university of the philippines - annual procurement plan 2022

Ads/Post of

IB/REI

Sub/Ope

n of Bids

Notice of

Award

Contract

SigningTotal MOOE CO

10006 Accommodation (for 5 days)

UPMin Technology Transfer and

Business Development Projects NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱175,000.00 ₱175,000.00

10006

Function room w/ breakout room (for 5 days; max of 25

pax)



10006 Honorarium for Resource Speaker( for 5 days)



10006 Meals and snacks (for 5 days; good for 22pax)



10006

Supplies and other materials( Workshop kits and

tokens for participants and Resource Speaker)



10007

Declogging of 5 units water closets and 2 units urinals

(materials & labor)

UPMin College of Science and

Mathematics NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

10008 COURIER SERVICES

UPMin Office of the Vice-Chancellor for

Academic Affairs NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

Communications (SMART,

PLDT, Internet, Mailing & Mobile

Load, etc) for 12 months

10008

DISINFECTANT AND OTHER RELATED CLEANING

MATERIALS/ SUPPLIES



10008 HEALTH AND SAFETY MATERIALS AND SUPPLIES


Academic Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10008 PRINTER CARTRIDGE FOR CANON LBP2900



10008 PRINTER CARTRIDGE FOR HP 3777



10008

PRINTING SERVICES (TARPAULIN, DOCUMENT

COVER, FLYERS, ETC.)



10008

SNACKS AND MEALS FOR MEETINGS & SEMINARS

(WHEN HEALTH SITUATION ALLOWS)



10008

TABLE TISSUE, STIRRER, PAPER CUPS, PAPER

PLATES, SUGAR, COFFEE, CREAMER (FOR

SERVING OF SNACKS AND MEALS DURING



10011 Chairs



10011 Large filing cabinet



10011 Large/round table



10011 Office tables



10011 Printer



UNIVERSITY OF THE PHILIPPINES

ANNUAL PROCUREMENT PLAN 2022

N/A N/A 1st to 4th Quarter GoP ₱48,000.00 ₱48,000.00

Mode of Procurement

Schedule for Each Procurement Activity

Source of

Funds

Estimated Budget (PhP)

Remarks (brief

description of

Program/Project)

10008


Academic Affairs NO Shopping N/A

Code

(PAP)Procurement Program/Project PMO/End-User

Is this an

Early

Procurement

Activity?

(Yes/No)

1

10012 Food expense



10012 Internet and energy fee



10012 Transportation expense



10012 Venue fee



10019

PPMP for Meals with delivery service for PGC

Mindanao's meetings/events/activities



10023

Communication, cell phone load (January to December

2022) UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,600.00 ₱3,600.00

10023 Fare/ Transportation UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10023 Labor for office minor repairs UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

10023

Office equipment, accessories and materials for office

minor repairs UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱16,000.00 ₱16,000.00

10023

Office supplies such as coffee, sugar and other

necessary things for operations UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10030 A4 SIZE BOND PAPER 80GSM

UPMin College of Humanities and

Social Sciences NO NP-53.5 Agency-to-Agency N/A N/A N/A 1st to 4th Quarter GoP ₱39,000.00 ₱39,000.00

10030 BINDING COVER/ACETATE (BACK AND FRONT)



10030 COMMUNICATION ALLOWANCE



10030 FLASH DRIVE, AT LEAST 16BD



10030 LONG SIZE BOND PAPER GSM



10030 POSTAGE AND COURIER SERVICES



10030 RING/SPIRAL BINDER



10030 TRANSPORTATION ALLOWANCE



10043 Change oil - labor and materials


Administration NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10043 Coolants



10043 Diesel for L300 and pathfinder



10043 Gasoline for Vitara for the 1st quarter



10043 Lubricants (engine oil, brake fluid, ATF, etc)



10044 Drum for Lexmark Copier



10044 Toner for Brother Printer - MFC 7290



10044 Toner for Jet Pro M452dn, CF410A Black



2

10044 Toner for lexmark



10045 Communication Allowance for Hired Staff at ILC/LRC

UPMin Interactive Learning

Center/Learning Resource Center NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

10046 Calculator


Administration NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

10046 Christmas Decors



10046 Fidelity Bond Premium


Administration NO NP-53.5 Agency-to-Agency N/A N/A N/A 1st to 4th Quarter GoP ₱1,750.00 ₱1,750.00

10046 Mailing/Courier Expenses



10046 Meals and Snacks for meeting



10046 Notarization and Cerfication fee



10046 Other supplies - Drinking water



10046 Other supplies - Notebooks for meeting/planner



10046 Philippine Flags



10046 Printing services



10046 Repairs of Equipment, Parts and Accessories



10046 Small Vehicle Repair such as vulcanizing of tire etc.



10046 Transportation Expense



10047 Professional Services (Consultants, etc.)


Mathematics NO

NP-53.6 Scientific, Scholarly,

Artistic Work, Exclusive Technology

and Media Services N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

10047

Professional Services (Field Assistants, Field Guides,

Technical Assistants, Laborers, etc.)


Mathematics NO




10048

Communication Load for 4 drivers and 2 security staff

from Jan to Dec 2022.



10050

Monthly load and internet allocation ( for Nov.2021 to

Jan. 2022)



10051 Coolant (Radiator) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,200.00 ₱7,200.00

10051 Fuel: Diesel UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱65,000.00 ₱65,000.00

10051 Lubricant Engine Oil UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,200.00 ₱4,200.00

10051 Oil Filter UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

10059

Vehicle Rental (Third Fieldwork at Hindang, Leyte; 5

pax)


Mathematics NO




10059

Vehicle Rental (Third Fieldwork at Makilala, North

Cotabato; 5 pax)


Mathematics NO




10060 Communication Expense (prepaid, load, etc.)


Mathematics NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

3

10060

Transportation expenses for errands (various

itineraries)



10060 Water supply



10061

Communication Expense (including prepaid load card,

prepaid load card, etc.)



10061

Transportation expenses for (errands canvass of

prices, serving purchase orders, payment to suppliers,

purchase various supplies, and materials, meals and



10061

Transportation expenses for (routing documents from

CSM to various offices/itineraries)



10061

Vehicle rental (for delivery of supplies and materials,

hauling, etc.)



10063 Computer Fee for the 4 vehicles


Administration NO NP-53.5 Agency-to-Agency N/A N/A N/A 1st to 4th Quarter GoP ₱676.24 ₱676.24

10063 Emission Test for the 4 vehicles


Administration NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,800.00 ₱1,800.00

10063 Insurance for JAC Closed Van



10063 Insurance for SDV - 492 Pathfinder



10063 Insurance for SDV - 493- L300 Van



10063 Insurance for SEN -273 Vitara



10063 Renewal of Registration of SDV 492 - Pathfinder



10063 Renewal of Registration of SDV 493



10063 Renewal of Registration of SEN 273



10064 Labor



10066 DNA/RNA Shield



10066 Molecular grade ethanol



10066 UltraPure nuclease-free water



10067 100bp plus DNA ladder



10067 Biotium GelRed Nucleic Acid Gel Stain



10068 1.5 mL microcentrifuge tubes



10068 10 uL filter tips



10068

Ceramic bead homogenizer (Fisherbrand 2 ml, 2.8

mm)



10068 PCR tube strips (flat caps)



10069 Qubit dsDNA High-Sensitivity Assay kit



4

10070 Flow Cell Priming Kit



10070 Flowcell Wash Kit



10070 SFB Expansion Kit



10070 Sequencing Auxilliary Vials



10071 1.5 mL tube racks



10071 Autoclave tape



10071 Bleach



10071 Disposable bouffant cap



10071 Plastic tray basket (20 in x 15 in x 5 in)



10071 RNase Away



10071 Spray bottle



10072 DNA controls



10072 Total RNA Extraction Kit



10072 primers



10072 qPCR Mastermix



10072 qPCR plates



Laptop Computer

Core I5 11th generation, 8 gb RAM, 512 gb SSDPorts: gigabit LAN, USB 3.1 and 2.0, HDMI,

Stereospeaker, etc

10087

COMMUNICATION EXPENSES (load, load for internet,

courier fee, postage, mailing fee)



10087

OTHER MAINTENANCE AND OPERATING

EXPENSES



10087 PROFESSIONAL SERVICES



10087

REPRESENTATION EXPENSES ( food services,

printings, token, promotional materials,etc.)



10087 SUBSCRIPTION SERVICES



10087 SUPPLIES AND MATERIALS



10087

TRAINING AND SCHOLARSHIP EXPENSES(

Registration fee, training materials, etc.)



10087

TRAVELING EXPENSES/ LOCAL (taxi, jeep, bus,

airfare, motorcycle, tricycle, etc.



10096 3D Printer with 3D Scanner, filaments and accessories


Mathematics NO Competitive Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱2,000,000.00 ₱2,000,000.00

GoP ₱60,000.00 ₱60,000.0010079 UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter

5

10096 DSLR camera with housing and accessories



10096 Flat Bed Server (including installation)


Mathematics NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱400,000.00 ₱400,000.00

10096

Highpower Computing Desktop with accessories

(including installation)



10096 Laptop computers with accessories



10097 Transportation expense



10097 Travel expense (per diem and accommodation)



10097 Vehicle rental



10098 3D Printer with 3D Scanner, filaments and accessories



10099 Communication expense



10099 Professional services



10100

Communication Expenses - Internet Subscription

Expenses (monthly internet subscription & related fees)



10100

Communication Expenses - Mobile (monthly cellular

subscription and related fees)



10100 Consultancy Services



10100 Equipment Outlay - 3D Printer



10100

Equipment Outlay - Computing Station with GPU and

High-capacity Storage and Accessories



10100 Equipment Outlay - Cooling Systems (ACU)


Mathematics NO Competitive Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱330,000.00 ₱330,000.00

10100

Equipment Outlay - Electronics Lab Equipment and

Accessories (Oscilloscope, DC Power Supply, etc.)



10100

Equipment Outlay - Furniture and Fixture (Computer

Tables, Chairs, Storage Cabinets, Racks, etc.)



10100 Equipment Outlay - Laptops with GPU and accessories



10100 Equipment Outlay - Laser Printer (Colored-A3)



10100

Equipment Outlay - Mechanical Lab Equipment and

Accessories (Mini-lathe and Milling Machines, bench

drill press etc.)



10100

Equipment Outlay - Multispectral/Hyperspectral

Camera(s) and Accessories



10100 Equipment Outlay - Office Desktop with Office Suite



10100 Equipment Outlay - Office Laptop and Accessories



10100

Equipment Outlay - On-board Computers and

Development Kits



10100

Equipment Outlay - Security System (CCTV, Biometric

Locks, etc.)



6

10100

Equipment Outlay - Unmanned Aerial Vehicle (UAV)

Control / Telemetry Visualization Devices (e.g. tablets,

smartphones)



10100


LiDAR Sensors and Accessories



10100


Video Cameras and Accessories



10100

Equipment Outlay - Unmanned Aerial Vehicles (UAVs)

and Accessories



10100

Equipment Outlay - Workstations with GPU and

Accessories



10100 Other Professional Services



10100 Other Supplies and Materials Expenses



10100 Postage and Courier Services



10100

Rent/Lease Expenses - Equipment (surveying

equipment)



10100

Rent/Lease Expenses - Motor Vehicles (Van rental

expenses from UPMin to areas within Davao Region

and other places)



10100

Repairs & Maintenance - Buildings and Other

Structures



10100

Representation Expenses (venue, meals,

accommodation, notarial charges etc.)



10100

Research, Exploration and Development Expenses

(additional prototyping equipment and materials as

would be needed by the project)



10100

Semi-Expandable Machinery and Equipment Expenses

(various ICT, electronics and mechanical materials &

supplies)



10100

Subscription Expenses (cloud, data sets, software /

similar)



10100

Survey Expenses (local hires, watchmen, survey

supplies & materials etc.)



10100

Taxes, Insurance Premiums and Other Fees -

Insurance Expenses (Personnel and Equipment

Insurance)



10100

Taxes, Insurance Premiums and Other Fees - Taxes,

Duties and Licenses (Drones Licensing)



10100

Training and Scholarship Expenses -Training Expenses

(Training kit, Venue, Meals, Accommodation, Trainer's

fee etc.)



Travelling Expenses - Local Travel(UP Mindanao to downtown area and vice versa; Place

of Origin to Manila and vice versa; Place of Origin to

10103 Filterred Pipette Tips 10 ul (1000 pcs/bag)



10103 One-Step RT-qPCR Mastermix (SYBR) (200rxns)



10105 Air Purifier UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱14,000.00 ₱14,000.00

10105 Alcohol UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

10105 Alcohol 250ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

10105 Digital Thermometer UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,800.00 ₱10,800.00



Mathematics NO NP-53.9 Small Value Procurement N/A

7

10105 Disinfectant Liquids for spray gun UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10105 Disinfectant sterilization spray gun UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10105 Face Masks UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱11,000.00 ₱11,000.00

10105 Face Shield UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱750.00 ₱750.00

10105 Medical Shoe Cover UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

10105 Medical Hair Cover UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10105 Oxygen Refill UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10105 PPE Disposable UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

10105 PPE Reusable UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱75,000.00 ₱75,000.00

10105 Paracetamol 500mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,320.00 ₱4,320.00

10105 Pulse Oximeter UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱22,500.00 ₱22,500.00

10105 Respirator UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10105 Sensor Thermal Scanner UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,000.00 ₱7,000.00

10105 UV Light Sterilization Lamp UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

10105 Vitamin C UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,800.00 ₱4,800.00

10106 Detergent Powder UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

10106 Garbage Bag (Large) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10106 Garbage Bag (Small) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

10106 Lysol Spray UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

10106 Magic Mop UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,600.00 ₱1,600.00

10106 Plastic cover UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

10106 Rags UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

10106 TISSUE UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

10106 Ziplock UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

10106 Zonrox UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10110 Food and Accommodation (3 days)



8

10110 Function Room



10110 Token



10110 Van Rental (w/ fuel)



10116 PPMP for Publication Expenses



10125

ADF PICK-UP ROLLER SEPARATION PAD KIT FOR

EPSON SCANNER GT-2500



10125

OFFICE SUPPLIES (A4,long bond paper,fastener,

expanding envelope,ballpen etc.)



10125 OTHER MOOE (water, coffee, creamer,sugar etc.)



10125

OTHER SUPPLIES & MATERIALS

(HArdware,electrical etc.)



10125 POSTAGE AND COURIER SERVICES



10125 PRINTER



10125 TRANSPORTATION (puj,motorcycle,bus etc.)



10125 WATER/ GARDENING HOSE



10133 Training expenses



10133 Transportation and delivery services



10149

Improvement of PGC Mindanao Laboratory Ventilation

System



10151

Construction of Power Supply Station for UP

Mindanao, Davao City


Administration NO Competitive Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱35,000,000.00 ₱35,000,000.00

10152

Improvements of Multi-Purpose Building, UP Sports

Complex, UP Mindanao Davao City



10153 Cash Bond Application Fee



10178

Microsoft Office Professional Plus 2021 Product Key

For 1 PC, Lifetime

UPMin Office of Gender and Anti-

Sexual Harassment NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

10184 70% Alcohol; 330 ml Spray bottle


Academic Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00

10184 70% Alcohol; Gallon


Academic Affairs NO NP-53.1 Two Failed Biddings N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

10184 Mobile Phone, Android for office use



10184 Paper towel; pull-up


Academic Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱540.00 ₱540.00

10185

Communication Expenses (Mobile load cards, intermet,

mailing, etc.)



10185 Transportation Expenses



10186 1 Lot Laser Printer



9

10205

Desktop for Office of Research ( with Intel core i5 or i7,

at least 3.0 GHr, 8 or 16 GB RAM ,Windows 10 ,With

SSD and HDD storage,1060 to 1050ti Video Card UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱65,000.00 ₱65,000.00

10206 Bank Charges UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10206 Communication- mobile load&postage and carrier UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10206 Double AA and Triple AAA battery UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

10206 Fidelity bond application/renewal UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10206 Inks for printer (Epson, HP Laserjet, HP Officejet) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10206 Labor expenses UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10206 Minor repairs of office equipments UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10206 Notarization fee for contracts UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10206 Other maintenance and operating expenses UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,500.00 ₱5,500.00

10206 Representations (meals/meetings, coffee, water, etc.) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10206 Tokens and kits UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10206

Transportation expense (taxi fares/PUV/PUJ/PUB, for

courier) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10207

Laptop for Office of Research-Intel core i5 or i7, *gb

RAM with SSD and HDD storage, 15.6 HD display,

Windows 10 or 11 (licensed) with latest MS office UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱130,000.00 ₱130,000.00

10214 Auto dark welding mask, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10214 Cordless electric drill, 13mm bit capacity, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

10214 Digital tester, 0-1200amps capacity, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

10214 Electric Jigsaw, 400w, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10214 Electric angle grinder, 710 watts, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

10214

Electric circular saw, 6 1/2" deep cut, 1050 watts,

heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,500.00 ₱8,500.00

10214 Electric hand drill with hammer, 650 watts, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10214 Electric planer, 580 watts, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,800.00 ₱6,800.00

10214 Electrical holester, leather, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

10214 Electrical long nose #7, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

10214 Electrical plier #10, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

10214 Electrical side cutter #8, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

10

10214 Flat screw #8, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

10214

Inverter welding machine 300A (set), Diadem, heavy

duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,500.00 ₱8,500.00

10214 Multi-tester, Sanwa, analog, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10214

Portable Genset, 2.5kw, 1Ø, 230volts battery engine

start, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱14,500.00 ₱14,500.00

10214 Squeeze riveter, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱650.00 ₱650.00

10214 Star screw #8, heavy duty UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

Citric Acid, Monohydrate Reagent

Grade, 1,000g

10236 Raffinose Pentahydrate, 100g



Semen Straw 0.5cc, 2,000

pcs/pack

10237

Agricultural & Marine Supplies Expenses (includes

cacao beans and tablea samples, suppliers & materials

to be used for sample preparation, etc.)



10237

Chemical & Filtering supplies (includes chemical

reagents, chemical solvents and solids, lab wares for

handling chemicals etc.)



10237 LPG, Butane gas, Diesel



10237

Mobile phone expenses (includes mobile load cards,

eload, landline, internet data etc)



10237

Office Supplies (includes: bond papers, folders, tapes,

sign pens, office janitorial supplies etc.)



10237

Other MOOE (includes legal services, subscription,

internet, supplies & materials etc)



10237

Other Professional services (includes other third-party

analysis needed to conduct, HP, gratuity pay, etc.)



10237

Other supplies & material expenses (includes lab

supplies, consumables, hardware supplies etc.)



10237

Postage and Courier expenses (includes Mailing and

cargo expenses etc)



10237

Print and Publication Expenses (printing & publication

supplies & materials expenses, etc)



10237

Repairs and Maintenance (for cost estimates, chek-up,

repairs, installation for various job orders, etc.)



10237

Representation Expenses (Meal/Food for Various

meetings/workshops, activities, conferences & other

official functions)



10237

Semi-Expendable Machinery & Equipment supplies

(includes office, lab & chemical equipment

supplies/materials, etc.)



10237

Training Expenses (includes trainings, seminars,

activities fees & other expenses, scholarship expenses

such as stipends, book allowance, tuition fees etc)



10237

Transportation and Delivery Expenses (vehicle rental

for various Itineraries: hauling; purchase/pick-up of

supplies & materials, meals, snacks, equipments;



10237

Travelling Expenses (includes vehicle, taxi, bus,

railroad, airline and ship fares, lodging & travel

allowances, non-commutable transportation



high-end laptopM1 chip with 8-core CPU, 8-core GPU, and 16-core

Neural Engine

8GB unified memory


GoP ₱4,000.00 ₱4,000.00

10236



10236


Mathematics NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter

11

512GB SSD storage

(non common use)

10264 Laptop Computer



10265 1 Lot Air-conditioning Units



Adobe Acrobat Subscription

1 year

Canva subscription

1 year

Envato subscription

1 year

Gather subscription

1 year, min 11 users

Google One Storage Subscription

1 year

Grammarly Subscription

1 year

Mailchimp Subscription

1 year

Zoho subscription

minimum 11 users

10275 Zoom subscription


Business Development Projects NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱24,000.00 ₱24,000.00

10278

Binding Machine, Comb binding machine 21 hole

punching machine A4 A3 comb



10278 Chair, Mono-Black Plastic , heavy duty



10278 Computer Keyboard/pads, Heavy Duty



10278 Computer Mouse, Heavy Duty



10278 HDMI Cable, 5Meters Heavy Duty



10278

Laminating Machine, A3 Laminator Hot and Cold

Heavy Duty Laminating Machine



10278 Printer, Legal size printer, ink tank printer Heavy Duty



10278

Printer,A3 size Ink Tank System Printer 220-240V

Heavy Duty



10278

Scanner, Large-Format Document Scanner. ADF Fast

Scanner Auto Feeding Mode Auto Duplex Scan



10278 Table, Plastic folding Table 6 ft, heavy duty



Meals for Primer Course Shooting Day1

Lunch, AM/Pm Snacks, Dinner





10285 Auditing services




GoP ₱16,000.00 ₱16,000.00

10284


Business Development Projects NO NP-53.9 Small Value Procurement N/A

10284


Business Development Projects NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter


GoP ₱70,316.40 ₱70,316.40

10284



10275


Business Development Projects NO Shopping N/A N/A N/A 1st to 4th Quarter


GoP ₱8,000.00 ₱8,000.00

10275


Business Development Projects NO Shopping N/A

10275




GoP ₱32,000.04 ₱32,000.04

10275



10275




GoP ₱2,490.00 ₱2,490.00

10275



10275




GoP ₱450,000.00 ₱450,000.00

10275



10261



12

10285 Chemical Supplies



10285 Internet expenses



10285 Laboratory supplies



10285 Laptop



10285 Micropippetor



10285 Office supplies



10285 Other Supplies and Materials



10285 Other professional services



10285 Postage and Courier Expenses



10285 Printing and publication expenses



10285 Representation Expenses



10285 Telephone expenses



10285 Travelling Expense



10302 Key duplication



10302

Maintenance of Split type and Window type Aircon ( 9

units for split type and 9 units for window type



10302 Photo Printing Services ( for good quality result)



10306 Labor/services (emergency repair)


Social Sciences NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

10306 Office Supplies



10306 Other MOOE (Water,Coffe,Sugar,Cups)



10306 Other Supplies and materials (Hardware, electrical)



10306 Postage and courier services



10306 Transportation (PUJ, Motorcycle, bus, Taxi)



10319 Dashboard: Web Hosting Subscription


Mathematics NO Direct Contracting N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10320 RNase Away



10321

NEB Q5® Hot Start High-Fidelity 2X Master Mix

(BRAND SPECIFIC)



10337 Battery, 12 volts for ATV vehicle.



13

10337 Diesoline, Diesel



10337 Filter, Oil filter for Grass cutter



10337 Filter, ATV Oil Filter, Standard



10337 Gasoline, Unleaded



10337 Lubricants, Grease



10337 Oil Filter, Generator set



10337 Oil, Engine Oil for Diesel Engine Multi- Grade 15W40



10337 Oil, Gasoline Engine oil 4 stroke ( for Grass cuter )



10337 Repair/ Tune up services of 2 Generator Set.



10337 Repair/ Tune-up services of 5 grass cutter units



10337 Spark Plug, Grass Cutter



10345 Capacity Building_Manuals and other training materials UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10345 Capacity Building_Meals UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10345 Communication Allowance_(3) Senior ICT Assistant UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,400.00 ₱5,400.00

10345 Communication Allowance_Administrative Aide VI UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,800.00 ₱1,800.00

10345 Communication Allowance_Junior ICt Associate UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,800.00 ₱1,800.00

10345

Data collection and analysis from user

testing_Software license and data encoders UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

10345 External SSD UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10345

Office Supplies_Coupon bond,printer ink

toner,folder,envelope,stapler,staple wire,post-

it,puncher,paper clips,fingertip moistener. UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10345 Other Supplies and materials UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,836.21 ₱5,836.21

10345 Representation Allowance UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10345 Transportation Allowance UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

10346

Meals - Lunch/Dinner (2-3 viands, rice, fruits, drinks)

during data gathering, meeting, and workshops UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱125,000.00 ₱125,000.00

10346

Meals - Snacks (pastries/biscuits/bread/pasta/native

delicacies/fresh salad/fruits/drinks) during data

gathering, meeting, and workshops UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱75,000.00 ₱75,000.00

10346

Vehicle rental (Van/SUV/Jeep) - 2 vans will be used per

trip, with 4 staff per vehicle, to observe social

distancing UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400,000.00 ₱400,000.00

10348 DEVELOP INEO 367 INK/ TONER



14

10348 DEVELOP INEO 367 ROLLER



10348 DEVELOP INEO DRUM UNIT



10348 HEAVY DUTY COMB BINDING MACHINE



10348 INK EPSON L565 (BLACK



10348 INK EPSON L565 (CYAN)



10348 INK EPSON L565 (MAGENTA)



10348 INK EPSON L565 (YELLOW)



10348 PHOTOCOPY/RISO/PRINTING SERVICES



10348 REPAIR AND MAINTENACE



10356

COMMUNICATION ALLOWANCE/LOAD FOR 3 CHSS

STAFF FOR 12 MONTHS



Freight Services

Various areas within the Philippines

10368

Repair and Cleaning Services of 7 units Air-condition (

Split/Mounted Type) and other services including spare

parts.



