DEPARTMENT OF AGRICULTURE REGIONAL FIELD OFFICE NO. 12 ...rfu12.da.gov.ph/CitizenCharter2018/FINAL...

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310201100004000Supply and delivery of 10 units Hand

Tractor (Multi-cultivator)FOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 3,000,000.00 3,000,000.00

310201100004000Supply and delivery of 11 units Power

SprayerFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 345,000.00 345,000.00

310201100004000Supply and delivery of 20 units Mini

ChainsawFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 600,000.00 600,000.00

310201100004000 Supply and delivery of 5 units Coffee Huller FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 825,000.00 825,000.00

310201100004000Supply and delivery of 5 units Coffee

PulperFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 750,000.00 750,000.00

310201100004000Supply, delivery and installation of 6 units

Multi-Commodity Solar DryerFOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 1,500,000.00 1,500,000.00

310201100004000Supply and delivery of 5 units Moisture

MeterFOD (HVCDP) NP-53.9 - Small Value Procurement 00/01/1900 02/11/2019 2-18-19 2-20-19 GoP 500,000.00 500,000.00

310201100004000Supply and delivery of 4 units

Fermentation Facility for CacaoFOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 2,000,000.00 2,000,000.00

310202100003000

Supply and delivery of 17 units Pump

Irrigation System for Open Source

(PISOS)

FOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 1,684,000.00 1,684,000.00

310202100003000Supply, delivery and installation of 4 units

Solar Powered Irrigation SystemFOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 2,400,000.00 2,400,000.00

310101100004000 Supply and delivery of 125 kgs. Red Onion FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 375,000.00 375,000.00

310101100004000Supply and delivery of 20 kgs. Malunggay

SeedsFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 8,000.00 8,000.00

310101100004000 Supply and delivery of 875 kgs. Soybean FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 87,000.00 87,000.00

310101100004000 Supply and delivery of 300 kgs. Adlay FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 46,000.00 46,000.00

310101100004000Supply and delivery of 6,250 packs

Lowland Vegetable Seeds (pinakbet)FOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 1,000,000.00 1,000,000.00

310101100004000

Supply and delivery of 122,681 pcs. Coffee

Planting Materials with BPI Certified Tags

(Line 1)


310101100004000

Supply and delivery of 122,681 pcs. Coffee

Planting Materials without BPI Certified

Tags (Line 2)


310101100004000

Supply and delivery of 19,167 pcs. Cacao

Planting Materials with BPI Certified Tags

(Line 1)

FOD (HVCDP) NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 958,350.00 958,350.00

310101100004000

Supply and delivery of 19,167 pcs. Cacao

Planting Materials without BPI Certified

Tags (Line 2)


310101100004000Supply and delivery of 11,170 pcs. Rubber

Planting MaterialsFOD (HVCDP) NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 587,000.00 587,000.00

HIGH VALUE CROPS DEVELOPMENT PROGRAM (HVCDP)

Estimated Budget (PhP) Remarks

(brief description of

Program/Activity/Project)

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

Source of

FundsCode (PAP) Procurement Program/Project

PMO/

End-UserMode of Procurement

Schedule for Each Procurement Activity

DA-RFO 12 APP2019_INDICATIVE

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310101100004000Supply and delivery of 500 bags Flower

InducerFOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 1,500,000.00 1,500,000.00

310101100004000Supply and delivery of 2 pcs. Lagaraw with

wooden handle at P400/pc. Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 800.00 800.00 Maintenance of Rainshelter

310101100004000Supply and delivery of 2 pcs. Prunning

Shear at P500/pc. Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,800.00 1,800.00 Maintenance of Rainshelter

310101100004000Supply and delivery of 2 rolls Nylon String

for Grasscutter at P1,300/roll Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,600.00 2,600.00 Maintenance of Nursery

310101100004000Supply and delivery of 2 pcs. Shovel at

P750/pc.Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 Maintenance of Nursery

310101100004000Supply and delivery of 3 bottles Potassium

Nitrate, 1kg/bottleBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 48,000.00 48,000.00

Production of Planting Materials for

Banana (lakatan)

310101100004000Supply and delivery of 3 bottles Ammonium

Nitrate, 1kg/bottleBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 48,000.00 48,000.00


Banana (lakatan)

310101100004000Supply and delivery of 1 bottle Potassium

Permanganate, 1kg/bottleBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 16,000.00 16,000.00


Banana (lakatan)

310101100004000Supply and delivery of 1 bottle

Benzyladenine Purine, 25g/bottleBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 25,000.00 25,000.00


Banana (lakatan)

310101100004000Supply and delivery of 1 bottle Ferrous

Sulfate, 1kg/bottleBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00


Banana (lakatan)

310101100004000Supply and delivery of 49 Tank Liquified

Petroleum Gas (refill) at P1,020/tankBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 49,980.00 49,980.00


Banana (lakatan)

310101100004000Supply and delivery of 130 containers

Distilled Water, 16 liters per containerBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 13,000.00 13,000.00


Banana (lakatan)

310101100004000Supply and delivery of 48 gallons

Bleaching LiquidBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 9,600.00 9,600.00


Banana (lakatan)


Disinfectant LiquidBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,220.00 1,220.00


Banana (lakatan)

310101100004000Supply and delivery of 12 gallons Herbicide

(glyphosate), 4 liters per gallonBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 22,000.00 22,000.00

Production of Planting Materials for Durian

(6 gals) and Maintenance of Greenhouse

(6 gals)

310101100004000

Supply and delivery of 4 bottles Herbicide,

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

bottle

Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,700.00 3,700.00 Maintenance of Greenhouse

310101100004000Supply and delivery of 3 bottles Herbicide

(Fluazifop-p-butyl), 1 liter per bottleBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,600.00 3,600.00 Maintenance of Greenhouse

310101100004000Supply and delivery of 22 pcs. Bamboo

pole, whole lengthBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,400.00 4,400.00 Maintenance of Screenhouse

310101100004000Supply and delivery of 2 pcs. Claw

Hammer, wooden handleBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,400.00 1,400.00 Maintenance of Seed Storage

310101100004000

Supply and delivery of 8 pcs. Padlocks,

5mm shackle diameter, 65mm shackle

length, 30mm body width

Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 8,000.00 8,000.00 Maintenance of Seed Storage

310101100004000Supply and delivery of 50 pcs. Compact

Flourescent Lamp, 10 wattsBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,500.00 7,500.00 Maintenance of Seed Storage


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310101100004000Supply and delivery of 25 pcs. Flourescent

Tube, 10 wattsBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,000.00 5,000.00 Maintenance of Seed Storage

310101100004000Supply and delivery of 50 rolls Tie Wire, 1

kg/rollBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,250.00 6,250.00 Maintenance of Seed Storage

310101100004000Supply and delivery of 25 pcs. Round Bar,

100mmAroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,500.00 5,500.00 Maintenance of Rainshelter

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

inch/3mm/6mAroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 9,900.00 9,900.00 Maintenance of Rainshelter

310101100004000 Supply and delivery of 1 1/2 kg. Tie Wire Aroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 120.00 120.00 Maintenance of Rainshelter


Glyphosate SaltAroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,500.00 7,500.00 Maintenance of Nursery

310101100004000Supply and delivery of 2 liters Organic

Fungicide (Tyme Oil)Aroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,500.00 4,500.00 Maintenance of Nursery

310101100004000Supply and delivery of 11 liters Organic

Liquid Foliar FertilizerAroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,520.00 3,520.00 Maintenance of Nursery


Glyphosate 480 SLAroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,200.00 5,200.00 Maintenance of Foundation Scion Grove

310101100004000Supply and delivery of 1 unit Grass Cutter,

wity nylon bladeAroman RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 13,200.00 13,200.00 Maintenance of Budwood Garden

310101100004000

Supply and delivery of 4 bags, Organic

Fertilizer, vermicompost, 50kg/bag, NPK

not less than 5%

Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,400.00 1,400.00

310101100004000

Supply and delivery of 2 bottles,

Insecticide, Deltamethrin w/ 25g/L conc.

@1000ml/bottle


310101100004000Supply and delivery of 1 bottle, Fungicide,

Selecrone, 1000m//bottleTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,000.00 1,000.00

310101100004000Supply and delivery of 8 boxes, Insecticide,

Carbaryl, 850g/ @ 1kgTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 12,000.00 12,000.00

310101100004000Supply and delivery of 1 pack, Insecticide,

Cyromazine 750g/kg WP @ 1kg/packTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,500.00 1,500.00

310101100004000

Supply and delivery of 3 bottles

Insecticide, Cypermethrine 25 EC@1L /

bot


310101100004000Supply and delivery of 2 gallons, Herbicide,

Isopropylamine of glyphosate IPA@4L/galTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,200.00 3,200.00

310101100004000Supply and delivery of 2 packs, Mycovam,

plant growth stimulant, 50gm/packTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,000.00 1,000.00

310101100004000

Supply and delivery of 11 bottles, Foliar

fertilizer, plant growth stimulant,

500ml/bottle


310101100004000Supply and delivery of 5 bottles, Foliar

Fertilizer, seaweed basedTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 2,000.00 2,000.00


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310101100004000Supply and delivery of 2 bottles,

Sticker,alkyl and alkylaryl polyxyethyleneTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,100.00 1,100.00

310101100004000Supply and delivery of 1 box Copper

Oxychloride @1kg/ boxTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 900.00 900.00

310101100004000Supply and delivery of 4 bottles Methyl

eugenol, 200 ml/bottleTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,200.00 3,200.00

310101100004000Supply and delivery of 14 sets, SNAP

Hydroponics Nutrient Solution (A & B)Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 8,400.00 8,400.00

310101100004000

Supply and delivery of 2 cans Bulb Onion,

hybrid seeds, germination rate not less

than 85%


310101100004000

Supply and delivery of 4 cans Kangkong

Seeds not less than 85% germination

@500 grams/can


310101100004000

Supply and delivery of 3 cans Pechay

Seeds not less than 85% germination

@500 grams/can


310101100004000

Supply and delivery of 1 can, PECHAY

SEEDS, OPV, germination rate not less

than 85%

Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 500.00 500.00

310101100004000

Supply and delivery of 6 cans, LETTUCE


than 85%


310101100004000

Supply and delivery of 6 cans, AMPALAYA


than 85%


310101100004000Supply and delivery of 1000 pcs,

Polypropylene bag, transparent, 6x12Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,500.00 1,500.00

310101100004000 Supply and delivery of 100 pcs,

Polyethylene bags, black, 8x12 inchesTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 250.00 250.00

310101100004000Supply and delivery of 4 packs Sando bag,

medium, white, 100pcs/packTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 346.00 346.00

310101100004000Supply and delivery of 4 boxes Glue Board

for mouse and rat, 2 pads/boxTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 400.00 400.00

310101100004000Supply and delivery of 2 sets, Fruit Fly

TrapperTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,000.00 1,000.00

310101100004000Supply and delivery of 16 bottles, Distilled

water, 10L/bottleTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 2,326.00 2,326.00

310101100004000Supply and delivery of 1 tank Liquified

Petroleum Gas (LPG) refill, 11 kg contentTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,200.00 1,200.00

310101100004000Supply and delivery of 2 pcs, Respiratory

mask for sparyingTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 600.00 600.00

310101100004000 Supply and delivery of 1 pc, Wheelbarrow,

heavy dutyTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 4,000.00 4,000.00

310101100004000 Supply and delivery of 5 rolls Twine, flat

(sako type), 1 kg/rollTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,500.00 1,500.00


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310101100004000Supply and delivery of 5 rolls Banana

twine, black, 1 kg/rollTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,500.00 1,500.00

310101100004000Supply and delivery of 1 pc. Shovel, heavy

dutyTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 500.00 500.00

310101100004000Supply and delivery of 3 pcs. Rake, heavy

dutyTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 750.00 750.00

310101100004000Supply and delivery of 10 pcs. Ballpen,

ordinary, blackTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 150.00 150.00

310101100004000

Supply and delivery of 3 reams Paper,

bond, premium grade, 210mm x 297mm

(A4), 70 gsm

Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 675.00 675.00

310101100004000Supply and delivery of 2 reams Paper,

bond, premium grade, legal sizeTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 450.00 450.00

310101100004000Supply and delivery of 2 pcs. Record Book,

200 pagesTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 200.00 200.00

310101100004000Supply and delivery of 3 rolls Tape,

masking, 1/2", 50 metersTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 75.00 75.00

310101100004000Supply and delivery of 2 boxes CARBON

FILM, PE, black, size 216mm x 330mmTupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 441.10 441.10

310101100004000

Supply and delivery of 3 boxes

FASTENER, METAL, 70mm between

prongs

Tupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 250.41 250.41

310101100004000Supply and delivery of 1 cart. INK CART,

EPSON C13T664100 (T6641), BlackTupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 269.50 269.50


EPSON C13T664200 (T6642), CyanTupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 269.50 269.50


EPSON C13T664300 (T6643), MagentaTupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 269.50 269.50


EPSON C13T664400 (T6644), YellowTupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 269.50 269.50

310101100004000Supply and delivery of 8 pcs. SIGN PEN,

BLACK, liquid/gel ink, 0.5mm needle tipTupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 292.88 292.88

310101100004000Supply and delivery of 10 rolls TAPE,

TRANSPARENT, width: 24mm (±1mm)Tupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 96.30 96.30

310101100004000Supply and delivery of 5 packs TOILET

TISSUE PAPER 2-plys sheets, 150 pullsTupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 345.95 345.95

310101100004000Supply and delivery of 1 cart. TONER

CART, HP CE285A (HP85A), BlackTupi RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 3,124.00 3,124.00

310101100004000Piece Contract Worker (Laborer) @

P325.00/dayAmas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 371,800.00 371,800.00

Maintenance of Rainshelter, Nursery,

Foundation Scion Grove, and Budwood

Garden


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310101100004000Piece Contract Worker (Research

