-rigid

plasticSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 249.50 249.50


clamping: 19mm (-1mm)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,041.30 1,041.30


clamping: 25mm (-1mm)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 425.10 425.10


clamping: 32mm (-1mm)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 652.20 652.20


clamping: 50mm (-1mm)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,254.00 1,254.00

310500200001000100 pieces CORRECTION TAPE, film

base type, UL 6m minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,857.00 1,857.00


KRAFTBOARD,for legal size docSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 3,905.00 3,905.00

31050020000100030 pieces ENVELOPE, EXPANDING,

PLASTIC, 0.50mm thickness minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 967.50 967.50

3105002000010005 pieces ERASER, FELT, for

blackboard/whiteboardSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 58.75 58.75

31050020000100030 box FASTENER, METAL, 70mm

between prongsSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 2,504.10 2,504.10

31050020000100050 bundles FOLDER, FANCY, for A4 size

documentsSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 13,395.50 13,395.50


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FY 2018 CONTINUING APPROPRIATION31050020000100050 bundles FOLDER, FANCY, for legal

size documentsSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 15,400.00 15,400.00

31050020000100020 packs FOLDER, L-TYPE, PLASTIC, for

A4 size documentsSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 3,619.00 3,619.00

31050020000100020 packs FOLDER, L-TYPE, PLASTIC, for

legal size documentsSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 4,521.00 4,521.00


assorted colors per setSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,181.40 1,181.40

31050020000100030 pieces MARKER, whiteboard, black,

felt tip, bullet typeSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 327.00 327.00

31050020000100030 pieces MARKER, whiteboard, blue, felt

tip, bullet typeSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 327.00 327.00

31050020000100030 pieces MARKER, whiteboard, red, felt

tip, bullet typeSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 327.00 327.00


type, blackSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 306.30 306.30


type, blueSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 306.30 306.30


type, redSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 306.30 306.30


length: 32mm minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 189.90 189.90



31050020000100040 box PENCIL, lead, w/ eraser, wood

cased, hardness: HBSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 879.60 879.60

3105002000010005 bundles RING BINDER, 80 rings, plastic,

32mm x 1.12mSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,066.35 1,066.35

31050020000100020 box RUBBER BAND, 70mm min lay flat

length (#18)SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 2,046.00 2,046.00

31050020000100020 pieces STAMP PAD, FELT, bed

dimension: 60mm x 100mm minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 585.20 585.20

31050020000100025 pieces CUTTER BLADE, for heavy

duty cutterSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 311.25 311.25

31050020000100015 pieces CUTTER KNIFE, for general

purposeSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 434.85 434.85

3105002000010005 pieces DATING AND STAMPING

MACHINE, heavy dutySAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 2,529.90 2,529.90

3105002000010005 pieces PENCIL SHARPENER, manual,

single cutter headSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 990.00 990.00


with two hole guideSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,395.70 1,395.70



31050020000100010 pieces STAPLER, STANDARD TYPE,

load cap: 200 staples minSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 869.00 869.00

3105002000010001 unit STAPLER, BINDER TYPE, heavy

duty, desktopSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,859.00 1,859.00


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FY 2018 CONTINUING APPROPRIATION3105002000010005 pieces TAPE DISPENSER, TABLE

TOP, for 24mm width tapeSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 295.25 295.25

3105002000010005 carts TONER CART, HP CF217A

(HP17A) Black LaserJet SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 15,510.00 15,510.00


pockets, for A4 sizeSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 841.60 841.60


pockets, for LEGAL sizeSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 896.60 896.60

31050020000100025 pieces ERASER, PLASTIC/RUBBER,

for pencil draft/writingSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 117.00 117.00


ink, 0.5mm needle tipSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 3,661.00 3,661.00


0.5mm needle tipSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,830.50 1,830.50

31050020000100050 pieces SIGN PEN, RED, liquid/gel ink,

0.5mm needle tipSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 1,830.50 1,830.50

310500200001000 50 box SIGN HERE SAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 9,539.00 9,539.00

31050020000100050 carts INK (664-BLACK) for Epson

PrinterSAAD NP-53.5 Agency-to-Agency n/a n/a n/a 05 02 2019 GoP 22,500.00 22,500.00

31050020000100050 carts INK (664-CYAN) for Epson


31050020000100050 carts INK (664-YELLOW) for Epson


31050020000100050 carts INK (664-MAGENTA) for Epson


31050020000100070 cart INK (810-BLACK) for CANON

printerSAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 91,000.00 91,000.00

31050020000100084 cart INK (811-COLOR) for CANON

printerSAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 113,400.00 113,400.00

310500200001000 50 cart Riso CV Ink SAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 75,000.00 75,000.00

310500200001000 Contract of Service SAAD Direct Contracting n/a n/a n/a 01 03 2019 GoP 16,062,582.00 16,062,582.00

310500200001000 Job Order SAAD Direct Contracting n/a n/a n/a 01 03 2019 GoP 52,800.00 52,800.00

310500200001000 1 unit Wifi Router SAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 7,000.00 7,000.00

310500200001000 2 units Digital Voice Recorder SAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 14,444.14 14,444.14

31050020000100010 pieces Chair, Monobloc; beige, with

backrest, without armrestSAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 2,777.50 2,777.50

3105002000010003 units Refrigerator; Wattage: 90-100

WattsSAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 45,000.00 45,000.00

3105002000010002 units Water Dispenser;Function: Hot and

ColdSAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 11,000.00 11,000.00

31050020000100010 units Office Table; 4ft x 2.ft. w/

drawer,side cabinet and side drawerSAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 55,000.00 55,000.00

31050020000100010 units Office Chair; Swivel Chair w/ roller

and armSAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 39,000.00 39,000.00

310500200001000 2 units Steel Cabinet; 4 Drawers SAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 18,000.00 18,000.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

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Contract






Source of

Funds





310500200001000

23 pieces JR Executive Chair/

Conference Chair; mash black

upholestered; with PP armrest; with bilting

mechanism; with chrome star base; with

BIFMA gas lift (level 2)


310500200001000

4 pieces Guest Chair; 4 legged; with PP

flip armrest; with black metal legs; mash

black upholestered


310500200001000

4 pieces Executive Table; L=140cm,

W=70cm, H=76cm; with 5 drawer (1

center drawer); With 2 mic holes; central

locking system; walnut color


310500200001000

1 piece Executive Chair; with PU wooden

armrest; with wooden base; upholestered

black color


310500200001000 1 piece Wooden Table; cappuccino color SAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 8,800.00 8,800.00

310500200001000 Water Consumption SAAD Direct Contracting n/a n/a n/a 01 03 2019 GoP 336,000.00 336,000.00

310500200001000 Electric Consumption SAAD Direct Contracting n/a n/a n/a 01 03 2019 GoP 144,000.00 144,000.00

310500200001000 Internet Subscription SAAD Direct Contracting n/a n/a n/a 01 03 2019 GoP 114,000.00 114,000.00

310500200001000 Cellcards SAAD NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 237,600.00 237,600.00


P4,500/unit/daySAAD NP-53.9 - Small Value Procurement 04 01 2019 04 09 2019 04 11 2019 04 15 2019 GoP 607,500.00 607,500.00

Monitoring, Inspection, Post-

qualification and mass distribution in

relation to implementation of SAAD

various projects

310500200001000 Hauling Services SAAD NP-53.9 - Small Value Procurement 05 02 2019 05 10 2019 05 14 2019 05 16 2019 GoP 100,000.00 100,000.00 Implementation of Various SAAD

projects

310500200001000 1 piece Vise Grip SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 500.00 500.00 Repair and Maintenance of Vehicle

310500200001000 1 piece Pliers SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 350.00 350.00 Repair and Maintenance of Vehicle

310500200001000 1 set Combination Wrench SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 3,000.00 3,000.00 Repair and Maintenance of Vehicle

310500200001000 1 set Socket Wrench SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 3,000.00 3,000.00 Repair and Maintenance of Vehicle

310500200001000 1 piece Star Screw SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 150.00 150.00 Repair and Maintenance of Vehicle

310500200001000 1 piece Flat Screw SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 150.00 150.00 Repair and Maintenance of Vehicle

310500200001000 1 ser Early Warning Device SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 1,000.00 1,000.00 Repair and Maintenance of Vehicle

310500200001000 1 piece Adjustable SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 500.00 500.00 Repair and Maintenance of Vehicle

310500200001000 1 piece Jack SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 2,500.00 2,500.00 Repair and Maintenance of Vehicle

310500200001000 10 pieces Tires SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 170,000.00 170,000.00 Repair and Maintenance of Vehicle

310500200001000 1 unit Battery 11 Plates SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 7,500.00 7,500.00 Repair and Maintenance of Vehicle

310500200001000 4 sets Break Pad SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 24,000.00 24,000.00 Repair and Maintenance of Vehicle


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310500200001000 Labor SAAD NP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 113,350.00 113,350.00 Repair and Maintenance of Vehicle

310500200001000 Fuel and Lubricants SAAD Competitive Bidding 12 03 2018 12 27 2018 01 03 2019 01 07 2019 GoP 72,000.00 72,000.00

310500200001000Food for 400 pax at 250/pax, 1 meal and 1

snackSAAD Competitive Bidding 04 01 2019 04 22 2019 04 26 2019 04 30 2019 GoP 1,000,000.00 1,000,000.00 Secretary's Byaheng Bukid

310500200001000 40 reams, BOND PAPER, subs 20, short Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 7,200.00 7,200.00

310500200001000 40 reams, BOND PAPER, subs 20, A4 Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 7,200.00 7,200.00

310500200001000 50 reams, BOND PAPER, subs 20, long Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 10,000.00 10,000.00

3105002000010003 reams, COLORED BAND PAPER, subs

22, BLUEBudget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 990.00 990.00


22, PINKBudget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 990.00 990.00


22, GREENBudget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 990.00 990.00


22, YELLOWBudget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 990.00 990.00

310500200001000100 pieces, FOLDER, expanded, long,

WHITEBudget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 900.00 900.00

310500200001000100 pieces, FOLDER, expanded, long,

GREENBudget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,800.00 1,800.00

310500200001000 100 pieces, BALLPEN, blue, fine point Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 800.00 800.00