10368

Repair of Photocopy Machine and other services

including spare parts.



10368

Repair of Scanner and other services including spare

parts.



10368

Repair of Printer and other services including spare

parts.



10368

Repair/ Change Oil of ATV/ Grass Cutter including

Parts.



10377 2-Hole Puncher (Heavy Duty)



10377 Bond paper, A4



10377 Bond paper, Long (pink)



10377 Bond paper, Long (yellow)



10377 Bond paper, Short (8.5 x 11)



10377 Filing Cabinet (Large)



10377 Filing Cabinet (Small)



10377 Paper fasteners



10377 Pen holders



10377 Plastic index tabs



GoP ₱40,000.00 ₱40,000.0010364 UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter

15

10377

Printer (Ink Tank; Print-Scan-Copy; With Auto

Document Feeder)



10377 Stamp (Certified True Copy)



10377 Stamp pad



10377 Stapler No. 35 (Heavy Duty)



10385 Bar Soap



10385 Bath Soap



10385 Bathroom Long-handled Brush Bristles.



10385 Bleach, Zonrox



10385 Disinfectant spray, Lysol 70ml per bot



10385 Fresh Fabric Conditioner 900mL



10385

Garbage bag large 100pcs Garbage bag medium

100pcs Garbage bag xl Garbage bag 1 roll Black

Garbage Bags - Trash Bags in a Roll - 20 pcs.



10385 Glass & Multi-surface Cleaner 500ml



10385

Herbicide ,Active Ingredients- For the control of

Grasses, Sedges and Broadleaves.



10385 Industrial Boots, over size



10385 Microfiber Cleaning Towel ,10 Pcs/pack Mixed Color



10385 Mop, Cleaning Mop with Handle



10385 Nylon #300 ( for Grass cutter )



10385 Plastic Pail, 16 liters capacity



10385 Plastic Pail, 8 liters cap.



10385 Sand Paper, #120



10385 Sharpening stone,



10385 Tabo, standard size



10385 Toilet Air freshener, 500ml



10385 Toilet Bowl Cleaner



10385

Wire Binding Wrap straps, 150mm Self-locking Nylon

Cable Ties 100pcs per pack



10387

Brower, Leaf Blower Engine Type , Air-cooled Back

Pack type, heavy Duty.



16

10387

Crowd Control Barriers, Plastic Barricades, 6.5-foot

Heavy-duty Plastic Barrier,



10387 Drum, Plastic Drums 200 liters capacity



10387

Lawn Mower, Lawn Mower 20" Push Type 4 stroke

engine.



10387

Sprayer, Electric, and Manual 2-in-1 Knapsack

Pressure Sprayer 16-Liters Rechargeable



10387

Tent , Customized large Activity canopy outdoor Shed

Tent, at least 10x16ft size. Materials: steel, Heavy-duty

trapal.



10387

Tent , Customized large Activity canopy outdoor Shed

Tent, at least 10x16ft size. Materials: steel, Heavy-duty

trapal.


Administration NO N/A N/A N/A 1st to 4th Quarter GoP ₱119,992.00 ₱119,992.00

10387

Traffic steel road barrier 6.5-foot steel assembly Heavy-

duty, interlocking with paint.



10387

Vest, Adjustable Elastic Safety Vest Strap Reflect vest

Reflective.



10387

Wheel Barrow, Industrial Heavy Duty with SOLID

wheels.



10389 Curtains



10390 Battery for Laptop

UPMin Campus Planning And

Development Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10390 Drum used for Develop Ineo Printer


Development Office NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10390 Load and Internet Allowance



10390 Mailing of Documents (Courier)



10390 Meals/Snacks



10390 Mineral Water



10390 Notarial Fees



10390 Transportation Expenses for Fare (Local)



10391 Magentic Stirring Hotplate



10393

Communication allowance/Load for 5 staff of DHK for

12 months



10394 Courier expenses UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10394

Decorations (Banderitas, Ornamental Plants, 3D steel

design) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10394 Media Producer UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱37,000.00 ₱37,000.00

10394 Printing expenses UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

10394 Production Manager UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10394 Snack and packed meals UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

17

10394 Student Assistants (Production) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,200.00 ₱7,200.00

10394 Studio recording (CLND end-of-term report) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10394 Tokens and gifts (Guest speakers) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10394 Transportation expenses UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10394 Video Editor UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10401 Stata 16



10402 Earphones UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10402 Venue rental for trainings, seminars, workshops, etc. UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱17,500.00 ₱17,500.00

QR Based Inventory System*Wireless; Handheld; Supports 1D/2D Wireless

Barcode Scanner with memory card (auto charging)

*QR code generator, scanner, and software

10404

Labor for the cutting and disposal of died royal palm

tree UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

10407

Compressor for White Closed Van including labor and

materials



Customized Jacket

with embroidery

Customized Polo Shirt

colored with print

Customized T shirts

Plain white with print

Customized T shirts

colored with print

Customized ballpen

with case

Customized baseball caps

with embroidery

10411 Customized button pins


Business Development Projects NO NP-53.1 Two Failed Biddings N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

10411 Customized laptop bags



10411 Customized mousepad



Customized mug

white with print

Customized notebook

with garter seal

10411 Customized notepad with sticker notes



10411 Customized planners 2022



Customized stickers

3x3

Customized tote bag

Large size with print N/A N/A 1st to 4th Quarter GoP ₱22,500.00 ₱22,500.00

GoP ₱600.00 ₱600.00

10411



10411




GoP ₱7,500.00 ₱7,500.00

10411



10411




GoP ₱6,500.00 ₱6,500.00

10411



10411




GoP ₱21,000.00 ₱21,000.00

10411



10411




GoP ₱105,000.00 ₱105,000.00

10411



10411






18

10413 Mug



10413 Tarpaulin



10423 Develop Ineo 367 Fusing Unit (A7PU-R704)



10423 Repair and Maintenance for Develop Ineo 367



10425

Repair of table kiosk and dismantling of defective

counter at OCS (labor) - Phase 2



10440 Travelling Expenses-Local



10441

DOST Mangosteen Project (Additional research

supplies and services)



10443

Reverse Transcription Polymerase Chain Reaction (RT-

PCR) for Covid-19 UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

10449 1 Lot Computing Environment



10449 1 Lot PREGINET Upgrade: Infra-campus link



10449 1 Lot Server System for Local Cloud (Storage)



10450

One (1) Lot DSLR Camera with Accessories (tripod,

extra lens, bag and etc)



10450

One (1) Lot Furniture and Fixtures Set for

Office/Laboratory Setup



10450 One (1) Lot Generator Set



10450 One (1) Lot High-end UPS



10450

One (1) Lot Security System (CCTV, Biometric locks

and etc.)



10450 One (1) Projector



10450 One (1) Secure Vault System



10450 Seven (7) units Desktop Computers



10450 Six (6) units Mobile Workstations



10450 Sixteen (16) units Workstations (Data Processing)



Chest Type Freezer (2 units)

(See attached Specifications)

Liquid Nitrogen Tank


Tabletop Microcentrifuge


Laptop Computer with accessories

(See attached Specification)

10460 External Hard drive (Shock proof) 1T UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00


GoP ₱76,000.00 ₱76,000.00

10456


Mathematics

NO+D537:D5

64 NP-53.9 Small Value Procurement N/A

10455




GoP ₱70,000.00 ₱70,000.00

10455



10455



19

10460 Netbook UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱14,500.00 ₱14,500.00

10460 Pocket Wifi UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

10460 Software - Antivirus 5 in 1 UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,000.00 ₱7,000.00

10460 Software - MS Office UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

10460 Wireless Mouse with 2x click UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,800.00 ₱2,800.00

10461 Communication Load/Card UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10461 Encoder UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

10461 Enumerators fee, transport & allowance UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150,000.00 ₱150,000.00

10461 Honoraria of resource speaker UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱21,000.00 ₱21,000.00

10461 Labor UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

10461 Meals and Snacks UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱75,000.00 ₱75,000.00

10461 Rental (Car, equipment, facilities) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱21,000.00 ₱21,000.00

10462 Cacao Pod wrap/cellophane UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10462 Cacao Seedlings UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

10462 Plastic Cellophane (Cover dryer) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10462

Tools & Equipment (spade, stainless shovel, hoe,

digging straight, knapsack sprayer, pruning shears,

etc...) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10470 Newspaper Publication

UPMin Supply and Property

Management Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

Laboratory Drying oven

(Please attached Specification)

Laboratory Refrigerator/Cold Cabinet


Laboratory deep freezer /


Microcentrifuge with adapter for 8-strip tubes


Ultralow storage freezer


10476 Drinking Water


Center/Learning Resource Center NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

10476

Stamp (Director, Approved, Disapproved, Endorsed,

Checked, Certified Photocopy from the original, paid,

etc.)


Center/Learning Resource Center NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10476 Tarpaulin Printing


Center/Learning Resource Center NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

10484 Fare/Vehicle rental



GoP ₱800,000.00 ₱800,000.0010474


Mathematics NO Competitive Bidding N/A N/A N/A 1st to 4th Quarter


GoP ₱500,000.00 ₱500,000.00

10474


Mathematics NO Competitive Bidding N/A

10474




GoP ₱100,000.00 ₱100,000.00

10474



10474



20

10484 General Services



Meals

(AM/PM snacks and lunch)

10484 Mobile load/card



10484 Postage



10484 bond/fees



10484 office supplies (not available at stockroom)



10486 3M Micropore Surgical Tape 1 inch (6 pcs)per pack



10486

AUTOMATIC ALCOHOL DISPENSER WITH STAND

AND THERMAL SCANNER.



10486

Adjustable Folding Massage Bed with Face Hole and

Chest Hole. standard size



10486 Alcohol 70%( Green Cross )1lit



10486 Betadine (120ml)



10486 Cetirizine (Ceticit) 10Mg Film-Coated Tablet 100s



10486 Compliance Medical Fox Padded Splints



10486 Disycloverine TAB 10g ,500's



10486 Elastic Bandage 2"












10486

Examination Gloves Powder Free Non-Sterile Single

Use Protective Glove(L) - 100 per box



10486

FIRST AID KIT SET EMERGENCY MEDICAL KIT

WITH SUPPLIES INSIDe



10486 Facemask 3ply, 50's (Ear Loap) 50 per pck



10486

High Quality Original Sphygmomanometer Blood

Pressure Measure Device Kit Cuff Stethoscope, Blood

Pressure Monitor



10486 High Quality Stethoscope, standard



10486 Hot/ Cold Pack (M)



10486 Kremil-S TAB ,500's



10486 Loperamide Cap.( Diatabs) 100's






21

10486 MEF. Acid Zap. 500MG ,500's



10486 Omega Linemint (120ml)



10486 Paracetamol Tab 500 MG ( Biogesic) 500's



10486 Plasil Tablet 10s



10486 Rigid Tape (21inch)



10486 Salonpas 10 patches per box



10486 Sterile Gauze Pad 3" x 3" (100 packs)



10486 Sterile water/PNSS 1L (For wound dressing)



10486 Wheel Chair, Adult Steel standard



10492 Bar Soap



10492 Bath Soap



10492 Bathroom Long-handled Brush Bristles.



10492 Bleach, Zonrox



10492 Disinfectant spray, Lysol 70ml per bot



10492 Fresh Fabric Conditioner 900mL



10492

Garbage bag large 100pcs Garbage bag medium

100pcs Garbage bag xl Garbage bag 1 roll Black

Garbage Bags - Trash Bags in a Roll - 20 pcs.



10492 Glass & Multi-surface Cleaner 500ml



10492

Herbicide ,Active Ingredients- For the control of

Grasses, Sedges and Broadleaves.



10492 Industrial Boots, over size



10492 Microfiber Cleaning Towel ,10 Pcs/pack Mixed Color



10492 Mop, Cleaning Mop with Handle



10492 Nylon #300 ( for Grass cutter )



10492 Plastic Pail, 16 liters capacity



10492 Plastic Pail, 8 liters cap.






10492 Sharpening stone,



22

10492 Tabo, standard size



10492 Toilet Air freshener, 500ml



10492 Toilet Bowl Cleaner



10492

Wire Binding Wrap straps, 150mm Self-locking Nylon

Cable Ties 100pcs per pack



Computer DesktopMonitor size：at least 21.5", CPU：i5 or i7 , RAM：at

least 8G DDR4, Storage：at least 500 TB SSD, at

LaptopAt least 15 inc monitor size, CPU : i7, RAM : at least

16GB, GPU : at least 4GB, Storage : at least 500GB

10495

Electical Wire ( THHN /THWN electrical wire 2.0mm2

3.5mm2 5.5mm2 (150 meters)



10495 Electrical Tape, 3M



10495 Electrical breaker, 30A



10495 Extension Wires,, 10 Meters



10495 Florescent lamp, 40 Watts



10495 Lightning Set-up Labor Cost & Maintenance



10495 Panel Board, Bolt-on Type 10 Channels



10495 Switch, Standard



10495 Tie Wire #16



10495 electrical pvc pipe 1/2






10499 Mailing or Courier Fees, for sending to various areas



10499

Vehicle Rental, fuel and transportation expenses for

errands, with various itineraries



10509 G.I Faucets 1/2



10509 LED Bulb 15 watts



10509 T8 LED TUBE 20 watts



10517 Notarization



10519 Budget Request for Sheriff Trust Fund - legal fees UPMin Office of Legal Services NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10520 MOBILE LOAD UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱36,000.00 ₱36,000.00

10520 SIM CARD UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00


GoP ₱225,000.00 ₱225,000.00

10493



10493



23

10520 TABLET UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱89,994.00 ₱89,994.00

10520 TABLET CASE AND STAND UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱21,000.00 ₱21,000.00

Gel Documentation System

(Please see attached file for Specification)

10526

Preventive Maintenance of the Data Center's Precision

Air-Conditioning Unit (PACU) for the year 2022 UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱165,000.00 ₱165,000.00

10528 Registration Fee



10530 Repair of leaking glass wall/window CHSS building



10532

Repair of Drainage Canal at the CHSS Cultural

complex



10540 Labor for carpentry



10540 Labor for painting



10544 Communication Expenses for January - June 2022



10544 Drinking Water for March - June 2022



10545 Filing Cabinet 4 Layers



Garbage Bag

20 pcs/roll

10545 Office Chair with Headrest (Black)



Office Table with Drawer

120cmx60cmx75cm

10545 Steel Mobile Pedestal Cabinet



10545 Trashbin, Swing type, 11 liters



Whiteboard with stand, roller and stopper

4x8 feet

10547

Communication (Mobile Load, Internet, Courier,

Notarial Fees, etc.)


Mathematics NO




10547 Transportation (local travels)


Mathematics NO




10549

Professional Services (Hindang, Leyte Fieldwork - Field

Assistants, Field Guides, Laborers, Technical

Assistants, etc.)


Mathematics NO




10549

Professional Services (Makila, North Cotabato

Fieldwork - Field Assistants, Field Guides, Laborers,

Technical Assistants, etc.)


Mathematics NO




10554 3 Gang Universal Extension Cord w USB Port, 3Meters



10558

Lightweight Nylon Jacket with Logo (Fieldwork

Uniform) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,750.00 ₱8,750.00

10558

Professional Services (Service for OS transfer for

laptop units) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10559

Repair of curtain glass wall at Dorm Annex Extension

building UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,800.00 ₱4,800.00


GoP ₱30,000.00 ₱30,000.00

10545


Administration NO NP-53.9 Small Value Procurement N/A

10545


Administration NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter


GoP ₱800,000.00 ₱800,000.00

10545



10522



24

10561 Repair of leaking glass wall at Gaisano Room UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,700.00 ₱10,700.00

10562 Repair of damage culvert at center island UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱32,950.00 ₱32,950.00

10563 External Hard Drive UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

10563 Uninterruptible Power Supply (UPS) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

10566

Change oil: oil filters, fuel filters, air filters, engine oil

and coolant UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱40,000.00 ₱40,000.00

10566 Checking of all nut and bolts & tightening UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10566 Repair/replacement of control board smartgen UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱45,000.00 ₱45,000.00

10567 Diesel for L300, Pathfinder and Van



10567 Gasoline for Vitara



10568 Repair and Maintenance of Electronic Devices UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10568 Supplies and materials - electronic devices UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱16,000.00 ₱16,000.00

10571 Professional Services - Field Workers/Surveyors



10571 Rent Expense - Van Rental



10572 Baby roller brush, #6, foam UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱320.00 ₱320.00

10572 Cement UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,040.00 ₱1,040.00

10572 Coarse sand UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱375.00 ₱375.00

10572 Corr. rebars, 10mmØ UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,800.00 ₱1,800.00

10572 Labor UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,200.00 ₱10,200.00

10572 Paint brush, #3 UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱130.00 ₱130.00

10572 Reflectorized paint, black UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

10572 Reflectorized paint, yellow UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

10572 Tie wire, #16 UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱105.00 ₱105.00

10574 All in one bathroom bidet, stainless UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,800.00 ₱10,800.00

10574 Antist gather toilet urinal flush valve UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

10574 HCG Urinal UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10574 Labor UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

25

10574 white cement UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30.00 ₱30.00

10578 Lysol disinfectant spray, 510g UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱72,000.00 ₱72,000.00

10578 rag/towel UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,440.00 ₱1,440.00

10578 rubber gloves, long UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,840.00 ₱3,840.00

Drone

(Please see attached file)

Mid-range Marco Lens, 90 - 105 mm


Stereomicroscope with digital imaging system


Cryobox

• Temperature resistant down to -80 °C

• For storage of 1.5 to 2.0 mL cryovials

• Holds up to 100 vials

Cryobox

• Temperature resistant down to -80 °C

• For storage of 1.5 to 2.0 mL cryovials

• Holds up to 100 vials

• Made of cardboard material

10583 Acrytex cast UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱650.00 ₱650.00

10583 Acrytex reducer UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱550.00 ₱550.00

10583 Body filler UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱550.00 ₱550.00

10583 Labor (repainting) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,600.00 ₱9,600.00

10583 Masking tape, 1" UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00

10583 Paint brush #2 UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱280.00 ₱280.00

10583 Paint roller, 8", foam UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱480.00 ₱480.00

10583 Paint tray UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

10583 Sand paper #120 UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00

10583 Semi-gloss latex UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

10584

Dismantling of fixed window and reinstallation of

pocket sliding door on analok aluminum frame. 28-1/2"

x 71-5/8" ht. UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10591 Floor mounted aircon UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱34,200.00 ₱34,200.00

10591 Wall mounted aircon UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱115,200.00 ₱115,200.00

10591 Window Type aircon UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱97,200.00 ₱97,200.00

Communication Expenses

Internet Subscription Expense N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

GoP ₱15,000.00 ₱15,000.00

10593



10582




GoP ₱55,000.00 ₱55,000.00

10581



10580




GoP ₱100,000.00 ₱100,000.00

10580



10580



26

Communication Expenses

Mobile Expense

10594 Transportation and Delivery Services



10596 Printing and Binding Expense



10597 Rent Expense



10598 Representation Expense



Professional Services

Ecology Component


Field Consultant


Omics Consultant


Policy Consultant


Statistics Component


Renewal for Field Permits and Ethics-related Fees

Meals/ Snacks

(2-10 pax)

10613

Others ( Other equipment that needs repair,

communication, transportation and delivery etc.



10613 Repair of Silent Cutter



10613 Repair of aircon and electrical lines



10613 Repair of microplate reader



10613 Replacement of Microwave Oven



10613 Replacement of UV Light



10613

Replacement of lockers, glass windows and other

fixtures of laboratory rooms



10613 Replacement of tube lights



10616

Meals during data gathering, meetings, planning, and

training UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱25,000.00 ₱25,000.00

10616 Vehicle Rental during data gathering in Davao Region UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱60,000.00 ₱60,000.00

10616

Vehicle Rental during data gathering in Samal, Davao

del Norte UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

10616 Water Refill, 20L UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱750.00 ₱750.00

Flashdrive, 64 GB

Transfer Speed up to100MB/s

USB 3.0 and USB 2.0 Compatible

10618

Hard Disk, External, 1TB, USB 3.0, 2.5" Slim, One (1)

Year Warranty UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱14,000.00 ₱14,000.00

GoP ₱4,000.00 ₱4,000.0010618 UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter


GoP ₱10,500.00 ₱10,500.00

10610



10601


Mathematics NO Direct Contracting N/A N/A N/A 1st to 4th Quarter


GoP ₱18,000.00 ₱18,000.00

10600


Mathematics NO Direct Contracting N/A

10600




GoP ₱18,000.00 ₱18,000.00

10600



10600




GoP ₱14,400.00 ₱14,400.00

10600



10593



27

10618

Laptop, 7th Gen Intel Core i7 -7700 or latest version

10th Gen Intel Core i10-10750, 32GB,DDR4 RAM, 1TB

M.2 SSD NVMe, NVIDIA GFORCE GTX 1650 TI, 15.6 UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱180,000.00 ₱180,000.00

Wireless Mouse

System Req: Windows 7,8, 10 or later

Connection Type: 2.4Ghz wireless

Wireless Range: 10m (33ft)

Battery: 1xAA

10620 Laptop



10622 PAINT BRUSH

UPMin Human Resource Development

Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱65.00 ₱65.00

10622 PLASTIC VARNISH, Maple



10622 SAND PAPER, #120



10624 Free Range Net (green color) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

10634

Fidelity Bond (HENRY B. FERNANDEZ and ARMEL M.

MONTOS) for the year 2022-2023 UPMin Cash Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10636 Laserjet 80A Black CF280A Ink UPMin Cash Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

10649 Meals



10656 Labor



10656 Supplies and Materials



10659 Communication Expense UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,440.00 ₱2,440.00

10659 Meal Allowance UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

Training Expense for:

- Snacks and meals

- General services/Professional Services

- Printing Services (ex. Tarpaulins)

- Local Transportation (ex. motorcycle, boat, etc.)