Assistant) @ P17,099.00/monthAmas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 51,297.00 51,297.00 Maintenance of Greenhouse

310101100004000Job Order (Research Assistant) @

P11,658.00/monthAmas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 46,632.00 46,632.00 Maintenance of Greenhouse

310101100004000 Job Order @ 10,000/month Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 240,000.00 240,000.00 Production of Planting Materials for

Banana (lakatan)

310101100004000 Piece Contract Worker at P6,825/month Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 587,450.00 587,450.00


Banana (lakatan) and Durian; Maintenance

of Rainshelter, Greenhouse and

Screenhouse

310101100004000 Contract of Services at P14,331/month Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 171,655.00 171,655.00 Maintenance of Tissue Culture Laboratory

and Seed Storage

310101100004000 Piece Contract Worker at P6,500/month Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 390,000.00 390,000.00

Maintenance of Rainshelter, Greenhouse,

Nursery, Foundation Scion Grove and

Budwood Garden

310101100004000 Piece Contract Worker Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 353,554.00 353,554.00

310101100004000 Contract of Service Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 181,954.00 181,954.00

310103100004000

Provision of Food for the conduct of

Lowland and Indigenous Vegetable

Production and Management cum

GAP/HACCP for 6 batches @ 35pax/batch

(1,730.00/pax x 210pax) for 3 days

ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 363,300.00 363,300.00 Training on Lowland and Indigenous

Vegetable Production and Management

310103100004000


Banana Production and Proper Farm

Management cum GAP/HACCP for 2

batches, 35 pax/batch, (P2,060/pax x 70

pax) for 2 1/2 days

ESETS NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 144,200.00 144,200.00 Training on Banana Production and Proper

Farm Management

310103100004000

Provision of Food for the conduct of Coffee

Rehabilitation and Farm Management cum

GAP/HACCP for 6 batches, 35 pax/batch,

(P1,730/pax x 210 pax) for 3 days

ESETS NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 363,300.00 363,300.00 Training on Coffee Rehabilitation and Farm

Management

310103100004000


Integrated Pest Management for Coffe

Production for 2 batches @ 35pax/batch

(1,280.00/pax x 70pax) for 2 days

ESETS NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 89,600.00 89,600.00 Training on Integrated Pest Management

for Coffe Production

310103100004000


Processing Post Harvest Handling for

Coffe Production cum HASAF for 2

batches @ 35pax/batch (1,280.00/pax x

70pax) for 1.5 days

ESETS NP-53.9 - Small Value Procurement 07/01/2019 07/09/2019 7-17-19 7-19-19 GoP 89,600.00 89,600.00 Training on Processing Post Harvest

Handling for Coffe Production


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Award

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Source of


PMO/



310103100004000


Rubber Production and Farm Management

cum GAP/HASAF for 2 batches @

35pax/batch (P2,060.00/pax x 70pax) for

2.5 days

ESETS NP-53.9 - Small Value Procurement 07/01/2019 07/09/2019 7-17-19 7-19-19 GoP 144,200.00 144,200.00 Training on Rubber Production and Farm

Management

310103100004000


Integrated Pest Management for Rubber

Production for 2 batches@ 35pax/batch

(1,200.00/pax x 70pax) for 1.5 days


for Rubber Production

310103100004000



Rubber Production cum HASAF for 2

batches @ 35pax/batch (1,200.00/pax x

70pax) for 1.5 days


Handling for Rubber Production

310103100004000

Provision of Food for the conduct of Cacao

Production and Farm Management cum

HASAF for 2 batches @ 35pax/batch

(P1,730.00/pax x 70pax) for 2.5 days

ESETS NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 121,100.00 121,100.00 Training on Cacao Production and Farm

Management

310103100004000


Integrated Pest Management for Cacao

Production cum HASAF for 2 batches@


2.5 days


for Cacao Production

310103100004000



Cacao Production cum HASAF for 2

batches @ 35pax/batch (P1,200.00/pax x

70pax) for 2.5 days


Handling for Cacao Production

310103100004000

Provision of Food for the conduct of Fruit

Production and Farm Management for

Mango cum GAP for 2 batches @


2.5 days

ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 144,200.00 144,200.00 Training on Fruit Production and Farm

Management for Mango

310103100004000


Integrated Pest Management for Fruit

Production for 2 batches@ 35pax/batch

(P1,200.00/pax x 70pax) for 1.5 days


for Fruit Production

310103100004000


Nursery Operation and Management cum

GAP/HACCP for 4 batches @ 35pax/batch

(2,060.00/pax x 140pax) for 2.5 days

ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 84,000.00 84,000.00 Training on Nursery Operation and

Management


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Source of


PMO/



310103100004000

Supply and delivery of 1,330 pcs.

Sweatshirt with Collar for 32 batches

Package of Technology (POT) Training,

P450.00/pc

ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 598,500.00 598,500.00 Package of Technology Training

310103100004000

Supply and delivery of 28 reams PAPER,

MULTICOPY, 80gsm, size: 210mm x

297mm

ESETS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,920.28 3,920.28 Package of Technology Training

310103100004000

Supply and delivery of 28 reams PAPER,

MULTICOPY, 80gsm, size: 216mm x

330mm



EPSON C13T664100 (T6641), BlackESETS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,581.50 4,581.50 Package of Technology Training


EPSON C13T664200 (T6642), CyanESETS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,581.50 4,581.50 Package of Technology Training


EPSON C13T664300 (T6643), MagentaESETS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,581.50 4,581.50 Package of Technology Training


EPSON C13T664400 (T6644), YellowESETS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,581.50 4,581.50 Package of Technology Training

310103100004000

Supply and delivery of 3 boxes

ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size doc


310103100004000Supply and delivery of 110 pcs. MARKER,

whiteboard, blue, felt tip, bullet typeESETS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,569.60 1,569.60 Package of Technology Training

310103100004000Supply and delivery of 144 pcs. MARKER,

PERMANENT, bullet type, blueESETS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,123.10 1,123.10 Package of Technology Training

310103100004000Supply and delivery of 1,330 pcs. Ballpen,

good quality, blueESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 13,300.00 13,300.00 Package of Technology Training

310103100004000Supply and delivery of 1,330 pcs. Ballpen,

good quality, blueESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 19,950.00 19,950.00 Package of Technology Training

310103100004000Supply and delivery of 1,330 pcs.

Notebook, spiral, 152 x 216mm, 80 leavesESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 33,250.00 33,250.00 Package of Technology Training

310103100004000Supply and delivery of 1,330 pcs.

Certificate Holder, 8" x 11"ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 5,700.00 5,700.00 Package of Technology Training

310103100004000Supply and delivery of 76 packs Laid

Paper, color: IvoryESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 33,250.00 33,250.00 Package of Technology Training

310103100004000Supply and delivery of 1,330 pcs. ID Jacket

with SlingESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 19,950.00 19,950.00 Package of Technology Training

310103100004000

Vehicle Rental during the conduct of

Package of Technology Trainings in

Region 12 at P4,500/day

ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 351,000.00 351,000.00 Package of Technology Training


Advertisement/P

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Award

Contract







Source of


PMO/



310103100004000

Provision of Food and Accomodation for

Basic Rescue and Life Support Training

(30 pax for 3days@ 400/pax )

DACAC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 36,000.00 36,000.00 Training on Basic Rescue and Life Support

310103100004000

Supply and delivery of 2 pcs Bag for

medical kit with medical supplies,

2,000/bag


310103100004000Supply and delivery of 2 pcs. Sling bag for

medical kit with medical supplies, 900/bagDACAC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,800.00 1,800.00 Training on Basic Rescue and Life Support

310103100004000Supply and delivery of 2 pcs Spine board

with strap, 6,000/unitDACAC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 12,000.00 12,000.00 Training on Basic Rescue and Life Support

310103100004000Supply and delivery of 2 pcs Head

immobilizer, 5,800/unitDACAC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 11,600.00 11,600.00 Training on Basic Rescue and Life Support

310103100004000Supply and delivery of 2 pcs Stretcher,

5,000/pcs DACAC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00 Training on Basic Rescue and Life Support

310103100004000Supply and delivery of 5 pcs. Rain gears @

2,000/pc.DACAC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00 Training on Basic Rescue and Life Support

310103100004000

Supply and delivery of Survival Disaster

Bag with First Aid Kit, Fire Steel, Radio and

Solar Chargeable Lamp-Flashlight

DACAC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP - Training on Basic Rescue and Life Support

310103100004000Supply and delivery of 5 pcs. Ropes @

1,300/pcDACAC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,500.00 6,500.00 Training on Basic Rescue and Life Support

310103100004000

Supply and delivery of 2 units Handy

Megaphone with Siren and Free Lithium

Rechargeable Battery @ 3,500/unit


310103100004000

Supply and delivery of 1,705 bags

Controlled Release Fertilizers for Coffee

Trees

ESETS Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 6,820,000.00 6,820,000.00 Technology Demonstration on the

Rehabilitation of Old Trees

310103100004000Supply and delivery of 426 bottles Foliar

FertilizersESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 489,900.00 489,900.00

Technology Demonstration on the


310103100004000 Supply and delivery of Bialexin Catalyst ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 386,000.00 386,000.00 Technology Demonstration on Mango

Trees

310103100004000 Supply and delivery of Urea, 50 kgs/ bag ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 195,600.00 195,600.00 Technology Demonstration on Mango

Trees

310103100004000Supply and delivery of Yara Winner, 50

kgs/ bagESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 126,000.00 126,000.00

Technology Demonstration on Mango

Trees

310103100004000Supply and delivery of Muriate of Potash,

50 kgs/ bagESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 54,000.00 54,000.00


Trees

310103100004000Supply and delivery of Zinc Sulfate, 50 kgs/

bagESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 64,000.00 64,000.00


Trees

310103100004000Supply and delivery of 1,667 bags

Compost FertilizersESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 833,500.00 833,500.00

Technology Demonstration on the


310103100004000 Supply and delivery of NitroVAM ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 157,500.00 157,500.00 Technology Demonstration on the


310103100004000 Supply and delivery of Microbial Inoculants ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 71,400.00 71,400.00 Technology Demonstration on the



Advertisement/P

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Award

Contract







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PMO/



310103100004000 Supply and delivery of Onion seeds ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 15,000.00 15,000.00 Establishment of Technology

Demonstration

310103100004000 Supply and delivery of Vegetable seeds ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 875.00 875.00 Establishment of Technology

Demonstration

310103100004000 Supply and delivery of Garlic ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 15,000.00 15,000.00 Establishment of Technology

Demonstration

310103100004000 Supply and delivery of Urea, 50 kgs/ bag ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 8,800.00 8,800.00 Establishment of Technology

Demonstration

310103100004000Supply and delivery of Complete, 50 kgs/

bagESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00

Establishment of Technology

Demonstration

310103100004000Supply and delivery of 4 pcs.Prunning

shear, heavy duty @ P400.00/pc.ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,200.00 1,200.00


Demonstration

310103100004000Supply and delivery of 1 pc. Prunning Saw,

heavy duty @ P800.00/pcESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 800.00 800.00


Demonstration

310103100004000Supply and delivery of 4 pcs tarpaulin (4 ft.

X 5 ft.)ESETS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,000.00 2,000.00


Demonstration

310103100004000Piece Contract Worker (Research

Assisitant) @ P17,099.00/monthAmas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 153,891.00 153,891.00 Techno Demo on Cacao

310103100004000 Piece Contract Worker @ P350.00/ day Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 92,400.00 92,400.00 Techno Demo on Cacao

310103100004000

Supply and delivery of 8 bags Complete

Fertilizer (14-14-14), granular at 50

kls./bag @ P1,250.00/bag

Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00 Techno Demo on Cacao

310103100004000

Supply and delivery of 7 bags Urea

Fertilizer (46,-0-0), granular at 50 kls./bag

@ 1,100.00/bag

Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,000.00 7,000.00 Techno Demo on Cacao

310103100004000Supply and delivery of 4 pcs. Prunning

Shear, heavy duty @ P400.00/pc.Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,200.00 1,200.00 Techno Demo on Cacao

310103100004000Supply and delivery of 1 pc. Prunning Saw,

heavty duty @ P800.00/pc.Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 800.00 800.00 Techno Demo on Cacao

310103100004000 333 ltrs., Diesel @ P45.00/ltrs. Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 15,000.00 15,000.00 Techno Demo on Cacao

310103100004000Supply and delivery of 1 unit Battery, 9

volts, 11 plates @P7,904.00/unitAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,904.00 7,904.00 Repair and Maintenance of Tractor

310103100004000 Piece Contract Worker at P6,825/month Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 327,600.00 327,600.00 Techno Demo on Garlic, Onion, Calamansi

and Banana

310103100004000 Emergency Labor (pakyaw basis) Balindog RES NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 32,300.00 32,300.00 Techno Demo on Garlic, Onion and

Calamansi

310103100004000Supply and delivery of 125 kgs. Garlic

cloves, P200/kgBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 14,000.00 14,000.00 Techno Demo on Garlic

310103100004000

Supply and delivery of 200 pcs. Calamansi

Planting Materials, marcoted, potted in at

least 6x8 PE bag

Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 8,000.00 8,000.00 Techno Demo on Calamansi

310103100004000Supply and delivery of 5 rolls Twisted

Twine, black, 1kg/rollBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 Techno Demo on Banana

310103100004000Supply and delivery of Motorized Knapsack

Power SprayerBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 16,500.00 16,500.00 Techno Demo on Banana

310103100004000Piece Contract Worker (Field Workert) @

P6,500/monthAroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 234,000.00 234,000.00

Techno Demo on Cacao, Vegetables and

Rubber


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Contract







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PMO/



310103100004000 Piece Contract Worker (Technical Staff) Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 50,000.00 50,000.00 Techno Demo on Garlic