310500200001000 100 pieces, BALLPEN, black, fine point Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 800.00 800.00

31050020000100020 boxes, FASTENER, plastic, 70mm, 2"

capacityBudget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 500.00 500.00

31050020000100040 pieces, MOLAR FILE, Side Clip, Legal

SizeBudget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,200.00 3,200.00

31050020000100010 bottles of 664 Magenta, L360 Epson

CISBudget Section NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 2,700.00 2,700.00

310500200001000 10 bottles of 664 Yellow, L360 Epson CIS Budget Section NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 2,700.00 2,700.00

310500200001000 5 units Extension Wire, 5 meters, 4 Gang Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00

310500200001000 6 Carts, TONER for fujiXerox S2520 Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 25,800.00 25,800.00

3105002000010001 unit A5 Colored Printer, Continuous Ink

Tank SystemBudget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 25,000.00 25,000.00

310500200001000 1 unit Rice Cooker, capacity of 10 cups Budget Section NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,000.00 3,000.00


days, 70 pax at P1,600/pax for 2 clustersPMED NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 100,000.00 100,000.00


Consultation


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





Vehicle Rental for 20 days at

P4,500/unit/day

Office of the

Field Operations

Division

NP-53.9 - Small Value Procurement 02 01 2019 02 11 2019 02 13 2019 02 15 2019 GoP 90,000.00 90,000.00 Byaheng Bukid of Secretary



Admin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 03 01 2019 03 05 2019 03 07 2019 GoP 29,700.00 29,700.00 Staff Meetings

310500200001000Food for 230 pax, 1 meal and 2 snacks, at

P330/pax

Admin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 75,900.00 75,900.00 Sportsfest 2019

310500200001000 24 pcs. Trophies/Plaques at P1,000/pc.Admin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 24,000.00 24,000.00 Prizes during Sportsfest 2019


P800/pax

Admin and


2020 Target Setting and Policy

Direction

310500200001000 Food for 30 pax at P100/paxAdmin and


Paticipation to PRC Volunteer Fun

Run

310500200001000 Food for 150 pax at P300/pax, 1 meal onlyAdmin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 05 02 2019 05 06 2019 05 08 2019 GoP 30,000.00 30,000.00 Kanduli/Qunot


Finance DivisionNP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 3,000.00 3,000.00 Participation to Tree Growing Festival

310500200001000 30 pcs. T-shirts at P150/pc.Admin and

Finance DivisionNP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 4,500.00 4,500.00 Participation to Tree Growing Festival



Participation to Opening Program of

53rd Foundation Anniversary of South

Cotabato and 20th T'nalak Festival

310500200001000 200 tablets Paracetamol 500mgAdmin and


Support to Health and Wellness of

Employees

310500200001000200 tablets Phenylephrine HCI

Chlorphenamine Maleate Paracetamol

Admin and



Employees

310500200001000 200 tablets Butamirate, CitrateAdmin and



Employees

310500200001000 200 capsules CarbocistineAdmin and



Employees

310500200001000 440 tablets Mefenamic Acid, 500mgAdmin and



Employees


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds






P330/pax

Admin and


Launching of Farmers and

Fisherfolks Month


280ml/150g min

General

Services

Section

NP-53.5 Agency-to-Agency n/a n/a n/a 04 0102019 GoP 3,230.00 3,230.00


type, UL 6m in

General

Services

Section

NP-53.5 Agency-to-Agency n/a n/a n/a 04 0102019 GoP 500.00 500.00


76mm (3" x 3") min

General

Services

Section



100mm (3" x 4") min

General

Services

Section


31050020000100040 reams PAPER MULTICOPY, 70gsm,

size:210mm x 297mm,

General

Services

Section


31050020000100060 reams PAPER MULTICOPY, 70gsm,

size:216mm x 330mm

General

Services

Section



0.5mm needle tip

General

Services

Section



0.5mm needle tip

General

Services

Section


3105002000010003. rolls TAPE, PACKAGING, width: 48mm

(1mm)

General

Services

Section


31050020000100020 pcs. TAPE,TRANSPARENT, width:

24mm (1mm)

General

Services

Section


310500200001000 20 pcs. BROOM, soft (tambo)

General

Services

Section


3105002000010004 pcs. BROOM, STICK (TING-TING),

usable length: 760mm min

General

Services

Section



purpose, 1kg

General

Services

Section


31050020000100030 bottles DISINFECTANT SPRAY,

aerosol type, 400-550 grams

General

Services

Section


31050020000100020 pcs. MOPHEAD, made of rayon,

weight: 400 grams min

General

Services

Section



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





2 kilos RAGS, all coton, 32 pieces per

kilogram min

General

Services

Section


310500200001000TRASHBAG, plastic, LARGE, 100 packs

@P138.00/pack

General

Services

Section


31050020000100010 carts. INK CART, EPSON C13T664100

(T6641), Black

General

Services

Section



(T6642), Cyan

General

Services

Section



(T6643), Magenta

General

Services

Section



(T6644), Yellow

General

Services

Section


3105002000010002 carts TONER CART, HP CE285A

(HP85A), Black

General

Services

Section


310500200001000 6 pcs. Tape, DuCt

General

Services

Section


310500200001000 24 box Paper Fastener Plastic

General

Services

Section


3105002000010003 carts TONER CART, Canon CB303

Black

General

Services

Section


3105002000010001 cartridge PHOTOCOPIER TONER, TK

479

General

Services

Section


310500200001000Billboard (4ft.x8ft; with aluminum frame;

with permanent data @14,000.00/pc)

Office of the

RTD for

Operations


3105002000010002 pcs. Top Glass (160cmx70cm

@1,200.00/pc)

Office of the

RTD for

Operations


310500200001000 1 set Plastic Matting (3,500.00/set)

Office of the

RTD for

Operations


310500200001000 9 pcs. Smoke Film (16"x 38") @320.00/pc.

Office of the

RTD for

Operations


31050020000100018 pcs. Smoke Film (11"x 32")

@270.00/pc.

Office of the

RTD for

Operations



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310500200001000 1 set Stepboard @16,500.00/set

Office of the

RTD for

Operations


310500200001000 1 set Horn @4,000/set

Office of the

RTD for

Operations


310500200001000 1 set Rim (size 16") @29,000.00/set

Office of the

RTD for

Operations


3105002000010002 pcs. 7 Ports USB External Expansion

Hub With Switch @700.00/pc.

Office of the

RTD for

Operations


31050020000100012 cans Furniture Cleaner, aerosol type

@300.00/can

Office of the

RTD for

Operations


31050020000100011 cans Air Freshener, aerosol

@300.00/can

Office of the

RTD for

Operations


3105002000010002 units 5-gang Extension Cord with 2 USB

Ports @1,200.00/unit

Office of the

RTD for

Operations


3105002000010002 pcs. Hanging Signage (6" x 18")

@540.00/pc.

Office of the

RTD for

Operations


310500200001000 1 pc. Table Signage @850.00/pc.

Office of the

RTD for

Operations


310500200001000 1 unit Coffe Maker @4,000.00/unit

Office of the

RTD for

Operations



P4,500/unit/dayDRRM NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 67,500.00 67,500.00

3105002000010002 boxes Mailing Envelope, long

@51.00/boxCash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 102.00 102.00

310500200001000 2 pcs. Self Inking Stamp #30 @750.00/pc. Cash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,500.00 1,500.00

310500200001000 4 pcs. Stapler with remover @246.00/pc. Cash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 984.00 984.00

3105002000010001 pc. Printer, print, scan, copy continous

ink, colored @9,000.00/pc.Cash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 9,000.00 9,000.00

310500200001000 2 pcs. UPS @2,900.00/pc. Cash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 5,800.00 5,800.00

3105002000010001 pc. Wooden Cabinet (open) @

12,000.00/pc.Cash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 12,000.00 12,000.00

310500200001000 2 pcs. Plastic Crates @480.00/pc. Cash Unit NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 960.00 960.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310500200001000Food for 3 meetings, 20 pax/meeting at

350/pax

Accounting

SectionNP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 21,000.00 21,000.00 Accounting Quarterly Meeting


P5,000/unit/day

Accounting

SectionNP-53.9 - Small Value Procurement GoP 20,000.00 20,000.00 Financial Review and Assessment

310500200001000 ContingencyAccounting

SectionGoP 4,000.00 4,000.00

310500200001000 30 reams Paper, short, 80 gsmAccounting

SectionNP-53.5 Agency-to-Agency n/a n/a n/a 04 0102019 GoP 4,650.00 4,650.00

3105002000010005 cartridges of INK TONER, Printer

Canon, 303

Accounting


3105002000010002 cartridges of INK CART, CANON PG-

810, Black

Accounting



673

Accounting


3105002000010002 bottles of INK BOTTLE, Cyan, Epson

673

Accounting

SectionNP-53.5 Agency-to-Agency n/a n/a n/a 04 0102019 GoP 800.00 800.00

3105002000010002 bottles of INK BOTTLE, Magenta, Epson

673

Accounting


3105002000010002 bottles of INK BOTTLE, Yellow, Epson

673

Accounting


3105002000010007 cartridges of Toner Cartridge, HP85A,

Black

Accounting



P295/pax

Bids and

Awards

Committee


Various BAC Proceedings (Pre-

procurement, Pre-bid Conference,

Opening of Sealed Bids and BAC

Deliberation)

310500200001000 2 pcs. Marine Plywood #3/4

Bids and

Awards

Committee


Materials for the Fabrication of 2 units

Drop Box to be used in the Opening of

Bids

310500200001000 2 pcs. Safety Hasp #4

Bids and

Awards

Committee




Bids

310500200001000 4 pcs. Hinges #2x3

Bids and

Awards

Committee




Bids

310500200001000 1/2 kilo Finishing Nails #2 1/2

Bids and

Awards

Committee




Bids

310500200001000 2 pcs. Padlock #2

Bids and

Awards

Committee




Bids

310500200001000 1/2 gal. Acleric Primer White

Bids and

Awards

Committee




Bids


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310500200001000 1/2 gal. Acleric White