10659 Van Rental UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,760.00 ₱8,760.00

10663

Meals (various meetings/activities: CSM-CAPC

Meeting,CSM-OD Meeting, CSM Execom Meeting, etc.)

for the year 2022



10663 Other Supplies (paper cups, plastic cups, stirrer, etc.)



10663 Transportation



10664

Meals (various meetings/activities: CSM-CAPC

Meeting,CSM-OD Meeting, CSM Execom Meeting, etc.)

for the year 2022









10668 36" x 17"ht. - fixed glass UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,400.00 ₱6,400.00


N/A N/A 1st to 4th Quarter GoP ₱14,000.00 ₱14,000.0010618 UPMin School of Management NO NP-53.9 Small Value Procurement N/A

28

10668 36" x 84"ht. - Swing Glass Door UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱37,000.00 ₱37,000.00

10668 38-1/4" x 17"ht. - fixed glass UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,200.00 ₱15,200.00

10668 38-1/4" x 17"ht.-Sliding window UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

10668 38-1/4" x 84"ht. - - fixed glass UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱69,900.00 ₱69,900.00



10669 Communication support (mobile loads)



10669 Hard drive, 2 TB, 2.5" HDD, USB 3.0


Social Sciences NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

10669

Postage and courier services: 2nd semester AY 2021-

2023 - approx. 200-300 students and 1st semester AY

2022-2023 - approx. 300-400 students



10669

Repairs and maintenance for the photocopier machine

and other equipment






10670 Aluminum easels






10670

Printing of Book/Magazine: Size A3; colored pages; 20-

25 pages



10670

Printing of Sintra boards: Size: 24 x 36 inches; large-

format color printing



10671

Factory default Network LAN cable - CAT6A; 4pairs

UTP, shielded cables, gigabit ready; Ethernet cables at

15 meters per roll; Factory crimped with RJ45



10671 UTP CAT6 outdoor cable, shielded; Gigabit series



10671

WIFI router gigabit 4 High Gain Antenna dual band

with 4 gigabit LAN ports MESH network ready, Smart

Network Mgmnt


Administration NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00Wiring job, technical fees, RJ45 connectors, clamps,

junction boxes, cable ties, adhesivesOther labor with electrical works, AC plugs drilling,

sealing works, configuration, testing; logistics and

10673

Represenation Expenses ( token, meals and snacks,

and other customise tokens)



10673 Supplies and Materials



10673

Transportation (tricycle, taxi, jeep etc) and

Communication Expenses (load, courier, postage, )





Social Sciences NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,300.00 ₱6,300.00Condenser microphone with USB output for digital

recording:High quality A/D converter with 16 bit, 44.1/48 kHz

sampling rate for superb audio; Headphone jack with

10674

HD Webcam: C300 Smart Full HD Webcam, AI-

Powered Framing & Autofocus, 1080p Webcam with

Noise-Cancelling Microphones, Adjustable FoV, HDR,



10674

LED Ring light USB supply, 12W Luminous: 1500Lux,

1%~100%, 26cm outer diameter, 20cm inner diameter,

10 inch light



GoP ₱13,000.00 ₱13,000.0010674


Social Sciences NO Shopping N/A N/A N/A 1st to 4th Quarter




29




Digital Voice Recorder:ICD-PX Series, with Built-in Mic and USB, 4GB

Memory, Noise Cut for Noise-Free Recordings,

10675

Equipment rentals for in-house photo/video production:

Drone (inclusive of licensed pilot) for 2 days



10675

Equipment rentals for in-house photo/video production:

complete set of cameras, tripods, lenses, and

accessories for 10 days



10675

Ink sets for the above referred Eco Tank All-in-one

printer



10675

Meals during on-site production; P200/pax/day x 5

days



Microphone condenser: Communication: wired;

Microphone-core: 14mm diameter condense;

Frequencya: 20Hz-20kHz;

Cable: USB A to B cable 1.5m; Inclusions: Usb microphone, full arm stand, shock

mount, metal pop filter, table mounting clamp

10675 Portable external drive, 1TB, USB 3.0/2.0, 2.5" HDD



10675

Postage and courier services for the printed materials

to be sent to schools in Mindanao



Printer:EcoTank All-in-One Printer (print, scan, copy, fax) with

ADF, Wifi, Compact integrated tank design, high yield

Printing of Brochures: Size: Short;

Type: Trifold, back to back, colored;

Finish: Glossy

Printing of Posters: Size: A3;

Type: Colored; Finish: Matte

10675

Printing of shirts: polo shirt (maroon/white;

embroidered (front); printed (back)



10675 Van rental for distributing the materials around Davao






Printing of Thesis Manual:Size: 6 x 9 inches; colored cover page, soft bound;

Inside pages: 80 pages (black and white)

10687 Laser printer(3 in 1) UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

Diving Gear - 4 units

(BCD, SCUBA Regulator)

10693 Drone



10693 Mid-range Macro Lens, 90-105 mm



10693 Niskin water sampler, 10L - 2 units



10693 PCR Workstation/Clean Hood



10693 Split-type Aircon - 2 units



10693 Stereomicroscope with digital imaging system




GoP ₱50,000.00 ₱50,000.00

10693



10677


Social Sciences NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter


GoP ₱30,000.00 ₱30,000.00

10675


Social Sciences NO NP-53.9 Small Value Procurement N/A

10675




GoP ₱2,000.00 ₱2,000.00

10675


Social Sciences NO Shopping N/A

10675






30

10693 Underwater census system



10693 Water Purification System



10694

DSLR Camera with underwater camera housing and

complementary accessories for underwater use



10694

DSLR camera with macro lens, set of filters and

reflectors, including copy stand and other

complementary accessories



10694 Gel Documentation System



10694 Gradient Thermal Cycler with Accessories



10694 Liquid Nitrogen Tank (50L Capacity)



10694

Point and Shoot underwater cameras and

complementary accessories (Field Sensor System with

GPS) - 4 units



10694 SCUBA Compressor (7 CFM)



10694 Satellite Phone



10711

FACE MASK, disposable, good quality, 50 pcs per box,

KN94/N95 UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

10711 Fidelity bond UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

10711 Ink Brother DCP T420W (Black) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

10711 Ink Brother DCP T420W (Cyan) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

10711 Ink Brother DCP T420W (Magenta) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

10711 Ink Brother DCP T420W (Yellow) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

10711

Laptop - Intel Core i7 8750, 8GB DDR4, 1TB + 128GB

SSD, RTX 2060 6GB, 15.6", Black, Windows 10 UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱180,000.00 ₱180,000.00

10711

Laptop - Intel Core i7, 8GB DDR4, 512SSD, 4GB

GTX1650, Windows 10, 15.6" FHD IPS UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱120,000.00 ₱120,000.00

10711 Load cards, 300, globe UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱8,400.00 ₱8,400.00

10711 Load cards, 300, smart UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱8,400.00 ₱8,400.00

10711

Office Supplies (Multicopy paper, pens, pencils,

folders, puncher, file organizer, envelopes, clips, sticky

notes, notepads) UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱40,000.00 ₱40,000.00

10711

Repair and Maintenance - Equipment (service

charge/fee) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10711

Tokens - Caps for survey enumerators (customizable,

with UP and DOST seal) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

10711

Tokens - tumbler for KII and resource persons

(customizable, with UP and DOST seal) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱47,500.00 ₱47,500.00

10711 Toner TNP 40 ( for DEVELOP INEO 4020 Copier) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

ExoSAP-IT Express PCR Product Clean-up Reagent

• 100 reactions

SeqStudio Cathode Buffer Container

GoP ₱72,000.00 ₱72,000.00


10712



31

• 4 containers

10712 SeqStudio Integrated Capillary Protector



10713 Clear Nail Polish



10713 Green Net Mesh Bags



10713 Loop Pin Tags


Mathematics NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

10713 Mini Drawer Storage Box, 25 Drawers



10713 Nylon Fish Net Bag



Plastic Bottles, Screw Cap

(Assorted Sizes)

10713 Plastic Serving Tray



10713 Rectangular Plastic Basket Tray, Large



10713 Rectangular Plastic Food Keepers



10713 Styrobox with Cover, Jumbo Size



10714 Clear PVC Acetate Sheets for Binding



10714 Commercial Weighing Scale for Food



10714 Digital Caliper with LCD display for measurement



10714 Foldable Personal Table, 30" White



10714 Handheld Label Printer



10714 Heavy Duty Platform Truck Trolley, Capacity: 150 kg



10714 Heavy Duty Storage Box with wheels, 70L



10714 Plastic Binder Ring (For A4, 12 mm to 20 mm)



10714 Transparent Cutting Mat, A3



10714 White Sytrofoam Box with Lid, 8.5" x 7.5" x 6.75"



10723 Airtight Food Container UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

Battery

AA

Rechargeable

10723 Biscuits UPMin Ugnayan ng Pahinungod NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱480.00 ₱480.00

10723 Candies UPMin Ugnayan ng Pahinungod NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

Coffee Percolator


GoP ₱5,000.00 ₱5,000.00

10723 UPMin Ugnayan ng Pahinungod NO Shopping N/A

10713


Mathematics NO Shopping N/A N/A N/A 1st to 4th Quarter




32

Good for 15 liters

Coffee maker

Up to 12 cups

Extension Cord

5-Gang

Green Tea Teabags

50 teabags

Meals for face-to-face activitiesBreakfast, AM Snacks, Lunch, PM Snacks, Dinner (Will

depend on the applicability based on the schedule of

10725 Megabox (30-50 L)



10727

Capacity Building_Meals, Manuals and other training

materials UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

10727 Communication Allowance UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,600.00 ₱3,600.00

10727

Data collection and analysis from user

testing_Software license and Data encoders UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

10727 External SSD UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

10727

Office Supplies_Coupon bond,printer ink

toner,folder,envelope,stapler,staple wire,post-

it,puncher,paper clips,fingertip moistener. UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

10727 Other Professional Services UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

10727 Other supplies and materials UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱23,773.41 ₱23,773.41

10727 Representation Allowance UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00


10736

Non Common Use - Mobile subscription with device for

the office of the VCA from April to December 2022



10738

Desktop Computer, core i7 -10700(2.9ghz,

16MBcache) Gigabyte GA-H4 10M-HA VGA HDMi-

MATX. ngstonez, 156GBSC 60025G SATA 6GB/S,



10739

Non Common use items - Plane fare of VCAD for the

2nd quarter 2022


Administration NO

NP-53.14 Direct Retail of Purchase

of Petroleum, Oil and Lubricant

(POL) Products and Airline Tickets N/A N/A N/A 1st to 4th Quarter GoP ₱45,000.00 ₱45,000.00

10741

Registration/Training fees for the faculty, Lecturers ,

researchers and staff of DHk


Social Sciences NO - N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10743 Encoder (per week rate)



10743 FGD and KII with meals and snacks



10743 Honoraria for featured stakeholders



10743 Meetings for the team (with meals and snacks)



10745 Accommodation UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱45,000.00 ₱45,000.00

10745 Airplane Tickets (PAC Meetings & other meetings) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150,000.00 ₱150,000.00

10745 Roundtrip Airfare (other travels) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

10745 Van Rental (various travels) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150,000.00 ₱150,000.00

GoP ₱240,000.00 ₱240,000.0010723 UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter


GoP ₱4,000.00 ₱4,000.00

10723 UPMin Ugnayan ng Pahinungod NO Shopping N/A

10723 UPMin Ugnayan ng Pahinungod NO Shopping N/A N/A N/A 1st to 4th Quarter


GoP ₱7,000.00 ₱7,000.00

10723 UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A

10723 UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter

33

10755 Free Range Net (green color) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱35,000.00 ₱35,000.00

10756 Fidelity bond, bond coverage: 2 years UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10757 4-Port USB Hub



10757 Acid Free Paper



10757 Alcohol 70% 100ml



10757 Bath Soap 60grms



10757 Batteries AA (Energizer Alkaline; 4pcs per pack)



10757 Batteries AAA (Energizer Alkaline; 4pcs per pack)



10757 Bulb (10 watts)



10757 Cage Traps (12'' X 5" X 5")



10757 Clear Sticky Notes (waterproof)



10757 Clip, Backfold, all metal, clamping: 25mm (-1mm)












10757 Convenience outlet (5 gang)



10757 Correction tape



10757 Detergent Powder



10757

Double Tip Pilot Marker, Black (Fine and Semi-Broad

Tips)



10757

Double sided extra fine permanent marker pen black

(waterproof)



10757 Electric copper wire #14



10757 Expanding File Folder 10 pockets



10757 External Hard Drive, 1TB, 2.5"HDD, USB 3.0



10757 Field Attire (Trek Pants)



10757 Field Attire (Trek Jacket)



10757 Field Hat (4 medium, 4large, 4 xl)



34

10757 Flash Drive, 64 GB capacity



10757 Flood Light Rechargeable led type 50 watts



10757 Foldable Chair



10757 Foldable Table (6 ft)



10757 Garbage bag (XXL) 10pcs/bag



10757 Glossy Photopaper, 216mm x 330mm



10757 Glue, all purpose, gross weight: 200 grams min



10757 Hammock



10757 Hammock Ply (Large)



10757 Hanging Analog Weighing Scale (2-10 kgs)



10757 Hanging Digital Weighing Scale (2-10 kgs)



10757 Heavy Duty Camping Tent



10757

Heavy Duty Cutter Knife Snap Off Aluminum Case

(18x100mm)



10757 Heavy Duty Flashlight



10757 Heavy Duty Headlight



10757 Heavy Duty Rainboots (Size 9 and 10)



10757 Heavy Duty Scissors Stainless



10757 Heavy Duty Sleeping Bag



10757 Heavy Duty Stapler # 35 full Strip



10757 Heavy duty Car battery-low maintenance



10757 Heavy duty power bank (20,000 MAH)



10757 Highlighter Pen Neon Colors Assorted



10757 Ink Bottle, Black



10757 Ink Bottle, Cyan



10757 Ink Bottle, Magenta



10757 Ink Bottle, Yellow



35

10757 Label Tag (100 pcs/ pad)



10757 Marker, Permanent, bullet type, black



10757 Marker, Permanent, bullet type, blue



10757 Marker, whiteboard, black, felt tip, bullet type



10757 Marker, whiteboard, blue felt tip, bullet type



10757 Masking Tape (1/2 inch)



10757 Note Pad, stick on, 50mm x 76mm (2" x 3") min



10757 Nylon Rope # 16



10757 Paper Fastener, plastic coated,50 sets/box



10757 Paper Multicopy, 80gsm, size: 210mm x 297mm



10757 Paper Multicopy, 80gsm, size: 216mm x 330mm



10757 Pen holder (metal mesh)



10757

Plastic Envelop Expanding Carrier Bag with Handle

push lock



10757 Plastic Pail 10L



10757 Plastic Water Deeper (Tabo)



10757 Polypropylene bag, Transparent, M



10757 Polypropylene bag, Transparent, XL



10757 Polypropylene bag, Transparent, XXL



10757

Price Label Tape Paper Tag Price 10 Rolls 20 x 12mm

Print Price Tag Label



10757 Raincoat



10757 Record book 500pages



10757 Rubber Stamp



10757 Ruler, 12 inches



10757 SD Card, 128GB



10757 Sign Pen, Black, liquid/gel ink, 0.5mm needle tip



10757 Sign Pen, Blue, liquid/gel ink, 0.5mm needle tip



36

10757 Solar powered lamps (with oulets if possible)



10757 Stamp Pad black



10757 Stamp Pad blue



10757 Stamp Pad ink black



10757 Stamp Pad ink blue



10757 Staple Wire, Standard



10757 Staple Wire,# 35



10757 Sticker Paper (White, Legal, Non-Glossy)



10757 Storage box (120L)



10757 Tape Measure



10757 Tape, Cloth Ribbon, width: 1.5 inch by 50 yards (blue)



10757 Tent Lamps (Chargeable)



10757 Tie Box



10757 Toothbrush



10757 Toothpaste 100ml



10757 Trapal



10757 Type A Electric plugs



10757 Vinyl Paper Clips #33mm



10757 Vinyl Paper Clips #50mm



10757 Weather proof rubber socket



10757 White balloon thread lambo approx 500 meters



10757 Yellow rubber latex loop/ rubberbands



10757 insect repellant lotion (100 ml)



10757 toilet Tissue Paper, 2-plys sheets, 150 pulls



10758

Transportation Expenses ( Purchase, pick-up, canvass

materials/supplies and serve Purchase Order; etc.



10767 Meals Faculty Meeting



37

10769 Transportation for various Travel



10770 Registration Fee



10773

One (1) Lot DSLR Camera with Accessories (tripod,

extra lens, bag and etc)



10773 One (1) Lot High-end UPS



10773

One (1) Lot Security System (CCTV, Biometric locks

and etc.)



10773 One (1) Projector



10773 One (1) Secure Vault System



10773 Seven (7) units Desktop Computers









10780

Additional laboratory supplies for experiments on

durian



10780

Various laboratory chemicals for additional physico-

chemical and microbial analyses of durian



PRINTER INK (SET)

For: Brother DCP-T420W

TONER TNP 40 (Printer Ink)

For: Develop INEO 4020 Copier

10783 12mm rope UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

10783 fare UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100.00 ₱100.00

10788

Representations : Meals and Snacks (w/ bottled drinks)

450/60pax x 3 days,



10791 Lights and Sounds Rental



10792

3 days function with full board meals, accommodation

for 40 pax


Business Development Projects NO Competitive Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱2,598,500.00 ₱2,598,500.00

Roundtrip airfare

MLA-DVO-MLA

10797

Corkboards, Laminating Machine, Binding Machine,

Paper Cutter, Pen, Correction Tapes, Fastener, and

other office supplies



10797 Heavy Duty Extension Wires



10797 Ink for Epson M200






10797

Prepaid Load Cards for 5 Student Assistants for Peer

Tutorial (10months x 300pesos x 5pax)



10797

Prepaid Load Cards for Project Staff (Project Planning

and Development Officer C)




GoP ₱10,000.00 ₱10,000.00

10793


Business Development Projects NO



(POL) Products and Airline Tickets N/A

10781 UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter

N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.0010781 UPMin School of Management NO NP-53.9 Small Value Procurement N/A

38

10797 Ring Light


Center/Learning Resource Center NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱14,000.00 ₱14,000.00

10797 Tripod (Camera)



10797 Voice Recorder



10799 labor UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

10799 truck rental UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

8-strip tubes with flat caps

• Used for end-point PCR

• Compatible with 0.2 mL thermal cycler blocks

• 250 strips

Bovine Serum Albumin, non-acetylated

• Used to increase PCR yield from low purity templates

• Molecular Biology grade

• Concentration: 20 mg/mL

DNA Extraction Kit Bead Tubes• Bead tubes compatible with DNA extraction kit for

seawater samples

• 50s

10816 Nitrile Gloves, Large, 10s



10816 Nitrile Gloves, Medium, 10s



10816 Nitrile Gloves, Small, 10s



10816 Nitrile Gloves, X-Large, 10s



Nucleotide Stabilization Solution

• Storage medium for biological samples• Preserves genetic integrity and expression profiles of

samples at ambient temperatures

• Prevent degradation from freeze-thaw cycles

• 50 mL

PCR Master Mix, Colorless

• Used for amplifying gene fragments < 1kb• Premixed solution of Taq DNA polymerase, dNTPs,

MgCl2, and reaction buffer

• Good for 100 reactions

PCR Master Mix, Direct-to-Gel

• Used for amplifying gene fragments < 1kb• Premixed solution of Taq DNA polymerase, dNTPs,

MgCl2, and reaction buffer

• Good for 100 reactions

• Buffer contains tracking dye

Ultrapure Water• Used for molecular biology applications (e.g.,

PCR)

• 100 mL

Weighing boats

• For weighing solid reagents

• With pour spot to easily dispense samples

• Temperature range: 10 to 70 °C

• Color: white

• 500/pk

10817

Plane fare to be used by CPDO staff/personnel for

2022


Development Office NO





GoP ₱6,958.00 ₱6,958.00

10816



10816




GoP ₱17,039.50 ₱17,039.50

10816



10816




GoP ₱8,622.00 ₱8,622.00

10816



10816




GoP ₱10,500.00 ₱10,500.00

10816



10816



39

10819

General Services ( payment for 3 judges for BSAM ;

and 3 judges for BSCS)



10819

Tokens for winners (3 for oral category and 3 for poster

category for BSAM , 3 for oral category and 3 for

poster category for BSCS )



10820

EcoTank All-in-one printer (print, scan, copy,fax) with

ADF, WIFI, Compact integrated tank design, hign yeild

ink bottles, spill-free/error-free refilling, borderless



10820 Ink set for the referred EcoTank All-in-one printer



10825

Chemicals, Supplies and Materials (Laboratory

chemicals, supplies and materials, etc.)



10825

Communication expenses (Landline, Telephone and

Internet Charges; Prepaid Load, data, etc)



10825

Printing and binding (materials and services for printing

and binding, etc.)



10825

Services for fabrication of exercise materials (services,

materials, etc.)



10825

Transportation (various itinerary, fare, travel related

expenses, etc.)



Communication (Internet, Landline & Mobile)

(Academic-Public Service-Administrative)

General Services and Professional Fees

- 2 Junior Research Assistant

- 1 Junior Research Associate

- professional Fees of resource for person

10828

Office Supplies (Bond paper, toner, ink, folders, flash

drive, computer accessories, printing, and binding

supplies, among others)



Other Supplies and Materials / Other Services

- Disinfection and protective materials

- Photocopying and Printing

- Courier & notarial services

- Other material and services

10828

Transportation Service (Vehicle Rental/Fare), Snacks

and Meals



10828 Travel, Meals, and Accommodation



10828

Various Expenses for Research Dissemination/

Publication in Scopus or ISI journals and attendance to

Conferences, Training/ Meetings



10855 Other Supplies and Materials Expense



roundtrip international airfare

malaysia-davao malaysia

10863 AM snacks and Lunch UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

10863 Token for the Emcee and Guest Speaker UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00


10865

Camera with accessories (Mirrorless, 24.2 MP, 4K

Video, w/ image stabilization, Articulating Screen,

weather-sealed, built-in wi-fi and Bluetooth, w/ camera



10865

Laptop with accessories (15.6-inch screen with Full HD

Display, Intel Core i5 10th Gen/ AMD Ryzen 5, 512 gb

M.2 SSD, 8gb ram, graphics card included, with laptop



10869 First Aid Kit UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00


GoP ₱20,000.00 ₱20,000.00

10859


Business Development Projects NO



(POL) Products and Airline Tickets N/A

10828


Academic Affairs NO Shopping N/A N/A N/A 1st to 4th Quarter


GoP ₱9,000.00 ₱9,000.00

10828


Academic Affairs NO NP-53.9 Small Value Procurement N/A

10828


Academic Affairs NO Shopping N/A N/A N/A 1st to 4th Quarter

40

10869 Other Maintenance and operating expenses UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

10869

Representation expenses ( meals and snacks for

meeting UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10869

Supplies and Materials ( ballpens, notebooks, sticky

notes, water, coffee, etc.) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10869 Transportation UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

10870 Ballpens



10870 Certificate Holders



10870 ID Cases



10870 Lanyard



10870 Mesh Wire with frame



10870 Note Pad



10870 Pentel Pen



10870 Pockets Expanding Envelope with sticker



10870 Pull up Banner with tarp



10870 memocards



10870 wooden clips



10872 DNA controls (synth 100bp)



10872

Total RNA Extraction Kit (Specific Brand: Qiagen

RNeasy)



10872 primers



10872

qPCR Mastermix (Specific: Applied Biosystems SYBR

Green One-Step qPCR Mastermix)



10872 qPCR plates


Mathematics NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00PR for non-common use / Subscription Expenses -

Amazon Web Services (NICER Project PPASTOL

Mode of Procurement: Small-value Procurement

Delivery Period: Within 30 days

10877

PR for non-common use / Office Chairs for

AMDABiDSS-Healths' Facility (NICER Project

PPASTOL 2022) Mode of Procurement: Small-value



10878

PR for non-common use / Communication Expenses -

Globe Load Cards (NICER Project PPASTOL 2022)




10878


Smart Load Cards (NICER Project PPASTOL 2022)




10878


Sun Load Cards (NICER Project PPASTOL 2022)




10878


TM Load Cards (NICER Project PPASTOL 2022) Mode

of Procurement: Small-value Procurement Delivery



GoP ₱30,000.00 ₱30,000.0010876



41

10878


TNT Load Cards (NICER Project PPASTOL 2022)




10880 Magic Mouse - Black Multi-Touch Surface for MAC



10880

Representation Expenses - Meals and Snack for JMC,

TWG and various meeting



10880 Transportation Expenses (vehicle rental, fare)



10880

Travel Expenses (per diem, plane ticket, terminal fee,

taxi fare, etc)



10880 USB-C Digital AV Multiport Adaptor for MAC



10880

Wireless Headphones - Beats Solo 3 Matte Black

Specs: Height: .8 cm / 2.7 in. Length: 17.7 cm / 6.9 in.