310103100004000Supply and delivery of 125 kg Garlic

clovesAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 25,000.00 25,000.00 Techno Demo on Garlic

310103100004000 Supply and delivery of Various Supplies Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 15,000.00 15,000.00 Techno Demo on Garlic

310103100004000 Supply and delivery of 35 pcs Hand Trowel Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 7,000.00 7,000.00 Techno Demo on Garlic

310103100004000 Supply and delivery of 10 packs Eggplant Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 750.00 750.00 Techno Demo on Vegetables

310103100004000 Supply and delivery of 10 packs Pole sitao Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 750.00 750.00 Techno Demo on Vegetables

310103100004000 Supply and delivery of 10 packs Ampalaya Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 750.00 750.00 Techno Demo on Vegetables

310103100004000 Supply and delivery of 10 packs Tomato Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 750.00 750.00 Techno Demo on Vegetables

310103100004000 Supply and delivery of 10 packs Okra Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 750.00 750.00 Techno Demo on Vegetables

310103100004000Supply and delivery of 10 packs Hot

Pepper Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 750.00 750.00 Techno Demo on Vegetables

310103100004000 Supply and delivery of 10 packs Patola Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 750.00 750.00 Techno Demo on Vegetables

310103100004000 Supply and delivery of 10 packs Upo Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 750.00 750.00 Techno Demo on Vegetables

310103100004000 Supply and delivery of 30 pcs Seed tray Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,600.00 3,600.00 Techno Demo on Vegetables

310103100004000Supply and delivery of 3 units Impulse

SealerAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 12,000.00 12,000.00 Techno Demo on Vegetables

310103100004000Supply and delivery of 200 pcs Cacao

Grafted SeedlingAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 12,000.00 12,000.00 Techno Demo on Cacao

310103100004000Supply and delivery of 2 packs AI:

Mancozeb 80WP 1 Kg/packAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 2,400.00 2,400.00 Techno Demo on Cacao

310103100004000Supply and delivery of 2 bottles AI:

Diazinon @ 1Li/bottlesAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 2,400.00 2,400.00 Techno Demo on Cacao

310103100004000 Provision of Piece Contract Worker Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 222,600.00 222,600.00 Techno Demo on Coffee, Lanzones,

Lettuce, Ampalaya and Garlic

310103100004000 Provision of Contract of Service Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 138,816.00 138,816.00 Techno Demo on Coffee and Lanzones

310103100004000

Provision of Food during the conduct of

Farmers Field Day (Techno Demo on

Coffee and Lanzones, 1 meal and 1 snack,

100 pax

Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-21-19 GoP 30,000.00 30,000.00 Techno Demo on Coffee and Lanzones

310103100004000


Farmers Field Day (Techno Demo on

Lettuce, Ampalaya and Garlic), 1 meal and

1 snack, 300 pax

Tupi RES NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 78,000.00 78,000.00 Techno Demo on Lettuce, Ampalaya and

Garlic

310103100004000Supply and delivery of 6 pcs. Tarpaulin, 4ft

x 5ftTupi RES NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 3,000.00 3,000.00

Techno Demo on Lettuce, Ampalaya and

Garlic

310103100004000 Contingencies Tupi RES Shopping 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 9,000.00 9,000.00 Techno Demo on Lettuce, Ampalaya and

Garlic


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310103100004000

Provision of Food during School on the Air,

1 Meal & 2 Snacks for 150 pax @ 450/pax

(Graduation Day)

RAFIS NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 75,000.00 75,000.00 School on the Air

310103100004000

Provision of Food during School on the Air,

1 Meal & 1 Snack (Pre and Post Exam)

150 pax @ 400/pax


310103100004000 Supply & Delivery of 150 pairs Farm Boots


310103100004000

Supply and delivery of 10 sets Garden

Tools @ 7,000.00/set (rake, water

sprinkler, spade, grab hoe, wheel barrow)


310103100004000

Supply and delivery of Grocery Packs

(black rice, sardines, noodles, coffee,

sugar, biscuits)


310103100004000Printing and delivery of 4,000 copies ATS

MagazineRAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 200,000.00 200,000.00

310103100004000Printing and Delivery of 500 copies Annual

ReportRAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 300,000.00 300,000.00

310103100004000Printing and Delivery of 4,000 copies High

Value Crops Technology ManualsRAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 200,000.00 200,000.00

310103100004000Printing and Delivery of 1,000 copies

CalendarRAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 400,000.00 400,000.00

310103100004000

Printing and Delivery of Assorted

Tarpaulins, Centra Boards, Trophies,

Medals, Plaques

RAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 200,000.00 200,000.00

310103100004000Airing of Arangkada Agrikultura Radio

Program (4 different stations)RAFIS

NP-53.6 Scientific, Scholarly, Artistic

Work, Exclusive Technology and Media

Services

N/A N/A 03/12/2018 04/12/2018 GoP 2,400,000.00 2,400,000.00

310103100004000Airing of Agri Tayo SOCCSKSARGEN TV

ProgramRAFIS



Services

N/A N/A 03/12/2018 04/12/2018 GoP 364,000.00 364,000.00

310103100004000Provision of Food during Press Conference

(1 Meal & 1 Snacks) 70pax at P400/paxRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 112,000.00 112,000.00 Press Conference

310103100004000 Vehicle Rental during Press Conference RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 80,000.00 80,000.00 Press Conference

310103100004000

Supply and delivery of Black Rice, T'nalak

dolls, grocery packs and processed food

products as Token during Press

Conference

RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 60,000.00 60,000.00 Press Conference

310103100004000

Provision for Food during World Food Day

Poster Making Contest, 1 Meal & 2 Snacks

for 100 pax

RAFIS NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 38,000.00 38,000.00 World Food Day Poster Making Contest

310103100004000Supply and delivery of 100pcs T-shirt w/

print RAFIS NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 20,000.00 20,000.00 World Food Day Poster Making Contest


Advertisement/P

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Submission/Op

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Notice of

Award

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310103100004000Supply and delivery of Medals and

TrophiesRAFIS NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 7,000.00 7,000.00 World Food Day Poster Making Contest

310103100004000

Provision of Food and Accommodation for

the conduct of Farmcaster Meeting, 30 pax

for 2 days

RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 192,000.00 192,000.00 Farmcaster Meeting

310103100004000 Supply and delivery of Kit RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,000.00 6,000.00 Farmcaster Meeting

310103100004000

Supply and delivery of Various Garden

Tools as prizes during conduct of Agri

Talino

RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 50,000.00 50,000.00 Agri Talino

310103100004000


the conduct of Treasures of SOX-Manila,

5pax for 5 days

RAFIS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 50,000.00 50,000.00 Treasures of SOX

310103100004000 Vehicle Rental for 5 days RAFIS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 20,000.00 20,000.00 Treasures of SOX

310103100004000

Provision for Food during Christmas

Nightly Presentations at Protech, 1 meal,

100pax

RAFIS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 20,000.00 20,000.00 Christmas Nightly Presentation

310103100004000

Supply and delivery of Various Supplies as

prizes Christmas Nightly Presentations at

Protech (groceries, kitchenwares, towels,

garden tools, seedlings)

RAFIS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 20,000.00 20,000.00 Christmas Nightly Presentation

310103100004000 TV Plugs RAFIS



Services

N/A N/A 03/12/2018 04/12/2018 GoP 1,400,000.00 1,400,000.00

310103100004000 Job Order RAFIS Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 600,000.00 600,000.00

310201100004000Supply and delivery of 248 units Knapsack


310201100004000Supply and delivery of 30 rolls UV Sheets

for RainshelterFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 900,000.00 900,000.00

310201100004000Supply and delivery of Various Garden

Tools for School gardenFOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 2,400,000.00 2,400,000.00

310201100004000Supply and delivery of 4 units Patak Ani

Drip IrrigationFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 198,000.00 198,000.00 Urban Agriculture Garden

310201100004000Supply and delivery of 200 pcs Growbags

(1.2 m length)FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,000.00 7,000.00

310201100004000Supply and delivery of 4 rolls Culture Net

(Ampalaya Net)FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,000.00 4,000.00

310201100004000Supply and delivery of 5 rolls Straw shed

net (70% shade)FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 50,000.00 50,000.00

310201100004000Supply and delivery of of 50 pcs. Seedling

Trays (72 holes)FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,500.00 7,500.00

310201100004000Supply and delivery of 10 rolls Plastic

TwineFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00



310201100004000Supply and delivery of 10 units Garden

ToolsFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 50,000.00 50,000.00


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310201100004000Supply and delivery of 400 pcs. Vertical

Plastic potsFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 12,000.00 12,000.00

310201100004000Supply and delivery of 24 pcs. Steel

matting (5mm)FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 28,800.00 28,800.00

310201100004000Supply and delivery of 8 rolls Mulching

Film (1.20m x 0.055mm x 100m)FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 20,000.00 20,000.00

310201100004000Supply and delivery of 5 rolls PE UV

treated Film 7mx0.0006x90mFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 175,000.00 175,000.00

310201100004000Supply and delivery of 5 rolls Tunnel Films

(2.70mx0.055mmx100m)FOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 27,500.00 27,500.00

310201100004000Supply and delivery of 30 cans Various

Vegetable seedsFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 30,000.00 30,000.00

310201100004000

Provision of Food and Accommodation

during Training on Urban Agriculture for

the 4 Provinces in Region 12, 15 pax at

P2,000/pax for 2 days

FOD (HVCDP) NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 120,000.00 120,000.00

310201100004000Provision of Food and Accommodation

during Field Tour, 15 pax at P1,100/paxFOD (HVCDP) NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 16,500.00 16,500.00

310201100004000 Airline Ticket for 15 pax at P5,000/flight FOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 150,000.00 150,000.00

310201100004000Supply and delivery of 1,000 bags Coco

CoirFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 50,000.00 50,000.00

310201100004000Supply and delivery of 5,230 pcs Plastic

cratesFOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 2,615,000.00 2,615,000.00

310201100004000 Supply and delivery of 290 rolls HDPE Pipe FOD (HVCDP) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 1,950,000.00 1,950,000.00

310201100004000Supply and delivery of 140 pcs Water

Plastic DrumFOD (HVCDP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 280,000.00 280,000.00

200000100009000 Contract of Service FOD (HVCDP) Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 336,000.00 336,000.00

200000100009000 Piece Contract Worker FOD (HVCDP) Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 934,968.00 934,968.00

200000100009000


the Conduct of Midyear Assessment with

MFO Leaders@ 50 pax for 2 days


200000100009000


the Conduct of Year-end Assessment with

MFO Leaders @ 50 pax for 2 days


200000100009000


the Conduct of Midyear Assessment with

Local Government Units, 60 pax/day for 2

days


200000100009000


the Conduct of Year-end Assessment @

60 pax for 2 days



Advertisement/P

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Award

Contract







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200000100009000

Provision of Food and Accommdation for

the Conduct of Various Emergency

meetings, 30 pax/meeting, (good for 1 day)


200000100009000

Provision of Vehicle Rental for validation,

inspection, monitoring and other related

activities of HVCDP


200000100009000

Provision of Labor and Various Parts for

the Repair and Maintenance of RP

Vehicles


200000100009000Supply and delivery of Cellcards,

P600.00/monthFOD (HVCDP) NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-18-18 12-20-18 GoP 37,800.00 37,800.00

200000100009000Supply and delivery of 10 pcs. Toner for

MP 2001L, P3,000.00/pcFOD (HVCDP) NP-53.9 - Small Value Procurement 03/01/2019 N/A 14/01/2016 16/01/2019 GoP 30,000.00 30,000.00

200000100009000 STAMP PAD INK, purple or violet, 2 bottles FOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 52.10 52.10

200000100009000NOTE PAD, stick on, 50mm x 76mm (2" x

3") min, 5 padsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 170.00 170.00

200000100009000NOTE PAD, stick on, 76mm x 100mm (3"

x 4") min, 5 padsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 296.00 296.00


3") min, 5 padsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 219.00 219.00

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

gsm, 50 reamsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 6,056.05 6,056.05

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

gsm, 50 reamsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 6,873.90 6,873.90

200000100009000RECORD BOOK, 300 PAGES, size:

214mm x 278mm min, 2 booksFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 149.60 149.60

200000100009000TOILET TISSUE PAPER 2-plys sheets,

150 pulls, 3 packsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 622.71 622.71

200000100009000BATTERY, dry cell, AA, 2 pieces per blister

pack, 9 packsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 187.80 187.80

200000100009000BATTERY, dry cell, AAA, 2 pieces per

blister pack, 9 packsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 185.63 185.63

200000100009000GLUE, all purpose, gross weight: 200

grams minFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 404.62 404.62

200000100009000STAPLE WIRE, for heavy duty staplers,

(23/13), 8 jarsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 174.94 174.94

200000100009000TAPE, MASKING, width: 24mm (±1mm), 5

rollsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 291.50 291.50


rollsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 563.75 563.75

200000100009000TAPE, TRANSPARENT, width: 24mm

(±1mm), 5 rollsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 48.13 48.13


(±1mm), 5 rollsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 96.25 96.25


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200000100009000RULER, plastic, 450mm (18"), width:

38mm min, 5 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 81.84 81.84

200000100009000CLIP, BACKFOLD, all metal, clamping:

19mm (-1mm),10 boxesFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 80.08 80.08


25mm (-1mm), 10 boxesFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 141.68 141.68

200000100009000CORRECTION TAPE, film base type, UL

6m min, 30 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 557.04 557.04

200000100009000DATA FILE BOX, made of chipboard, with

closed ends, 10 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 738.10 738.10

200000100009000ENVELOPE, DOCUMENTARY, for legal

size documentFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 547.97 547.97

200000100009000ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size doc, 1 boxFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,124.00 3,124.00

200000100009000FASTENER, METAL, 70mm between

prongs, 4 boxesFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,669.36 1,669.36