Bids and

Awards

Committee




Bids

310500200001000 2 gals. Acleric Thinner

Bids and

Awards

Committee




Bids

310500200001000 1/2 meters Sand Paper #80

Bids and

Awards

Committee




Bids

310500200001000 1 quart Top Coat Clear

Bids and

Awards

Committee




Bids

310500200001000 10 pcs. Sand Paper #120

Bids and

Awards

Committee




Bids

310500200001000 24 pcs. Sand Paper #280

Bids and

Awards

Committee




Bids

310500200001000100 reams PAPER, multicopy, 80gsm,

size: 210mm x 297mm @ P140.01/ream

Bids and

Awards

Committee


310500200001000

100 reams PAPER, multicopy, 80gsm,

size: 216mm x 330mm @

P163.68.01/ream

Bids and

Awards

Committee


31050020000100010 pieces Correction Pen, metal tip, quick

dry, 7ml. @35/piece

Bids and

Awards

Committee


310500200001000 30 pieces Correction Tape @P50/piece

Bids and

Awards

Committee


310500200001000 1 piece White Board, 60 x 90cm

Bids and

Awards

Committee


310500200001000 1 unit Extension Wire, 3 gang., 20 meters

Bids and

Awards

Committee


310500200001000 1 piece Screen Monitor Protector

Bids and

Awards

Committee


310500200001000

Food for 40 pax, 3 meetings/month,40

pax/meeting, 1 meal and 2 snacks at

P400/pax

Office of the

Regional

Executive

Director

NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 576,000.00 576,000.00 Regional Management Team Meeting


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310500200001000 1 set Sala set with center table, 5 seaters

Office of the

Regional

Executive

Director


310500200001000 Maintenance of Photocopier Machine

Office of the

Regional

Executive

Director


132,573,309.09 79,185,858.79 53,387,450.30

310500200004000 12,000 liters FuelSOCKSARGEN-

ADPOCompetitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 720,000.00 720,000.00

310500200004000 12 lots Labor and Services for Change OilSOCKSARGEN-

ADPONP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 108,000.00 108,000.00

310500200004000Printing and delivery of 100 copies Annual

Report

SOCKSARGEN-


310500200004000 Printing and delivery of 10 pcs. TarpaulinSOCKSARGEN-


310500200004000 10 pcs Ballast, 40 watts @ 105.00/pc SOCKSARGEN-


310500200004000 10 pcs Starter @ 25.00/pcSOCKSARGEN-

ADPONP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 250.00 250.00

31050020000400040 pcs Battery, dry cell AA, 2 pieces per

blister pack @ 23.5/pack

SOCKSARGEN-

ADPONP-53.5 Agency-to-Agency N/A N/A 01/02/2019 11/02/2019 GoP 940.00 940.00

31050020000400010 pcs Battery, dry cell AAA, 2 pieces per

blister pack @ 21.00/pack

SOCKSARGEN-


31050020000400012 tubes Flourescent Lamp, 40 watts

linear tubular @ 48.00/tube

SOCKSARGEN-


310500200004000 12 pcs light bulb, 7 watts/box @ 78.00/boxSOCKSARGEN-


3105002000040006 rolls Tape, electrical, 18mm x 16m min

@ 20.5/roll

SOCKSARGEN-


3105002000040008 bots Hand Liquid Soap, 500ml

@150.00/bot

SOCKSARGEN-


310500200004000 8 bots Liquid Disinfectant, 1L @ 85.00/botSOCKSARGEN-


310500200004000 8 packs Plastic Sando Bag @ 78.00/packSOCKSARGEN-


31050020000400020 tins Weather Wax, 100-300gms @

120.00/tin

SOCKSARGEN-


310500200004000 5 pcs Broom, soft (tambo) @ 93.50/pcSOCKSARGEN-


3105002000040003 pcs Broom, stick (ting-ting), usable

length: 760mm min @24.88/pc

SOCKSARGEN-


3105002000040006 bots Cleaner, toilet bowl and urinal,

900ml -1000ml cap @44.00/bot

SOCKSARGEN-


Sub-Total - - - - - - - - - - - - - -

SOCSKSARGEN-AREA DEVELOPMENT PROJECT OFFICE - PROJECT MANAGEMENT UNIT (SOCSKSARGEN-ADPO PMU)


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION3105002000040006 cans Cleanser, scouring powder,

350gmin/can @24.88/can

SOCKSARGEN-


3105002000040008 pouches Detergent Powder, all purpose,

1kg @ 39.59/pouch

SOCKSARGEN-


31050020000400010 cans Disinfectant Spray, aerosol type,

400-550gms @ 127.33/cans

SOCKSARGEN-

ADPONP-53.5 Agency-to-Agency N/A N/A 01/02/2019 11/02/2019 GoP 1,273.30 1,273.30

3105002000040002 pcs Dust Pan, non-rigid plastic, with

detachable handle @ 28.12/pc

SOCKSARGEN-


31050020000400012 cans Furniture Cleaner, aerosol type,

300ml min/ can @ 92.40/can

SOCKSARGEN-


31050020000400012 cans Insecticide, aerosol type, net

content: 600ml @ 145.20/cans

SOCKSARGEN-


3105002000040002 bundles Rags, all cotton, 32/kl min @

51.68/bundle

SOCKSARGEN-


3105002000040006 bars Detergent Bar, 140gms as packed

@7.57/bar

SOCKSARGEN-


31050020000400014 rolls Trashbag, plastic, transparent

@147.95/roll

SOCKSARGEN-


3105002000040003 pcs Cleaning Blade (photocopier) @

1,100.00/pc

SOCKSARGEN-


310500200004000 3 pcs Drum (photocopier) @ 7,500.00/pcSOCKSARGEN-


3105002000040003 pcs Hot Roller (photocopier)

@4,200.00/pc

SOCKSARGEN-


3105002000040008 carts Toner (photocopier), MP 2501

@3,300.00/toner

SOCKSARGEN-


3105002000040001pc Drum- AX FAD 89 (faxmachine)

@8,000.00/pc

SOCKSARGEN-


3105002000040005 carts Toner KX-FAT88 (fax machine)

@3,000.00

SOCKSARGEN-


31050020000400012 pcs HP Color Laserjet 128 A -cyan

@3.100.00/pc

SOCKSARGEN-


31050020000400012 pcs HP Color Laserjet 128 A -magenta

@ 3,100.00/pc

SOCKSARGEN-


31050020000400012 pcs HP Color Laserjet 128 A -yellow @

3,100.00/pc

SOCKSARGEN-


31050020000400012 pcs HP Color Laserjet 128 A -black @

3,400.00/pc

SOCKSARGEN-


31050020000400012 carts Ink cart 685-magenta

@750.00/cart

SOCKSARGEN-


310500200004000 12 carts Ink cart [email protected]/cartSOCKSARGEN-


310500200004000 12 carts Ink cart 685-yellow @750.00/cartSOCKSARGEN-


310500200004000 12 carts Ink cart 685-black @875.00/cartSOCKSARGEN-


31050020000400020 carts HP ink CN692AA (HP 704) black

@ 420.00/cart

SOCKSARGEN-



Advertisement/P

osting of IB/REI

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ening of Bids

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Award

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Source of

Funds




FY 2018 CONTINUING APPROPRIATION31050020000400020 carts HP ink CN693AA (HP 704) tri

color @ 400.00/cart

SOCKSARGEN-


31050020000400030 carts Toner cart, HP CE285A, black

@3,360.00/cart

SOCKSARGEN-


3105002000040001 box Ballpen, blue retractable,

100's/box @ 750.00/box

SOCKSARGEN-


3105002000040001 box Ballpen, black retractable,

100's/box @ 750.00/box

SOCKSARGEN-


31050020000400010 sets Board Paper, A4, 10's, 160-

220gsm @ 45.00/set

SOCKSARGEN-


31050020000400010 sets Board Paper, legal size, 10's,

160-220gsm @ 55.00/set

SOCKSARGEN-


310500200004000 204 pcs Cellcards 300's @ 300.00/cardSOCKSARGEN-


31050020000400010 pcs Glue Stick, 8g non toxic, acid free

@40.00/pc

SOCKSARGEN-


31050020000400020 pcs Index Tabs, self adhesive, 80-

100's, 1" assrt color @ 75.00/pc

SOCKSARGEN-


31050020000400030 sets Nem Paper, 20's/set, A4

@27.00/set

SOCKSARGEN-


3105002000040008 pads NotePAd, 4"x8" 100's

@180.00/pad

SOCKSARGEN-


3105002000040006 reams Paper,A-3L 80g/m2,

297mmx429mm, 500's @ 500.00/ream

SOCKSARGEN-


3105002000040002 reams Paper, C2S, 80gsm, 500's

@2,200.00/ream

SOCKSARGEN-


3105002000040002 reams Paper, C2S, 120gsm, 500's

@2,500.00/ream

SOCKSARGEN-


310500200004000100 reams Paper, book 210mm x297mm,

80gsm, sub.20 A4 @ 205.00/ream

SOCKSARGEN-


310500200004000100 reams Paper, book 216mm x330mm,

80gsm, sub.20 legal size @ 294.00/ream

SOCKSARGEN-


31050020000400050 pcs Plastic Envelope, expanding with

lock, legal size, assrt color @175.00/pc

SOCKSARGEN-


31050020000400060 pcs Plastic Folder (thick) long size @

15.00/pc

SOCKSARGEN-


31050020000400060 pcs Plastic Folder (thick) short size @

13.00/pc

SOCKSARGEN-


3105002000040003 boxes PVC Cover, 100's. legal size @

1,300.00/box

SOCKSARGEN-


3105002000040003 boxes PVC Cover, 100's. A4 @

1,200.00/box

SOCKSARGEN-


31050020000400015 pcs Ring Binder, 1/4'x 44'mm, plastic

@12.00/pc

SOCKSARGEN-



Advertisement/P

osting of IB/REI

Submission/Op

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Notice of

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Source of

Funds




FY 2018 CONTINUING APPROPRIATION31050020000400015 pcs Ring Binder, 1/2'x 44'mm, plastic