Width: 15.8 cm / 6.2 inc. Weight: 215g Other


Administration NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱59,996.00 ₱59,996.00Heavy Duty Foldable Multipurpose Aluminum Ladder

5steps x 4 fold (19ft.)-super versatile and multi-function that can be used as

step ladder, extension ladder, loft ladder, etc

10887 Snack ( 3 and 1 coffee and biscuits)


Management Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱180.00 ₱180.00

10887

Snacks ( Light snacks good for 15 persons) Pre-Bid

Conference Abraham Project 1



10887


Conference Abraham Project 2



10887


Conference SKAI-PINAS ALAM-LSI



10888 Registration Fee UPMin Budget Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

10889 Acrylic Reducer


Administration NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱550.00 ₱550.00

10889 Baby roller brush, #4



10889 Body Filler



10889 Finishing nails, 2 1/2"



10889 Labor Cost



10889 Marine Plywood, 1/4" x 4' x8', high class



10889 Marine Plywood, 3/4" x 4' x8', high clas



10889 Paint Thinner



10889 Paint brush, #1 1/2"



10889 Quickdry enamel, light walnut



10889 Sand paper, #120






10892 Customized Rubber Stamp



N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.0010881 UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A

42

10892 Number Rubber Stamp 12 Band



10892 Post-it sign here



10892 Stamp ink: red, purple 60ml



10892 Stamp pad metalcase with Ink: Red



10892 Sticker Paper



10897 Registration fee for Training Development


Management Office NO NP-53.5 Agency-to-Agency N/A N/A N/A 1st to 4th Quarter GoP ₱30,400.00 ₱30,400.00

10901 Encoder



10913 Baby roller brush, #6



10913 Body filler



10913 Fishing nails, 2 1/2"



10913 Labor



10913 Marine Plywood, 1/4"x4'x8'



10913 Marine Plywood, 3/4"x4'x8'



10913 Paint Thinner



10913 Paint brush, #1



10913 Quickdry enamel, maple






10917 1 pc. Water Pump, Pressure Switch 2 pcs. UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱40,000.00 ₱40,000.00

10917 Cement UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱1,820.00 ₱1,820.00

10917 Granite tiles, 600mm x 600mm UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱45,000.00 ₱45,000.00

10917 Labor Cost for Water Pump Installation UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

10917 Labor installation of tiles and roofing UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱23,288.00 ₱23,288.00

10917 Roller brush #6, cotton UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

10917 Roof Guard Paint UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱3,400.00 ₱3,400.00

10917 Tile Adhesive UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱5,250.00 ₱5,250.00

10917 Tile Grout, Beige UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱750.00 ₱750.00

43

10917 Vulcaseal UPMin University Library NO Limited Source Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱1,700.00 ₱1,700.00

10920 1 unit Digital Voice Recorder



10920 4 units of Antivirus for Windows 2,000.00 x 4units



10920 Industrial Electric Fan 18 inches



10920 Office Table with Chair



10921 ALCOHOL, 70% isopropyl UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱188.50 ₱188.50

10921 BATHROOM SOAP, 70gms. UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱291.20 ₱291.20

10921 BATTERY, size AA, alkaline, 2 pcs./packet UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱364.00 ₱364.00

10921 BATTERY, size AAA, alkaline, 2 pcs./packet UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱145.60 ₱145.60

10921 BATTERY, size D, alkaline, 2 pcs./packet UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱340.60 ₱340.60

10921 BLADE, heavy duty cutter(L500), 10 pcs./pack UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱52.00 ₱52.00

10921 Book Plastic Cover UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱3,240.00 ₱3,240.00

10921

CALCULATOR, compact, electronic, LCD, desktop

display, 12 digits, two-way power source UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱483.24 ₱483.24

10921 CARTOLINA, white, 20s/pack UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱572.00 ₱572.00

10921 CLIP, backfold, 25mm, 12s/box UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱20.84 ₱20.84

10921 COMPACT FLUORESCENT LIGHT, 17 watts UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱518.95 ₱518.95

10921 CUTTER, heavy duty, UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱81.12 ₱81.12

10921 DETERGENT BAR UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱374.40 ₱374.40

10921 ENVELOPE, expanding, kraft, legal size, 100s/box UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱675.86 ₱675.86

10921 ENVELOPE,documentary, A4, 500s/box UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱526.24 ₱526.24

10921 FLUORESCENT TUBE, 36 watts UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱338.50 ₱338.50

10921 FOLDER, morocco/fancy, A4 size, 50s/pack UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱312.00 ₱312.00

10921 FOLDER, tagboard, legal size, 100s/box UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱413.92 ₱413.92

10921 FUSE, 30 amperes UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱109.00 ₱109.00

10921 FUSE, 60 amperes UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱254.80 ₱254.80

10921 GLUE, all purpose, 1 galon UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱2,800.00 ₱2,800.00

44

10921 GLUE, all purpose, 300 grams min. UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱187.15 ₱187.15

10921 MARKING PEN, permanent, black UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱143.20 ₱143.20

10921 MARKING PEN, permanent, blue UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱71.60 ₱71.60

10921 MARKING PEN, permanent, red UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱42.96 ₱42.96

10921 MARKING PEN, whiteboard, black UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱150.80 ₱150.80

10921 MARKING PEN, whiteboard, blue UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱75.40 ₱75.40

10921 MARKING PEN, whiteboard, red UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱75.40 ₱75.40

10921 PAPER FASTENER,non-rust metal,50 sets/box UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱164.08 ₱164.08

10921 PAPER, bond, Premium Grade UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱1,192.20 ₱1,192.20

10921 PAPER, bond, Premium Grade,A4 UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱1,048.00 ₱1,048.00

10921 PENCIL, lead, w/eraser UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱74.67 ₱74.67

10921 PUNCHER, heavy duty UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱343.20 ₱343.20

10921 PUSH PIN, hammer head type, 100s/box UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱60.00 ₱60.00

10921 RECORD BOOK, 500 pages UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱233.94 ₱233.94

10921 RIBBON, nylon, manual typewriter UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱158.10 ₱158.10

10921 RULER, plastic, 12" UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱25.48 ₱25.48

10921 SCISSORS, (6") UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱74.88 ₱74.88

10921 SHARPENER, single cutterhead UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱294.70 ₱294.70

10921 SIGN PEN, black UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱207.40 ₱207.40

10921 SIGN PEN, blue UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱207.40 ₱207.40

10921 SIGN PEN, red UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱207.40 ₱207.40

10921 STAMP PAD INK, violet, 50ml. UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱81.12 ₱81.12

10921 STAMP PAD, felt pad UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱49.92 ₱49.92

10921 STAMPING DATER, self-inking stamp UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱873.60 ₱873.60

10921 STAPLE REMOVER, twin jaws UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱58.92 ₱58.92

10921 STAPLE WIRE, standard, #35 UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱129.90 ₱129.90

45

10921 STAPLER, heavy duty, standard UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱488.52 ₱488.52

10921 STARTER, 4-40 watts UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱37.30 ₱37.30

10921 TAPE DISPENSER, heavy duty, for 24mm(1") UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱80.46 ₱80.46

10921 TAPE, electrical UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱36.40 ₱36.40

10921 TAPE, masking (1"), 24mm, 50 meters length UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱208.00 ₱208.00

10921 TAPE, masking (2"), 48mm, 50 meters length UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱419.10 ₱419.10

10921 TAPE, packaging, 48mm, 50 meters length UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱96.20 ₱96.20

10921 TAPE, transparent, (1"), 24mm, 50 meters UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱416.00 ₱416.00

10921 TAPE, transparent, (2"), 48mm, 50 meters UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱101.90 ₱101.90

10921 TWINE, plastic, one kilo per roll UPMin University Library NO Repeat Order N/A N/A N/A 1st to 4th Quarter GoP ₱171.60 ₱171.60

10922 BANNER (Panunumpa ng Lingkod Bayan)



10923 TOKENS (bouquet of flowers for the retired employees)


Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,100.00 ₱2,100.001080 HD Business Webcam for HD Video Streamer &

Conference Resolution/FPS:Full HD;1080p/30;HD

*Autofocus lens: Glass

Auto-light correction: Rightlight

Noise Cancelling Mic(s)

Drawing/ Writing TabletGraphic Drawing Tablet with 1096 Level of Pressure

sensitivity- gives you control and precision when USB Desktop Computer Conference Omnidirectional

Condenser Microphone Mic Speaker Speakerphone

Color: Black

Sound pick Up Range: Max. Radius # meters

Microphone: 1

10934 Customized Mug UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱17,500.00 ₱17,500.00

10934

Office Supplies: includes tissue, plastic fastener,

Paper, etc... (attached RIS) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

10940 Office Printer UPMin Office of Legal Services NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

10942 Communication Expenses (Load Cards & Notarial Fee) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,700.00 ₱2,700.00

10943 Tarpaulin Printing UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

10944 Ballpen (box of 12, black) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10944 Ballpen (box of 12, blue) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10944 Binder Clips (box, 32 mm) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

10944 Binder Clips (box, 55 mm) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

GoP ₱39,200.00 ₱39,200.0010929




GoP ₱99,400.00 ₱99,400.00

10929



10929



46

10944 Cardboard boxes UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,800.00 ₱1,800.00

10944 Clear Tape (0.7") UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

10944 Clipboard (A4) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10944 Correction Tape UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00

10944 Date Received Stamp UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10944 Disinfectant Spray UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,800.00 ₱1,800.00

10944 Double-sided Tape (1") UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

10944 Envelope (legal, brown) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

10944 Expanded Envelope (green) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

10944 Extension Wire (5 meters) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

10944 File Organizer (Legal, 3 levels) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,100.00 ₱2,100.00

10944 Folder (legal, brown) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10944 Folder (letter, brown) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10944 Glue UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150.00 ₱150.00

10944 Label Printer UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱16,000.00 ₱16,000.00

10944 Label Printer Paper Roll UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

10944 Masking Tape (0.7") UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

10944 Metal Pen Holder UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

10944 Packing Tape UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00

10944 Packing Tape Dispenser UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10944 Paper (A4, gsm 70, box) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,550.00 ₱2,550.00

10944 Paper (Legal, gsm 70, box) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,900.00 ₱1,900.00

10944 Paper (Letter, gsm 70, box) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,600.00 ₱1,600.00

10944 Paper (legal, pink, gsm 80, ream) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,050.00 ₱1,050.00

10944 Paper (legal, yellow, gsm 80, ream) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,050.00 ₱1,050.00

10944 Paper Clips (box) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱90.00 ₱90.00

47

10944 Paper Puncher (heavy duty) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

10944 Paper Towel Dispenser UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10944 Pencil (box) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱320.00 ₱320.00

10944 Pencil Eraser UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50.00 ₱50.00

10944 Pencil Sharpener UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20.00 ₱20.00

10944 Permanent Marker (box of 12, black) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

10944 Permanent Marker (box of 12, blue) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

10944 Permanent Marker (box of 12, red) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

10944 Photo/Glossy Paper (A4, GSM 180) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

10944 Plastic Paper Fasteners UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱450.00 ₱450.00

10944 Plastic Ruler (12") UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100.00 ₱100.00

10944 Printer Ink UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

10944 Record Book (hard covered, 300 pages) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

10944 Scissors (7") UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱450.00 ₱450.00

10944 Stamp Pad & Ink UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

10944 Stapler (Heavy Duty) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

10944 Staples (for Heavy Duty stapler, box) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱240.00 ₱240.00

10944 Sticky Notes UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

10944 White Board (1.5 m by 1 m) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

10944 White Board Eraser UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100.00 ₱100.00

10944 White Board Marker (box of 12, black) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

10944 White Board Marker (box of 12, blue) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

10944 White Board Marker (box of 12, red) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

Accommodation for 8 pax, May 2-3, 2022

Naga, Camarines Sur


Ilo-Ilo City


Zamboanga City N/A N/A 1st to 4th Quarter GoP ₱25,000.00 ₱25,000.00

GoP ₱25,000.00 ₱25,000.00

10951



10951






48

10952

I unit Van Rental for 10 pax, April 25 to 30, 2022,

(Davao - Cotabato - Sultan Kudarat - Panabo - Surigao

- Agusan - Davao)



10952

I unit Van Rental for 10 pax, May 2-3, 2022, Naga

Camarines Sur



10952 I unit Van Rental for 10 pax, May 3-4, 2022, Ilo-Ilo City



10952

I unit Van Rental for 10 pax, May 4-5, 2022,

Zamboanga City



10953

Airfare for 1 pax, May 2-5, 2022, (Manila-Camarines

Sur-Iloilo-Zamboanga-Manila)



10953

Airfare for 7 pax, May 2-5, 2022, (Davao-Camarines

Sur-Iloilo-Zamboanga-Davao)



10956 Convenience outlet single



10956 Drill Bit 1/4



10956 Drill Bit 3/16



10956 Electrical tape 3m



10956 Hacksaw blade (sandflex)



10956 Junction Box w/ cover



10956 Labor



10956 No more nails



10956 Plastic Moulding 1"



10956 Switch Box



10956 THHN Wire 3.5mm stranded (PD)



10956 Tie Wire G 18



10956 Tox with screw #16



10956 Wall Fan 16", 65 Watts (plastic blades)



10959 Supplies and materials






10959

Venue & Accommodation: (good for 60 pax, AM/PM

snacks and lunch, function room)



10969 Communication ( load cards , etc.)



10969 Courier Fees



10969

General Services ( 2 Junior Development Management

Aide @ 7 months)



49

10969 Gratuity Pay



10969 Meals ( 2 pax x 250 @ 7 months)



10969 Survey Expenses






10970 Air Purifier intended for bigger rooms



10970 Alcohol 70% with moisturizer



10970 Antigen Test Kit



10970 Automatic Hand Dryer



10970 Automatic Sanitizer Dispenser With Adaptor



10970 Disinfectant Solution with Bleach



10970 Disinfectant Spray ( 510 grams)



10970 Disposable Face Mask (KN94) @ 50 pcs/box



10970 Labor and Materials for the Installation of Hand Dryer



10970 Liquid soap in gallon



10970 Pulse Oximeter



10970

Sensor Thermal Scanner with Stand and sanitizer

dispenser



10970 Soap Dispenser wall mounted for hallway (500 ml)



10971

Meals and snacks ( for Department meetings and

Coordination with the stake Holders)



10971

Transportation expenses ( local Transpo- Jeep/ Taxi

etc.)



10971

Transportation expenses: van rental, per diems,

lodging and meals



Van Rental(From Mintal, Davao City to Barangay

Salvacion,Matalam,North Cotabato and vice-versa)

10982

UPS - available capacity: 1,200w ; Input power: 190 -

240 Va (50-60hz) ; Output power: 220-230Va (50-60hz)

; Backup time :1-5 min ; 1 Year Warranty



Van Rental

(From Mintal Davao City to Any Point of Mindanao)

10986

Transportation Expenses ( Travel outside Davao

City/Mindanao Region )



10987 Assessors (1 per program @ Php 1,000.00/hr)



10987 Communication ( load cards , internet fee ,etc.)




GoP ₱6,200.00 ₱6,200.00

10985



10981



50

10987 Courier Fee



Bidirectional Sequencing

- FWD and REV reactions

- purified PCR samples

- Inclusive of free shipping

- Inclusive of fundamental analysis (BLAST results)

- Free one-time resequencing for inconclusive results

10995 Adjustable wrench, 10", heavy duty



10995 Adjustable wrench, 16", heavy duty



Bar clamp, 18", heavy duty

On handed PVC clamp

spreader: 18"

Bar clamp, 24", heavy duty

On handed PVC clamp

spreader: 24"

10995 Bar clamp, 36", heavy duty



10995 Bar clamp, 48", heavy duty



10995 Bench Vise, Heavy duty, up to 8"



10995

PPR Pipe and fitting cutter, 20mm to 32mm, heavy

duty



10995 PPR fusion machine, 1/2"-2"Ø, heavy duty



10995 PVC pipe cutter, 1/2"-1 3/4"Ø, heavy duty



10995 Pipe Threader, up to 2", heavy duty



10995 Pipe wrench, 10", heavy duty
























10995 Rigid pipe cutter, 3/4"-2"Ø, heavy duty



Branded Electric hedge trimmer, heavy duty

Voltage: 220V

Input power : 600 W

GoP ₱4,400.00 ₱4,400.0010995




GoP ₱156,000.00 ₱156,000.00

10995



10989



51

Load-free speed:1750r/min

Scissor type: Dual

Length of cutter head:56cmBranded Long Pole Saw Hedge Trimmer, heavy

dutyPower source: Petrol/gas

Engine Type:2-Stroke Engine

Pole diameter:26mm 9teeth or 7 teeth

Fuel tank capacity:1.2L

Head Attachments:0.75M X3 Extension Shafts

10996 Digging bar, heavy duty



Grass cutter Engine type: air-cooled,two-stroke,single cylinder

gasoline Engine power: 1.45kw/6500 7000r/min Displacement

40.0cc

10996 Hole digger, heavy duty



10996

Hose pipe reel trolley cart storage, can hold at least

60m of pipes, heavy duty



10996 Lagarao, heavy duty



Mini-chainsaw, 24", 1.5KW, 31.8cc

25 Inches

45 CC Gasoline Chainsaw

Heavy Duty

2 Stroke Engine

Air Cooled

Single Cylinder

Oil Mixing Ratio is 25:1

Engine Tank Capacity is 260

10996 Shovel, heavy duty



10996 Water hose, 1/2", heavy duty,100m



Wheelbarrow, heavy duty

Bin Material: Steel

Single Wheel

Capacity: 6 cu. ft.

Under Carriage Type: Yes

Pneumatic Tires: No

Flat Free Tires included

Wheel Diameter: 16 in.

steel handle with comfort grip

10998 Cementitious waterproofing material class A



10998 Concrete nails, #4



10998 Equipment cost



10998

Labor (excavation, concrete chipping, drilling and

installation)



10998 PVC Clean-out, 6"diam.



10998 PVC elbow, 4"diam.




GoP ₱44,700.00 ₱44,700.00

10996



10996




GoP ₱74,500.00 ₱74,500.00

10996



10996






52

10998 PVC pipe, 4" diam., S1000



10998 PVC pipe, 6" diam., S1000



10998 PVC wye reducer, 6"X4"



10998 Roof Sealant, Class A



10998 Solvent Cement



11003

Supplemental PPMP for One Health Omics Project

Supplies



11007 Electrical tape



11007

Lights (as replacement) for various rooms and areas in

CSM



11007 Other supplies and materials



11008 Repainting of CSM Facade (labor and materials)



11009 Electrical tape 3m UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150.00 ₱150.00

11009 Led bulb 15 watts UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,500.00 ₱7,500.00

11009 Led tube 10 watts UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,300.00 ₱6,300.00

11009 THHN Wire 3.5mm2 stranded UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

11010 Car Tint



11010 Flushing



11010 General aircon cleaning



11010 Hose crimping



11010 Replacement of expansion valve



11010 Replacement of LED light



11010 Replacement of condenser



11010 Replacement of filter drier



11015

Hot and Cold Tumbler with customized print; free box

(Token) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱11,000.00 ₱11,000.00

11015 Mug with customized print; free box (token) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

11018 Communication



11018 General Services



53

11018 Laboratory Supplies






11018 Professional Services (Consultants/Speakers/Trainors)



11018 Professional Services (Notarial)



11018 Repair and Maintenance


Mathematics NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000,000.00 ₱1,000,000.00

11018 Representation (Meals)



11018 Representation (Venue/Accommodation)



11018 Training and Scholarship Expenses



11018 Transportation and Delivery Services



11018 Travel (Local)



11018 Utilities



11023 Loading/unloading of supplies & materials, 3'x1.5' UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,800.00 ₱5,800.00

11023 Loading/unloading, 3'x1.5' UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,800.00 ₱5,800.00

11023 No entry unauthorized vehicle, 3'x1.5' UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,900.00 ₱2,900.00

11023 No entry, 3'x1.5' UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,800.00 ₱5,800.00

11023

Parking signages, 8"x16", cut-out decal sticker(car

sticker) sandwich in 2mm acrylic plastic with 1"Ø

aluminum advertisement bolt, with white letter in green UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱26,000.00 ₱26,000.00

11023 UP Mindanao Directional Signages, 3.5'x2' UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱40,500.00 ₱40,500.00Laboratory Supplies for Real Time RT-PCR (Rapid

Screening) and Library Preparation

Note: Inclusions will be carried out on the additional

page.

11029

1000ul filtered universal pipette tips, bulk, Low

retention, 1000 tips per pack



11029

100ul filtered universal pipette tips, racked, Sterile, low

retention, packaging: 96 tips/rack, 10 racks/pack



11029

10ul filtered universal pipette tips, racked, Sterile, low

retention, packaging: 96 tips/rack, 10 racks/pack



11029 70% Isopropyl Alcohol



11029 Autoclavable PP Bags (Medium 100 pcs/pck)



11029 Autoclavable PP Bags (Small, 100 pcs/pck)



11029 Biohazard PP Bag (Large Black)



11029 Biohazard PP Bag (Large, Yellow)



GoP ₱768,000.00 ₱768,000.0011028



54

11029 Bleach



11029 Bouffant Cap (100 pcs/pack)



11029

Interfolded Tissue (175 pulls 32gsm)(30packs each

box)



11029 Microcentrifuge Tubes (1.5ml) (1000 pcs/bag)



11029 Molecular Grade Ethanol (1L)



11029 Nuclease Free Water (1L)



11029

PCR Strips Optical (8-well strips/caps) (0.2 ml) (200

pcs/bag)



11029

Parafilm M-5259-04LC PM996 All purpose Laboratory

Film



11029 Shoe Cover



11029 Wash bottle



11030 RNA Extraction Kits (250 rxns)



11031 Communication Load UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

11031 Courier & Postage UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

11031 Meals and Snacks UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

11031 Office Supplies UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

11031 Tarpaulins UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

11031 Tokens UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

11031 Transportation UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

11038 Registration Fee UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

11039

Additional communication, courier, and internet

expenses (for project extension)



Representation ExpensesAM and PM Snacks, Meals (with bottled drinks) for 45

pax for 2 days

Representation ExpensesAM and PM Snacks, Meals (with bottled drinks) for

45pax for 3 days

Representation Expenses

Snacks for 50pax for 1 day

11045 Spray Paint



11057

Other Professional Services Labor and Services: Cloth

Bag; 50 pieces; Large



11057

Other Professional Services Labor and Services: Mist

Net; 20 pieces




GoP ₱60,750.00 ₱60,750.00

11045



11045






55

11059 Meals for OVCA Personnel Team building



11063

Communication allowance for the API staff (Php

300.00/mo)



11063

General Services for Resource Persons

(workshop/training) 16 hours/workshop



11063

Representation (Meals for training) 200/meal X 2

meals/trainings x 20 participants x 3 trainings



11066 Courier Fee



11066

Office Supplies ( Kyocera Toner ECOSYS M2540 DN

TK 1175)



11066 Reviewer Incentive / Token




AM and PM Snacks, Lunch, drinks

11067 Van Rental



11069 Professional Services - Survey Enumerators UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱320,000.00 ₱320,000.00

11070 2-Hole Puncher (Heavy Duty)



11070 Alcohol (ethyl; 70%)



11070 Ballpen (black)



11070 Bond paper, A4



11070 Bond paper, Long



11070 Bond paper, Long (Pink)



11070 Bond paper, Long (Yellow; 80 gsm)



11070 Brown folders (Long)



11070 Brown folders (Short)



11070 Document box (Legal)



11070

Extension wires (Heavy duty; at least 5 gang; at least 5

meters)



11070 Filing cabinet (Large; with shelves)



11070 Index tabs (for signature)



11070 Ink Refill for Brother DCP-T720DW



11070 Paper Fasteners



11070 Paper clips (small, medium & large)



GoP ₱60,000.00 ₱60,000.0011067


Business Development Projects NO NP-53.3 Take-Over of Contracts N/A N/A N/A 1st to 4th Quarter

56

11070 Plastic folder (White/Transparent; Legal size)



11070 Pump bottle (500 ml)



11070 Rulers



11070 Staple wires (No.35)



11070 Stapler No. 35 (Heavy Duty)



11070 Steel Tape Measure (at least 5M)



11070 Sticky notes



11070 Trash cans with cover



11070 Whiteboard eraser



11070 Whiteboard markers (black)



11070 Whiteboard markers (blue)



11070 Whiteboard markers (red)



11074

Chancellor's Medallion for the new UP Mindanao

Chancellor 2022 UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱13,000.00 ₱13,000.00PPMP for non-common use / Power banks NICER

Project

PPASTOL - 2022


Delivery Period: within 30 days

PPMP for non-common use / Tumblers NICER Project

PPASTOL - 2022


Delivery Period: within 30 days

11087

Communication (mobile load, internet boosting,

courier) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,500.00 ₱7,500.00

11087 Meals and snacks (Meetings) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11087 Office Supplies UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

11087 Printing (Tarpaulin, invitation cards, pubmats) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,500.00 ₱6,500.00

11087 Subscription UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,500.00 ₱3,500.00

11087 Transportation UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,500.00 ₱3,500.00

11090 Honorarium for Guest/resource person Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11090 Travel /Air Fare , DVO- MNL vice versa Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

11090 Venue Accommodation and food for workshops Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱63,000.00 ₱63,000.00

GoP ₱11,760.00 ₱11,760.0011075






57

11091 AUTOMATIC ALCOHOL DISPENSER


Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

128GB SD CardCapacity: 128GB; Max read speed: 170 MB/s; Max.