200000100009000FOLDER, TAGBOARD, for legal size

documents, 15 packsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,436.52 4,436.52

200000100009000MARKER, FLUORESCENT, 3 assorted

colors per set, 5 setsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 590.70 590.70

200000100009000MARKER, whiteboard, black, felt tip, bullet

type, 5 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 54.51 54.51

200000100009000MARKER, PERMANENT, bullet type,

black, 5 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 51.04 51.04

200000100009000STAMP PAD, FELT, bed dimension:

60mm x 100mm min, 2 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 58.52 58.52

200000100009000PENCIL SHARPENER, manual, single

cutter head, 3 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 594.00 594.00

200000100009000PUNCHER, paper, heavy duty, with two

hole guide, 5 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 697.84 697.84

200000100009000SCISSORS, symmetrical, blade length:

65mm min, 5 pairsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 82.50 82.50

200000100009000STAPLER, STANDARD TYPE, load cap:

200 staples min, 10 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 869.00 869.00

200000100009000 CALCULATOR, compact, 12 digits, 2 pcs FOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 286.00 286.00

200000100009000INK CART, EPSON C13T664100 (T6641),

Black, 15 cartFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,042.50 4,042.50


Cyan, 12 cartFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,234.00 3,234.00


Magenta, 12 cartFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,234.00 3,234.00


Yellow, 12 cartFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,234.00 3,234.00

200000100009000 TONER CART, HP CB435A, Black, 6 cart FOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 18,136.80 18,136.80


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200000100009000TONER CART, HP CE285A (HP85A),

Black, 6 cartFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 18,744.00 18,744.00

200000100009000SIGN PEN, BLACK, liquid/gel ink, 0.5mm

needle tip, 20 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 732.16 732.16

200000100009000SIGN PEN, BLUE, liquid/gel ink, 0.5mm


200000100009000SIGN PEN, RED, liquid/gel ink, 0.5mm


200000100009000INK CART for Canon Pixma G2010, GI-

790 (BK), 26 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 9,100.00 9,100.00


790 (M), 12 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,200.00 4,200.00


790 ©, 12 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,200.00 4,200.00


790 (Y), 12 pcsFOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,200.00 4,200.00

200000100009000 Airline Tickets FOD (HVCDP) NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 600,000.00 600,000.00

200000100009000 9,000 liters Fuel, P46.00/liter ORED Competitive Bidding 11/05/2018 11-26-18 11-19-18 11-30-18 GoP 414,000.00 414,000.00

200000100009000Supply and delivery of 20 pcs. Tire, R17 x

265ORED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 250,000.00 250,000.00

200000100009000Supply and delivery of 6 pcs. Battery, 11

plates, 12VORED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 45,000.00 45,000.00

200000100009000

Provision of Food during RED's

Emergency Meeting, 20 pax, 1 meal and 2

snacks at P400.00/pax

ORED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 96,000.00 96,000.00

200000100009000Accommodation during RED's

Guests/Visitors, 5 pax at P1,000/nightORED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 60,000.00 60,000.00

200000100009000 Vehicle Rental (guests/visitors) ORED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 54,000.00 54,000.00

200000100009000 Contingencies ORED Shopping 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 21,000.00 21,000.00

200000100009000Supply and delivery of 3 pcs. Ineo+35 Ink

Tube TNP22K black ink (2,000.00/pc.)

OIC-RTD for

OperationsNP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 6,000.00 6,000.00


Tube TNP22C cyan ink (4,600.00/pc.)

OIC-RTD for



Tube TNP22M magenta ink (4,600.00/pc.)

OIC-RTD for



Tube TNP22Y yellow ink (4,600.00/pc.)

OIC-RTD for


200000100009000Supply and delivery of 1 unit Fusing unit

230V A148021 (12,000.00/unit)

OIC-RTD for


200000100009000Supply and delivery of 1 unit Imaging unit

IUP14 Magenta (19,500.00/unit)

OIC-RTD for



IUP14 Yellow (19,500.00/unit)

OIC-RTD for



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IUP14 Black (5,500.00/unit)

OIC-RTD for



IUP14 Cyan (19,500.00/unit)

OIC-RTD for


20000010000900048 bottles, ALCOHOL, ethyl, 68%-70%,

scented, 500ml (-5ml)

OIC-RTD for

OperationsNP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,400.00 2,400.00

200000100009000 4 bottles, STAMP PAD INK, purple or violetOIC-RTD for

OperationsNP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 108.00 108.00

2000001000090001 bunddle, LOOSELEAF COVER, made of

chipboard, for legal

OIC-RTD for


20000010000900080 pads, NOTE PAD, stick on, 50mm x

76mm (2" x 3") min

OIC-RTD for



100mm (3" x 4") min

OIC-RTD for



76mm (3" x 3") min

OIC-RTD for


20000010000900030 pcs., NOTEBOOK, STENOGRAPHER,

spiral, 40 leaves

OIC-RTD for


20000010000900060 reams, PAPER, MULTICOPY, 80gsm,

size: 210mm x 297mm

OIC-RTD for


20000010000900060 reams, PAPER, MULTICOPY, 80gsm,

size: 216mm x 330mm

OIC-RTD for


20000010000900060 reams, PAPER, Multi-Purpose (COPY)

A4, 70 gsm

OIC-RTD for



Legal, 70 gsm

OIC-RTD for


20000010000900010 reams, PAPER, PARCHMENT, size:

210 x 297mm, multi-purpose

OIC-RTD for


20000010000900012 pcs., RECORD BOOK, 300 PAGES,

size: 214mm x 278mm min

OIC-RTD for


2000001000090004 pcs., RECORD BOOK, 500 PAGES,


OIC-RTD for


200000100009000120 packs, TOILET TISSUE PAPER 2-plys

sheets, 150 pulls

OIC-RTD for


20000010000900012 jars, GLUE, all purpose, gross weight:

200 grams min

OIC-RTD for


20000010000900012 boxes, STAPLE WIRE, for heavy duty

staplers, (23/13)

OIC-RTD for


20000010000900012 boxes, STAPLE WIRE, STANDARD,

(26/6)

OIC-RTD for


20000010000900012 rolls, TAPE, ELECTRICAL, 18mm x

16M min

OIC-RTD for


20000010000900015 rolls, TAPE, MASKING, width: 24mm

(±1mm)

OIC-RTD for


20000010000900010 rolls, TAPE, MASKING, width: 48mm

(±1mm)

OIC-RTD for



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



20000010000900010 rolls, TAPE, PACKAGING, width:

48mm (±1mm)

OIC-RTD for


20000010000900015 rolls, TAPE, TRANSPARENT, width:

24mm (±1mm)

OIC-RTD for


20000010000900015 rolls, TAPE, TRANSPARENT, width:

48mm (±1mm)

OIC-RTD for


2000001000090008 pcs., RULER, plastic, 450mm (18"),

width: 38mm min

OIC-RTD for


2000001000090006 cans, AIR FRESHENER, aerosol,

280ml/150g min

OIC-RTD for


2000001000090006 cans, FURNITURE CLEANER, aerosol

type, 300ml min per can

OIC-RTD for


200000100009000 4 pcs., WASTEBASKET, non-rigid plasticOIC-RTD for


2000001000090004 pcs., EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0

OIC-RTD for


200000100009000 6 pcs., FLASH DRIVE, 16 GB capacityOIC-RTD for


2000001000090004 units, MOUSE, optical, USB connection

type

OIC-RTD for


20000010000900030 boxes, CLIP, BACKFOLD, all metal,

clamping: 19mm (-1mm)

OIC-RTD for




OIC-RTD for




OIC-RTD for




OIC-RTD for


20000010000900050 pcs., CORRECTION TAPE, film base

type, UL 6m min

OIC-RTD for


20000010000900012 pcs., DATA FILE BOX, made of

chipboard, with closed ends

OIC-RTD for


20000010000900012 pcs., DATA FOLDER, made of

chipboard, taglia lock

OIC-RTD for


20000010000900010 boxes, ENVELOPE, DOCUMENTARY,

for A4 size document

OIC-RTD for


2000001000090001o boxes, ENVELOPE, DOCUMENTARY,

for legal size document

OIC-RTD for


20000010000900010 boxes, ENVELOPE, EXPANDING,


OIC-RTD for


20000010000900010 pcs., ENVELOPE, EXPANDING,

PLASTIC, 0.50mm thickness min

OIC-RTD for


2000001000090005 boxes, ENVELOPE, MAILING,white,

80gsm (-5%)

OIC-RTD for


2000001000090005 boxes, ENVELOPE, mailing, white, with

window

OIC-RTD for



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



20000010000900012 pcs., ERASER, FELT, for

blackboard/whiteboard

OIC-RTD for


20000010000900030 boxes, FASTENER, METAL, 70mm

between prongs

OIC-RTD for


20000010000900012 pcs. FILE ORGANIZER, expanding,

plastic, 12 pockets

OIC-RTD for


20000010000900012 sets, FILE TAB DIVIDER, bristol board,

for A4

OIC-RTD for


20000010000900012 sets, FILE TAB DIVIDER, bristol board,

for legal

OIC-RTD for


20000010000900012 packs, FOLDER, L-TYPE, PLASTIC,

for A4 size documents

OIC-RTD for


20000010000900012 packs, FOLDER, L-TYPE, PLASTIC,

for legal size documents

OIC-RTD for


2000001000090003 boxes, FOLDER, PRESSBOARD, size:

240mm x 370mm (-5mm)

OIC-RTD for


20000010000900020 boxes, INDEX TAB, self-adhesive,

transparent

OIC-RTD for


20000010000900024 sets, MARKER, FLUORESCENT, 3

assorted colors per set

OIC-RTD for


20000010000900024 pcs., MARKER, whiteboard, black, felt

tip, bullet type

OIC-RTD for


20000010000900020 pcs., MARKER, whiteboard, blue, felt

tip, bullet type

OIC-RTD for


20000010000900020 pcs., MARKER, whiteboard, red, felt tip,

bullet type

OIC-RTD for


20000010000900020 pcs., MARKER, PERMANENT, bullet

type, black

OIC-RTD for



type, blue

OIC-RTD for



type, red

OIC-RTD for


20000010000900024 boxes, PAPER CLIP, vinyl/plastic coat,

length: 32mm min

OIC-RTD for


20000010000900024 boxes, PAPER CLIP, vinyl/plastic coat,

length: 48mm min

OIC-RTD for


20000010000900010 boxes, PENCIL, lead, w/ eraser, wood

cased, hardness: HB

OIC-RTD for


20000010000900010 bunddles, RING BINDER, 80 rings,

plastic, 32mm x 1.12m

OIC-RTD for


2000001000090004 pcs., STAMP PAD, FELT, bed

dimension: 60mm x 100mm min

OIC-RTD for


20000010000900012 pcs., CUTTER KNIFE, for general

purpose

OIC-RTD for


2000001000090004 pcs., PUNCHER, paper, heavy duty, with

two hole guide

OIC-RTD for



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



2000001000090008 pcs., SCISSORS, symmetrical, blade

length: 65mm min

OIC-RTD for


2000001000090004 pcs., STAPLER, STANDARD TYPE, load

cap: 200 staples min

OIC-RTD for


2000001000090001 pc., STAPLER, BINDER TYPE, heavy

duty, desktop

OIC-RTD for


200000100009000 4 pcs., STAPLE REMOVER, PLIER-TYPEOIC-RTD for


2000001000090004 pcs., TAPE DISPENSER, TABLE TOP,

for 24mm width tape

OIC-RTD for


2000001000090001 unit, BINDING AND PUNCHING

MACHINE, binding cap: 50mm

OIC-RTD for


2000001000090001 unit, PAPER TRIMMER/CUTTING

MACHINE, max paper size: B4

OIC-RTD for


20000010000900018 carts, INK CART, EPSON C13T664100

(T6641), Black

OIC-RTD for



(T6642), Cyan

OIC-RTD for



(T6643), Magenta

OIC-RTD for



(T6644), Yellow

OIC-RTD for


2000001000090001 unit, DIGITAL VOICE RECORDER,

memory: 4GB (expandable)

OIC-RTD for


20000010000900024 pcs., CLEARBOOK, 20 transparent

pockets, for A4 size

OIC-RTD for


20000010000900024 pcs., CLEARBOOK, 20 transparent

pockets, for LEGAL size

OIC-RTD for


2000001000090008 pcs., ERASER, PLASTIC/RUBBER, for

pencil draft/writing

OIC-RTD for


200000100009000100 pcs., SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tip

OIC-RTD for


200000100009000100 pcs., SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tip

OIC-RTD for


20000010000900085 pcs., SIGN PEN, RED, liquid/gel ink,

0.5mm needle tip

OIC-RTD for


200000100009000Supply and delivery of 1 unit WATER

DISPENSER (5,000.00/unit)

OIC-RTD for


200000100009000 Contract of Service

RTD for

Research &

Regulation

Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 160,512.00 160,512.00

200000100009000 Supply and delivery of Cell cards

RTD for

Research &

Regulation

NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 18,000.00 18,000.00

200000100009000Contract of Service (COS) @

P15,000.00/month f

Office of the

FODCompetitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 180,000.00 180,000.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



200000100009000Provision of Vehicle rental, 12 travels @

P4,500.00/trip

Office of the

FODNP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 54,000.00 54,000.00

200000100009000


Emergency meetings, 1 day/meeting, 10-

15 pax per meeting, 1 meal and 2 snacks

@ P450.00/pax

Office of the


200000100009000

Provision of meals and accommodation for

the conduct of Quantum Geographic

Information System (QGIS) Training, 40

pax @ P1,600.00, 3 batches, 4 days & 3

nights per batch

PMED NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 768,000.00 768,000.00

200000100009000

Supply and delivery of Office supplies

during the conduct of Quantum

Geographic Information System (QGIS)