@15.00/pc

SOCKSARGEN-


31050020000400015 pcs Ring Binder, 1/8'x 44'mm, plastic

@10.00/pc

SOCKSARGEN-


31050020000400010 pcs Ring Binder, 1'x 44'mm, plastic

@35.00/pc

SOCKSARGEN-


31050020000400010 set Sticker, "please sign here", 50's/set

@ 150.00/set

SOCKSARGEN-


31050020000400010 pcs Sign Pen , blue, uni ball 0.7 @

85.00/pc

SOCKSARGEN-


31050020000400010 pcs Sign Pen , black, uni ball 0.7 @

85.00/pc

SOCKSARGEN-


31050020000400010 cans Air Freshner, aerosol,

280ml/150g min @ 90.20

SOCKSARGEN-


31050020000400020 bots Alcohol, 68-72% ethanol (ethyl) @

74.00/bot

SOCKSARGEN-


31050020000400012 boxes Clip, backfold, all metal,

clamping 19mm (.1min) @7.87/box

SOCKSARGEN-


3105002000040006 boxes Clip, backfold, all metal, clamping

25mm (.1min) @ 13.94/box

SOCKSARGEN-



32mm (.1min)@19.88/box

SOCKSARGEN-



25mm (.1min)@ 41.10/box

SOCKSARGEN-


31050020000400030 pcs Correction Tape, film base type,

UL 5m min @ 18.57/pc

SOCKSARGEN-


31050020000400040 pcs Data File Box, made of chipboard,

with closed ends @ 73.81/pc

SOCKSARGEN-


3105002000040001 box Envelope, documentary, for A4 size

documents @547.97/box

SOCKSARGEN-


3105002000040001 box Envelope, documentary, for legal

size documents @547.97/box

SOCKSARGEN-


3105002000040001 box Envelope, expanding, kraftboard, for

legal size docs @679.2

SOCKSARGEN-


3105002000040001 box Envelope, mailing, white, 80gsm

(.5%)@341.79/box

SOCKSARGEN-


3105002000040002 packs Folder, tagboard for A4 size

documents @ 230.00/pack

SOCKSARGEN-


3105002000040002 packs Folder, tagboard for legal size

documents @ 295.80/pack

SOCKSARGEN-


3105002000040006 jars Glue, all purpose, gross weight:

200g min @50.58/jar

SOCKSARGEN-


3105002000040005 boxes Index Tab, self-adhesive

transparent @ 53.74/box

SOCKSARGEN-


3105002000040008 sets Marker, flourescent, 3 assrtdcolor

per set @ 36.97/set

SOCKSARGEN-



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION3105002000040006 pcs Marker, whiteboard, black, felt tip,

bullet type @10.69/pc

SOCKSARGEN-


3105002000040006 pcs Marker, whiteboard, blue, felt tip,


SOCKSARGEN-


3105002000040006 pcs Marker, whiteboard, red, felt tip,


SOCKSARGEN-


3105002000040006 pcs Marker, permanent, bullet type,

black @ 10.04/pc

SOCKSARGEN-


3105002000040006 pcs Marker, permanent, bullet type, blue

@ 10.04/pc

SOCKSARGEN-


3105002000040006 pcs Maker, permanent, bullet type, red

@ 10.04/pc

SOCKSARGEN-


31050020000400010 pcs Notebook, stenographer, spiral 40

leaves @12.74/pc

SOCKSARGEN-


31050020000400012 pads Note Pad, stick on, 50mm x

76mm (2"x 3") min @32.45/pad

SOCKSARGEN-



76mm (3"x 3") min @44.32/pad

SOCKSARGEN-



100mm (3"x 4") min @59.49/pad

SOCKSARGEN-


3105002000040006 pads Paper, pad, ruled, size: 216mm x

330mm (2mm) @ 18.00/pad

SOCKSARGEN-


31050020000400012 boxes Paper Clip, vinyl/plastic coat,

length: 32mm min @ 6.91/box

SOCKSARGEN-


31050020000400012 boxes Paper Clip, vinyl/plastic coat,

length: 48mm min @ 14.28/box

SOCKSARGEN-


310500200004000110 reams Paper, multicopy, 80 gsm, size

210mm x 297mm @ 140.01/reams

SOCKSARGEN-


310500200004000110 reams Paper, multicopy, 80 gsm, size

216mm x 330mm @ 163.68/reams

SOCKSARGEN-


31050020000400012 pcs Sign Pen, black, liquid/gel ink,

0.5mm needle tip @ 36.61

SOCKSARGEN-


31050020000400012 pcs Sign Pen, blue, liquid/gel ink,

0.5mm needle tip @ 36.61

SOCKSARGEN-


3105002000040003 pcs Sign Pen, red, liquid/gel ink, 0.5mm

needle tip @ 36.61

SOCKSARGEN-


3105002000040003 bots Stamp Pad Ink, purple or violet @

25.62/bot

SOCKSARGEN-


3105002000040002 pcs STAmp Pad, felt , bed dimension

60mm x100mm min @28.77/pc

SOCKSARGEN-


31050020000400010 boxes Staple Wire, for HD staplers

(23/13) @ 21.51/box

SOCKSARGEN-


3105002000040006 boxes Staple Wire, standard (26/6) @

21.30/ box

SOCKSARGEN-


31050020000400012 rolls Tape, packaging, width 48mm

(±1mm) @ 29.57/roll

SOCKSARGEN-


31050020000400024 rolls Tape,transparent, width 24mm

(±1mm) @ 15.00/roll

SOCKSARGEN-



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION31050020000400060 packs Toilet Tissue paper, 2 ply sheets,

150 pulls @71.50/pack

SOCKSARGEN-


3105002000040006 tube Cutter Blade, for heavy duty cutter

@ 10.22/tube

SOCKSARGEN-


3105002000040006 pcs Cutter Knife for general purpose @

20.55/pc

SOCKSARGEN-


3105002000040001 pc Dating and Stamping machine, HD

@ 497.52

SOCKSARGEN-


3105002000040006 pcs Scissors, symmetrical, blade

length:65mm min @14.52/pc

SOCKSARGEN-


3105002000040006 pcs Stapler, standard type, load cap:200

staple min @ 86.90/pc

SOCKSARGEN-


3105002000040003pcs Tape Dispenser, table top, for

24mm width tape @ 52.50/pc

SOCKSARGEN-


310500200004000 1pc Executive Chair with armrest SOCKSARGEN-


310500200004000 1pc Console Table SOCKSARGEN-


310500200004000 10 lots Notarial/Legal fee @ 500.00/lotSOCKSARGEN-


3105002000040001 pc 4TB HD red SATA 6GB/s for

NAS /Raid

SOCKSARGEN-


31050020000400012pcs Flash Drive , 32GB 3.0 @

1,000/pc

SOCKSARGEN-


310500200004000 6 pcs Keyboard, USB @ 450.00/pcSOCKSARGEN-


3105002000040006pcs UPS Battery 12V 7

[email protected]/pc

SOCKSARGEN-


310500200004000 10 pcs Mouse, padless USB @600.00/pcSOCKSARGEN-


3105002000040001 set Wireless Microphones ( 1set/2

pcs)

SOCKSARGEN-


3105002000040002 pcs HDMI to VGA RGB adapter

@500.00/pc

SOCKSARGEN-


310500200004000 5 pcs HDMI Cable 1.5M @ 300.00/pcSOCKSARGEN-


310500200004000 1 pc HDMI Cable 20M @ 1,000.00/pcSOCKSARGEN-


3105002000040002 pcs HDMI to Mini HDMI Cable @

500.00/pc

SOCKSARGEN-


310500200004000 1 pc Mini Vacuum CleanerSOCKSARGEN-


310500200004000 1 pc Printer 3 in 1 SOCKSARGEN-


310500200004000 WaterSOCKSARGEN-

ADPODirect Contracting N/A N/A 03/12/2018 06/12/2018 GoP 40,000.00 40,000.00

310500200004000 ElectricitySOCKSARGEN-



Advertisement/P

osting of IB/REI

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ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310500200004000 Telephone, LandlineSOCKSARGEN-


310500200004000 InternetSOCKSARGEN-


310500200004000 Cable SubscriptionSOCKSARGEN-


310500200004000 360 containers Drinking WaterSOCKSARGEN-


310500200004000 24 lot Postages/CourierSOCKSARGEN-


310500200004000 Newspaper Subcription (2 copies)SOCKSARGEN-


310500200004000 1 head Janitorial ServicesSOCKSARGEN-


310500200004000 1 head Security ServicesSOCKSARGEN-


310500200004000 Repair and Maintenance of VehicleSOCKSARGEN-


3105002000040004 lots Aircon Cleaning/Check up/repairs (4

units)

SOCKSARGEN-


310500200004000

4 lots Repair/Check up of various office

equipments ( computer/camera

/photocopier /other office equipments)

SOCKSARGEN-


310500200004000 Vehicle Rental (4,500/van/day)SOCKSARGEN-


310500200004000 Office Space Rental SOCKSARGEN-

ADPO


VenueN/A 11/12/2018 19/12/2018 21/12/2018 GoP 960,000.00 960,000.00

310500200004000

Provision of Food for GSC Airport Task

Force Meeting, 40 pax/mtg @ 500.00/pax

(1 meal/ 2 snacks) - 3 meetings

SOCKSARGEN-


310500200004000

Provision of Food for GSC Airport IMAG

Meeting, 30 pax/mtg @ 500.00/pax (1

meal/ 2 snacks) - 6 meetings

SOCKSARGEN-


310500200004000

Provision of Food for GSC Airport Tourism

Sub-Committee Meeting, 30 pax/mtg @

500.00/pax (1 meal/ 2 snacks) - 2

meetings

SOCKSARGEN-


310500200004000

Provision of Food for Central Mindanao

Airport Meeting, 30pax/mtg @

400.00/pax ( 1 meal/ 2 snacks) - 2

meetings

SOCKSARGEN-

ADPONP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 24,000.00 24,000.00

310500200004000

Provision of Food for TWG Meeting on

Glan Port, 20pax/mtg @ 500.00/pax (1

meal/2 snack) - 2 meetings

SOCKSARGEN-



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





Provision of Food for Task Force meeting

on GSC Makar Port, 40 pax/mtg @

500.00/pax (1 meal/ 2 snacks) - 2

meetings

SOCKSARGEN-


310500200004000

Provision of Food for Coordination meeting

on GSC Fish Port Development,

30pax/mtg @ 500.00/pax ( 1 meal/ 2

snacks) - 2 meetings

SOCKSARGEN-


310500200004000


PPP Meetings, 30 pax @ 500.00/pax ( 1

meal/2 snack) - 2 meetings, 4 pax with

overnight accommodation @

1,500.00/pax/night

SOCKSARGEN-


310500200004000


Regional SAFDZ Committee meetings with

BSWM, 5 pax overnight accommodation

@ 1,500/pax/night, 60 pax/mtg (2mtgs) @

500.00/pax (1 meal/ 2 snacks) - 2

meetings

SOCKSARGEN-

ADPONP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 75,000.00 75,000.00

310500200004000


TWG on the Finalization of SAFDZ maps

with BSWM, 5 pax overnight

accommodation @ 1,500/pax/night, 40

pax/mtg @ 500.00/pax (1 meal/ 2 snacks)