Write: 90 MB/s; rating: UHS-1/ V30/Class 10; Able to

11100

Meals for May and June 2022 Activities

(Representation)


Mathematics NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00Meals and Snacks for the Ligawasan Marsh Project

Planning with the Program Team-14 May 2022:

Good for 12 pax

Breakfast

Morning and/or Afternoon Snacks

LunchIncluding: Use of Venue, Electricity, WIFI, projector,

etc.

11105





11105








11105


Accessories (Oscilloscope, Bench Top, Handheld

Multimeter, etc.)



11105

Equipment Outlay - Field Sensor Prototyping Kit

(Laptop, and/or LiDAR sensor, and/or onboard

computer, etc.)



11105



drill press etc.)



11105

Equipment Outlay - UAV control/ telemetry

visualization devices (smartphone)












11105


equipment)



11105



and other places)



11105


Structures



11105





11105






11105



supplies)



11105


similar)



11105





11105





11105 Training and Scholarship Expenses -Training Expenses



Travelling Expenses - Local Travel

GoP ₱7,500.00 ₱7,500.00


11101






58

(UP Mindanao to downtown area and vice versa; Place


11106

Equipment for Proposed Repair and Replacement of

Floor Tiles in ITO UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

11106

Labor for Proposed Repair and Replacement of Floor

Tiles in ITO UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,900.00 ₱2,900.00

11106

Materials for Proposed Repair and Replacement of

Floor Tiles in ITO UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,090.00 ₱4,090.00

11106 Portable External Drive USB 3.0 2TB UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

11106 Wood Varnish - 1liter UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

11111 Labor UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

11111 Nails UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150.00 ₱150.00

11111 Rental Fee UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

11112 Decis 2.5EC Insecticide 250ml UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

11112 Fare UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100.00 ₱100.00

11112 Urea fertilizer UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,600.00 ₱1,600.00

11116

Sensors, microcontrollers, fabrication materials, and

accessories

UPMin Department of Math, Physics

and Computer Science NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150,000.00 ₱150,000.00

11117 Office supplies

UPMin Department of Math, Physics

and Computer Science NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱27,488.00 ₱27,488.00

11121 Plain washer



11121 Switch single weatherproof plate cover



11121 Tapping Screw, 5cm



11123 Drinking Water



11127

Food for ABRAHAM Project 2 Progress Meetings and

Trainings (Breakfast, AM Snacks, Lunch, PM Snacks,

Dinner)



11130 Antifog and Lens Cleaner



11130 Bolt Snap Swivel Type, Stainless Steel



11130 Diving Gloves, 1.5mm



11130 Diving Weight Lead Block



11130 Emergency Oxygen Cylinder Bag



11130 Fiberglass Buoy



11130 Fin Strap Assembly



11130

Handheld Digital Depth Sounder (Waterproof, can

measure depth up to 50m, Backlit LCD Display)






59

11130 Hose Clips and Hangers



11130 Jet Fins, Spring Heel



11130 Lifebuoy Ring



11130

Low Volume Diving Mask, Tempered Glass with

Snorkel



11130 Neoprene Life Jacket, Adult Size



11130 O-ring Kit



11130 Overall Hoodless Wetsuit, 2mm (1 extra small, 3 large)



11130

SCUBA Diving Surface Marker Buoy, Sausage Safety

Balloon



11130 SCUBA Tool Kit



11130 Shorty Hoodless Wetsuit, 2mm (1 medium)



11130 Silicone Snorkel Keeper



11130 Spare Air (Emergency Air Supply)



11130 Waterproof Hard Storage Box



11130 Weight Belt Strap with Stainless Steel Buckle



Blinds

Combi/Korean Blinds

Size-26"X50"

Blinds

Combi/Korean Blinds

Size-50"X50"

11138 Glass Cabinet for Storage of Reagents



11138 Office Table with Metal Legs and Drawer, White



11138

Steel Storage Cabinet with Glass Sliding Door and

Lock, 5 layers



Tall Office Chair in Steel Frame (adjustable height)

Barstool with foot ring/foot rest

with armrest

Fabric upholstered

Chrome star baseMeals and Snacks for the Social Entry of the

Liguwasan Marsh Project: Good for 65 pax

Meals included: 2 snacks, 1 lunch

Included: Use of venue

11153

Meals during activities (meeting, training, workshop,

forum, etc)

UPMin Office of Extension Community

Service NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱62,500.00 ₱62,500.00

11153 Vehicle Rental (Davao, BARMM)



₱29,250.00 ₱29,250.00

GoP ₱18,000.00 ₱18,000.00

11151



11138




N/A N/A 1st to 4th Quarter GoP

GoP ₱2,400.00 ₱2,400.00

11131



11131



60

11161 Labor and Wages for DA-BAR Durian Project



11161 Professional Services for DA-BAR Durian Project



11161 Supplies and Materials for DA-BAR Durian Project



11167 Food Thermometer UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

11167 Food for Meetings UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11167 Hairnet UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

11167 Laptops w/ licensed software & peripherals UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150,000.00 ₱150,000.00

11167 PVC Boots UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11167 Payment for Enumerators UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱44,000.00 ₱44,000.00

11167 Rent Expenses UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱25,000.00 ₱25,000.00

11167 Rubber Gloves UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

11167 Temperature Probe UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,500.00 ₱3,500.00

11167

Tokens for Key Informant Interviews (KII) and

Resource Persons UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,200.00 ₱4,200.00

11167 Tokens for Survey Respondents UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

11167 Travelling Expenses UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱90,000.00 ₱90,000.00

11173 Canvass bag



11173 ID Lanyard (with print)



11173 Polo shirt (embroidered)



11173 T-shirt (with print)



11175

Labor for Rewiring of Power Outlet Room 121 CSM

Building



11176 CEMENT



11176 CIRCULAR LOME 3/4



11176 CONVENIENCE OUTLET 2GANG 3PRONG 20A



11176 ELECTRICAL TAPE 3M



11176 HACKSAW BLADE(Sandflex)



11176 THHN WIRE 3.5 mm Stranded(pd)



61

11176 TIE WIRE G18



11176 TILES 40X40



11176 UTILITY BOX(METAL) Heavy Duty



11176 WELDING ROD 603



11177Representation Expense


MathematicsNO NP-53.9 Small Value Procurement

N/A N/A N/A 1st to 4th Quarter GoP ₱82,500.00 ₱82,500.00

11177 Representation ExpenseUPMin College of Science and

MathematicsNO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱82,500.00 ₱82,500.00



11177Representation Expense


MathematicsNO NP-53.9 Small Value Procurement




11178Other Professional Services


MathematicsNO Direct Contracting














11178 Other Professional ServicesUPMin College of Science and



Tablet

S6 Lite / 10.4" / 4gb / 128gb storage

11180

Adjustable scaffolding wheel caster with brake, 8" ,

heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱25,000.00 ₱25,000.00

11180 Allen Wrench , Heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱5,400.00 ₱5,400.00

11180 Allen wrench, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

11180 Angel Grinder, Heavy Duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

11180 Bench Vise, heavy duty, up to 8" Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱24,000.00 ₱24,000.00

11180 Branded Digital Battery Tester, 12V, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

11180 Branded Megger Tester, heavy duty, digital Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱25,500.00 ₱25,500.00

11180 Branded Multi Tester, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

11180 Branded Riveter, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

11180 Branded Telescopic Ladder , Max. load change: 150 kg Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱28,000.00 ₱28,000.00

11180 C-clamp, 10" , heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

11180 Copper tube cutting, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

11180 Cutting Disc, Heavy Duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,760.00 ₱1,760.00

11180 Digging bar, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

11180 Extended ladder, 8m, fiber glass, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱29,800.00 ₱29,800.00

11180 Float Valve # 1 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

GoP ₱30,000.00 ₱30,000.0011179


Mathematics NONP-53.9 Small Value Procurement

N/A N/A N/A 1st to 4th Quarter

62

11180 Float Valve # 1.5 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

11180 Grass cutter, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱70,000.00 ₱70,000.00

11180 Grinding Disc, Heavy Duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

11180 High Tension gloves, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

11180 Hole digger, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

11180 Lagarao, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱5,400.00 ₱5,400.00

11180 Long nose Pliers, 7", heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

11180 PE Gate Valve #3 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

11180 PE coupling #3 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,100.00 ₱1,100.00

11180 PE pipe #3 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

11180 PE reducer Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

11180 PPR Ball Valve #1 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱8,830.00 ₱8,830.00

11180 PPR Ball Valve #1/2 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

11180 PPR Conector #1 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

11180 PPR Conector #1/2 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱3,200.00 ₱3,200.00

11180 PPR Elbow #1 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,300.00 ₱10,300.00

11180 PPR Elbow #1/2 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱14,000.00 ₱14,000.00

11180 PPR Pipe, #1 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱11,960.00 ₱11,960.00

11180 PPR Pipe, #1/2 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱15,140.00 ₱15,140.00

11180 PPR Tee, #1 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱7,100.00 ₱7,100.00

11180 PPR Tee, #1/2 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱9,600.00 ₱9,600.00

11180 PPR female Connector #1 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,280.00 ₱10,280.00

11180 PPR female elbow #1 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱3,420.00 ₱3,420.00

11180 PPR reducer #1-1/2 Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱3,700.00 ₱3,700.00

11180 PVC pipe cutter, 1/2"- 3/4", heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

11180 Pipe Threader, up to 2" , heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱14,000.00 ₱14,000.00

63

11180 Pipe cutter, max cap. of 30mm, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,500.00 ₱10,500.00

11180 Pipe wrench, 10" , heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱16,600.00 ₱16,600.00








11180

Platform Hand truck/Push Cart, 2 shevil and 2 fixed

caster, loading cap. 300kg Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱25,000.00 ₱25,000.00

11180 Pliers, 9.5" , heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

11180 Reviter , Heavy Duty (Toser) Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱5,066.00 ₱5,066.00

11180 Rigid pipe cutter, 3/4" -2", heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱24,000.00 ₱24,000.00

11180

Scaffolding fall arrester set (fall arrester harness 1 back

anchorage point and 2m double lanyard energy

absorber fall arrester with hook caraniber), 140kg Unspecified NO Shopping


11180 Scaffolding with platform, 1.93m ht, Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱50,000.00 ₱50,000.00

11180 Shovel, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱7,200.00 ₱7,200.00

11180 Snap Universal wrench, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

11180 Socket wrench, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

11180 Tapelon, 3M heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱13,600.00 ₱13,600.00

11180 Telescopic hot stick, 12", heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱4,470.00 ₱4,470.00

11180 Vise grip, 12" , Heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱3,200.00 ₱3,200.00

11180 Wheel Barrow, Heavy Duty , single wheel, cap. 6cuft. Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱35,000.00 ₱35,000.00

11180 ball hammer, 60lbs, heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱12,500.00 ₱12,500.00

11180 side cutting pliers, 7", heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

11180 wheel caster with brake, 4" , heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

64

11180 wheel caster with brake, 6" , heavy duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

11182 1/2"x2"x8" good lumber


Business Development Projects NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱140.00 ₱140.00

11182 1/2"x4"x8" Marine Plywood



11182 2"x2"x8" good lumber



11182 2"x4"x8" good lumber



11182 3/4"x4"x8" Marine Plywood



11182 ACU outlet 1 gang 3 prong 20A



11182 Acrylic cast



11182 Acrylic reducer



11182 Acrytex cast



11182 Acrytex reducer



11182 Baby roller brush with tray, 6" foam



11182 Ball valve, 1/2", heavy duty



11182 Blind rivets, 3/16"



11182 Body Filler



11182 Butterfly catches, heavy duty



11182 CW nail, 1/2"



11182 CW nail, 3"



11182 Check valve, 1/2", heavy duty



11182 Convenience Outlet for 2 gang prong 20A



11182 Corr. Sheet, 12', ga.26



11182 Cutting Disc



11182 Cutting Disc (masonry)



11182 Electrical Tape 3M



11182 Fiber mesh tape



11182 Flat Wall, latex



65

11182 Flexible Hose 1/2



11182 Hardiflex, 3.5mm



11182 Hardy putty



11182 Jack Hammer rental



11182 Junction Box w/cover



11182 Labor Cost (excavation and filing works )



11182 Labor Cost (installation and repair)



11182 Labor Services



11182 Labor Services (Carpenter)



11182 Labor Services (Laborer)



11182 Labor Services (Painter)



11182 Labor Services (Painting Works)



11182 Labor Services (hauling of things)



11182 Masking Tape 2"



11182 Metal Furing, 2"x.6mm



11182 PE Pipe, 1/2", SDR-9, 150m



11182 PE connector, 1/2"



11182 PE elbow, 1/2"



11182 PE female connector, 1/2"



11182 PE male connector, 1/2"



11182 PE tee, 1/2"



11182 Paint Brush, 2"



11182 Paint Brush, 4"



11182 Paint Roller, 8"



11182 Paint Tray



11182 Piano Hinges



66

11182 Plain Sheet



11182 Plastic Handle, 4" brown color, heavy duty



11182 Plastic Moulding 1"






11182 Switch 3 gang 15A



11182 Switch Box



11182 T8 2x2 watts LED tube w/ reflectorizes louver



11182 THHN wire 3.5mm stranded (pd)



11182 THHN wire 5.5mm stranded (pd)



11182 Tie WIre



11182 Tox w/ crews #6



11182 Umbrella Nails, 2 1/2"



11182 Vulcaseal



11182 W-clip



11182 Water base paint, green



11182 Water base paint, maroon



11182 Well Angle



11182 Wood primer water base



11182 no more nails



11186 Durian



11187 Lunch/Dinner



11187 Tarpaulin printing



11187 snacks



11188 Internet/Data-related expenses



11188

Other MOOE (Meetings and Trainings for farmers and

exporters)



11188

Other MOOE (Printing of IEC materials e.g.

brochures/leaflets/posters)



67

11188

Other MOOE (Printing of scientific posters for

conferences)



11188

Other MOOE (Representation expenses during

conferences)






11188 Telephone expenses (mobile/landline)



11188 Travel expenses during conferences



11188

Travel expenses during handling trial (airfare, cargo

fare, van rental and hauling)



11188 Traveling expenses (local public transport or car rental)



11193 Travel/Health/Accident Insurance for the team



Van Rental

1st Day - UPMin to Brgy. Baganihan, Davao City

2nd to 4th Day - Brgy. Baganihan, Davao City to

UPMin (vice versa)

5th Day - Brgy. Baganihan, Davao City to UPMin

Van Rental

1st Day - UPMin to Brgy. Callawa, Davao City

2nd to 4th Day - Brgy. Callawa, Davao City to

UPMin (vice versa)

5th Day - Brgy. Callawa, Davao City to UPMin

Van Rental

1st Day - UPMin to Brgy. Carmen Davao City 2nd to 4th Day - Brgy. Carmen to UPMin (vice

versa)

5th Day - Brgy. Carmen to UPMin

Van Rental

1st Day - UPMin to Brgy. Lasang, Davao City 2nd to 4th Day - Brgy. Lasang, Davao City to

UPMin (vice versa)

5th Day - Brgy. Lasang, Davao City to UPMin

Van Rental

1st Day - UPMin to Brgy. Mandug, Davao City 2nd to 4th Day - Brgy. Mandug, Davao City to

UPMin (vice versa)

5th Day - Brgy. Mandug, Davao City to UPMin

11196 Assorted Colored Art Paper; 100s



11196 Assorted Colored Cartolina; 100s



11196 Double Binder Clip; 19mm















11196 Expanding Envelope; Legal Size; Color: GREEN;




GoP ₱19,000.00 ₱19,000.00

11194



11194




GoP ₱20,000.00 ₱20,000.00

11194



11194






68

11196 Glue; 130grams



11196 Multipurpose Paper; Legal Size; Color: PINK; Sub. 20



11196

Multipurpose Paper; Legal Size; Color: YELLOW; Sub.

20



11196 Sign Pen; Color: BLACK; 0.5



11196 Sign Pen; Color: BLUE; 0.5



11196 Sign Pen; Color: RED; 0.5



11196 Staple Wire; #35



11203 ACRYTEX CAST UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱620.00 ₱620.00

11203 ACRYTEX REDUCER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱530.00 ₱530.00

11203 BODY FILLER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱350.00 ₱350.00

11203 FINISHING NAILS 1 1/2 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱95.00 ₱95.00

11203 FLAT LATEX WHITE UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,600.00 ₱1,600.00

11203 GI GUTTER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,950.00 ₱4,950.00

11203 LABOR - CARPENTER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,950.00 ₱1,950.00

11203 LABOR - GUTTER INSTALLER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,300.00 ₱1,300.00

11203 LABOR - LABORER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

11203 LABOR - PAINTER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,600.00 ₱2,600.00

11203 LADDER - RENTAL UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

11203 MARINE PLYWOOD 3/4X4X8 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,200.00 ₱7,200.00

11203 PAINT BRUSH 2 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱65.00 ₱65.00

11203 PAINT ROLLER FOAM # 8 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱220.00 ₱220.00

11203 PAINT TRAY UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱85.00 ₱85.00

11203 SAND PAPER #120 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱160.00 ₱160.00

11204 ANGLE BAR 3/16 X 1 1/2 X 6M UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱850.00 ₱850.00

11204 CEMENT UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱750.00 ₱750.00

11204 COARSE SAND UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱850.00 ₱850.00

69

11204 DRILL BIT 1/4 METAL DORMER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱280.00 ₱280.00

11204 DRILL BIT 5/16 METAL DORMER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

11204 ELECTRICAL TAPE 3M UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150.00 ₱150.00

11204 EXPANSION BOLT 5/16 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱420.00 ₱420.00

11204 GI PIPE 2 SCHED 40 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11204 LABOR - ELECTRICIAN / WELDER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱18,200.00 ₱18,200.00

11204 LABOR - HELPER / LABORER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱11,200.00 ₱11,200.00

11204 LED FLOOD LITES 100 WATTS UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱35,000.00 ₱35,000.00

11204 METAL C CLAMP 1/2 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

11204 PVC PIPE 1/2 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11204 PVC SOLVENT 400CC UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱350.00 ₱350.00

11204 RENTAL - ELECTRIC GRILL UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱750.00 ₱750.00

11204 RENTAL - GRINDER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱750.00 ₱750.00

11204 RENTAL - WELDING MACHINE UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱565.00 ₱565.00

11204 SQUARE BOX UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

11204 STAINLESS NUT AND BOLT 5/16 X 2 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱880.00 ₱880.00

11204 STAINLESS NUT AND BOLT 5/16 X 4 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱960.00 ₱960.00

11204 SWITCH 2 GANG UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

11204 THHN WIRE 3.5MM STRANDED UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

11204 TIE WIRE # 16 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱255.00 ₱255.00

11204 TOX W/ SCREW # 7 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

11204 WELDING ROD UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱450.00 ₱450.00

11209

Services for fabrication of exercise materials (services,

materials, etc.)



11217

Round Trip Airfare Ticket Davao - other parts of the

country with 20kg baggage allowance UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱108,000.00 ₱108,000.00

11218 1/4"x4'x8" Marine Plywood



11218 2"X4X12 Good lumber(Gemilina)



70

11218 2"x2X12 Good lumber(Gemilina)



11218 3/4"x4'x8" Marine Plywood



11218 Brass Hinges 3/4"x1/2" Heavy Duty



11218 C.W. Nails 1"



11218 Door jamb for 0.80m door



11218 Door jamb for 0.90m door



11218 Finishing Nails 2 1/2"



11218 Flush Door 0.80m



11218 Latex Paint Semi-Gloss



11218 PVC P Trap 2"



11218 Paint Brush 1 1/2"



11218 Plastic Handle 4" Brown Color Heavy Duty



11218 Quick dry Enamel Light Walnut



11218 Roller Brush 4" Foam



11218 Roller Brush With Tray 6" Foam



11218 Sand Paper # 120



11218 Stikwel



11220

Labor & Services for the various repair of DBSES lab

room



11221 Inland/ Local Transportation



11230 Consultancy (4 pax: Php14,400.00/month/pax)


Mathematics NO




printing services

passport inspired program

450 pcs

11250 Courier Fee



11252 Professional Fee for Scientific Diving Training



Fish Samples

GoP ₱60,000.00 ₱60,000.0011248



71

w/in the Cities and Municipalities of Sarangani,

General Santos, Cotabato, Dipolog, Dapitan and

Davao Areas (DavOr, DavNor, DavSur and Davao

Good for 15 - 20 transactions from the month of June -

Sept 2022

11256 2"x3" Directional Signage Printing UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,080.00 ₱1,080.00

11256 Fare UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100.00 ₱100.00

11274 Fourier Transform Infrared (FTIR) Spectrophotometer


Business Development Projects NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,800,000.00 ₱1,800,000.00

11274

Polymerization Reactor, Single-layer Glass Reactor; 5-

Liter Capacity, with Dual heating method, complete

accessories



11276

Polyethylene Plastic UV Film (200 microns, 2.5m - 3m

wide) per meter UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱21,000.00 ₱21,000.00

11277 Registration fees for QA- SAR Training



11277

SKILLS ENHANCEMENT SUPPORT

(TRANSPORTATION, ACCOMMODATION, PER



11277

SKILLS ENHANCEMENT SUPPORT for staff of

Academic Unit (REGISTRATION FEES)



11282 Airport pass fees/parking fees UPMin Office of the University Registrar NO - N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

11282 Baking Soda UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱700.00 ₱700.00

11282 Black screw 1 1/2 UPMin Office of the University Registrar NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

11282 Brush UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱325.00 ₱325.00

11282 Cable Tie 12' UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,400.00 ₱2,400.00

11282 Cartridge for Color Laser Jet Pro M452dn UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱26,000.00 ₱26,000.00

11282 Communication - mobile loads UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

11282 Cotton waste UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱375.00 ₱375.00

11282 Fuel for generator UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

11282 General Services (Additional Guards) UPMin Office of the University Registrar NO Direct Contracting N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

11282 General Services (Labor for Sunshield) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,600.00 ₱8,600.00

11282

General Services (Labor for stage set-up - atrium

cleaning and installation 5pax for 5 days)) UPMin Office of the University Registrar NO Direct Contracting N/A N/A N/A 1st to 4th Quarter GoP ₱17,500.00 ₱17,500.00

11282

General Services (Labor painting and repainting of

barriers, stairs and cordon stand - 2pax for 5 days) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11282 General Services (Laundry for Graduation Cloth) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

11282

General Services (Services for Color Guards and

Adviser) UPMin Office of the University Registrar NO Direct Contracting N/A N/A N/A 1st to 4th Quarter GoP ₱3,200.00 ₱3,200.00

11282 Gun Tucker Wire UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

11282 Laminated trapal for skylight sunshield UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,500.00 ₱7,500.00

11282 Male plug, Heavy duty UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

11282 Marine Plywood 1/2 UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱14,000.00 ₱14,000.00




72

11282 Marine Plywood 3/4 UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,400.00 ₱2,400.00

11282

Meals/Snacks - Buffet for UP System Officials and

Guests UPMin Office of the University Registrar NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱12,500.00 ₱12,500.00

11282 Meals/Snacks - during stage set-up UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

11282

Meals/Snacks - for Drivers and persons assigned to the

vehicles UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

11282 Meals/Snacks - for Security Guards/Auxilliary/Police UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

11282

Meals/Snacks - pack for UPMIn Faculty/REPS and

Admin Staff UPMin Office of the University Registrar NO Competitive Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱50,000.00 ₱50,000.00

11282

Meals/Snacks - snacks for the face-to-face graduation

committee meeting (40pax for 2 meetings) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

11282 Medals UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱25,000.00 ₱25,000.00

11282 Nylon, #300 UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,250.00 ₱2,250.00

11282

Office Supplies (special paper, colored envelop#8,

sticker paper, satin ribbon, pins, face mask, scotch

tape, masking tape) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,635.00 ₱3,635.00

11282

Other Supplies (biscuits,coffee,sugar,stirrer,paper

cups,bottled water and etc.) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

11282 Paint Thinner UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

11282 Paint brush 1" UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱90.00 ₱90.00

11282 Paint brush 2" UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱130.00 ₱130.00

11282 Postage UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

11282 Printing of Commencement Program UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱17,000.00 ₱17,000.00

11282 Putty knife UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱425.00 ₱425.00

11282 Red Oxide primer UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

11282 Rental of Van vehicle for 2 days UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

11282 Rental of chairs, tables and tent (chairs for 2 days) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

11282

Rental of chairs, tables and tent (tables with cover for 1

day) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,250.00 ₱1,250.00

11282 Roller brush 8" with tray UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

11282 Rope UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

11282 Sand paper #120 UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

11282 Soap powder UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

73

11282 Stripping pad 14" UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

11282 Sunshield cloth, Green UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,600.00 ₱4,600.00

11282 Sunshield cloth, Maroon UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

11282 Switch box UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱450.00 ₱450.00

11282 Tarpaulin 12'x40' UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

11282 Tarpaulin 3'x8' UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

11282 Tex screw driver UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱170.00 ₱170.00

11282 Token (Dance Ensemble and Koro Kantahanay UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

11282 Token (Investiture tokens) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

11282 Transportation Expenses UPMin Office of the University Registrar NO - N/A N/A N/A 1st to 4th Quarter GoP ₱2,300.00 ₱2,300.00

11282

Video coverage and Webstreaming(3 HD recording

cams,3 video tripods,3 videographers,1 technical

director,2 production assts,8 inputs vid switcher, Data UPMin Office of the University Registrar NO Competitive Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱50,000.00 ₱50,000.00

11283

Meals & Snacks for face to face planning writeshop

Day 1

UPMin Department of Biological

Sciences and Environmental Studies NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,600.00 ₱7,600.00

11283


Day 2



11283


Day 3



11285 Ring Light



11286

CIRCUIT BREAKER W/ ENCLOSURE 30A, 1, BOLT-

ON, G.E. UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

11286 CONVENIENCE OUT 1 GANG 3 PRONG 20A UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱350.00 ₱350.00

11286 CONVENIENCE OUTLET PLATE COVER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150.00 ₱150.00

11286 ELECTRICAL TAPE 3M UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50.00 ₱50.00

11286 HACKSAW BLADE (SANDFLEX) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱95.00 ₱95.00

11286 LABOR - ELECTRICIAN UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,300.00 ₱1,300.00

11286 LABOR - LABORER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

11286 PLASTIC MOULDING 1" UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱390.00 ₱390.00

11286 RENTAL - ELECTRIC GRILL UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

11286 SWITCH BOX UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱135.00 ₱135.00

74

11286 THHN WIRE 5.5MM2 STRANDED UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,625.00 ₱1,625.00

11286 TOX W/ SCREW #6 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150.00 ₱150.00

11289 Communication Load allowance



11289 Professional Services (speaker, project staff,etc)



11289 Representation Expenses (AM and PM Snacks, Lunch)



11290 Van Rental UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

11293

Window Blinds: 2pcs 50"x65"; 6pcs 74.5"x65"; 4pcs

25"x52"; 1pc 80"x53"; Korean Combi Type Blinds,

Natural Basic (Black & White) Color; w/ free



11294 Laminating Film UPMin Ugnayan ng Pahinungod NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

11294 Laminating Machine UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,500.00 ₱7,500.00

11294

Portable Trolley Speaker with two wireless

microphones, Bluetooth, USB and Rechargeable

Battery UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

11294 Refillable Purified Drinking Water UPMin Ugnayan ng Pahinungod NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

11294 Ring Light with Stand UPMin Ugnayan ng Pahinungod NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱2,400.00 ₱2,400.00

Laboratory Supplies for Coventional RT-PCR (For

Capillary Sequencing)

Note: Inclusions will be carried out on the additional

page.