Training, 3 batches


200000100009000

Contingency during(Quantum Geographic

Information System (QGIS) Training, 3

batches

PMED Shopping N/A N/A 14/01/2016 16/01/2019 GoP 15,000.00 15,000.00

200000100009000Provision of Food and Accommodation for

Emergency MeetingsPMED NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 74,000.00 74,000.00

200000100009000


the conduct of 4 Quarterly Assessments,

50 pax (Live Out) @ P1,000.00/pax x 2

days and 20 pax (Live In) @ P1,600.00/pax

x 2 days


200000100009000Provision of Vehicle Rental for various

Monitoring and Evaluation activitiesPMED NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 100,000.00 100,000.00


3") min, 25 pcs @P34.08

Chief of Admin

& Finance

Division

NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 851.95 851.95


x 4") min, 40pcs @P59.29

Chief of Admin

& Finance

Division

NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,371.60 2,371.60


3") min, 60 pcs @P43.89

Chief of Admin

& Finance

Division


200000100009000PAPER, MULTICOPY, 80gsm, size:

216mm x 330mm, 75 reams @P163.68

Chief of Admin

& Finance

Division



pack, 40packs @P20.87

Chief of Admin

& Finance

Division



blister pack, 40 packs @P20.63

Chief of Admin

& Finance

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/




grams min, 12jars @P50.58

Chief of Admin

& Finance

Division


200000100009000STAPLE WIRE, STANDARD, (26/6), 12

boxes @P21.21

Chief of Admin

& Finance

Division


200000100009000TAPE, MASKING, width: 24mm (±1mm),

12 rolls @P58.30

Chief of Admin

& Finance

Division


200000100009000TAPE, PACKAGING, width: 48mm

(±1mm), 50rolls @P19.25

Chief of Admin

& Finance

Division



(±1mm), 50 rolls @P9.63

Chief of Admin

& Finance

Division


200000100009000TWINE, plastic, one (1) kilo per roll, 30

rolls @P53.90

Chief of Admin

& Finance

Division


200000100009000ELECTRIC FAN, STAND type, plastic

blade, 1 unit

Chief of Admin

& Finance

Division


200000100009000Ligth Bulb, LED, 7 watts 1 pc in individual

box, 40 pcs @P76.67

Chief of Admin

& Finance

Division


200000100009000EXTERNAL HARD DRIVE, 1TB, 2.5"HDD,

USB 3.0, 2 pcs @P2882

Chief of Admin

& Finance

Division


200000100009000FLASH DRIVE, 16 GB capacity, 12 pcs

@P292.60

Chief of Admin

& Finance

Division


200000100009000MOUSE, optical, USB connection type,

2pcs @P142.78

Chief of Admin

& Finance

Division



25mm (-1mm); 10boxes @ P14.17

Chief of Admin

& Finance

Division



50mm (-1mm), 10boxes @P41.80

Chief of Admin

& Finance

Division



6m min; 111pcs @P18.57

Chief of Admin

& Finance

Division



closed ends; 10pcs @P73.81

Chief of Admin

& Finance

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



200000100009000ENVELOPE, DOCUMENTARY, for A4 size

document; 1 box @P431.68

Chief of Admin

& Finance

Division



size document; 1 box @P547.97

Chief of Admin

& Finance

Division


200000100009000


KRAFTBOARD,for legal size doc; 1 box

@P781

Chief of Admin

& Finance

Division


200000100009000ENVELOPE, EXPANDING, PLASTIC,

0.50mm thickness min; 50 pcs @P32.25

Chief of Admin

& Finance

Division


200000100009000ENVELOPE, MAILING,white, 80gsm (-

5%); 1 box @P347.60

Chief of Admin

& Finance

Division


200000100009000ERASER, FELT, for

blackboard/whiteboard; 1 pc @P11.75

Chief of Admin

& Finance

Division


200000100009000FOLDER, PRESSBOARD, size: 240mm x

370mm (-5mm); 1 box @P789.80

Chief of Admin

& Finance

Division



colors per set; 3sets @P39.38

Chief of Admin

& Finance

Division



type; 24 pcs @P10.90

Chief of Admin

& Finance

Division


200000100009000MARKER, whiteboard, blue, felt tip, bullet

type; 24 pcs @P10.90

Chief of Admin

& Finance

Division


200000100009000MARKER, whiteboard, red, felt tip, bullet

type; 6 pcs @P10.90

Chief of Admin

& Finance

Division



black; 24pcs @P10.21

Chief of Admin

& Finance

Division


200000100009000MARKER, PERMANENT, bullet type, blue;

24pcs @P10.21

Chief of Admin

& Finance

Division


200000100009000MARKER, PERMANENT, bullet type, red;

12pcs @P10.21

Chief of Admin

& Finance

Division


200000100009000PAPER CLIP, vinyl/plastic coat, length:

32mm min; 3 boxes @P6.33

Chief of Admin

& Finance

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/




48mm min; 3 boxes @P13.48

Chief of Admin

& Finance

Division


200000100009000PENCIL, lead, w/ eraser, wood cased,

hardness: HB; 2boxes @P21.99

Chief of Admin

& Finance

Division



cutter head; 1pc @P198

Chief of Admin

& Finance

Division



hole guide; 3 pcs @P139.57

Chief of Admin

& Finance

Division



65mm min; 1 pc @P16.5

Chief of Admin

& Finance

Division



200 staples min; 3pcs @P86.90

Chief of Admin

& Finance

Division


200000100009000TAPE DISPENSER, TABLE TOP, for

24mm width tape; 1pc @P59.05

Chief of Admin

& Finance

Division


200000100009000CALCULATOR, compact, 12 digits; 3pcs

@P143

Chief of Admin

& Finance

Division



Black; 3 carts @P3124

Chief of Admin

& Finance

Division



needle tip; 161pcs @P36.61

Chief of Admin

& Finance

Division



needle tip; 161pcs @P36.61

Chief of Admin

& Finance

Division


200000100009000

Supply and delivery of 2 units Steel

Cabinet, 4 drawers, vertical, ST003;

@P8,500

Chief of Admin

& Finance

Division


200000100009000

Supply and delivery of 2 units Steel

Cabinet w/ roller, H- 600mm, L-600mm;

@P5,500

Chief of Admin

& Finance

Division


200000100009000Supply and delivery of 1 box Ballpen, black,

50pcs/box; @P400

Chief of Admin

& Finance

Division

NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 400.00 400.00

200000100009000Supply and delivery of 1 box Ballpen, blue,

50pcs/box; @P400

Chief of Admin

& Finance

Division



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



200000100009000

Supply and delivery of 12 boxes PAPER,

FASTENER, plastic, 25m, 50sets/box;

@P35

Chief of Admin

& Finance

Division


200000100009000

Supply and delivery of 3 packs

PHOTOPAPER, glossy, A4 size,

20's/pack; @P80

Chief of Admin

& Finance

Division


20000010000900050 reams PAPER, MULTICOPY, 80gsm,

size: 210mm x 297mmBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 7,000.00 7,000.00


size: 216mm x 330mmBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 16,368.00 16,368.00

200000100009000100 pcs SIGN PEN, BLACK, liquid/gel ink,

0.5mm needle tipBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,661.00 3,661.00

200000100009000100 pcs SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tipBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,661.00 3,661.00

200000100009000 2 bottle STAMP PAD INK, purple or violet Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 54.00 54.00

2000001000090002 bottle STAMP PAD, FELT, bed

dimension: 60mm x 100mm minBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 60.00 60.00

20000010000900010 boxes STAPLE WIRE, STANDARD,

(26/6)Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 637.00 637.00

20000010000900020 rolls TAPE, MASKING, width: 24mm

(±1mm)Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,166.00 1,166.00


(±1mm)Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,255.00 2,255.00

20000010000900060 rolls TAPE, TRANSPARENT, width:

24mm (±1mm)Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 193.00 193.00


48mm (±1mm)Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 385.00 385.00

200000100009000 10 pcs STAPLER with staple remover Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 870.00 870.00

20000010000900040 pads NOTE PAD, stick on, 50mm x

76mm (2" x 3") minBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,045.00 2,045.00





2000001000090001 pack FOLDER, L-TYPE, PLASTIC, for

legal size documentsBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 227.00 227.00

2000001000090001 box FOLDER, PRESSBOARD, size:

240mm x 370mm (-5mm)Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 790.00 790.00

20000010000900010 set MARKER, FLUORESCENT, 3

assorted colors per setBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 394.00 394.00

20000010000900010 jar GLUE, all purpose, gross weight:

200 grams minBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 506.00 506.00

200000100009000 1 tube CUTTER BLADE, heavy duty cutter Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 124.52 124.52

20000010000900010 pcs CUTTER KNIFE for general

purposeBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 289.85 289.85


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



2000001000090005 pcs PENCIL SHARPENER, manual,

single cutter headBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 990.00 990.00

2000001000090002 pcs PUNCHER, paper, heavy duty, with

two hole guideBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 279.14 279.14

20000010000900010 pair SCISSORS, symmetrical, blade

length: 65 mmBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 165.00 165.00

200000100009000 10 Bottles of 664Black, L360 Epson CIS Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,700.00 2,700.00

200000100009000 10 cart TONER, HP85A, Black Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 31,240.00 31,240.00

200000100009000 10 Bottles of 664Cyan, L360 Epson CIS Budget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,700.00 2,700.00

2000001000090006 INK CART, HP CZ107AA, (HP678),

BlackBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,152.00 2,152.00

2000001000090006 INK CART, HP CZ107AA, (HP678),

BlackBudget Section NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,152.00 2,152.00

200000100009000Supply and delivery of 2 units UPS,

625VA, 3 outletsBudget Section NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 6,000.00 6,000.00

200000100009000 Supply and delivery of 12 cartridges of INK

CART, HP F6V27AA (HP680) Black

Accounting

SectionNP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 5,125.56 5,125.56

200000100009000Supply and delivery of 6 cartridges of Ink

toner, Printer Canon 303

Accounting

SectionNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 27,000.00 27,000.00

20000010000900040 cans AIR FRESHENER, aerosol,

280ml/150g minGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,724.98 3,724.98

20000010000900023 pcs. CORRECTION TAPE, film base

type, UL 6m minGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 438.24 438.24


76mm (3" x 3") minGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 975.04 975.04


100mm (3" x 4") minGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,308.78 1,308.78


size: 210mm x 297mmGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 5,506.40 5,506.40


size: 216mm x 330mmGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 6,437.60 6,437.60

20000010000900040 reams PAPER, Multi-Purpose (COPY)

A4, 70 gsmGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,763.60 4,763.60


Legal, 70 gsmGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,923.20 4,923.20

2000001000090004 rolls PAPER, THERMAL, 55gsm, size:

216mm±1mm x 30m-0.3mGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 205.74 205.74

20000010000900040 pcs. 2 pcs. PHILIPPINE NATIONAL

FLAG, 100% polyesterGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 638.14 638.14

20000010000900030 rolls SIGN PEN, BLACK, liquid/gel ink,

0.5mm needle tipGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,591.28 2,591.28

20000010000900025 pcs. SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tipGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,591.28 2,591.28

20000010000900030 rolls TAPE, PACKAGING, width: 48mm

(±1mm)GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 697.92 697.92


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20000010000900025 pcs. TAPE, TRANSPARENT, width:

24mm (±1mm)GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 272.64 272.64

200000100009000 25 rolls TWINE, plastic, one (1) kilo per roll GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,038.40 1,038.40

2000001000090002 pcs. MARKER, white board pen, black, 2

boxes @ 12pcs/boxGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,272.00 1,272.00

200000100009000 2 pcs. ERASER, white board, 2pcs GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 28.00 28.00

200000100009000 10 pcs. BROOM, soft (tambo) GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,287.16 1,287.16

2000001000090003 pcs. BROOM, STICK (TING-TING),

usable length: 760mm minGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 99.52 99.52

20000010000900025 bottles CLEANER,TOILET BOWL AND

URINAL, 900ml-1000ml capGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,211.28 1,211.28

20000010000900040 packs DETERGENT POWDER, all

purpose, 1kgGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,635.06 1,635.06

20000010000900030 bottles DISINFECTANT SPRAY,

aerosol type, 400-550 gramsGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 5,258.40 5,258.40

20000010000900020 pcs. DUST PAN, non-rigid plastic, w/

detachable handleGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 787.36 787.36

20000010000900040 cans INSECTICIDE, aerosol type, net

content: 600ml minGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 5,996.34 5,996.34

20000010000900010 pcs. MOP BUCKET, heavy duty, hard

plasticGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 27,824.16 27,824.16

20000010000900026 pcs. MOPHEAD, made of rayon,

weight: 400 grams minGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,088.96 3,088.96

2000001000090002 kls. RAGS, all cotton, 32 pieces per

kilogram minGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 103.36 103.36

200000100009000 25 packs TRASHBAG, plastic, transparent GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,909.60 2,909.60

20000010000900040 pcs. CHAIR, monobloc, beige, with

backrest, w/o armrestGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 13,655.00 13,655.00

2000001000090004 pcs. EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 14,000.00 14,000.00

20000010000900010 cart. INK CART, EPSON C13T664100

(T6641), BlackGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,179.88 3,179.88


(T6642), CyanGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,239.84 4,239.84


(T6643), MagentaGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,239.84 4,239.84


(T6644), YellowGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,239.84 4,239.84

20000010000900010 cart. TONER CART, HP CE285A

(HP85A), BlackGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 30,090.10 30,090.10

200000100009000 20 pcs. Tape, Duct GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,520.00 2,520.00

200000100009000 15 pcs. Tape, Electrical GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 300.00 300.00

200000100009000 2 boxes Ballpen, blue, 50pcs/box GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 450.00 450.00

200000100009000 12 units Puncher Heavy Duty GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,000.00 3,000.00