SOCKSARGEN-


310500200004000

Provision of Food for PAMB Support

Meeting, 40 pax/mtg (@ 500.00/pax (1

meal/ 2 snacks)

SOCKSARGEN-


310500200004000

Provision of Food for TWG Meeting Intra

Regional Road Network, 45 pax/mtg (4

mtgs) @500.00/pax (1 meal/2 snack) - 4

meetings

SOCKSARGEN-


310500200004000

Provision of Meals for Inter-Agency

Consultation meeting on Road Network

Development, 50pax/mtg @500.00/pax

(1meal/2 snack) - 4 meetings

SOCKSARGEN-


310500200004000

Provision of Food for Inter-Agency

Consultation meeting on SCM Food

Basket and Agri-Competitiveness by

Industry, 50pax/mtg @ 500.00/pax ( 1

meal/ 2 snack) - 3 meetings

SOCKSARGEN-


310500200004000

Provision of Food for Food Basket and

Agri-Competitiveness by Cluster FGD,

30pax/mtg (@ 500.00/pax ( 1 meal/ 2

snack) - 3 meetings

SOCKSARGEN-


310500200004000

Provision of Food for SOCSKSARGEN

ADPO Midyear Assessment, 20 pax @

1500/pax/day ( 2 day activities)

SOCKSARGEN-



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





Vehicle Rental for SOCSKSARGEN ADPO

Midyear Assessment for 2 days @

4,500/day/van

SOCKSARGEN-


310500200004000


ADPO Year End Assessment, 20 pax @

1500/pax/day ( 2 day activities)

SOCKSARGEN-


310500200004000


Technical Team meetings - Agri Infra

Facilities and Climate Change, 30 pax

@500/pax/mtg ( 3 mtgs)

SOCKSARGEN-


310500200004000


SOCSKSARGEN ADPO Activities in

celebration of PCS, 20 pax @

1500/pax/day (with overnight), 20 pax @

500.00/pax (1 meal/1 snack)

SOCKSARGEN-


310500200004000

Vehicle Rental for SOCSKSARGEN ADPO

Activities in celebration of PCS for 2 days

@ 4,500/day/van

SOCKSARGEN-


310500200004000

Provision of Food with Accomodation-

Training on Engineered Bamboo, 50 pax

@ 1500/pax/day for 2 nights/ workshop,

50 pax @ 400.00/pax (1 meal/1 snack)

SOCKSARGEN-


310500200004000Vehicle Rental for Training on Engineered

Bamboofor 2 days @ 4,500/day/van

SOCKSARGEN-


310500200004000

Provision of Food with Accomodation for

Public-Private Partnership (PPP) Training

in support to LGU PPP Code, 40 pax @

1,500/pax (food with 2-overnight

accomodation)

SOCKSARGEN-


310500200004000


Enterprise/Product Development, 30 pax

@ 1,500/pax (food with 2-overnight

accomodation)

SOCKSARGEN-


310500200004000


Farmers Capability Enhancement 30 pax

@ 1,500/pax (food with 2-overnight

accomodation), 30 pax @ 1,500/pax (food

with 2-overnight accomodation)

SOCKSARGEN-


310500200004000

Provision of Food with Accomodation

SOCSKSARGEN Technical Team Year-

end Meeting, 35pax @ 1,500/pax (food

with overnight accomodation), 35pax @

400/ pax ( 1 meal/ 1 snack)

SOCKSARGEN-



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





310500200004000


SOCSKSARGEN Food Basket and Agri-

Competitiveness Summit, 85 pax @

1500/pax/day (with overnight)/ workshop,

85pax @ 400/ pax ( 1 meal/ 1 snack)

SOCKSARGEN-


310500200004000


SOCSKSARGEN ADP Board/Executive

Committee meetings, 40pax @ 1,800/pax

(food with overnight accomodation) -

2meetings, 40 pax @ 800/pax ( 1 meal/ 1

snack)

SOCKSARGEN-


310500200004000

Provision for Office Repairs for Property,

Equipments, Furniture & Fixtures (labor &

materials)

SOCKSARGEN-


310500200004000

Provision for Office Electrical/Aircon

Repairs, Wirings,Cleaning/etc (labor &

materials)

SOCKSARGEN-


310500200004000

Provision for Office Plumbing for Comfort

Rooms/ Lavatory, Water Tube repairs

(labor & materials)

SOCKSARGEN-


310500200004000Rewiring and additional Power Supply for

office use (labor & materials)

SOCKSARGEN-


310500200004000Supply and delivery of office kitchenwares

(utensils and cookwares)

SOCKSARGEN-


310500200004000

Provision of Food for Emergency

Meetings @ 500.00/pax (meal & snacks -

100 pax )

SOCKSARGEN-


310500200004000

Provision for Food with Accomodation for

Emergency meetings @ 1,500.00/pax for

35 pax

SOCKSARGEN-


310500200004000

Supply and delivery of 200,000 hills of

Bamboo Planting materials (distribution of

planting materials to 5 component Areas

of SOCSKSARGEN

SOCKSARGEN-

ADPOCompetitive Bidding 06/03/2019 6-24-19 6-26-19 6-28-19 GoP 5,000,000.00 5,000,000.00

11,443,776.59 11,443,776.59 -

310203100001000 Contract of Service RAED Direct Contracting n/a n/a n/a 01 03 2019 GoP 2,202,000.00 2,202,000.00

310203100001000

Provision of food: (AM & PM Snacks,

Lunch & dinner @ P860/pax for 40 pax)

and accommodation (w/breakfast) @

P800/pax for 45 pax) for 4 days

RAED NP-53.9 - Small Value Procurement 05 02 5019 05 10 2019 05 14 2019 05 16 2019 GoP 282,800.00 282,800.00 Training on Right-of-Way (ROW)

Valuation, Acquisition and Negotiation

Sub-Total - - - - - - - - - - - - - -

FARM TO MARKET ROAD


Advertisement/P

osting of IB/REI

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ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310203100001000 Contingencies (10%) RAED Shopping n/a n/a n/a n/a GoP 28,280.00 28,280.00

Training on Right-of-Way (ROW)

Valuation, Acquisition and Negotiation

310203100001000

Provision of Food (AM & PM Snacks,


and Accommodation (w/breakfast) @

P800/pax for 45 pax) for the conduct of

Emergency Meeting (3 meetings/annual)

RAED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 188,920.00 188,920.00 Emergency Meetings

310203100001000-110 reams Bond Paper A3 (297mm x

420mm) @ (Php 400/ream)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 44,000.00 44,000.00

310203100001000-60 reams Bond papers long Sub. 20 @

(Php 160/ream)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 9,600.00 9,600.00

310203100001000-60 reams PAPER, Multi-Purpose (COPY)

A4, 70 gsm @ (Php 121.12/ream)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 7,267.20 7,267.20

310203100001000

-200 reams PAPER, Multi-Purpose

(COPY) Legal, 70 gsm @ (Php

137.38/ream)

RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 27,476.00 27,476.00

310203100001000 -50 pcs. Alcohol 70% @ (Php 46.53/pc) RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,326.50 2,326.50

310203100001000-8 pcs. Stamp pad ink, purple or violet @

(Php 26.05/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 208.40 208.40

310203100001000-20 pcs. Record Book, 300 pages, size:

214mm x 278mm @ (Php 74.80/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,496.00 1,496.00

310203100001000-60 packsToiletTissue Paper, 2 plys sheet,

150 pulls @ (Php 69.19/pack)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,151.40 4,151.40

310203100001000-30 pcs.Glue, all purpose, gross weight:

200 grams min. @ (Php 50.58/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,517.40 1,517.40

310203100001000-30 boxes Staple Wire, Standard (26/6) @

(Php 21.21/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 636.30 636.30

310203100001000-12 rolls Tape, Masking, width: 24mm @

(Php 58.30/roll)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 699.60 699.60


(Php 112.75/roll)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,353.00 1,353.00





310203100001000-20 packs Detergent powder, all purpose,

1 kg @ (Php 39.59/roll)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 791.80 791.80

310203100001000-10 pcs. Waste Basket,non-rigid plastic @


310203100001000-20 boxes Envelope, Documentary, for

Legal Size Document @ (Php 547.97/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 10,959.40 10,959.40


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds





-80 pcs. Envelope, Expanding, Plastic,

0.50mm thickness min @ (Php 32.25/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,580.00 2,580.00

310203100001000-10 boxes Envelope, Mailing, White, 80

gsm @ (Php 347.60/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,476.00 3,476.00

310203100001000-10 bundles Folder, Fancy, for A4 size

documents @ (Php 267.91/bundle)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,679.10 2,679.10

310203100001000-10 bundles Folder, Fancy, for legal size


310203100001000-10 packs Folder, Tagboard, for A4 size

documents @ (Php 229.90/pack)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,299.00 2,299.00

310203100001000-10 packs Folder, Tagboard, for Legal size


310203100001000-20 pcs Marker, whiteboard, black, felt tip,

bullet type @ (Php 10.90/pcs)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 218.00 218.00

310203100001000-20 pcs Marker, whiteboard, blue, felt tip,


310203100001000-40 pcs Marker, permanent, black, bullet

type @ (Php 10.21/pcs)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 408.40 408.40

310203100001000-40 pcs Marker, permanent, blue, bullet


310203100001000-40 boxes Paper clip, vinyl/plastic coat,

length: 32mm min @ (Php 6.33/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 253.20 253.20