11299 Accreditation Fee UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

11302 Lightweight Nylon Jacket with Customized Logo UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,750.00 ₱1,750.00

11306

Catering Services: AM&PM snacks, lunch (assisted

buffet), good for 60 pax; free flowing coffee; free use of

utensils UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50,000.00 ₱50,000.00

11306 Meetings: Meals and Snacks UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

11312

Rent Expenses (Van Rental, Conference Room Rental,

Place Rental, Food, and other allowances)



11315

Meals and snacks ( coordination meeting for guests

and other stake holders) Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱49,999.00 ₱49,999.00

HOTEL ACCOMMODATION (3 nights)

10 rooms (Single Occupancy)

10 rooms (Twin Sharing)

10 rooms (Triple Sharing)

VENUE and MEALS


GoP ₱155,000.00 ₱155,000.00

11316



11295



75

Day 1:Conf Room and Meals for 60 pa (PM snacks and

Dinner); Day 2:Conf Room and Meals for 350 pax

(snacks and lunch) and dinner for 60 pax; Day 3:Conf

11317

2TB Portable External drive - Interface: USB3.0,

USB2.0 compatible; 2.5" HDD



11317 Ink sets for the referred Eco Tank All-in- one printer



Printer: EcoTank All-in-One Printer (print, scan, copy, fax) with

ADF, Wifi, Compact integrated tank design, high yield

11317 UPS 650VA, Uninterruptible Power Supply



11318

Communication Expenses (mobile plan, internet, load

card, mailing, courier charges)



11318

Professional Services (for resource

person/speaker,consultant or consultancy)



11318

Professional Services (labor services for repairs,

cleaning, etc.)



11318 Representation Expenses (Bottled Water)



11318 Representation Expenses (Token and printing)



11318

Representation Expenses (snacks and meals for

meeting, workshop, training)



11318 Smart phone, dual sim, high resolution camera



11318 Toner 83A



11318 Traveling Expenses (airfare, taxi, jeep, bus,tricycle,etc.)



11320 Meals / Snacks ( good for 2 - 20 pax)



MOBILE PEDESTAL 3-DRAWER NA-FM001-05

With 3 Drawers including 1 Central Lock, 1 Pen Tray,

and 1 File Divider

5 Swivel Castors built for ease of mobility

Material: Powder-coated steel

Dimensions: 40(W) x 56.5(D) x 65.5(H) cm

Photocopier

Machine/Xerox Machine

-copy, print, scan-fax

- 40 copies per minute

- automatic back-to-back

- maximum legal size

- Touch Screen Display

-network ready

- reduce / enlarge

Printer

-Dimension: 375x347x179mm

-Photo Default: 10x15cm/4x6"

-ISO 24734, A4 Simplex: up to 10ipm/5.0 ipm

-Scanner Type: Flatbed color image scanner

-Sensor Type: CISOptical Resolution: 600x1200dpi

11325 CO2 gas tank





GoP ₱6,000.00 ₱6,000.00

11324 UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A

11324 UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter


GoP ₱754,000.00 ₱754,000.00

11317



11316



76

11325 Cell culture medium and MTT assay reagents



11325 communication expenses



11325 liquid nitrogen



11325 transportation expenses



11333 Meals for the volunteers and staff (for 8 Saturdays) UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱60,000.00 ₱60,000.00

11335 Communication Expenses



11335 Hosting plan



11338

Ceramic bead homogenizer (Fisherbrand 2 ml, 2.8

mm)



11347

MAXQDA Analytics Pro Network Perpetual Licensed

Educational (This includes MAXQDA Standard +

"MAXDictio" for Quantitative Text Analysis + "Stats" for UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50,500.00 ₱50,500.00

11348 NVIVO Software Perpetual License (plus training) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50,500.00 ₱50,500.00

11352

Vehicle Rental for 1st Fieldwork (Location: SK

Pendatun, Maguindanao; 5 pax)



11355 Air release valve, 1" UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱650.00 ₱650.00

11355 GI coupling reducer, 3"x2", S-40 UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,300.00 ₱1,300.00

11355 GI tee reducer, 3"x1", S-40 UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱620.00 ₱620.00

11355 Labor/helper UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

11355 PE male adaptor, 2" UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,200.00 ₱2,200.00

11358 Air Filter for White Van and L300



11358 Automatic Transmission Fluid for Van and L300



11358 Automatic Transmission Fluid for Vitara



11358 Brake Fluid for Vitara



11358 Diesel for Sunray Van, L300 and Pathfinder



11358 Engine Oil for Sunray Van and L300



11358 Engine Oil for Vitara



11358 Gasoline for Vitara



11358 Labor for Change Oil for 3 vehicle



11358 Oil Filter for White Van and L300



11359 Bank/courier charges ( deposit , transactions charge)


Social Sciences NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

11359 drinking water/ refill ( 5 gallons/container)



11359

transportation expenses ( delivery of supplies, and

other transactions)



11361





77

11361








11361


Accessories (Oscilloscope, Bench Top, Handheld

Multimeter, etc.)



11361

Equipment Outlay - Field Sensor Prototyping Kit

(Laptop, and/or LiDAR sensor, and/or onboard

computer, etc.)



11361



drill press etc.)



11361

Equipment Outlay - UAV control/ telemetry

visualization devices (smartphone)












11361


equipment)



11361



and other places)



11361


Structures



11361





11361






11361



supplies)



11361


similar)



11361





11361





11361 Training and Scholarship Expenses -Training Expenses



Travelling Expenses - Local Travel(UP Mindanao to downtown area and vice versa; Place


Areas within Davao Region and vice versa)

11363

Labor for the excavation of pipeline at CHSS parking

area to check the cause of leaking UPMin Physical Plant Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,700.00 ₱2,700.00

Next-Generation Sequencing

- Shotgun Libraries for 98 samples




78

- NovaSeq S4 Sequencing Lane

- Sequencing Facility: Genomics Core Laboratory,

Texas A&M University Corpus Christie, Texas, USA

11365 Coffee Maker



11376 Laboratory Supplies



11376 Repairs and Maintenance



11383 95L High-Impact Storage Box UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,400.00 ₱2,400.00

11383 AA Batteries, long lasting, 4s UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱350.00 ₱350.00

11383 AAA Batteries, long lasting, 4s UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱350.00 ₱350.00

11383 Binder Clips, 15mm, 12s UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱250.00 ₱250.00





11383 Fastener, plastic (50 sets per box) UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱250.00 ₱250.00

11383 Folder, pressboard/ expandable, green local, legal UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

11383 Laptop Cooler/Fan, 15.6" UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

11383 Paper, Multi copy, 80gsm, size: 210mm x 297mm (A4) UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

11383

Paper, Multi copy, 80gsm, size: 216mm x 330mm

(Legal) UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱2,200.00 ₱2,200.00

11383

Paper, Multi copy, Pink, 80gsm, size: 216mm x 330mm

(Legal) UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,875.00 ₱1,875.00

11383

Paper, Multi copy, Yellow, 80gsm, size: 216mm x

330mm (Legal) UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱2,625.00 ₱2,625.00

11383 Staple Wire, Standard, # 35, 5000's/box UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱250.00 ₱250.00

11383

Sticky memo: Arrow tabs/ Sign here tabs, 45.72 mm x

12.7 mm (100 pieces per pad) UPMin School of Management NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱250.00 ₱250.00

11386 Flower Pots, medium size, thick plastic (20 pcs)



11386 Wall Clock, durable, big



11387 Load Card 300 Smart/Sun/TNT UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,500.00 ₱6,500.00

11387 Load Card 300 Smart/TNT/Sun UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,500.00 ₱6,500.00

Roundtrip Airfare

from Davao to Manila/Cebu to Dumaguete and vice

versa

(Inclusive of Baggage Fees) N/A N/A 1st to 4th Quarter GoP ₱80,000.00 ₱80,000.00

GoP ₱500,000.00 ₱500,000.00

11391



11364



79

11392 Ferry from Bongao to Zamboanga



11392 Ferry from Isabela City, Basilan to Zamboanga



11392 Ferry from Zamboanga to Bongao



11392 Ferry from Zamboanga to Isabela City, Basilan



11397 Convenience Outlet for 2gang 3prong 16A



11397 Electrical Tape 3m


Social Sciences NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150.00 ₱150.00

11397 Gypsum Ceiling Board, 600mmx1200mm



11397 Hacksaw Blade (Sandflex)



11397 Labor for the Repair and Replacement of Ceiling Board



11397 Labor for the Repair of electrical Wiring



11397 No More Nails



11397 Plastic Molding 1''



11397 Rox W/ Screw #6



11397 Switch 2gang



11397 Switch Box



11397 T8 Led Tube 20watts



11397 THHN Wire 3.5 mm Stranded



11400 Planefare (CDO-DVO-CDO)



11400 Planefare (CLARK-DVO-CLARK)



11400 Planefare (Dipolog-DVO-Dipolog)



11400 Planefare (IloIlo-DVO-IloIlo)



11400 Planefare (Legazpi-DVO-Legazpi)



11400 Planefare (MLA-DVO-MLA)



11400 Planefare (PALAWAN-DVO-PALAWAN)



11410 Dry Cleaning_5 sets of Color Guard uniforms UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

11410

Labor (Sound Technician)_Sound Technician during

the final practice and Graduation day to ensure quality

of audio output. UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11410

Tarpaulin for Photo wall at CHSS AVR_Size: 7 feet

high x 12 feet wide UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,300.00 ₱1,300.00

11410

Tarpaulin for Photo wall at CHSS Theater Room_Size:

7 feet high x 12 feet wide UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,300.00 ₱1,300.00

80

11418 Printing of pamphlet

UPMin Office of Anti-Sexual

Harassment NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

11430 Auxiliary fan, 10 blades UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,600.00 ₱3,600.00

11430 Condenser Bracket UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱480.00 ₱480.00

11430 Fuse w/ holder UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱175.00 ₱175.00

11430 Installation of Aux Fan, labor UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

11430 Relay w/ socket UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00

11430 Wire UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱250.00 ₱250.00

11432 Fuel UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

11433 1.5 mL microcentrifuge tubes



11433 1.5 mL tube racks (5pcs)









11433 Qubit assay tubes



11434 70% Ethanol



11434 Biohazard bag (SMALL)



11434 Disposable shoe cover



11434 Intefolded paper towels



11434 Plastic tray basket (20 in x 15 in x 5 in)



11434 Spray bottle



TONER TNP-40 (10,000 pages print)

For: Develop Ineo 4020 Copier

11439 Van Rental



11439 Van Rental



11439 Van Rental



11440 Plane Ticket for Local Travels UPMin School of Management NO


of Petroleum, Oil and Lubricant N/A N/A N/A 1st to 4th Quarter GoP ₱45,000.00 ₱45,000.00

11443 Binding Machine, heavy duty



11443 Communication Expenses (Load, load card, etc.)



11443 Drinking Bottled Water



11443 Hand Soap



11443 IP Application/UM Filing




81

11443

Labor services (repair of equipment/facility, cleaning

and beautification of sorroundings, etc)



11443 Mailing/courier charges, etc



11443 Materials for repairs



11443 Plane Fare



11443

Professional Services (Consultant/Consultancy,

Resource person/speaker)



11443 Registration Fee for Trainings



11443

Representation Expenses (AM snacks, PM snacks,

Lunch, Diner) for meetings



11443 Subscription Expenses (Plan, internet)



11443 T-shirt and printing



11443 Toner, 83 A



11443 Toner, for HP



11443 Training and Scholarship Expenses (4 series)



11443

Transportation Expenses (Bus,Jeepney, Tricycle, etc.)

CSM, Admin, Downtown



11443 Vehicle Rental



11443

Venue and Accommodation, snacks, meals for

meeting, training, strat plan activities, etc.



11448 Agricultural Products UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11448 Meals & Snacks UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11448 Office Supplies & Materials UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00


11448 miscellaneous UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

11449 Diesel , Regular



11449 Gasoline, regular ( for mower , ATV used)



11449 Lubricant, Engine Oil 4 stroke oil



11449 Lubricant, Engine Oil Diezel Engine, w15-40



11451 Software: Data Analysist UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

11452

Travel expenses , including plane fares, per diems, and

other travel expenses. Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱180,000.00 ₱180,000.00

11452 Vehicle/Van rentals Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱70,000.00 ₱70,000.00

82

11453 Bank Charges



11453 Coffee Maker, 8-10 cup capacity



11453 Fidelity Bond


Social Sciences NO




11453 Fuel (for UPMindanao Vehicle)travel within Davao City



11453 Hot and Cold Free-Standing Water Dispenser



11453 Labor/Services (Emergency Repair)



11453

Meals And Accommodation of the resource resource

persons, faculty and staff for seminar and trainings



11453

Meals and Snacks for Meetings, Workshop and other

related activities



11453 Other Supplies and Materials (Hardware, electricals)



11453

Per Diem and transportation, travel expenses of

faculty, staff, administrator for official travel outside

Davao City



11453

Plane fare of Faculty, Staff, Administrators for Official

travel outside Davao City



11453

Plane fare of the Resource Persons From outside

Davao City



11453 Refrigerator, 5 cu.ft. double Door



11453

Registration Fees and publication fees (Research,

Instruction, Trainings and Seminar



11453

Subsistence allowance of faculty and students of field

school (500/day x30 days)



11453 Van Rental within and outside Davao City



Printer180 Nozzles Black, 59 Nozzles per Color | 3 pl, With

Variable-Sized Droplet Technology | Ink Technology

Dye Ink | Printing Resolution | 5,760 x 1,440 DPI

11456 Professional Services (Resource Speaker)



11456

Representation Expenses (Heavy Snacks AM and PM,

Lunch) for 15 pax



11458

Boltless Steel Rack Shelves 6 Layers Heavy Duty

(70.86"x35.43"x15.75") Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱40,000.00 ₱40,000.00

11458

Office Computer Chair, Ergonomics Chair Adjustable

360 Rotate. Heavy Duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

11458

Office Storage Filing Wooden File Cabinet, W120 x

D40 x H177 cm Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱89,400.00 ₱89,400.00

11458

Open shelves Cabinet , Filing Cabinet with glass :

W120 x D40 x H177 cm. Heavy Duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱89,400.00 ₱89,400.00

11458 Portable Speaker, 4000W, Heavy Duty Unspecified NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

11458 Sofa, Fixed Seat Cushion , 3 seater, Heavy Duty Unspecified NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱44,700.00 ₱44,700.00

11458 Stainless steel shelf kitchen storage cabinet, Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00


83

11458 Stand Fan, Heavy Duty Power Stand Fan 16in. Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱21,000.00 ₱21,000.00

11458 Wired Microphone, Heavy Duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

11458 Wireless Microphone, Heavy Duty Unspecified NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

11458

Wooden Office Table ,with 3 drawer and central lock,

Dimensions 120x75cm Unspecified NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱60,000.00 ₱60,000.00

11460 Hydrovac Assembly



11460 Labor for the replacement of spare parts



11460 Spark Plug



11461

Transportation expense (Air and marine travel within

Mindanao)



11471 Repair of Waterbath Shaker



11472 Black Net, 100m



11472 Chicken Wire



11472 Corrugated Bar, 10mm



11472 Cutting discs, 4", steel



11472 Cycle wire, 5'



11472 GI pipe, 1", S-40



11472 GI pipe, 2", S-40



11472 Gravel Mix, 3 cu. m.



11472 Paver Blocks



11472 Round-up herbicide



11472 Sahara Cement



11472 Tie Wire # 16



11472 U nails



11472 Welding rod, N6011/ special, 5kg



11473 Laborer (400/day x 20 days)



11473 Welder (650/day x 20 days)



11474 Electric Grinder (Rent: 150/day X 15 days)



84

11474 Welding Machine (Rent: 350/day X 15 days)



Transportation Expenses

Good for 10-15 transaction

Good for July-December 2022

11478 Agar Powder 500g



11478 Baking Soda


Sciences and Environmental Studies NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100.00 ₱100.00

11478 Barbe Q stick



11478 Black pot 4x4



11478 Bulb Table LAmp 100 watts



11478 Cooking oil



11478 Cotton 400g



11478 Crochet Thread #10 50g



11478 Distilled Water



11478 Fertilizer



11478

Fresh Specimens(veg., fruits, seeds, seedling, & live

specimens)



11478 Hose transparent 4mm



11478 Ice wrapper 3x10



11478 Instant Dry Yeast 300g



11478 LPG Pryce gas



11478 Laundry Detergent powder



11478 Liquid Dishwashing 1L



11478 Paper Bag 4x7



11478 Polypropylene Cellophane 10x18



11478 Polypropylene Cellophane 12x18



11478 Smith Fermentation tube 20ml



11478 Sugar White



11478 Thermos/Vacuum flask



11478 Tissue Paper 2 ply 12 rolls/pack





Sciences and Environmental Studies NO NP-53.9 Small Value Procurement N/A

85

11478 Toothpick 200 g



11478 Tubing connector Air pump Tee 4mm



11478 Tulle textile



11478 Water colour Paint Brush



11478 Wax Paper 16m



11478 Whatman no. 42 filter paper 100pcs



11481 Conventional PCR Kit (100 rxns)



11481 Diagnostic Primers (100 uM Stock)



11481 Flow Cell (R9.4.1)



11481 Flow Cell Priming Kit



11481 One-Step RT-qPCR Mastermix (SYBR) (200rxns)



11481 Primer (Gene Target/ Species:Bat BetaCoV RdRp)



11481 RNA Extraction Kit (250 rxns)



11481 RNA Stabilization Reagent Shield (250 mL)



11481 RNAse Off (500 mL)



11481 SARS-CoV2 Artic Companion Kit (96rxns)



11481 SFB Expansion



11485 Alcohol (Ethyl, 70%)



11485 Black Ballpen



11485 Blue Ballpen



11485 Bond Paper (A4, 20 sub, 70 gsm)



11485 Bond Paper (Long, 20 sub, 70 gsm)



11485 Colored Index Tab



11485 Correction Tape



11485 Envelope (Long, Brown)



11485 Expandable Envelope



86

11485 Face Masks (3 layers)



11485 Folder (Long, Brown)



11485 Folder (Short, Brown)



11485 Highlighter (Assorted Colors)



11485 Magazine File Organizer (3-layer)



11485 Magazine File Organizer (Single)



11485 Marker (Black, Permanent)



11485 Metal Binder Clip



11485 Paper Clips



11485 Pencil (Mongol 2)



11485 Pink Bond Paper (Long, 20 sub, 70 gsm)



11485 Plastic Paper Fastener



11485 Record Book (hard cover, 500 pages, long/big)



11485 Scissors (Medium & Large)



11485 Scotch Tape (Clear)



11485 Scotch Tape Dispenser



11485 Sharpener



11485 Staple Wire



11485 Stapler with Wire Remover



11485 Sticky Notes



11485 Tissue Paper



11485 White Glue



11485 Yellow Bond Paper (Long, 20 sub, 70 gsm)



Cyclone Wire

Dimension: 2x2 inches

Long 4 or 6 ft GoP ₱30,000.00 ₱30,000.0011486 UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter

87

11487 Additional Chemicals, Supplies and Materials



11489 Admin Clerk (1 month: 16,950/month)



11500 Meals & Snacks UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

11500 Miscellaneous UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

11500 Office Supplies & Materials UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

11500 Token UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00


11501





11501 Other Maintenance and Operating Expenses



11501

Professional Services (for resource

person/speaker,consultant or consultancy)



11501

Professional Services (labor services for repairs,

cleaning, etc.)



11501 Representation Expenses (Token and printing)



11501


meeting, workshop, training)



11501 Traveling Expenses (airfare, taxi, jeep, bus,tricycle,etc.)



11502





11502 Labor Services






11502

Professional Services consultant or consultancy) for

PEZA requirements



11502


meeting, workshop, training etc)



11502 Supplies and Materials for KIST Park



11502 Transportation Expenses( taxi, jeep, bus,tricycle,etc.)



11503 Microsoft Office License



RAM and SSD/HDD Upgrade for ACER Travelmate

At least 8gb

11504 Electrical tape



11504

Lights (as replacement) for various rooms and areas in

CSM



11504 Other supplies and materials






88

11508

Meals and snacks (various meetings/activities: CSM-

CAPC Meeting,CSM-OD Meeting, CSM Execom

Meeting, etc.) for July to December 2022









11509

Meals and Snacks Faculty Meeting July-December

2022



11510

Communication Expense (including prepaid load card,

prepaid load card, etc.)



11510

Transportation expenses for (errands canvass of

prices, serving purchase orders, payment to suppliers,

purchase various supplies, and materials, meals and



11510

Transportation expenses for (routing documents from

CSM to various offices/itineraries)



11510

Vehicle rental (for delivery of supplies and materials,

hauling, etc.)