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20000010000900030 boxes PAPER, FASTENER, plastic,

25m, 50sets/box,P31.50/boxGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 945.00 945.00

2000001000090008 cart. TONER CART, Canon CB303

BlackGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 27,732.00 27,732.00

200000100009000 TONER CART, HP CB435A, Black GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 21,307.50 21,307.50

200000100009000 TONER CART, HP CB325, Black GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 16,478.00 16,478.00

200000100009000 PHOTOCOPIER TONER, TK 479 GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 42,000.00 42,000.00

2000001000090002 units PHOTOCOPIER, MAINTENANCE

KIT (FOR MODEL TK 479), p18,000/kitGSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 36,000.00 36,000.00

200000100009000 2 pcs. Mouse wireless GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,600.00 1,600.00

200000100009000 2 units UPS, 625VA, 3 Outlets GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 7,000.00 7,000.00

200000100009000 FLUORESCENT LAMP, tubular, 36 watts GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 22,280.00 22,280.00

200000100009000 BULB, light, 22 watts, P158/pc GSS NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 6,320.00 6,320.00

200000100009000Provision of Contract of Service at

P12,488/month

Personnel

SectionCompetitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 100,000.00 100,000.00

200000100009000Supply and delivery of 2 units Hand Truck

(Push Cart)Cash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 10,000.00 10,000.00

200000100009000Supply and delivery of 2 boxes TONER

PHOTOCOPIER W/ MODEL 1TK 1147Cash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 13,493.00 13,493.00

200000100009000Supply and delivery of 3 pcs. Filing Tray - 3

layersCash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 1,704.75 1,704.75

200000100009000Supply and delivery of 2 PCS. UPS, 650

WattsCash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 5,150.00 5,150.00

200000100009000Supply and delivery of 1 unit Water

Dispenser, Hot, Warm, Cold with cabinetCash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 10,000.00 10,000.00

200000100009000Supply and delivery of 4 pcs. Extension

wireCash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 2,400.00 2,400.00

200000100009000Supply and delivery of 1 unit Printer,

LaserjetCash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 6,000.00 6,000.00

200000100009000 Supply and delivey of Official Receipts Cash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 3,000.00 3,000.00

200000100009000

Provision of Food during Opening of

Sealed Bids, 1 meal for 50 pax, 1 snack for

70 pax, 6 meetings at P300/pax

BAC NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 102,000.00 102,000.00

20000010000900060 reams Paper, multicopy, 80gsm,

size:210mm x 297mm at P140.01/reamBAC NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 8,400.60 8,400.60

20000010000900060 reams Paper, multicopy, 80gsm,


200000100009000 Provision of Job Order (Admin Aide III)APCO-North

CotabatoCompetitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 65,297.96 65,297.96


size: 210mm x 297mm

APCO-North

CotabatoNP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,400.10 1,400.10


size: 216mm x 330mm

APCO-North



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20000010000900012 cart. INK CART, CANON PG-810,

Black

APCO-North


2000001000090009 cart. INK CART, CANON CL-811,

Colored

APCO-North


200000100009000 Repair and maintenance of 2 units AirconAPCO-North

CotabatoNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,000.00 1,000.00

200000100009000 Supply and delivery of Cell CardsAPCO-North


200000100009000

Provision of Food for the Conduct of

Meetings/Consultations/Briefings, 30pax @

P400/pax (1 meal and 2 snacks)

APCO-Sultan

KudaratNP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 48,000.00 48,000.00

200000100009000Supply and delivery of 11 pcs Venetian

Blind Curtain @ P1000/piece

APCO-Sultan

KudaratNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 11,000.00 11,000.00


size: 216mm x 330mm

APCO-

SaranganiNP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,636.80 1,636.80


size: 210mm x 297mm

APCO-


20000010000900013 packs TOILET TISSUE PAPER 2-plys

sheets, 150 pulls

APCO-

SaranganiNP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 899.47 899.47

20000010000900025 bottles ALCOHOL, ethyl, 68%-70%,


APCO-


2000001000090006 cart. INK CART, HP CN692AA, (HP704),

Black

APCO-


2000001000090006 cart. INK CART, HP CN693AA, (HP704),

Tri-color

APCO-


2000001000090004 pcs. MOUSE, optical, USB connection

type

APCO-


2000001000090008 pcs. SIGN PEN, BLACK, liquid/gel ink,

0.5mm needle tip

APCO-


2000001000090008 pcs. SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tip

APCO-



(26/6)

APCO-


20000010000900013 pcs. CORRECTION TAPE, film base

type, UL 6m min

APCO-



purpose, 1kg

APCO-


200000100009000 4 pcs. BROOM, soft (tambo)APCO-


2000001000090002 boxes Paper Fastener, plastic, 50 sets

per box,

APCO-

SaranganiNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 130.00 130.00

2000001000090006 pcs. Marker, whiteboard, black, broad

type

APCO-


200000100009000 4 cart. Ink for HP PrinterAPCO-

SaranganiNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00


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200000100009000 3 pcs. Keyboard for computerAPCO-


2000001000090006 boxes Film Paper for KX-FP701 fax

machine

APCO-


2000001000090001 unit Staple Wire with remover, standard

size

APCO-


200000100009000 4 bottles Fabric ConditionerAPCO-


2000001000090003 pcs. Floor mop with handle and mop

head

APCO-


200000100009000 5 pcs. Flourescent tube (FL-40WT10DL)APCO-


200000100009000 5 pcs. LED Bulb, 25 wattsAPCO-


200000100009000 1 unit Battery, 11 plates, P8,000/unitAPCO-


200000100009000 2 pcs Tire 235 x 15, 8ply, P10,000.00/pcAPCO-


200000100009000 4pcs Oil filter, 4 pcs, P800/pcAPCO-


200000100009000 4 pcs Fuel filter, P800/pcAPCO-


200000100009000 2 pcs Shock absorber, P2,000/pcAPCO-


200000100009000Provision of Labor for the Repair and

Maintenance of RP SDD 224

APCO-


200000100009000 Repair and Maintenance of 8 units AirconAPCO-


200000100009000Repair and Maintenance of Photocopier

(Canon IR1020)

APCO-


200000100009000 28 liters Engine OilAPCO-



size: 216mm x 330mm

APCO-South



size: 210mm x 297mm

APCO-South


2000001000090007 rolls PAPER, THERMAL, 55gsm, size:

216mm±1mm x 30m-0.3m

APCO-South

CotabatoNP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 361.13 361.13

2000001000090008 bottles AIR FRESHENER, aerosol,

280ml/150g min

APCO-South


20000010000900023 bottles, ALCOHOL, ethyl, 68%-70%,


APCO-South


2000001000090004 jar GLUE, all purpose, gross weight: 300

grams min

APCO-South

CotabatoNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 360.00 360.00


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PMO/



20000010000900012 pads RER (Reimbursement Expense

Receipt)

APCO-South


2000001000090003 pcs. Pencil Sharpener, 1 piece in

individual plastic case, heavy duty

APCO-South


200000100009000

Provision of Food during the conduct of the

National Women's Month Celebration - 2

meal and 2 snacks for 150 pax @

550.00/head

GAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 82,500.00 82,500.00

200000100009000 Contract of Service (Clerk) RAFC XII Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 139,896.00 139,896.00

200000100009000


the conduct of training on documentation

and scrapbook making for the 2019 Gawad

Saka Nominees, 40 pax @ P2,650.00/pax

for 2.5 days

ESETS NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 106,000.00 106,000.00

200000100009000Supply and delivery of training supplies for

scrapbook training ESETS NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 15,000.00 15,000.00

200000100009000

Provision of Vehicle Rental during on-site

pre validation of Gawad Saka 2019

Nominees in Region 12 for 12 entries @

11 travels

ESETS NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 49,500.00 49,500.00

200000100009000


the conduct of Promotion on Good

Agricultural Practices (GAP) of HVCDP, 2

meals & 2 snacks with accommodation,

45 pax, P1,300.00/pax

Regulatory

DivisionNP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 58,500.00 58,500.00

200000100009000

Provision of Vehicle Rental for the conduct

of Promotion on Good Agricultural

Practices (GAP) of HVCDP, 2 trips @

P4,500.00/trip

Regulatory


200000100009000


of Monitoring and Validation of Accredited

nurseries (10 trips @ 4,500.00 per trips)

Regulatory



size: 216mm x 330mm

Regulatory

DivisionNP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 654.72 654.72

200000100009000 70 reams Ballpen, ordinary, blackRegulatory

DivisionNP-53.9 - Small Value Procurement 03/01/2019 N/A 14/01/2016 16/01/2019 GoP 700.00 700.00

200000100009000 70 pcs. Notebook, spiral, 50 leavesRegulatory


200000100009000

Provision of food for the conduct of RCI

SRD 12 Quarterly Meeting (2 meetings),

AM Snacks, Lunch, PM Snacks 20 pax @

P500.00/pax

RCI SRD NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 20,000.00 20,000.00


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200000100009000


during the Priority Commodity Production

Training; Day 1 - Fullboard with breakfast -

50 pax @ P1,500.00/pax; Day 2 - AM

Snacks, Lunch & PM Snacks 50 pax @

P500.00/pax

RCI SRD NP-53.9 - Small Value Procurement 01/03/2019 N/A 11/03/2019 13/03/2019 GoP 100,000.00 100,000.00

200000100009000Provision of Vehicle Rental for the conduct

of damaged assessment for high value DACAC NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 31,500.00 31,500.00

200000100009000 Airline Ticket DACAC NP-53.5 Agency-to-Agency N/A N/A 14/01/2016 16/01/2019 GoP 31,500.00 31,500.00

200000100009000Provision of Job Order (Research

Assistant) @ 11,658.00/month Amas RES Competitive Bidding 05/11/2018 25/11/2018 28/11/2018 29/11/2018 GoP 93,264.00 93,264.00

200000100009000 Provision of Fuel Balindog RES Competitive Bidding 05/11/2018 25/11/2018 28/11/2018 29/11/2018 GoP 100,000.00 100,000.00

200000100009000Provision of Piece Contract worker as

Technical Staff @ 8,800.00/monthAroman RES Competitive Bidding 05/11/2018 25/11/2018 28/11/2018 29/11/2018 GoP 100,000.00 100,000.00

200000100009000Provision of Piece Contract Worker

(Laborer) Tupi RES Competitive Bidding 05/11/2018 25/11/2018 28/11/2018 29/11/2018 GoP 96,000.00 96,000.00

70,760,354.89 57,156,354.89 13,604,000.00

310101100005000Supply and delivery of 100 heads Goat, not

less than 6 mo. 12-15 kgs. @ 4,500.00FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 450,000.00 450,000.00

310101100005000Supply and delivery of 120 heads native

swine (Piglet 10-12 kilos) @ 3,500.00FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 420,000.00 420,000.00

310101100005000

Supply and delivery of 1 unit Multi-

cultivator bedding machine with trailler x

250,000.00

FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 250,000.00 250,000.00

310101100005000

Supply and delivery of 2 units Knapsack

Motorized Type, Dry weight: Emplty seed

tank and fuel tank, 12 kg, Multi-function;

Seeding, Fetilizing, Spraying @ 75,000.00


310101100005000Construction of 1 unit Botanical

Concoction Facility @ 300,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 300,000.00 300,000.00

310201100005000

Supply and delivery of 10 units Grass

cutter, Model: Fuji HBC -435, Remote

type: Automatic Centrifugal clutch; spiral

bevel gear; drive shaft, Air-cooled; 4 cycle;

vertical piston valve; gasoline engine,

standard blade (mm) CG420-2 255mm 3

blade (255x1.4), heavy duty x 25,000.00


ORGANIC AGRICULTURE PROGRAM (OAP)

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


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PMO/



310201100005000

Supply and delivery of 2 units Multi-

cultivator bedding machine with trailler x

250,000.00


310201100005000Supply and delivery of 4 units Incubator

(max 250-300 eggs capacity) x 50,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 200,000.00 200,000.00

310201100005000

Supply and delivery of 10 units Power

Sprayer with complete accessories x

20,000.00


310201100005000Supply and delivery of 2 units Shredder

Machine with accessories x 400,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 800,000.00 800,000.00

310201100005000Construction of 2 units Animal

Housing/Shelter x 300,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 600,000.00 600,000.00

310202100005000

Supply and delivery of 15 units pump

engine sets for Shallow Tube Well ( STW)

x 100,000.00

FOD (OAP) Competitive Bidding 01/07/2019 22/07/2019 24/07/2019 25/07/2019 GoP 1,500,000.00 1,500,000.00

310202100005000Construction of 2 units Solar Powered

Irrigation System x 700,000.00FOD (OAP) Competitive Bidding 01/07/2019 22/07/2019 24/07/2019 25/07/2019 GoP 1,400,000.00 1,400,000.00

200000100009000Supply and delivery of 2 units laptop @

50,000.00FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 100,000.00 100,000.00

310101100005000

Supply and delivery of 125 bags Organic

Rice Seeds for Upland untreated x

5,400.00


310101100005000

Supply and delivery of 305 bags Organic

Rice Seeds for Lowland, untreated x

2,600.00


310101100005000


Assorted vegetable x 125.00 ( 50 grams

per pack)


310101100005000

Supply and delivery of 500 packs Sinigang

. Enclose with Raddish ( 10 grams), string

beans ( 10 grams), petchay (5grams),

eggplant (5 grams), finger pepper (10

grams), kangkong (10 grams) @ 125.00

per pack


310101100005000

Supply and delivery of 500 packs Pinakbet.