310203100001000-60 boxes Pencil, lead, w/eraser, wood

cased, hardness: HB @ (Php 21.99/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,319.40 1,319.40

310203100001000-2 boxes Rubber band, 70mm min lay flat

length (#18) @ (Php 102.30/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 204.60 204.60

310203100001000-4 pcs. Stamp Pad, felt, bed dimension:

60mm x 100mm min @ (Php 29.26/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 117.04 117.04

310203100001000-20 pcs. Puncher, paper, heavy duty, with

two holw guide @ (Php 139.57/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,791.40 2,791.40

310203100001000-20 pcs. Stapler, Standard Type, load cap:

200 staple wire min @ (Php 86.90/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,738.00 1,738.00

310203100001000-20 pcs. Staple Remover, Plier-type @


310203100001000-10 pcs. Tape Dispenser, Table Top, for

24mm width tape @ (Php 59.05/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 590.50 590.50

310203100001000-40 pcs. Clearbook, 20 transparent pocket,

for A4 size @ (Php 42.08/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,603.20 1,603.20


for Legal size @ (Php 44.83/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,793.20 1,793.20


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FY 2018 CONTINUING APPROPRIATION310203100001000-40 pcs. Eraser, Plastic/Rubber, for pencil

draft/writing @ (Php 4.68/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 187.20 187.20

310203100001000-100 pcs. Sign Pen, black, liquid/gel ink,

0.5mm needle tip @ (Php 36.61/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,661.00 3,661.00

310203100001000-100 pcs. Sign Pen, blue, liquid/gel ink,


310203100001000-50 pads Note pad, stick on, 3" x 4" ,

Yellow/Green @ (Php 59.29/pad)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,964.50 2,964.50


Yellow/Green @ (Php 43.89/pad)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 877.80 877.80

310203100001000- 50 pcs Correction Tape, 5mmx8m @

(Php 25.00/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,250.00 1,250.00

310203100001000-10 pcs. Scissor big 8 - 1/4" @ (Php

62.00/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 620.00 620.00

310203100001000- 40 packs Sign here stickers @ (Php

187.50/pack)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 7,500.00 7,500.00

310203100001000- 60 pcs Refill Ink for EPSON L360

(Black) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 17,520.00 17,520.00

310203100001000- 50 pcs Refill Ink for EPSON L360 (Cyan)

@ (Php 292/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 14,600.00 14,600.00


(Magenta) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 14,600.00 14,600.00

310203100001000-50 pcs Refill Ink for EPSON L360

(Yellow) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 14,600.00 14,600.00

310203100001000-120 pcs Ink Cart, Brother LC73BK @

(Php 800/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 96,000.00 96,000.00

310203100001000-40 pcs Ink Cart, Brother LC73Y @ (Php

800/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 32,000.00 32,000.00

310203100001000-40 pcs Ink Cart, Brother LC73M @ (Php


310203100001000-40 pcs Ink Cart, Brother LC73C @ (Php


310203100001000-120 pcs Ink Cart, Brother LC563BK @


310203100001000-65 pcs Ink Cart, Brother LC563YK @






310203100001000-8 pcs. HP Laser Jet P1102 @ (Php

3,467/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 27,736.00 27,736.00

310203100001000-12 pcs.TONER for UP 2014 @ (Php

3,700/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 44,400.00 44,400.00

310203100001000-20 pcs.Triangular metric scale ruler @


310203100001000-20 pcs. Calculator, FS 911ES plus @

(Php 1,100/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 22,000.00 22,000.00


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Funds





310203100001000

Supply and Delivery 1 unit Steel Cabinet,

Specs:15 Door locker, Dimension: 185cm

x 90cm x 40 cm & Thickness: 0.7 mm or

gauge 22 @ (Php14,999/unit)


310203100001000

Supply and Delivery of 8 units Printer,

Specs: 3 in 1 (Print, Copy, Scan), 4.4 kg &

48.2cm L x 30cm W x 14.5cm H @ (Php

12, 000.00/unit)


310203100001000

Supply and Delivery of 1 unit Telefax,

Specs: 4 in 1 (Print, Copy, Scan, Fax),

426mm W x 280mm H x 260mm T &

weight: 6.34 kg @ (Php 14, 000.00/unit)


310203100001000

Supply and Delivery of 1 unit All-in-One

Cooker, Specs: Capacity: 6 liters/cups,

cord length: 1.2m, Stainless steel body &

color: silver @ (Php 13, 000.00/unit)


310203100001000

Supply and Delivery of 2 units Induction

Cooker, Specs: 5 cooking menus, sensor

touch control, auto shut-off, 6 power levels

@ (Php 8, 000.00/unit)


310203100001000

Supply and Delivery of 1 unit 3-in-1

Convection & Rotisserie Oven, Specs:

54cm L x 43cm W x 34cm H,Stainless

steel body, tempered glass door & 42

liters capacity @ (Php 10, 000.00/unit)


310203100001000

Supply and Delivery of 20 units Measuring

Wheel Specs: 218 mm wheel diameter &

rubberised wheel @ (Php 3, 500.00/unit)


310203100001000

Supply and Delivery of 2 units Coffee

Maker Specs: 12 cups water capacity,

translucent water tank, swing-out filter

basket, glass pitcher @ (Php 3,

000.00/unit)


310203100001000

Supply and Delivery of 2 units Water

Dispenser Specs: 3 options: Hot, Cold &

Warm, compressor cooling, color: Black

with silver trim & 36.5in H x 12.5in W x

13.5 in D @ (Php 8, 500.00/unit)


310203100001000

Supply and Delivery of 15 pcs. 4-tier File

Document Paper Tray Sorter Specs:

Metal, Black, Item Package Size: 35cm x

35cm x 29.5 cm @ (Php 1,900.00/unit)



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310203100001000

Supply and Delivery of 10 units Digital

Camera, Specs: 20.2 Mega Pixel, 1/2.3

CMOS Sensor, 25x Optical Zoom lens, 3

inches 922k-Dot LCD Monitor, Full HD

1080p Video Recording @ 30 fps & Built-in-

wifi with NFC @ (Php 14,999.00/unit)


310203100001000 Fuel, Oil and Lubricants RAED Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 300,000.00 300,000.00 Consolidated into one (1) Purchase

Request

310203100001000 Cellcards RAED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 96,000.00 96,000.00

310203100001000 - 8 pcs. TIRE RAED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 73,600.00 73,600.00

310203100001000 -4 pcs. Battery (11 plates) RAED NP-53.9 - Small Value Procurement 01 03 2019 01 11 2019 01 15 2019 01 17 2019 GoP 31,200.00 31,200.00

310203100001000

-SPARE PARTS REPLACEMENTS

(Antenna, Connecting Rod bearing, Engine

Oil, Electrical wiring, Gasket Cement,

Grills, Liner Kit 4 x 4, Over hauling gasket,

Oil Filter, Piston Ring Std., Sand

Paper360, steering knob, Silicone Calpha

Gray, Thrust Water-daido-lte, Windshield

Fuego 4x4(isuzu), Main Bearing Std, Bosh

mini, Relay 12v w/socket relay, Disc brake

pad, Brake, Speed meter cable (Isuzu

Fuego), Break pads for front break, Break

shoe (assembly), WIper Isuzu Fuego,

Horn, Cross Joint (Universal), Side Mirror

(Left & Right), Radiator Grills, Hydrovac,

Shock absorver, Clutch Master)


310203100001000

Provision of food: (AM & PM Snacks,

Lunch & Dinner @ P860/pax) and

Accommodation (w/breakfast) @

P800/pax for 10 pax for the Coordination

and Technical Support to BAFE and FMR-

Central Office (11 visits)


310203100001000

Provision of Food (AM & PM Snacks,


and Accommodation (w/breakfast) @

P800/pax for 45 pax) for the conduct of

Emergency Meeting (2 meetings/annual)

with 10% Contingency


310203100001000 Airline Tickets RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 496,000.00 496,000.00

310203100001000


validation, monitoring, inspection,


implementation of FMR projects

RAED Competitive Bidding 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 1,000,000.00 1,000,000.00


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FY 2018 CONTINUING APPROPRIATION 6,541,031.54 6,541,031.54 -

20000010001000 Contract of Service RAED Direct Contracting n/a n/a n/a 01 03 2019 GoP 1,000,000.00 1,000,000.00

20000010001000

Provision of Food: (AM & PM Snacks,


and accommodation (w/breakfast) @

P800/pax for 31 pax) for 4 days

RAED NP-53.9 - Small Value Procurement 07 01 2019 07 09 2019 07 11 2019 07 15 2019 GoP 227,200.00 227,200.00 Training on Design and Construction

Supervision of Diversion Dam

20000010001000 ContIngencies (10%) RAED Shopping n/a n/a n/a n/a GoP 22,720.00 22,720.00 Training on Design and Construction

Supervision of Diversion Dam

20000010001000-110 reams Bond Paper A3 (297mm x

420mm) @ (Php 400/ream)RAED NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 44,000.00 44,000.00

20000010001000-60 reams Bond papers long Sub. 20 @

(Php 160/ream)RAED NP-53.9 - Small Value Procurement n/a 01 03 2019 01 07 2019 01 09 2019 GoP 9,600.00 9,600.00

20000010001000-60 reams PAPER, Multi-Purpose (COPY)

A4, 70 gsm @ (Php 121.12/ream)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 7,267.20 7,267.20

20000010001000

-200 reams PAPER, Multi-Purpose

(COPY) Legal, 70 gsm @ (Php

137.38/ream)

RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 27,476.00 27,476.00

20000010001000 -50 pcs. Alcohol 70% @ (Php 46.53/pc) RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,326.50 2,326.50

20000010001000-8 pcs. Stamp pad ink, purple or violet @


20000010001000-20 pcs. Record Book, 300 pages, size:

214mm x 278mm @ (Php 74.80/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,496.00 1,496.00

20000010001000-60 packsToiletTissue Paper, 2 plys sheet,

150 pulls @ (Php 69.19/pack)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 4,151.40 4,151.40

20000010001000-30 pcs.Glue, all purpose, gross weight:

200 grams min. @ (Php 50.58/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,517.40 1,517.40

20000010001000-30 boxes Staple Wire, Standard (26/6) @

(Php 21.21/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 636.30 636.30




(Php 112.75/roll)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,353.00 1,353.00