11511

Transportation expenses for errands (various

itineraries)



11511 Water supply



11513 2TB External Storage Drive UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

11513

Meals (for faculty, staff, reps, alumni during AVP

shoot) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱27,500.00 ₱27,500.00

11513 SOM Polo Shirt with embroidered logo UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱19,000.00 ₱19,000.00

11513 Tokens UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

11513 Van Rental (from UPMin to any point of Davao Region) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,500.00 ₱10,500.00

Factory default Network LAN cable - CAT6A 1440 2880

4pairs UTP, shielded cables, gigabit ready

Ethernet cables at 15 meters per roll

Factory crimped with RJ45 connectors

RJ45 connectors, 4500 4500

clamps, junction boxes, cable ties, adhesives, AC plugs

other accessories

UTP CAT6 outdoor cable, shielded 48 2400

Gigabit series

WIFI router gigabit 4 High Gain Antenna 5880 5880

dual band with 4 gigabit LAN ports

MESH network ready, Smart Network Mgt,Wiring job, technical fees, drilling, sealing works,

configuration, testing ,other labor with electrical works,

logistics and contingency costs

8857

Labor services, to assist the CSM-OCS during

registration period for 2nd sem. 2021-2022



GoP ₱4,500.00 ₱4,500.0011515




GoP ₱3,000.00 ₱3,000.00

11515



11515




GoP ₱3,000.00 ₱3,000.00

11515



11515



89

8857

Labor services, to assist the college secretary in

checking the manuscript format of graduating students



8857 Postage and courier services



8857

Snacks/meals for 2nd sem. 2021-2022 registration

period



8857 Transportation expenses


Mathematics NO Direct Contracting N/A N/A N/A 1st to 4th Quarter GoP ₱750.00 ₱750.00

8859 Glue multi-purpose 130grams



8859

Specialty paper (non-gloss, ivory color, short size,

200gsm)



Diving Gear Set (BCD, SCUBA Regulator)

Good for 4 pcs or unit

8865 Drone



8865 Mid-range Macro Lens, 90 - 105 mm



8865 Stereo microscope with digital imaging system



8865 Underwater census system



Communications

Y1 - Q1 to Q4

Local Travel

(sampling, cruise, attendance to conferences, etc)

Other Maintenance and Operating Expenses

Y1 - Q1 to Q4

Rent Expenses

(Boat, Vehicle, Equipment)

Y1 - Q1 to Q4

Repair and Maintenance of Equipment

Y1 - Q1 to Q4


Y1 - Q1 to Q4

Subscription Expenses (licensed software)

Y1 - Q1 to Q4

Supplies and Materials

(Office, Laboratory, Field Supplies, etc)

Y1 - Q1 to Q4

Transportation and Delivery Expenses

Y1 - Q1 to Q4

8869

Communication ( load/internet, mailings, bank charges,

courier charges)



8869 Internet Expenses ( internet fee )



8869

Labor (for hauling and office repairs and other office

maintenance)



8869 Meals and Snacks ( meetings, workshop, trainings)



8869

Notarization and Bonding Fee (Contracts, MOA, MOU,

Fidelity Bond)



8869 Office Supplies and Materials



8869

Professionals fee (for resource person/speake,

consultant/consultancy )



8869 Representation ( tokens and printings)



8869 Transportation ( vehicles, taxi, jeep, plane)



GoP ₱50,000.00 ₱50,000.008868



N/A N/A 1st to 4th Quarter GoP ₱1,268,000.00 ₱1,268,000.00

GoP ₱30,000.00 ₱30,000.00

8868



8868




GoP ₱150,000.00 ₱150,000.00

8868



8868




GoP ₱50,000.00 ₱50,000.00

8868



8868




GoP ₱150,000.00 ₱150,000.00

8868



8868






90

8872 Air fare/ Plane fare UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱35,000.00 ₱35,000.00

8872 Courier/ Postage UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,800.00 ₱1,800.00

8872

Fencing of UP Training Center: includes labor and

other materials needed for the fencing UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

8872 Meals for meeting (monthly meeting with partners) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱36,000.00 ₱36,000.00

8872 Mobile phone Load (2-3 staff) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

8872

Notarization of Contracts, MOU, MOA and Fidelity

Bond, etc. UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

8872

Repair and Maintenance (UP Training Center at UP

Marilog Land Reservation): includes labor, materials

and other supplies needed for the repair and UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

8872

Repair and Maintenance (UP Vehicle): includes labor,

materials and other supplies needed for the repair and

maintenance UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

8872 Tarpaulin Printing UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

8884 SCUBA Compressor (7 CFM)



8888 -20˚C Autodefrost Freezer with Accessories



Chest Type Freezers

Good for 2 units

8888 Liquid Nitrogen Tank (50L Capacity)



8888 Ultra Low -80˚C Storage Freezer with Accessories



8891 Gradient Thermal Cycler with Accessories



8891 Laboratory Refrigerator/ Cold Cabinet



8892 Microcentrifuge with adapter for 8-strip tube



8892 Tabletop Centrifuge



8893 Drying Oven



8893 Gel Documentation System



8894 Sat phone for communication during the cruise



8894

set submerisble data logger for temperature, light, and

relative humidity; with base station and coupler



8895

Camera with Housing and complementary accessories

for underwater use



8895

DSLR camera with macro lens, set of filters and

reflectors, including copy stand and other

complementary accessories



8895 Laptop computer (core i7) with accessories


Mathematics NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱80,000.00 ₱80,000.00Point and Shoot underwater cameras and

complementary accessories (Field Sensor System with

GPS)




91

Good for 4 pcs or units

8912

Fidelity Bond (Bureau of the Treasury_Fidelity Bond of

the University Registrar). UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

8912 Mailing (Student record request and communication) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

8912 Miscellaneous office supplies UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

8912

Notarial Fee (CHED Billings, List of Graduates and

other documents for notarization). UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

8912 Other supplies and materials UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

8912

Printing (Enrollment Process Flow and various OUR

forms) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

8912 Purified water UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

8912 Repair and Maintenance of Office Equipment UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

8912 Transportation UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

8916

Packed meals and Snacks ( Registration for the 1st

and 2nd Semester, AY 2022-2023) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

8916

Packed meals and Snacks ( Registration for the 2nd

Semester, AY 2021-2022) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

8916

Printing (ID Card Stickers for 1st and 2nd Semesters,

AY 2022-2023) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

8916

Printing (mailing envelope with UP Mindanao name,

logo and complete address) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

8916 Printing (various OUR forms) UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

8917

Special UC Meeting Lunch and PM Snacks_LUNCH

(Rice, 3viands-Pork, Chicken, Fish or Vegetables,

Soup, Drinks and Fruits) PM SNACKS UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

8917

Special UCC Meeting Lunch and PM Snacks_LUNCH

(Rice, 3viands-Pork, Chicken, Fish or Vegetables,

Soup, Drinks and Fruits) PM SNACKS UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

8917

UC Meeting Lunch and PM Snacks_LUNCH (Rice,

3viands-Pork, Chicken, Fish or Vegetables, Soup,

Drinks and Fruits) PM SNACKS UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱54,000.00 ₱54,000.00

8917

UCC Meeting Lunch and PM Snacks_LUNCH (Rice,

3viands-Pork, Chicken, Fish or Vegetables, Soup,

Drinks and Fruits) PM SNACKS UPMin Office of the University Registrar NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

8921 Communication



8921 Mailing / Courier Services



8921 Registration fee



8921 Transportation



8921 Water Consumption



8926 COMMUNICATION EXPENSES UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱21,600.00 ₱21,600.00

GoP ₱120,000.00 ₱120,000.008895



92

8926 Courier and Mailings UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

8926 Drinking Water UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

8926 Ergonomic Chairs UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱56,000.00 ₱56,000.00

8926 Heavy Duty Electric Fan UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

8926 Planefare UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱80,000.00 ₱80,000.00

8926 Repair and Maintenance for Equipment UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

8926 Transportation UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,100.00 ₱5,100.00

8926 Water Dispenser UPMin Accounting Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

8928 Aircon Maintenance for seven (7) ACUs UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

8928 Catering Services (Meals included Lunch & Dinner) UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

8928 Communications and Prepaid / Internet Load UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱54,000.00 ₱54,000.00

8928 DNS Renewal (upmin.edu.ph) UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

8928 Equipment Repair & Services UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱40,000.00 ₱40,000.00

8928 Extended Warranty for Laptop Computers UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

8928 Freight / Courrier UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

8928 Fuel UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

8928 Internet Subscription UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400,000.00 ₱400,000.00

8928 Key Duplication UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

8928 Labor Services UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

8928 Mobile Pedestal Filing Cabinet UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

8928 Office Supplies (Bond Paper, Ink, etc.) UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

8928 Precision Air-Conditioning unit (PACU) Cleaning UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱70,000.00 ₱70,000.00

8928 Purified Water UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,400.00 ₱2,400.00

8928 Raised Flooring System at Data Center UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱250,000.00 ₱250,000.00

93

8928 Snacks UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

8928 Sound Proofing of IT Data Center UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150,000.00 ₱150,000.00

8928

Telephone Monthly Subscription for 293-0185 & 293-

0863 UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱25,170.72 ₱25,170.72

8928 Telephone line rehabilitation UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150,000.00 ₱150,000.00

8928 Transportation UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

8928 Travel Expenses UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50,000.00 ₱50,000.00

8928 Website Template, Plug-ins and Extensions UPMin Information Technology Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

8932

Additional Staff/Labor services for the General

Registration 2nd Sem AY 2021-2022 and First Sem AY

2022-2023 (7 days 2nd sem & 7 days first sem)



8937 ANNUAL PHYSICAL EXAMINATION



BANNER

(Civil Service Anniversary, Araw ng Davao)

8937 BOTTLED WATER



COURIER SERVICES

(UP System and UPPFI Mails)

8937 DRINKING WATER



IDENTIFICATION CARD

(ARTA ID)

IDENTIFICATION CARD

(Wallet Size)

LUNCH/MEALS

(ANNUAL PHYSICAL EXAMINATION)

8937

MISCELLANEOUS (Certificates, etc.) (Gawad

Tsanselor and Loyalty Awardees)



8937 PENDANT (Loyalty Awardees, 25 years in service)



PLAQUES (Acrylic)

(GAWAD TSANSELOR/ LOYALTY AWARDEES)

Plaque (Tinalak)


RINGS


SNACKS

(ANNUAL PHYSICAL EXAMINATION) N/A N/A 1st to 4th Quarter GoP ₱1,125.00 ₱1,125.00

GoP ₱84,000.00 ₱84,000.00

8937


Office NO NP-53.9 Small Value Procurement N/A

8937


Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter


GoP ₱10,000.00 ₱10,000.00

8937



8937




GoP ₱7,500.00 ₱7,500.00

8937



8937




GoP ₱1,800.00 ₱1,800.00

8937



8937


Office NO NP-53.2 Emergency Cases N/A N/A N/A 1st to 4th Quarter

N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.008937



94

TRANSPORTATION EXPENSE

(HRDO Operations)

8947 Air Fare, Bus Fare & other Tranpo Expenses



8947 Air-Conditioning Unit Cleaning



8947 Courier Services



8947 Portable Pre-paid Wifi



8947 Postages



Pre-paid Load

5 pax

300/pax

8947 Purified Drinking Water



8947 Transportation Expenses for Canvasser



BAC/TWG/Secretariat

Assessment activity

8948 Courier Services



Food and Venue

for the Procurement Process Review and Planning

Meals for Lunch

10-15 pax/meeting

8948 Postages



Pre-paid Load

- 300 per meeting ( 3-4 pax)

- at least 3 meetings per project

8948 Printing Services






8949 Communication-Mobile and landline



8949 DRUM DR312K for Develop ineo 367



8949

Facebook Ads (ad runs continuously on average daily

budget)



8949

Licensed adobe creative cloud for editing and design

(access to 20+ apps)



MANUAL PLASTIC COMB BINDING MACHINE(Adjustable margin depth; easily punches 12 sheets of

20lb paper; binding capacity of at least 150 sheets of

8949 Mailing services/Courier services



8949 Mixlr Subscription - Online radio website/platform



8949 Transportation



8952 Air sanitizers



8952 Alcohol, 70% isopropyl



8952 Bleach liquid



8952 Broom set (soft and stick)



GoP ₱14,999.00 ₱14,999.008949




GoP ₱30,000.00 ₱30,000.00

8948


Management Office NO NP-53.9 Small Value Procurement N/A

8948


Management Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter


GoP ₱22,500.00 ₱22,500.00

8948



8948


Management Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter


GoP ₱1,000.00 ₱1,000.00

8947



8937


Office NO NP-53.2 Emergency Cases N/A N/A N/A 1st to 4th Quarter

95

8952 Face masks



8952 Feather duster



8952 Foot bath with disinfecting mat



8952 Garbage bags, XXL, 10s



8952 Laundry soap powder, 1kg per pack



8952 Liquid disinfectant



8952 Liquid hand soaps, 500 ml



8952 Mop head refill



8952 Mop with replaceable mop head



8952 Multi-purpose cleaner, 1L



8952 Multi-purpose round rags



8952 Reusable rubber cleaning gloves



8952 Stainless steel hand free alcohol dispenser, with stand



8952 Toilet brush and/or all-purpose cleaning brush scrub



8952

Utility Pail with metal handle (10-12 L capacity) and

dipper set



8953 Airfare (round trip) UPMin Budget Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱48,000.00 ₱48,000.00

8953 Labor Services UPMin Budget Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

8953 Mobile Load UPMin Budget Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

8953 Other Supplies and Materials UPMin Budget Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

8953 Postage/ Courier services UPMin Budget Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

8953 Purified Drinking Water UPMin Budget Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

8953 Transportation UPMin Budget Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

8954 Communication/ Mailing / Delivery Expenses



8954

Labor for Services (Technical Assistant - Pakyawan

Basis)



8954 Repair and Maintenance Expenses



8954 Token for Resource Person






96

8981 Janitorial Services for 2022 UPMin Physical Plant Office NO Competitive Bidding N/A N/A N/A 1st to 4th Quarter GoP ₱3,583,437.51 ₱3,583,437.51

8984 Labor for Other Services UPMin Cash Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

8984 Mailing UPMin Cash Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

8984

Office Supplies (Container Box, Tape Flags, correction

tapes) UPMin Cash Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

8984 Other Service (Notarization & repair printers) UPMin Cash Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

8984 Printing (ID pictures) UPMin Cash Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

8984

Renewal of Fidelity Bond (EMMA RUTH B.

CAALAMAN) Chief, Cash Office UPMin Cash Office NO NP-53.5 Agency-to-Agency N/A N/A N/A 1st to 4th Quarter GoP ₱3,375.00 ₱3,375.00

8984 Training UPMin Cash Office NO NP-53.5 Agency-to-Agency N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

8984 Transportation UPMin Cash Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

8984 Water UPMin Cash Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱400.00 ₱400.00

8997

AIRFARE FOR OFFICIAL TRAVELS (WHEN HEALTH

SITUATION ALLOWS) UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱108,000.00 ₱108,000.00

8997

ANNUAL HEALTH INSURANCE COVERAGE ANNUAL

HEALTH INSURANCE COVERAGE UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,500.00 ₱12,500.00

8997

COMPUTER ACCESSORIES AND RELATED

SUPPLIES UPMin Ugnayan ng Pahinungod NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

8997

Communications (SMART, PLDT, Internet, Mailing &

Mobile Load, etc) for 12 months UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱46,000.00 ₱46,000.00

8997 Go Bag with Content (for Emergency Services) UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150,000.00 ₱150,000.00

8997 HOTEL ACCOMODATION UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

8997 MEDICAL CHECK-UP UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱25,000.00 ₱25,000.00

8997

PRINTING SERVICES (PROMOTIONAL MATERIALS,

TARPAULIN, DOCUMENT COVER, FLYERS, ETC.) UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

8997

REGISTRATION FEES (FOR ONSITE AND ONLINE

SEMINARS, TRAININGS, CONFERENCE AND

PUBLICATION) UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

8997

REPAIR AND MAINTENANCE MATERIALS &

SERVICES (I.E. EQUIPMENT, ETC.) UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

8997


(WHEN HEALTH SITUATION ALLOWS) UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱25,000.00 ₱25,000.00

8997 SUBSCRIPTIONS (ADOBE ACROBAT, GRAMMARLY) UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50,000.00 ₱50,000.00

8997



SERVING OF SNACKS AND MEALS DURING UPMin Ugnayan ng Pahinungod NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

8997 TRAVEL INSURANCE UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

8997

VEHICLE RENTAL (INSIDE AND OUTSIDE DAVAO

CITY) UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50,000.00 ₱50,000.00

8997

VENUE FOR DEBRIEFING, PLANNING, AND

EVALUATION UPMin Ugnayan ng Pahinungod NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

97

8999

Buffet Lunch for 15 pax @350/pax (good for 7

activities/meetings) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱36,750.00 ₱36,750.00

8999

Representation expenses (Coffee, Creamer, Sugar,

Bottled Water, Water container, Table Napkin, Stirrer,

Plastic Cups, etc) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

8999

Snacks for 15 pax @150/pax (good for 7

activities/meetings) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,750.00 ₱15,750.00

8999 Tokens for Resource Person UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9001 Catering Services



9001 Communication/Allowance


Sexual Harassment NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

9001 Consultation Services



9001 Drinking Water (Mineral)


Sexual Harassment NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

9001 Mailing Fee



9001 Payment for Services



9001 Repair and Maintenance



9001 Transportation Expenses (Local)



9004

Communication(Smart,PLDT,Mobile load, internet,

courier/mailing charges) for 12months



9004 DRUM DR312K for Develop ineo 367



9004 Drinking water (mineral)



9004 Photocopying/RISO/Printing services



9004

Repairs and maintenance for property, plant and

equipment and other materials



9006 Ballpens, Notebooks, Stickynotes, Rubber stamp UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9006 Bank charges UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9006 CMOS battery UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

9006 Communication-mobile load&postage and carrier UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9006 Double AA and Triple AAA UPMin Research Office NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

9006 Fidelity bond application/renewal UPMin Research Office NO Direct Contracting N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9006 Inks for printer (EPSON, HP Laserjet, HP Officejet) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9006 Labor expenses UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9006 Minor repairs of office equipments UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

98

9006 Notarization fee for contracts UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9006

Other maintenance and operating expenses (Repair of

office equipment, repainting of office, etc) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9006 Representation (meals/meetings, coffee, water, etc.) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9006 Tokens and kits UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9006 Transportation expense (taxi fares/PUV/PUJ/PUB) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9008 Publication of BANWA (Printing services) UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200,000.00 ₱200,000.00

9012

Publication Fee assistance for faculty and researchers

to encourage publishing papers to reputable

journals/Registration fee for attendance to conferences UPMin Research Office NO - N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

9013

Communication (postag, mobile cards, and courier

service) UPMin Research Office NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9013 Other supplies ( water, coffee, etc.) UPMin Research Office NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9013 Repairs and maintenance-Office of equipment UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9013 Representation expenses (meals & snacks for meeting) UPMin Research Office NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9013 Supplies and Materials (rubber stamp, etc) UPMin Research Office NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9013 Transportation UPMin Research Office NO - N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9017 27th Anniversary Celebration UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

9017 Bookbinding/Printing/Photocopying of files or records UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9017 Corporate giveaways and Tokens UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

9017 Courier/Postage UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

9017 Fidelity Bond, taxes, other fees UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9017 Flower Arrangement/Wreath/Mass Card UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

9017 Fuel UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

9017 GLOBE Subscription UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱60,000.00 ₱60,000.00

9017 Hotel/Lodging Accommodation UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱26,400.00 ₱26,400.00

9017 Laundry Services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,600.00 ₱3,600.00

9017

Meals/Snacks (EXECOM, MANCOM, other meetings,

etc.) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱60,000.00 ₱60,000.00

9017 Minor Office Repairs (Materials/Labor) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱80,000.00 ₱80,000.00

99

9017

Minor repair and Maintenance of office equipment(

8aircons, 1 photocopier, etc.) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9017 Mobile/Internet Load (4 staff) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱72,000.00 ₱72,000.00

9017 Notarization of Contracts UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9017 OC Mid-Year Assessment UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

9017 OC Year-end Assessment and Planning UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

9017

Other Supplies( not available at stockroom: Biscuits,

Coffee, Sugar, Creamer, Stirrer, etc.) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,600.00 ₱15,600.00

9017 PLDT Subscription UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱60,000.00 ₱60,000.00

9017 Per diem UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱26,400.00 ₱26,400.00

9017 Plane Tickets UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱120,000.00 ₱120,000.00

9017

Printing of Annual Report and other publication

materials UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱70,000.00 ₱70,000.00

9017

Printing of Christmas Cards, Tarpaulins, Calling Cards,

etc. UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9017

Printing of Newsletters/Brochures/Posters and other

PR materials UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

9017 Promotional Services/Advertising/Website Design UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

9017 Purified Water (including under OC units) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,600.00 ₱12,600.00

9017 Registration Fees/Representation UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱360,000.00 ₱360,000.00

9017

Renewal of Registration for one Vehicle (Insurance,

Emission Test, Computer Fee, etc.) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9017 Repainting of Office (Materials/Labor) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱80,000.00 ₱80,000.00

9017 SMART Subscription UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

9017 Software- Antivirus UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9017 Software- MS Office (Home & Student) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9017 Transportation (Fare and Van Rental) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱80,000.00 ₱80,000.00

9025 Diesel UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9025 Meals UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9025 Premium UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9025 Snacks UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

9027 2T UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

100

9027 Documentation UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9027 Lunch UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,500.00 ₱12,500.00

9027 Premium UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00







9030 Aircon Maintenance UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

9030 Drinking Water UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9030 Laundry UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

9030 Medical Supplies UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9030 Office Supplies UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱700.00 ₱700.00

9030 Other Supplies and Materials UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

9030 Risograph UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00


9030 Water Treatment UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,100.00 ₱5,100.00

9031 Chlorine UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

9031 Detergent UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

9031 Labor UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9031 Transportation UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

9032 Lunch UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,250.00 ₱2,250.00

9032 Other Supplies and Materials UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00

9032 Snacks (guests and participants) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,625.00 ₱5,625.00

9032 Tarpaulin UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

101


9034 LBC MAILING UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9034 NOTARIAL FEE UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9039 Honorarium for Resource Speakers UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

9040

96-WELL MICROPLATE, clear, flat bottom TC-treated

microplate, Individually Wrapped, with Lid, Sterile, 50s

per box



9040

96-WELL PLATE white, flat bottom, TC-treated

microplate, individually wrapped, with lid, sterile, 50s

per box



9040

96-WELL PLATE, white opaque-walled, clear flat

bottom, tissue-culture treated



9040 ACETONITRILE, HPLC-grade, 4 L/btl



9040

ASSAY KIT, Annexin V apoptosis assay, 100

assays/box



9040 ASSAY KIT, caspase 3/7, 10 x 10 mL/box



9040 Accommodation (lodging services)



9040 CARBON DIOXIDE REFILL, gas tank refill



9040

CONICAL TUBES, screw-capped, 15 mL capacity, 10

racks/case



9040

CONICAL TUBES, screw-capped, 50 mL capacity, 500

pcs/cs



9040

Commercial transportation of mail and freight/cargo

expenses



9040 Contract labor (student assistant, field assistant, etc)



DIMETHYL SULFOXIDE

AR grade

2.5 L/ btl

9040

DISPOSABLE COLUMNS FOR FLASH

CHROMATOGRAPHY, ODS stationary phase,

compatible with Yamazen flash chromatography



9040 Dry ice



Dulbecco's modified eagle medium

(DMEM), for cell culture assay, high

glucose

9040 ETHANOL, technical grade, 20 L/cby



9040 ETHYL ACETATE, analytical grade, 4 L per bottle



9040 FUEL, gasoline, for generator


Mathematics NO


of Petroleum, Oil and Lubricant N/A N/A N/A 1st to 4th Quarter GoP ₱2,400.00 ₱2,400.00

GoP ₱48,000.00 ₱48,000.009040






102

9040 Fees for guide, labor, etc



9040 GLASS PASTEUR PIPETTE, 150 mm length



9040 HEXANE, analytical grade, 4 L per bottle



9040 Ice chest



9040 Internet services



9040 Kimwipes, lint-free wipes



9040 LIQUID NITROGEN


Mathematics NO NP-53.5 Agency-to-Agency N/A N/A N/A 1st to 4th Quarter GoP ₱14,400.00 ₱14,400.00