Enclose with bitter gourd ( 10 grams), pole

sitao ( 13 grams), squash ( 10 grams),

eggplant (2 grams), okra ( 15 grams) @

125.00 per pack


310101100005000Supply and delivery of 860 liters Liquid

Foliar Fertilizer, Certified Organic x 450.00FOD (OAP) Competitive Bidding 01/03/2019 21/03/2019 25/03/2019 26/03/2019 GoP 1,720,000.00 1,720,000.00

310101100005000

Supply and delivery of 4,300 bags Organic

Fertilizer, vermi compost, N-P-K 5%-10%,

50kg/bag x 400.00



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scented, 500ml (-5ml) @ 46.53FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 1,861.20 1,861.20


76mm (2" x 3") min @ 34.08FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 170.40 170.40


76mm (3" x 3") min @ 43.89FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 219.45 219.45


size: 210mm x 297mm @ 140.01FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 4,200.30 4,200.30


size: 216mm x 330mm @ 163.68FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 3,273.60 3,273.60


A4, 70 gsm @ 121.12FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 3,633.60 3,633.60


Legal, 70 gsm @ 137.48FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 2,749.60 2,749.60

3101011000050002 reams PAPER, PARCHMENT, size: 210

x 297mm, multi-purpose @ 101.75FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 203.50 203.50

31010110000500010 books RECORD BOOK, 300 PAGES,

size: 214mm x 278mm min @ 74.8FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 748.00 748.00


sheets, 150 [email protected] (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 1,383.80 1,383.80

3101011000050005 packs BATTERY, dry cell, AA, 2 pieces

per blister pack@ 20.87FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 104.35 104.35

3101011000050005 packs BATTERY, dry cell, AAA, 2 pieces

per blister pack @ 20.63FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 104.35 104.35

3101011000050005 jars GLUE, all purpose, gross weight:

200 grams [email protected] (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 252.90 252.90

3101011000050002 box STAPLE WIRE, for heavy duty

staplers, (23/13)@21.87FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 43.74 43.74

31010110000500010 box STAPLE WIRE, STANDARD,

(26/6)@ 21.21FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 212.10 212.10

3101011000050005 rolls TAPE, ELECTRICAL, 18mm x 16M

min @ 19.25FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 96.25 96.25


(±1mm) @ 58.3FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 291.50 291.50


(±1mm)@19.25FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 192.50 192.50


24mm (±1mm) @ 9.63FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 96.30 96.30


48mm (±1mm) @ 19.25FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 192.50 192.50

3101011000050001 roll TWINE, plastic, one (1) kilo per roll

@ 53.90FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 53.90 53.90

3101011000050005 pieces RULER, plastic, 450mm (18"),

width: 38mm min @ 16.37FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 81.85 81.85

310101100005000 5 pieces BROOM, soft (tambo) @ 137.5 FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 687.50 687.50


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3101011000050005 pieces BROOM, STICK (TING-TING),

usable length: 760mm min @ 32.34FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 161.70 161.70

31010110000500010 bottles CLEANER,TOILET BOWL AND

URINAL, 900ml-1000ml cap @ 44.00FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 440.00 440.00

3101011000050005 cans CLEANSER, SCOURING

POWDER, 350g min./can @ 23.30FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 116.50 116.50

31010110000500050 bar DETERGENT BAR, 140 grams as

packed @ 8.47FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 423.50 423.50


purpose, 1kg @ 39.59FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 1,979.50 1,979.50

3101011000050005 can DISINFECTANT SPRAY, aerosol

type, 400-550 grams @ 130.08FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 650.40 650.40

3101011000050005 can FURNITURE CLEANER, aerosol

type, 300ml min per can @ 92.40FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 462.00 462.00

3101011000050001 bundle RAGS, all cotton, 32 pieces per

kilogram min @ 52.56FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 52.56 52.56

3101011000050005 packs SCOURING PAD, made of

synthetic nylon, 140 x 220mm @ 108.90FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 544.50 544.50

31010110000500010 box CLIP, BACKFOLD, all metal,

clamping: 25mm (-1mm) @ 14.17FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 141.70 141.70

31010110000500050 pcs CORRECTION TAPE, film base

type, UL 6m min @ 18.57FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 928.50 928.50

310101100005000

2 box ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size doc @

781.00

FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 1,562.00 1,562.00

3101011000050005 box ENVELOPE, MAILING,white, 80gsm

(-5%) @ 347.60FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 1,738.00 1,738.00

3101011000050001 pc ERASER, FELT, for

blackboard/whiteboard @ 11.75FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 11.75 11.75

3101011000050003 bundle FOLDER, FANCY, for legal size

documents @ 308.00FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 924.00 924.00

3101011000050005 sets MARKER, FLUORESCENT, 3

assorted colors per set @ 39.38FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 196.90 196.90

3101011000050005 pieces MARKER, whiteboard, black, felt

tip, bullet type @ 10.90FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 54.50 54.50

31010110000500020 pieces MARKER, PERMANENT, bullet

type, black @ 10.21FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 204.20 204.20

3101011000050002 boxes PAPER CLIP, vinyl/plastic coat,

length: 32mm min @ 6.33FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 12.66 12.66

31010110000500010 boxes RUBBER BAND, 70mm min lay

flat length (#18) @ 102.30FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 1,023.00 1,023.00

3101011000050001 pieces STAMP PAD, FELT, bed

dimension: 60mm x 100mm min @ 29.26FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 29.26 29.26


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3101011000050005 pieces CUTTER BLADE, for heavy duty

cutter @ 12.45FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 62.25 62.25

31010110000500010 pcs CUTTER KNIFE, for general

purpose @ 28.99FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 289.90 289.90

3101011000050001 pcs PENCIL SHARPENER, manual,

single cutter head @ 198.00FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 198.00 198.00


two hole guide @ 139.57FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 558.28 558.28

31010110000500010 pair SCISSORS, symmetrical, blade

length: 65mm min @ 16.50FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 165.00 165.00

3101011000050001 unit STAPLER, BINDER TYPE, heavy

duty, desktop @ 929.50FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 929.50 929.50

3101011000050005 pieces STAPLE REMOVER, PLIER-

TYPE @ 19.23FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 96.15 96.15

3101011000050001 pieces TAPE DISPENSER, TABLE TOP,

for 24mm width tape @ 59.05FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 59.05 59.05

3101011000050003 units CALCULATOR, compact, 12 digits

@ 143.00FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 429.00 429.00

3101011000050003 cart TONER CART, HP CE285A

(HP85A), Black @ 3,124.00FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 9,372.00 9,372.00

3101011000050001 pc PHILIPPINE NATIONAL FLAG, 100%

polyester @ 337.70FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 337.70 337.70

3101011000050001 unit DIGITAL VOICE RECORDER,

memory: 4GB (expandable) @ 7,222.07FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 722.07 722.07

31010110000500010 pieces CLEARBOOK, 20 transparent

pockets, for LEGAL size @ 44.83FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 448.30 448.30


0.5mm needle tip @ 36.61FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 732.20 732.20


0.5mm needle tip @ 36.61FOD (OAP) NP-53.5 Agency-to-Agency N/A N/A 04/02/2019 06/02/2019 GoP 732.20 732.20

3101011000050005 cart Toner CART Canon 303 @


3101011000050005 cart Toner CART Canon 325 @


310101100005000 10 box FASTENER, plastic @ 70.00 FOD (OAP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 700.00 700.00

31010110000500010 pcs SIGN PEN, Retractable Black @

60.00FOD (OAP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 600.00 600.00

31010110000500010 pcs SIGN PEN, Retractable Blue @

60.00FOD (OAP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 600.00 600.00

310101100005000 Piece Contract Worker (Laborer) Research

DivisionCompetitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 343,200.00 343,200.00

Maintenance of Organic Fertilizer

Production Facility;R&D Organic

Center;Maintenance of Botanical

Concoction Facility;

310101100005000 2 roll Black Net @ 3,500.00Research

DivisionNP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 7,000.00 7,000.00


Production Facility


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310101100005000 5 Roll Twine @ 350.00Research



Production Facility

310101100005000 2 Roll Nylon @ 500.00Research



Production Facility

31010110000500010 pcs Boots (size 6- 8 pcs, size 7 - 3 pcs)

@ 450.00

Research



Production Facility

310101100005000200 pcs Plastic Sacks with Cellophane

white 22x40 @ 25.00.00

Research



Production Facility

31010110000500010 pcs Flower pot plastic color brown big

@ 200.00

Research

DivisionNP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 2,000.00 2,000.00 R&D Organic Center

3101011000050002 units Cutter for trimming, heavy duty @

1,500.00

Research


310101100005000

1 set First Aid Kit( 1 bottle betadine,2

bottles alcohol 70%,2 bottles agua

oxinada,1 pc cotton balls, 2 box band aide,

1 units gauze bandage, 2 pcs plaster, 1

pad paracetamol, 1 pad amoxcicilin, 1 pad

mefinamic, 1 pad decicloverine, 1 pad

bioflu, scissor for dressing)

Research


310101100005000 2 pcs. Padlock ( big )Research

DivisionNP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 300.00 300.00 R&D Organic Center

310101100005000 10 liters Bleach Solution @ 95.00Research


310101100005000 10 liters Glass Cleaner @ 95.00Research


310101100005000 143 liters Fuel (Gasoline)Research


R&D Organic Center; Botanical Concoction

Facility

310101100005000 200 pcs Manila Paper @ 5.00Research


Maintenance of Botanical Concoction

Facility

310101100005000 5 units Chopping Board @ 750.00Research



Facility

310101100005000 7 units Knife @ 250.00Research



Facility

310101100005000 10 rolls Tie Box @ 150.00 / rollResearch



Facility

310101100005000 5 pcs Apron, plastic @ 250.00Research



Facility

310101100005000 10 kilos Nails size 4 @ 200.00/kiloResearch


Maintenance of Screenhouse/Urban

Gardening

310101100005000 10 kilos Nails size 3 @ 150.00/kiloResearch



Gardening

310101100005000 10 kilos Nails size 1 1/2 @ 80.00/kiloResearch

DivisionNP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 800.00 800.00


Gardening

310101100005000 1 unit Hammer @ 450.00Research



Gardening


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310101100005000 1 unit Saw @ 450.00Research



Gardening

310101100005000 10 pcs Steel tape @ 150.00Research



Gardening

310101100005000 20 packs Lettuce seeds @ 100.00/ packResearch



Gardening

31010110000500020 packs Cauliflower seeds @

100.00/pack

Research



Gardening

310101100005000 Piece Contract Worker (Laborer) Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 214,500.00 214,500.00

Maintenance of Biological Fertilizer;


Facility; Maintenance of Urban Farming

and Edible Landscaping

310101100005000200 pcs. Empty Sacks, 50 kls. Cap. @

P25.00/bagAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 5,000.00 5,000.00 Maintenance of Biological Fertilizer

310101100005000 200 pcs Cellophane, 25" x 40 @ 15.00 Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 3,000.00 3,000.00 Maintenance of Biological Fertilizer

310101100005000 1 unit Lagaraw Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 14,000.00 14,000.00




310101100005000 1 unit Prunning Shear Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 1,200.00 1,200.00 Maintenance of Botanical Concoction

Facility

310101100005000 1 pc Plastic Pail with cover 5gal capacity Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 290.00 290.00 Maintenance of Botanical Concoction

Facility

310101100005000 2 unit Shovel heavy duty Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 1,200.00 1,200.00 Maintenance of Urban Farming and Edible

Landscaping

310101100005000 1 unit Knapsack sprayer, 16liters cap. Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 4,500.00 4,500.00 Maintenance of Urban Farming and Edible

Landscaping

310101100005000 1 unit Wheel barrow, heavy duty Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 4,500.00 4,500.00 Maintenance of Urban Farming and Edible

Landscaping

3101011000050001 unit Tree prunning shear/ scissor, heavy

dutyAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 900.00 900.00

Maintenance of Urban Farming and Edible

Landscaping

310101100005000 1 unit Lagaraw, heavy duty Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 700.00 700.00 Maintenance of Urban Farming and Edible

Landscaping

310101100005000 1 unit Sickle, heavy duty Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 700.00 700.00 Maintenance of Urban Farming and Edible

Landscaping

310101100005000 1 unit Sprinkler, plastic, 2gal capacity Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 250.00 250.00 Maintenance of Urban Farming and Edible

Landscaping

310101100005000 Handy sprayer, plastic, 1lit. capacity Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 170.00 170.00 Maintenance of Urban Farming and Edible

Landscaping

310101100005000 1 roll Garden hose, 100 meters Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 1,760.00 1,760.00 Maintenance of Urban Farming and Edible

Landscaping

310101100005000 1 unit Stick broom Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 80.00 80.00 Maintenance of Urban Farming and Edible

Landscaping

310101100005000 1 roll Tie Box, 1kilo per roll Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 280.00 280.00 Maintenance of Urban Farming and Edible

Landscaping


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310101100005000 Water Amas RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 12,750.00 12,750.00





310101100005000 200 liters Fuel (Diesel) Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 12,000.00 12,000.00





310101100005000 Piece Contract Worker Tupi RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 150,000.00 150,000.00 Maintenance of Edible Landscaping;

Maintenance of Organic Fertilizer Facility

310101100005000 1 pc Wheelbarrow, heavy duty Tupi RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 4,050.00 4,050.00 Maintenance of Edible Landscaping;


310101100005000 5 pc Farmer's hat/sun hat, heavy duty Tupi RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 1,250.00 1,250.00 Maintenance of Edible Landscaping;


310101100005000 2 pcs Respiratory Mask, for sparying Tupi RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 600.00 600.00 Maintenance of Edible Landscaping;


310101100005000 100 pcs Empty Sack, BN, 22 x 46, no print Tupi RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 2,500.00 2,500.00 Maintenance of Edible Landscaping;


310101100005000 150 bags Corn Cobs @ 50kg/bag Tupi RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 3,750.00 3,750.00 Maintenance of Edible Landscaping;


310101100005000 150 bags Coco Coir @ 50kg/bag Tupi RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 3,750.00 3,750.00 Maintenance of Edible Landscaping;