20000010001000-20 packs Detergent powder, all purpose,

1 kg @ (Php 39.59/roll)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 791.80 791.80

20000010001000-10 pcs. Waste Basket,non-rigid plastic @


Sub-Total - - - - - - - - - - - - - -

FIELD PROGRAM MANAGEMENT (STO)


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-20 boxes Envelope, Documentary, for

Legal Size Document @ (Php 547.97/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 10,959.40 10,959.40

20000010001000-80 pcs. Envelope, Expanding, Plastic,

0.50mm thickness min @ (Php 32.25/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,580.00 2,580.00

20000010001000-10 boxes Envelope, Mailing, White, 80

gsm @ (Php 347.60/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 3,476.00 3,476.00

20000010001000-10 bundles Folder, Fancy, for A4 size


20000010001000-10 bundles Folder, Fancy, for legal size


20000010001000-10 packs Folder, Tagboard, for A4 size


20000010001000-10 packs Folder, Tagboard, for Legal size


20000010001000-20 pcs Marker, whiteboard, black, felt tip,


20000010001000-20 pcs Marker, whiteboard, blue, felt tip,


20000010001000-40 pcs Marker, permanent, black, bullet


20000010001000-40 pcs Marker, permanent, blue, bullet






20000010001000-60 boxes Pencil, lead, w/eraser, wood

cased, hardness: HB @ (Php 21.99/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,319.40 1,319.40

20000010001000-2 boxes Rubber band, 70mm min lay flat

length (#18) @ (Php 102.30/box)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 204.60 204.60

20000010001000-4 pcs. Stamp Pad, felt, bed dimension:

60mm x 100mm min @ (Php 29.26/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 117.04 117.04

20000010001000-20 pcs. Puncher, paper, heavy duty, with

two holw guide @ (Php 139.57/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,791.40 2,791.40

20000010001000-20 pcs. Stapler, Standard Type, load cap:

200 staple wire min @ (Php 86.90/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,738.00 1,738.00

20000010001000-20 pcs. Staple Remover, Plier-type @


20000010001000-10 pcs. Tape Dispenser, Table Top, for

24mm width tape @ (Php 59.05/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 590.50 590.50


for A4 size @ (Php 42.08/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,603.20 1,603.20


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-40 pcs. Clearbook, 20 transparent pocket,

for Legal size @ (Php 44.83/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,793.20 1,793.20

20000010001000-40 pcs. Eraser, Plastic/Rubber, for pencil

draft/writing @ (Php 4.68/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 187.20 187.20

20000010001000-100 pcs. Sign Pen, black, liquid/gel ink,


20000010001000-100 pcs. Sign Pen, blue, liquid/gel ink,



Yellow/Green @ (Php 59.29/pad)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 2,964.50 2,964.50


Yellow/Green @ (Php 43.89/pad)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 877.80 877.80

20000010001000- 50 pcs Correction Tape, 5mmx8m @

(Php 25.00/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 1,250.00 1,250.00

20000010001000-10 pcs. Scissor big 8 - 1/4" @ (Php

62.00/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 620.00 620.00

20000010001000- 40 packs Sign here stickers @ (Php

187.50/pack)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 7,500.00 7,500.00


(Black) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 17,520.00 17,520.00

20000010001000- 58 pcs Refill Ink for EPSON L360 (Cyan)

@ (Php 292/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 16,936.00 16,936.00


(Magenta) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 16,936.00 16,936.00

20000010001000-58 pcs Refill Ink for EPSON L360

(Yellow) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 16,936.00 16,936.00

20000010001000-40 pcs Ink Cart, Brother LC73BK @ (Php


20000010001000-40 pcs Ink Cart, Brother LC73Y @ (Php






20000010001000

Supply and Delivery of 1 unit heavy duty

Digital full colour Copier, Specs: 3 in 1

(Copy, Print, Scan), 83.3 kg & 587mm W x

685mm L x 963mm H @ (Php

200,000.00/unit)


20000010001000

Supply and Delivery of 1 unit Full HD

Smart LED TV, Specs: 49inches Screen

Display, 1920 x 1080 screen resolution,

11.9kg & 1118.8mm W x 714.1 H x

337.5mm D (with Stand) @ (Php

35,000.00/unit)



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Supply and Delivery of 1 unit DLP

Projector, Specs: 3583g & 32cm L x

23cm W x 10cm H, 3600 ANSI Lumens

(with Stand) @ (Php 36,000.00/unit)


20000010001000

Supply and Delivery of 1 unit A3 Printer,

Specs: 5 in 1 (print, scan, copy, wireless,

fax), Print resolution (4800 x 2400 DPI),

Paper Hadling (A3 297mm X 420mm) @

(Php 55,000.00/unit)


20000010001000

Supply and Delivery of 2 units Refrigerator,

Specs: 11.3 cu.ft. Bottom Freezer Two

Door Refrigerator, Smart Electrostatic

Touch Control Panel @ (Php

37,000.00/unit)


20000010001000

Supply and Delivery of 2 units Speaker

System Specs: 55Hz-20KHz Frequency

Response, 8 inches woofer, 90 dB

sensitivity, 250W Max power with Stand @

(Php 9,200.00/unit)


20000010001000Supply and Delivery of 4 units Intelligent

Flight BatteryRAED NP-53.9 - Small Value Procurement 03 01 2019 03 11 2019 03 13 2019 03 15 2019 GoP 56,000.00 56,000.00

20000010001000

Supply and Delivery of 2 units Integrated

Stereo Amplifier Specs: Digital-to-Analog

Converter,192kHz/24-bit capable Coaxial

and 96kHz/24-bit Optical inputs, built-in

phono equalizer @ (Php 14,950.00/unit)


20000010001000

Supply and Delivery of 4 units Microphone

Stand Specs: Locking Leg System, 36" to

62" Height Adjustable @ (Php

1,200.00/unit)


20000010001000

Supply and Delivery of 3 units Smart

Powerstrip Specs: 2m Power cord, 4 USB

interface inputs, 110V-250V rated voltage

and 5V rated voltage for USB @ (Php

800.00/unit)


20000010001000

Supply and Delivery of 1 units Projector

Stand Specs: Adjustable Height 29.5" to

55.1",Floor Stand Holder, 360⁰ Swivel ball

head for Projector and 180⁰ tilt, 22lbs

loading capacity @ (Php 6,400.00/unit)



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20000010001000

Supply and Delivery of 1 units Floor

Projector Screen Specs: 56.5" W x 43" H

Screen Size, 63" L x7.5" W x 5" H Case

Dimension, 85" Highest position from floor

to top of the Screen @ (Php 8,500.00/unit)


20000010001000

Supply and Delivery of 5 units Portable

external Hard Drive, Specs: 2TB Storage

capacity, USB 3.0 interface plug-and-play,

640 MBps data Transfer @ (Php

6,000.00/unit)


20000010001000

Supply and Delivery of 10 units OTG USB

Dual Drive, Specs: 64 GB Storage

capacity, micro-USB and USB 3.0

interface plug-and-play, 150 MBps data

Transfer, @ (Php 1,250.00/unit)


20000010001000Fuel, Oil and Lubricant for SET-562

VehicleRAED Competitive Bidding 12 02 2018 12 27 2018 01 03 2019 01 07 2019 GoP 200,000.00 200,000.00

20000010001000Labor and Materials for the Repair and

Maintenance of AirconditionRAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 35,200.00 35,200.00

20000010001000


validation, monitoring, inspection,


implementation of Agri-Infra projects

RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 320,000.00 320,000.00

2,748,834.54 2,748,834.54 -

310103100007000

Food & Accommodation for 2 days, 40

pax; 1st day: full board at P1,400/pax; 2nd


HFID ProgramNP-53.10 Lease of Real Property and

Venuen/a n/a 08 01 2019 08 05 2019 GoP 76,000.00 76,000.00

Training on Halal Goat Management

and Nutrition

310103100007000 1 pc. Tarpaulin, 4x8ft, P550/pc. HFID Program NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 550.00 550.00 Training on Halal Goat Management

and Nutrition

310103100007000


pax; 1st & 2nd day: full board at

P1,400/pax/day; 3rd day: 1 meal and 2

snacks at P470/pax


Venuen/a n/a 08 01 2019 08 05 2019 GoP 98,100.00 98,100.00

Islamic Values Re-Orientation and

Capability Training for Halal Potential

Entrepreneurs

310103100007000 1 pc. Tarpaulin, 4x8ft, P550/pc. HFID Program NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 550.00 550.00



Entrepreneurs

310103100007000 50 pcs. Notebook, 50 leaves, spiral HFID Program NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 650.00 650.00



Entrepreneurs

310103100007000 50 pcs. Ballpen, black HFID Program NP-53.9 - Small Value Procurement n/a 08 01 2019 08 05 2019 08 07 2019 GoP 550.00 550.00



Entrepreneurs

HALAL FOOD INDUSTRY DEVELOPMENT PROGRAM

Sub-Total - - - - - - - - - - - - - -


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100007000 Contingency HFID Program Shopping n/a n/a n/a n/a GoP 10,000.00 10,000.00



Entrepreneurs

310103100007000Food, 20 pax/meetings, 4 meetings, 1

meal and 2 snacks at P350/paxHFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 28,000.00 28,000.00

1st Regional Halal Agri-Fishery

Congress

310103100007000


pax; 1st day: fullboard at P1,500/pax; 2nd



Venuen/a n/a 06 03 2019 06 05 2019 GoP 500,000.00 500,000.00


Congress

310103100007000 300 pcs. Bag with Sling HFID Program NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 135,000.00 135,000.00 Kits (1st Regional Halal Agri-Fishery

Congress)

310103100007000 15 kls. Cocosugar HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,750.00 3,750.00

Tokens (Organizational and Creation

of Regional Halal Development

Council)

310103100007000 15 pacsk Turmeric HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 4,965.00 4,965.00



Council)

310103100007000 15 kls. Black Rice HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 2,250.00 2,250.00



Council)

310103100007000 15 kls. Brown Rice HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 2,250.00 2,250.00



Council)

310103100007000 15 packs Dried Mango HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 6,750.00 6,750.00



Council)