9040 LIQUID NITROGEN



9040 METHANOL, HPLC grade, 2.5 L per bottle



9040 METHANOL, analytical grade, 4 L per bottle



9040 METHANOL, technical grade, 20 L per cby



9040

MTT, analytical grade reagent, suitable for cellular

based assays



9040 NITRILE GLOVES, large



9040 NITRILE GLOVES, medium



9040

NMR and other spectroscopic and chromatographic

analysis


Mathematics NO




9040 PIPETTE TIPS, 20-200 ul



9040 Paper towel, interfolded, 175 pulls



9040 Prepaid mobile load cards



9040 Primary, Secondary, and Orthogonal Assays


Mathematics NO




9040

Repair and maintenance of laboratory and office

equipment



9040

SEROLOGICAL PIPETTE, 10 mL capacity, 200's per

case



9040

SEROLOGICAL PIPETTE, 25 mL capacity, 200's per

case



9040 Telephone line services



9040 Tissue culture flask, T25, 100 pcs/box



9040 Tissue culture flask, T75, 5'2 inner pack, 60 pcs/box



9040 Toner cart, HP 83A, Remanufactured



9040 Toxicity Assays


Mathematics NO




103

9040

Transportation expenses for equipment and supplies

hauling, document routing, bank transactions, etc



9040

Vacuum filtration system, 500 ml, for cell culture

medium filtration, 12 pcs/box



9040 Vehicle rental



9040

bleach, sodium hypochlorite solution, multipurpose, 1

gallon/btl



fetal bovine serum, suitable for cell

culture assay,heat inactivated, qualified,

500 ml/btl

9040 microcentrifuge tubes, 1.5 mL



9040 microcentrifuge tubes, 2 mL



9040

notarial fee for non-disclosure agreements,

memorandum of agreements, contract of service and

other documents deemed necessary for project



penicillin-streptomycin, for cell culture

assay, 10 000 U/ml, 100 ml/btl

9040 pipette tips, white, 1-10 ul



trypsin-EDTA solution, suitable for cell

culture assay,0.5% solution with phenol

red, 100 ml/btl

9046 Security Services for 2022 with 37 guards



9047

Security Services for Sports Complex with 9 guards for

2022



9049 CCTV MAINTENANCE (LABOR) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9049 CCTV MAINTENANCE (MATERIALS) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

9049 FIRE ALARM SYSTEM MAINTENANCE (LABOR) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9049 FIRE ALARM SYSTEM MAINTENANCE (MATERIALS) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

9049 Faucet Brass UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9049

RENEWAL OF LICENSE SOFTWARE FOR

BIOMETRIC FINGERPRINT SCANNER UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9049

TONER FOR PHOTOCOPIER KYOCERA MACHINE

NO. 170-17783 *EXCLUSIVE DISTRIBUTORSHIP* UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9053 BEDDINGS UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9053 CARPENTRY MATERIALS UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9053 CARPENTRY LABOR UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9053 CLEANING MATERIALS UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9053 ELECTRICAL LABOR UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00


GoP ₱16,000.00 ₱16,000.00

9040



9040






104

9053 ELECTRICAL MATERIALS UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9053 GROUND MAINTENANCE LABOR UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9053 PEST CONTROL UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9053 PLUMBING LABOR UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9053 PLUMBING MATERIALS UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9053 TRANSPORTATION UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

LABOR FOR SEPTIC TANK DISLODGING

AT EBL DORMITORY

9059 Electricity in UPD Guesthouse


Administration NO Direct Contracting N/A N/A N/A 1st to 4th Quarter GoP ₱21,000.00 ₱21,000.00

9059 Fuel,Lubricants etc



9059 Rental for UPD Guesthouse



9059 Rental for Water Purifier



9059 Utilities for 2022 - Electricity for 13 accounts


Administration NO Direct Contracting N/A N/A N/A 1st to 4th Quarter GoP ₱4,000,000.00 ₱4,000,000.00

9059 Water Consumption with 3 accounts



9059 water expenses in UPD guesthouse



9069

AIRFARE FOR OFFICIAL TRAVELS (WHEN HEALTH

SITUATION ALLOWS)



9069

COMMUNICATION DEVICE, CABLES, AND RELATED

ACCESSORIES



9069

COMPUTER ACCESSORIES AND RELATED

SUPPLIES



9069 COURIER SERVICES



Communications (SMART,

PLDT, Internet, Mailing & Mobile

Load, etc) for 12 months

9069

DISINFECTANT AND OTHER RELATED CLEANING

MATERIALS/ SUPPLIES



9069 ERGONOMIC CHAIRS



9069 EXTENSION CORD, NO-SURGE, 5 METERS



9069 HEALTH AND SAFETY MATERIALS AND SUPPLIES



9069 LABEL HOLDER (ACRYLIC)


Academic Affairs NO Shopping N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

9069 PRINTER CARTRIDGE FOR CANON LBP2900




GoP ₱100,000.00 ₱100,000.00

9069



9055 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter

105

9069 PRINTER CARTRIDGE FOR HP 3777



9069 PRINTER CARTRIDGE FOR HP1020



9069

PRINTING SERVICES (TARPAULIN, DOCUMENT

COVER, FLYERS, ETC.)



9069

REGISTRATION/ PUBLICATION FEES (FOR ONSITE

AND ONLINE SEMINARS, TRAININGS,

CONFERENCE AND PUBLICATION)



9069

REPAIR AND MAINTENANCE MATERIALS &

SERVICES (I.E. DOORKNOBS, HINGES, CABINET

HANDLE, ETC.)



9069


(WHEN HEALTH SITUATION ALLOWS)



9069



SERVING OF SNACKS AND MEALS DURING



9069 VEHICLE RENTAL



9069

VENUE RENTAL, ACCOMMODATION AND MEALS-

SEMINARS, TRAININGS, CONFERENCES, (WHEN

HEALTH SITUATION ALLOWS)



9069 WHITEBOARD (60X90CM) MAGNETIC



9073 Accommodations for communications events UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9073 Audio sound production services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱40,000.00 ₱40,000.00

9073 Conduct of communications events UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50,000.00 ₱50,000.00

9073 Courier and postal delivery services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9073 DSLR camera batteries UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9073 DSLR camera for Office equipment UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50,000.00 ₱50,000.00

9073 External hard drives UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9073 Graphic design services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱90,000.00 ₱90,000.00

9073 Laptop for Office equipment UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱60,000.00 ₱60,000.00

9073 Laser Jet ink for HP MFP MW280 UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9073 Meals/representation for communications events UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

9073 Memory cards UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9073 Microphones UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9073 Mobile phone UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

9073 Printing of Annual Report UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

9073 Printing of Campus Master Development Plan UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150,000.00 ₱150,000.00

106

9073 Printing of End of Term Report UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

9073 Printing of Strategic Plan UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100,000.00 ₱100,000.00

9073 Printing of greeting cards UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9073 Publication editor services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱90,000.00 ₱90,000.00

9073 Subscription to web services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9073 Subscriptions/software license UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9073 Supplies and materials for communications events UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9073 Talent services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9073 Telecommunication cards UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9073 Transportation rentals for communications events UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9073 Tripod UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9073 Video editor services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

9073 Video production services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱40,000.00 ₱40,000.00

9073 Wi-Fi modems UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9073 Writer services UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱90,000.00 ₱90,000.00

9079 Alcohol, 70% solution UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9079 Bactidol, 60ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

9079 Band- aid UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱700.00 ₱700.00

9079 Betadine solution (120ml) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,700.00 ₱1,700.00

9079 Betadine spray for wound 55grams UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

9079 Biogesic UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

9079 Buscopan UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

9079 Caladryl lotion, 30ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,600.00 ₱1,600.00

9079 Carbocisteine UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9079 Catopril, 25mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱750.00 ₱750.00

9079 Ceterizine, 10mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

107

9079 Chemical for fogging UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱18,000.00 ₱18,000.00

9079 Cidex UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,610.00 ₱2,610.00

9079 Cotton balls, 140g UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

9079 Cotton buds, 400tips UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱700.00 ₱700.00

9079 Decolgen, 500mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9079 Disposal Needle 25 g UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150.00 ₱150.00

9079 Dulcolax UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱24,000.00 ₱24,000.00

9079 Elastic bandage (2x2) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱800.00 ₱800.00

9079 Elastic bandage (4x4) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

9079 Flammazine ointment, 5g UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9079 Fucidin Intertulle, 2% ointment in sterile gauze UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,140.00 ₱1,140.00

9079 Gauze bandage 4x4 non-sterile UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱80.00 ₱80.00

9079 Gloves, non-sterile UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

9079 Hemostan, 500mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

9079 Hexetidine, 60ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,600.00 ₱1,600.00

9079 Hydrite tablet UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9079 Hydrogen Peroxide, 120ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱100.00 ₱100.00

9079 Hydrogen peroxide,150ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱870.00 ₱870.00

9079 Hypoallergenic plaster, (1") UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9079 Hypoallergenic plaster, (½") UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

9079 Ibuprofen, 400mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱600.00 ₱600.00

9079 Imodium UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,600.00 ₱5,600.00

9079 Kremil-s UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

9079 Lysol spray UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

9079 Meclizine HCl, 25mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

9079 MediNatura Reboost Throat Spray 20ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

108

9079 Mefenamic acid, 500mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,500.00 ₱7,500.00

9079 Methyl Salicylate+Menthol UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00

9079 Metoclopramide UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9079 Mouth sore solution UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00

9079 Mupirocin Ointment, 5g UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

9079 Neozep, 500 tabs/box UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9079 Omeprazole, 20mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱900.00 ₱900.00

9079 Postadoxine UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

9079 Providone Iodide, 120ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9079 Salompas gel, 30grams UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,200.00 ₱1,200.00

9079 Salompas spray 80ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,100.00 ₱2,100.00

9079 Salonpas Pain Relieving Jet Spray 118 ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,600.00 ₱3,600.00

9079 Sanitary Napkin, 8s/pack,w/o wings UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱240.00 ₱240.00

9079 Serc, 16mg UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,300.00 ₱3,300.00

9079 Spirit of Ammonia, 30ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱150.00 ₱150.00

9079 Surgical mask, 50s UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,500.00 ₱7,500.00

9079 Tetanus toxoid UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,300.00 ₱1,300.00

9079 Tuberculin syringe UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,950.00 ₱1,950.00

9079 Ventolin nebule UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,400.00 ₱5,400.00

9079 Visine drops, 6ml UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱630.00 ₱630.00

9085 Bed sheet UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,600.00 ₱3,600.00

9085 Curtain UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,200.00 ₱3,200.00

9085 Curtain rod UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9085 Ink, epson L210 UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9085 License Antivirus UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

9085

Megaphone with rechargeable battery, 35 watts, with

handgrip, with siren UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱5,000.00 ₱5,000.00

109

9085 Pillow (dew foam) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,400.00 ₱2,400.00

9085 Pocket wifi, 5Mbps UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00

9085 Pulse oximeter portable UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9085 Sphygmomanometer UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱7,500.00 ₱7,500.00

9085 Stetoscope UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,400.00 ₱2,400.00

9085 Wall clock UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

9085 Weighing scale UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9086 Documentation UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00


9086 Orientation fee UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,500.00 ₱1,500.00




9087 Documentation UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱200.00 ₱200.00

9087 Firewood UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱50.00 ₱50.00

9087 Gasoline UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

9087 Kerosene UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

9087 LPG rental UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00


9087 Orientation fee UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00


9087 Token/Certificates UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9087 Transportation UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱500.00 ₱500.00

9089 PLDT (JANUARY - DECEMBER 2022) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱16,128.00 ₱16,128.00

9089 SMART (JANUARY - DECEMBER 2022) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱11,400.00 ₱11,400.00

9091 Bond Renewal (5 OSA Personnel) UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

110


9092 Resource Person honoraria



9095 Beverages (water/juice/soda/coffee/tea/cocoa) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9095 Communication-cellcard/internet load UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

9095

Courier/Postage (Express/Registered)- Cargo/Hauling

services UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9095 Door knob, good quality UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9095 Fidelity bond UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00

9095 Flourescent bulb, 18w UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9095 Food and venue (aircon), 12-15 pax UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9095 Fuel/Gasoline (vehicle/generator) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9095

Gen Repair and Maintenance- Equipment (labor and

materials) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9095 Gen Repair and Maintenance- Labor and materials UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9095

General services ( key duplicate, rubber stamp and

other services) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9095

Grocery items ( paper plates/cups, plastic

cups/fork/spoon, table napkin, containers, stirrer,

coffee creamer, sugar, dishwashing soap, sponge,

candies/chocolates, nuts/chips/dried fruits) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9095

IT Supplies ( HDMI/Projector cable and other

accessories) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9095 Imaging unit IUP18-5520 ( for the copier Ineo 4020) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9095

Ink- Epson Printer (L3150) (black, cyan, magenta,

yellow) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9095 Ink-Epson, Black UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,800.00 ₱1,800.00

9095 Meals- Lunch ( 2-3 viands, brown rice, fruits, drinks) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9095

Meals- Snacks (pastries/biscuits/bread/pasta/native

delicacies/fresh salad/fruits) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

9095 Medal, Gold, with UP Logo UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,500.00 ₱3,500.00

9095

Notebook, spiral, 80s, 60gsm,single line, 8.3x6", thick

sheets UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,250.00 ₱1,250.00

9095

Other supplies (building decors, table cloth, hand

towels, trash bin pedal, etc.) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9095 Photocopying ( books/learning materials) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

9095 Plane fare UPMin School of Management NO




9095 Plaques (with and without Tinalak) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

111

9095

Printing service ( tarpaulins, calling cards, forms,

brochures/flyers) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9095 Signages (acrylic) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9095 Tokens ( monetary/goods, 2-3 pax) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9095 Toner- TNP40 for INEO 4020 Copier UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,500.00 ₱12,500.00

9095 Transportation ( jeepney/tricycle/motorcycle/taxi) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,400.00 ₱8,400.00

9095 Travel expenses ( hotel accommodation/meals) UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9095

Vehicle rental ( van/jeep), 12-14 seater, aircon, not

more than 5 yrs old UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱8,000.00 ₱8,000.00



9096 Riso Printing UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,500.00 ₱2,500.00



9097 Certificate/Frames UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9097 Kits/Materials UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,500.00 ₱3,500.00

9097 Labor Services UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00


9097 Riso Printing UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00


9097 Tarpaulin UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,500.00 ₱4,500.00

9097 Transporation UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱2,000.00 ₱2,000.00

9135

Payment for professional service (Graphic

Designer/Artist for IEC materials/brochures/durian

technology posters) - UPMin DA-BAR Durian Project


Mathematics NO




9135

Payment for professional service (statistician) - UPMin

DA-BAR Durian Project


Mathematics NO




9135

Printing and Publication Expenses - UPMin DA-BAR

Durian Project



9135

Representation Expenses for meetings/trainings with

farmers/exporters and conferences - UPMin DA-BAR

Durian Project



9135

Travel expenses for conferences - UPMin DA-BAR

Durian Project



9180 CHEMICAL FOR FOGGING UPMin Office of the Student Affairs NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱16,000.00 ₱16,000.00

112

9751 Mobile phone loads (legal office staff) UPMin Office of Legal Services NO - N/A N/A N/A 1st to 4th Quarter GoP ₱300.00 ₱300.00

9751

Other fees (services, appearance fee in court, duties,

bonds, licenses) UPMin Office of Legal Services NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

9751 Transportation (local) UPMin Office of Legal Services NO - N/A N/A N/A 1st to 4th Quarter GoP ₱1,000.00 ₱1,000.00

9878 Animal Feeds (50kg/sacks)



9878 Farm Supplies



9878 Fuel



9878

INDIRECT (Utilities and Maintenance, Supplies and

Materials)






9878 Travel and Incidental expenses



9887

Vehicle Rental during Data Gathering in CARAGA

Region UPMin School of Management NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱40,000.00 ₱40,000.00

9950 Communication Expenses- Internet Expenses



9950 Communication Expenses- Mobile Expenses



9950 Communication Expenses- Postage and Deliveries






9950 Professional Expenses-Consultancy Services



9950 Professional Expenses-Professional Services



9950

Repairs and Maintenance Expenses- Building and

Other Structures



9950 Representation Expenses



9950 Subscription Expenses



9950 Supplies and Materials Expense-Office Supplies



9950

Supplies and Materials Expense-Semi Expandable ICT

Equipment



9950

Taxes, Insurance Premium and Other Fees-

Computational /RS software, toolkits



9950

Taxes, Insurance Premium and Other Fees-Insurance

Services



9950 Training Expenses



9950 Travelling Expenses- Local Travels



9951 One (1) Lot AI Computing Environment



113

9951 One (1) Lot: Airconditioning Unit



9951 One (1) Lot: Generator Set



9951 One (1) Lot: High-end UPS



9951 One (1) Lot: Laser Printer



9951 One (1) Lot: PREGINET Upgrade: Infra-campus link


Mathematics NO Direct Contracting N/A N/A N/A 1st to 4th Quarter GoP ₱3,750,000.00 ₱3,750,000.00

9951

One (1) Lot: Security System (CCTV, biometric locks,

etc.)



9951 One (1) Lot: Server System for Local Cloud (Storage)



9951

One (1) Lot:Furniture and Fixture Set for

office/Laboratory Setup



9951 One (1) Lot:Secure Vault System



9951 Seven (7) Units:Desktop Computers









9951 Two (2) Units: Laptop Computers



9955 Communication Expenses- Internet Expenses



9955 Communication Expenses- Mobile Expenses



9955 Communication Expenses- Postage and Deliveries



9955 Computational /RS software, toolkits



9955 Insurance Services






9955 Professional Services- Consultancy Services



9955 Professional Services-Other Professional Services



9955

Repairs and Maintenance Expenses- Building and

Other Structures



9955 Semi Expandable ICT Equipment



9955 Subscription Expenses



9955 Supplies and Materials Expense-Office Supplies



9955 Training Expenses



114

9955 Travelling Expenses- Local Travels



9955

Venue, Meals and Snacks Expenses, Catering

Services, Printing and Notarization Expenses, Tokens

and Awards Expenses and other miscellaneous

expenses under representation expense



9959 Hard drive 1TB 2.5 SATA SSD- for PC UPMin Research Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱6,000.00 ₱6,000.00

9960

PPMP for the purchase of laboratory supplies (F184-

UPMin Mangosteen Project)






9970 Laboratory Supplies & Materials



9970 Printing & Binding



9970 Rent Expenses



9970 Repair & Maintenance



9970

Representation Expenses (Meals for Regular Field

Sampling for January 2022)



9970 Travel Expenses (Local)



9973 Air fare/Plane Fare UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱35,000.00 ₱35,000.00

9973 Courier/Postage UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱1,800.00 ₱1,800.00

9973 Mobile Phone Load (2-3 Staff) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,600.00 ₱9,600.00

9973

Notarization of Contracts, Fidelity Bond, MOU, MOA

and etc. UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱4,000.00 ₱4,000.00

9977

Labor (for Check-up and Installation of PCB Indoor

Board) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱3,000.00 ₱3,000.00

9977

Labor/Services (for the repair and repainting of COA

office) UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱20,000.00 ₱20,000.00

9977 PCB Indoor Board UPMin Office of the Chancellor NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9979 Advertising Expenses






9979 Laboratory Supplies Expenses



9979 Office Supplies Expenses



9979 Printing and Binding Expenses



9979 Professional Services (Manual and Module Reviewers)



9979 Professional Services (Metagenomics)


Mathematics NO NP-53.5 Agency-to-Agency N/A N/A N/A 1st to 4th Quarter GoP ₱312,585.00 ₱312,585.00

115

9979 Professional Services (Notarial)



9979 Rent Expenses



9979 Repair & Maintenance Expenses



9979 Representation Expenses (Meals with delivery service)



9979 Training and Scholarship Expenses



9979 Transportation & Delivery Services Expenses



9979 Traveling Expenses (Local Travel)



9981

Meals (Lunch & Snacks) @ 55 pax good for 13

sessions UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱71,500.00 ₱71,500.00

9981 Supplies (Tarpaulin printing) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱10,000.00 ₱10,000.00

9981

Training Kit (includes training supplies, reproduction of

handouts, etc) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,500.00 ₱15,500.00

9981

Transportation (includes fuel, minor repair of vehicle

and other transportation related expenses) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱27,000.00 ₱27,000.00

9986

Labor Services: Abaca Production and Tiger Grass

Production (for Land Preparation, Hauling and

Handling, Planting & Fertilizing, Planting Maintenance

and Protection) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

9986

Labor Services: Inventory & Validation of Tenurial at

UP Laak Land Reservtation UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱30,000.00 ₱30,000.00

9986

Labor Services: Inventory & Validation of Tenurial at

UP Marilog Land Reservation UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱60,000.00 ₱60,000.00

9986 Services: Resource Speaker/Person UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱25,000.00 ₱25,000.00

9991

Laak Land Reservation: No. pax: 20-50 pax; 2 snacks

(morning & afternoon with drinks) and 1 lunch (3 viand

with rice and drinks) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱15,000.00 ₱15,000.00

9991

Marilog Land Reservation: No. pax: 20-50 pax; 2

snacks (morning & afternoon with drinks) and 1 lunch

(3 viand with rice and drinks) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱12,000.00 ₱12,000.00

9991

Meals/Snacks: Consultation Meeting at UP Laak Land

Reservation (no. pax: 15-50 pax; heavy snacks with

drinks) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

9991

Meals/Snacks: Consultation Meeting at UP Marilog

Land Reservation (no. pax: 15-50 pax; heavy snacks

with drinks) UPMin Land Reservation Office NO NP-53.9 Small Value Procurement N/A N/A N/A 1st to 4th Quarter GoP ₱9,000.00 ₱9,000.00

₱335,068,911.79 ₱335,068,911.79

Certified Appropriate Funds

Available:

Approved by:

JO-AN A. GARCIA

Total Amount

Submitted by:

PROF. LYRE ANNI E. MURAO, Ph.DSOCORRO BRENDA E. ACUÑA

116

Chief Budget Office Chancellor

Summary

1Q 2Q 3Q 4Q Total

Fund - - 4,959,735.72 2,922,011.00 389,992.00 0 8,271,738.72

Fund - 101 100,205,092.74 6,445,399.95 356,148.67 0 107,006,641.36

Fund - 184 116,969,291.60 93,034,063.81 932,025.00 0 210,935,380.41

Fund - 165 100,000.00 0 0 0 100,000.00

Fund - 164 4,722,888.30 3,080,513.00 0 0 7,803,401.30

Total 226,957,008.36 105,481,987.76 1,678,165.67 0 334,117,161.79

Trust Fund Summary

1Q 2Q 3Q 4Q Total

UPMin 363,833.41 0 0 0 363,833.41

UPMin 2,343,025.00 0 388,825.00 0 2,731,850.00

UPMin 1,301,585.00 59,511,926.00 0 0 60,813,511.00

UPMin DOST - 676,000.00 0 0 0 676,000.00

I0000285 -

UPMin IP-TBM 478,720.15 11,200.00 0 0 489,920.15I0000290 -

UPMin

HUMAIN 275,000.00 0 0 0 275,000.00

I0000291 -

UPMin DOST

COCOA BEANS 933,500.00 0 0 0 933,500.00I0000293 -

UPMin DOST 220,000.00 177,488.00 0 0 397,488.00I0000296 -

UPMin DOST 997,000.00 0 0 0 997,000.00I0000297 -

UPMin DOST 1,798,755.00 3,633,940.00 0 0 5,432,695.00I0000299 -

UPMin DOST- 90,000.00 3,500.00 0 0 93,500.00I0000301 -

UPMin DOST- 10,818,802.60 5,644,189.15 0 0 16,462,991.75I0000304 -

UPMin Gender- 376,000.00 245,550.00 0 0 621,550.00I0000305 -

UPMin DA BAR 130,000.00 1,375,050.00 543,200.00 0 2,048,250.00I0000306 -

UPMin DOST - 12,619,610.00 1,688,861.00 0 0 14,308,471.00I0000308 -

UPMin DOST- 1,664,500.00 0 0 0 1,664,500.00I0000310 -

UPMin SKAI - 69,628,104.00 8,100,000.00 0 0 77,728,104.00I0000311 -

UPMin 1,069,800.00 320,000.00 0 0 1,389,800.00I0000313 -

UPMin 0 30,000.00 0 0 30,000.00I0000314 -

UPMin 0 41,000.00 0 0 41,000.00I0000315 -

UPMin 1,317,256.44 5,015,200.00 0 0 6,332,456.44I0000319 -

UPMin 0 343,300.00 0 0 343,300.00I0000320 -

UPMin NRCP- 0 285,720.00 0 0 285,720.00

Total 107,101,491.60 86,426,924.15 932,025.00 0 194,460,440.75

281-1893-

7969280

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