310103100007000 15 packs Dried Pineapple HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 6,750.00 6,750.00



Council)

310103100007000 15 packs Dried Papaya HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,285.00 3,285.00



Council)

310103100007000 15 units Booth Rental at P4,500/unit HFID Program NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 67,500.00 67,500.00 1st Regional Halal Agri-Fishery

Congress

310103100007000LED Monitor Rental for 2 days at

P25,000/dayHFID Program NP-53.9 - Small Value Procurement 06 03 2019 06 11 2019 06 13 2019 06 17 2019 GoP 50,000.00 50,000.00


Congress

310103100007000 20 pcs. Plaques, 8.5" x 13" at P1,500/pc. HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 30,000.00 30,000.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 26 pcs. Posters, 2ft x 3ft at P120/pc. HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,120.00 3,120.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 6 pcs. Streamers, 4ft x 8ft at P640/pc. HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,840.00 3,840.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 1 pc. Backdrop, 10ft x 15ft at P3,000/pc. HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,000.00 3,000.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 250 pcs. Notebook, 50 leaves, spiral HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,250.00 3,250.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 250 pcs. Ballpen, blue HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 2,750.00 2,750.00 1st Regional Halal Agri-Fishery

Congress


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100007000 250 pcs. Expanding Envelope, long HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 06 03 2019 GoP 4,250.00 4,250.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 2 carts Ink for Epson L360 Printer, cyan HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 06 03 2019 GoP 560.00 560.00 1st Regional Halal Agri-Fishery

Congress

3101031000070002 carts Ink for Epson L360 Printer,

magentaHFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 06 03 2019 GoP 560.00 560.00


Congress

310103100007000 2 carts Ink for Epson L360 Printer, yellow HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 06 03 2019 GoP 560.00 560.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 2 carts Ink for Epson L360 Printer, black HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 06 03 2019 GoP 560.00 560.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 15 pcs. Leis at P200/pc. HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 3,000.00 3,000.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 1 pcs. Ribbon Cutting HFID Program NP-53.9 - Small Value Procurement n/a 06 03 2019 06 05 2019 06 07 2019 GoP 400.00 400.00 1st Regional Halal Agri-Fishery

Congress

310103100007000 Contingency HFID Program Shopping n/a n/a n/a n/a GoP 50,000.00 50,000.00 1st Regional Halal Agri-Fishery

Congress

310103100007000


pax per site; 1st day: full board at

P1,400/pax; 2nd day: 1 meal and 2 snacks

at P500/pax


Venuen/a n/a 04 01 2019 04 03 2019 GoP 304,000.00 304,000.00

Organization of Provincial Agriculture

and Fishery Halal Council

310103100007000 8 pcs. Tarpaulin, 4ft x 8ft HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,400.00 4,400.00 Organization of Provincial Agriculture


310103100007000 200 pcs. Bag with handle at P170/pc. HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 34,000.00 34,000.00 Organization of Provincial Agriculture


310103100007000 200 pcs. Notebook, 50 leaves, spiral HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,600.00 2,600.00 Organization of Provincial Agriculture


310103100007000 100 pcs. Ballpen, blue HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,100.00 1,100.00 Organization of Provincial Agriculture


310103100007000 100 pcs. Ballpen, black HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,100.00 1,100.00 Organization of Provincial Agriculture


310103100007000


pax/site, 2 sites (Tacurong & Koronadal

City)


Venuen/a n/a 07 01 2019 07 03 2019 GoP 336,000.00 336,000.00

Capability Building on Entrepreneurial

Skills and Training for Regional Halal

Stakeholders

310103100007000 2 pcs. Tarpaulin, 4ft x 8ft HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 960.00 960.00



Stakeholders

310103100007000 10 pcs. Super Gold Malong Batik HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 3,500.00 3,500.00



Stakeholders

310103100007000 100 pcs. Bag with Handle HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 17,500.00 17,500.00



Stakeholders


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100007000 100 pcs. Notebook, 50 leaves, spiral HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,300.00 1,300.00



Stakeholders

310103100007000 50 pcs. Ballpen, blue HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 550.00 550.00



Stakeholders

310103100007000 50 pcs. Ballpen, black HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 550.00 550.00



Stakeholders

3101031000070001 set Liquified Petroleum Gas with 4

burnerHFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 5,900.00 5,900.00



Stakeholders

310103100007000 5 pcs. Stainless Tray HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,250.00 1,250.00



Stakeholders

310103100007000 5 pcs. Mixing Bowl (big) HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,000.00 1,000.00



Stakeholders

310103100007000 5 pcs. Mixing Bowl (medium) HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 750.00 750.00



Stakeholders

310103100007000 3 pcs. Chopping Board HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 750.00 750.00



Stakeholders

310103100007000 3 sets Measuring Cup and Spoon HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,050.00 1,050.00



Stakeholders

310103100007000 3 pcs. Stainless knife HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,650.00 1,650.00



Stakeholders

310103100007000 15 pcs. Apron HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,950.00 1,950.00



Stakeholders

310103100007000 1 unit Digital Weighing Scale HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 750.00 750.00



Stakeholders

310103100007000 1 pc. Stainless Basin (medium) HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 3,000.00 3,000.00



Stakeholders

310103100007000 1 pc. Strainer (medium) HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,500.00 1,500.00



Stakeholders

310103100007000 1 set Stainless Steamer HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 2,000.00 2,000.00



Stakeholders

310103100007000 5 meters Table Cloth HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 750.00 750.00



Stakeholders


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100007000 6 kls. Beef HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,800.00 1,800.00



Stakeholders

310103100007000 6 kls. Chicken HFID Program NP-53.9 - Small Value Procurement n/a 07 01 2019 07 03 2019 07 05 2019 GoP 1,380.00 1,380.00



Stakeholders

310103100007000 Contingency HFID Program Shopping n/a n/a n/a n/a GoP 10,000.00 10,000.00



Stakeholders

310103100007000

Food and Accommodation for 2 days; 1st

day: full board for 35 pax at P1,400/pax;

2nd day: 25 pax, 2 meals and 2 snacks at

P900/pax


Venuen/a n/a 04 01 2019 04 03 2019 GoP 66,500.00 66,500.00

Meeting on Halal Multiplier Farm

Projects

310103100007000 70 kg. Pomelo HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 4,900.00 4,900.00 International Halal Event

310103100007000 50 kg. Lakatan banana HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,700.00 2,700.00 International Halal Event

310103100007000 50 kg. Papaya HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 750.00 750.00 International Halal Event

310103100007000 100kg. Coco Sugar HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 30,000.00 30,000.00 International Halal Event

310103100007000 150kg. Organic Pigmented Rice HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 12,000.00 12,000.00 International Halal Event

310103100007000 Various Exhibit Materials HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 10,000.00 10,000.00 International Halal Event

310103100007000 Freight (Domestic and International) HFID Program Direct Contracting n/a n/a n/a 04 01 2019 GoP 114,000.00 114,000.00 International Halal Event

310103100007000 2 pcs. Tarpaulin, 4ft x 8ft HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,020.00 1,020.00 International Halal Event

310103100007000 15 meters Likos HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 22,500.00 22,500.00 International Halal Event

310103100007000 10 meters Cloth (blue) HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,800.00 1,800.00 International Halal Event

310103100007000 10 meters Cloth (white) HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 1,800.00 1,800.00 International Halal Event

310103100007000 15 pcs. Bag with Print and logo HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 8,250.00 8,250.00 International Halal Event

31010310000700010 packs Philippine Island Halal Dried

MangoHFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,947.00 2,947.00 International Halal Event


PineappleHFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,947.00 2,947.00 International Halal Event


PapayaHFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,947.00 2,947.00 International Halal Event


CoconutHFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 2,947.00 2,947.00 International Halal Event

310103100007000 10 packs Turmeric HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 3,210.00 3,210.00 International Halal Event

310103100007000 Contingency HFID Program Shopping n/a n/a n/a n/a GoP 14,630.00 14,630.00 International Halal Event

310103100007000 15 rms. Bond paper, legal @ 200 HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 3,000.00 3,000.00

310103100007000 15 rms. Bond paper short @ 190 HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 2,850.00 2,850.00

310103100007000 20 pcs. 70 % Isopropyl Alcohol @ 57 HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 1,140.00 1,140.00

310103100007000 20 box Staple wire no.35 @ 125 HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 4,200.00 4,200.00

310103100007000 24 pcs. Sign pen Blue @98 HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 4,200.00 4,200.00

310103100007000 24 pcs. Sign pen Black @98 HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 4,200.00 4,200.00

310103100007000 4 doz. Tissue 2ply @300 HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 04 01 2019 GoP 5,600.00 5,600.00

3101031000070002 units Steel Cabinet with Roller, 3

drawers, H=60cm, W=40cm, L=60cmHFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 15,000.00 15,000.00

310103100007000 1 units Printer All-in-1 HFID Program NP-53.9 - Small Value Procurement n/a 04 01 2019 04 03 2019 04 05 2019 GoP 7,500.00 7,500.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract






Source of

Funds




FY 2018 CONTINUING APPROPRIATION310103100007000 Airline Tickets HFID Program NP-53.5 Agency-to-Agency n/a n/a n/a 01 03 2019 GoP 444,998.00 444,998.00

2,644,326.00 2,644,326.00 -

851,080,033.83 431,703,768.39 419,376,265.44

885,644,808.12 449,390,942.68 435,445,365.44

Prepared by: Noted by: Recommending Approval: Approved:

MAYANN S. DELA CERNA ANNABELLE V. OMICTIN LORNA P. VILBAR, PhD. ZALDY M. BOLORON, MPA MILAGROS CAPAO-AN CASIS, C.E.

AA VI/BAC Secretariat Admin. Officer II/Head, BAC Secretariat Chief, Research Division/ OIC-RTD for Operations/ Regional Executive Director/

BAC, Chairperson for Other Goods, BAC Chairperson for Infrastructure, Machineries, Head of the Procuring Entity

Consulting Services & Alternative Methods Agricultural Equipment and Irrigation

of Procurement

GRAND TOTAL - - -

Sub-Total - - - - - - - - - - - - - -

SUB TOTAL - - -


DEPARTMENT OF AGRICULTURE REGIONAL FIELD ...

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