310101100005000Supply and delivery of 20 poles Bamboo,

Afus, at least 20 ftTupi RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 2,000.00 2,000.00

Maintenance of Edible Landscaping;


310101100005000 Piece Contract Worker Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 229,900.00 229,900.00 Maintenance of Vermi Composting Facility;

Maintenance of Edible Landscaping

310101100005000 200 pcs Emplty Sack, 50 kgs. Capacity Balindog RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 4,000.00 4,000.00 Maintenance of Vermi Composting Facility

310101100005000200 pcs Transparent Cellophane, 24x48

inches, 200 pcsBalindog RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 4,000.00 4,000.00 Maintenance of Vermi Composting Facility

310101100005000 FUEL Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 10,100.00 10,100.00 Maintenance of Vermi Composting Facility

310101100005000 200 pcs Plastic sack (white, size: 22 x 40) Aroman RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 4,400.00 4,400.00 Maintenance of Organic Fertilizer Facility

310101100005000200 pcs Cellophane transparent (24 x 40 x

0.002) Aroman RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 3,000.00 3,000.00 Maintenance of Organic Fertilizer Facility

310101100005000 2 pairs Boots (size 7 & 8) Aroman RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 1,200.00 1,200.00 Maintenance of Organic Fertilizer Facility


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Submission/Op

ening of Bids

Notice of

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Contract







Source of


PMO/



310101100005000 2 pairs Raincoat Aroman RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 1,200.00 1,200.00 Maintenance of Organic Fertilizer Facility

310101100005000 4 pairs Hand Gloves (cloth with rubber) Aroman RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 200.00 200.00 Maintenance of Organic Fertilizer Facility

310101100005000Supply and Delivery of 3 kgs African Night

Crawler (ANC)Aroman RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 1,800.00 1,800.00 Maintenance of Organic Fertilizer Facility

310101100005000 Piece Contract Worker Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 143,000.00 143,000.00 Maintenance of Edible Landscaping;


310101100005000 304 liters Fuel (Gasoline) Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 15,200.00 15,200.00 Maintenance of Edible Landscaping;


31010310005000Supply and delivery of 400 heads Khaki

Campbell @ 500.00 / head ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 200,000.00 200,000.00

Techno Demonstration for Khaki Campbell

(Tupi South Cotabato and Makilala North

Cotabato)

31010310005000Supply and delivery of 10 rolls blacks net

@ 3,500.00per rollESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 35,000.00 35,000.00



Cotabato)

31010310005000Supply and delivery of 200 bags Feeds

(Layer 50 kilos per bag @ 1,400.00ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 280,000.00 280,000.00



Cotabato)

31010310005000Supply and delivery of 2 units incubator

250-300 eggs capacity @ 40,000.00ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 80,000.00 80,000.00



Cotabato)

31010310005000Establishment of 2 units Housing for

KHAKI CAMPBELL @ 100,000.00ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 200,000.00 200,000.00



Cotabato)

31010310005000


Regional Organic Agriculture Congress

(Full Board) x 1 day @ 260pax x 1,800.00;

> Meals (2nd day) @ 250pax x 800.00

ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 677,000.00 677,000.00 Regional Organic Agriculture Congress

31010310005000Provision of Food for Preparatory Meetings

(25pax x 350.00 x 4 sessions)ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 35,000.00 35,000.00 Regional Organic Agriculture Congress

31010310005000Supply and delivery of Assorted Products

as Token (18pax x 2,000.00)ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 36,000.00 36,000.00 Regional Organic Agriculture Congress

31010310005000Provision of Vehicle Rental 3 days x

4,500.00ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 13,500.00 13,500.00 Regional Organic Agriculture Congress

31010310005000Airline Tickets for the Resource Person@4

pax x 14,000.00ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 40,000.00 40,000.00 Regional Organic Agriculture Congress

31010310005000Exhibit Booth System @15 booths x

3500.00ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 52,500.00 52,500.00 Regional Organic Agriculture Congress

31010310005000Provision of Led Monitor Rental 2 unit @

40,000ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 40,000.00 40,000.00 Regional Organic Agriculture Congress

31010310005000Supply and elivery of Tarpaulin 2x3ft

(25pcs), 4x8ft (8pcs) & 10x16ft (1pc) ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 12,000.00 12,000.00 Regional Organic Agriculture Congress


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31010310005000Supply and delivery of Customized bag (kit)

(250pax x 100.00)ESETS NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 25,000.00 25,000.00 Regional Organic Agriculture Congress

31010310005000

Supply and delivery of Leis for VIPs/

Ribbons (for Ribbon Cutting) @ 30 pax x

120.00


31010310005000

Supply and delivery of Plaque for Resource

Person, customized, glass, medium @

20pax x 1,500.00


31010310005000

Provision of Food and accommodation for

National Organic Agriculture Congress @

50 pax x 900/head@ 3 days

ESETS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 135,000.00 135,000.00 National Organic Agriculture Congress

31010310005000 Provision of plane fare ( 50 pax @

10,000.00 x 2 roundtrip)ESETS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 500,000.00 500,000.00 National Organic Agriculture Congress

31010310005000

Provision of 3 units van rental for

exhibitors, South Cotabato and North

Cotabato Passengers to airport

ESETS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 27,000.00 27,000.00 National Organic Agriculture Congress

31010310005000 Provision of 50 pcs jacket for participants

@ 995.00ESETS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 49,750.00 49,750.00 National Organic Agriculture Congress

31010310005000 Entrance fee during field tour: 50 pax @

300.00ESETS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 15,000.00 15,000.00 National Organic Agriculture Congress

31010310005000 4 units PUV (Airport - Bus Terminal) ESETS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 8,000.00 8,000.00 National Organic Agriculture Congress

31010310005000 1 unit Bus going Tagaytay, roundtrip ESETS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 30,000.00 30,000.00 National Organic Agriculture Congress

31010310005000 Freight for exhibit products ESETS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 15,000.00 15,000.00 National Organic Agriculture Congress

31010310005000 Assorted food products for exhibit ESETS NP-53.9 - Small Value Procurement 11/04/2019 11/12/2019 11-18-19 11-20-19 GoP 35,000.00 35,000.00 National Organic Agriculture Congress

200000100009000


National Organic Agriculture Acheivers

Award Validation, 2 meals and 2 snacks

and accommodation x 10 pax @ 1,500.00

for 3 days

FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 45,000.00 45,000.00 Nationall Organic Agriculture Acheivers

Award Validation

200000100009000

Provision of Vehicle rental for Nationall

Organic Agriculture Acheivers Award

Validation 1 unit @ 4,500.00 for 3 days

FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 13,500.00 13,500.00 Nationall Organic Agriculture Acheivers

Award Validation

200000100009000


Monitoring of Organic Traiding Post, 2

meals and 2 snacks and accommodatioin x

10 pax @ 1,500.00 for 5 days

FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 75,000.00 75,000.00 Monitoring of Organic Traiding Post

200000100009000

Provision of Vehicle Rental for monitoring

of Organic Traiding Post 1 unit @ 4,500.00

for 5 days

FOD (OAP) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 22,500.00 22,500.00 Monitoring of Organic Traiding Post

200000100009000

Provision of Food for Exit Conference for

Organic Certification Subsidy, 1 meal and

2 snacks x 60 pax @ 550.00 for 1 day

FOD (OAP) NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 33,000.00 33,000.00 Organic Certification Subsidy


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Contract







Source of


PMO/



200000100009000


Capability Building for Organic Focal

Person Meeting, 2 meals and 2 snacks

and 1 night accommodation x 60 pax @

1,500 for 2 days (4 quarter)

FOD (OAP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 720,000.00 720,000.00 Capability Building for Organic Focal

Person

200000100009000

Provision of Vehicle Rental for Capability

Building for Organic Focal Person 2 units

@ 4,500.00 for 2 days ( 4 quarter )

FOD (OAP) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 02-20-19 GoP 72,000.00 72,000.00 Capability Building for Organic Focal

Person

200000100009000


Validation and Distribution of Small Scale

Composting Facility under BSWM, 2 meals

and 2 snacks and accommodation x 10 @

1,500.00 for 5 days


200000100009000

Provision of Vehicle Rental for Validation

and Distribution of Small Scale

Composting Facility under BSWM 1 unit @

4,500 for 5 days


200000100009000


Result Based Monitoring and Evaluation

System, 2 meals and 2 snacks and

accommodation x 60 pax @ 1,500.00 for 3

days


200000100009000

Provision of Vehicle Rental for Result

Based Monitoring and Evaluation 2 units @

4,500.00 for 3 days


200000100009000


monitoring and evaluation for Established

Project from Central Office Personnel, 2

meals and 2 snacks and accommodation x

10 @ 1,500.00 for 5 days.


200000100009000


and evaluation for established project from

central office 1 unit @ 4,500 for 5 days


200000100009000 Provision of 2 Contract of Service FOD (OAP) Competitive Bidding 05/11/2018 25/11/2018 28/11/2018 29/11/2018 GoP 696,576.00 696,576.00

200000100009000Provision of Food during Byaheng Bukid of

Secretary Piñol in Region 12FOD (OAP) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 30,000.00 30,000.00

200000100009000Airing of Arangkada Agricultura Radio

ProgramRAFIS



Services

N/A N/A 20/12/2018 21/12/2018 GoP 2,000.00 2,000.00

200000100009000 Airing of TV Plugs RAFIS



Services

N/A N/A 20/12/2018 21/12/2018 GoP 100,000.00 100,000.00

200000100009000 48 stubs MDS-Blank Checks @ 800.00 Cash Unit NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 38,400.00 38,400.00


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Source of


PMO/




(T6641), BlackCash Unit NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,347.50 1,347.50


(T6642), CyanCash Unit NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 885.00 885.00


(T6643), MagentaCash Unit NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 885.00 885.00


(T6644), YellowCash Unit NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 885.00 885.00

200000100009000 Ink Cartridge #85 A ( Printer- P1102) Cash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 10,909.50 10,909.50

200000100009000 Stapler with remover Cash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 235.00 235.00

200000100009000 Stamp pad ink (130.75x32) Cash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 4,184.00 4,184.00

200000100009000Supply and delivery of 2 boxes Toner for

Photocopier w/ Model 1TK 1147Cash Unit NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 13,493.00 13,493.00

2000001000090003 cartridges of ink Toner, Samsung printer

108

Accounting


200000100009000 14 cartridges of Ink toner, Canon 303Accounting



(T6641), Black

Accounting

SectionNP-53.5 Agency-to-Agency N/A N/A 20/12/2018 21/12/2018 GoP 2,400.00 2,400.00


(T6642), Cyan

Accounting



(T6643), Magenta

Accounting


200000100009000 Fuel and LubricantsOIC-RTD for

OperationsCompetitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 120,000.00 120,000.00

200000100009000 Repair and Maintenance of VehicleOIC-RTD for


200000100009000Provision of Vehicle Rental

@P5000/unit/day

Office of the

Admin &

Finance Division


200000100009000Airline Ticket; 3 days roundtrip tickets

@P16,000/RT

Office of the

Admin &

Finance Division


2000001000090003 packs PHOTOPAPER, glossy, A4 size,

20's/pack @P80

Office of the

Admin &

Finance Division


200000100009000 29 rolls TAPE, double sided @P30

Office of the

Admin &

Finance Division



Advertisement/P

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Source of


PMO/



200000100009000 1 roll FILM, laminating, 8.9x164"; @P875

Office of the

Admin &

Finance Division


200000100009000 40 pcs MOLAR FILE, Side Clip, Legal Size Budget Section NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 3,200.00 3,200.00

200000100009000 2 units CALCULATOR, compact, 12 digits Budget Section NP-53.5 Agency-to-Agency N/A N/A 20/12/2018 21/12/2018 GoP 287.00 287.00


(T6643), MagentaBudget Section NP-53.5 Agency-to-Agency N/A N/A 20/12/2018 21/12/2018 GoP 2,700.00 2,700.00


(T6644), YellowBudget Section NP-53.5 Agency-to-Agency N/A N/A 20/12/2018 21/12/2018 GoP 2,700.00 2,700.00

200000100009000 5 units Extension Wire, 5 meters, 4 Gang Budget Section NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 3,000.00 3,000.00

200000100009000 5 units UPS, 625VA, 3 Outlets Budget Section NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 15,000.00 15,000.00

200000100009000 4 pcs Film Paper for Fax Machine Budget Section NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 6,600.00 6,600.00

200000100009000 6 Carts TONER for FujiXerox S2520 Budget Section NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 25,800.00 25,800.00

200000100009000 Labor Services 12,488/month Personnel

SectionCompetitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 150,000.00 150,000.00

200000100009000 Post Paid RAFC XII Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 30,000.00 30,000.00

200000100009000

Provision of food during Pre-Procurement

Conference, 1 meal & 1 snacks, 30

pax/meeting for 6 meeting, 300.00 per pax

BAC NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 54,000.00 54,000.00

200000100009000

Provision of food during Pre-bid

conference, 1 meal for 40 pax, 1 snacks

for 60 pax, 6 meetings at 300.00 per pax

BAC NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 84,000.00 84,000.00

200000100009000Provision of Contract of Service (Admin

Aide VII/ SG 07 )GSS Competitive Bidding GoP 171,972.00 171,972.00

200000100009000 39 rolls TRASHBAG, plastic, transparent GSS NP-53.5 Agency-to-Agency N/A N/A 20/12/2018 21/12/2018 GoP 5,818.00 5,818.00


size: 210mm x 297mm

APCO-South



size: 216mm x 330mm

APCO-South



(143), Black

APCO-South

CotabatoNP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 6,135.00 6,135.00


(143), Cyan

APCO-South



(143), Magenta

APCO-South



(143), Yellow

APCO-South


20000010000900010 reams Book Paper, A4, sub. 20,

P200.00/ream

APCO-South

CotabatoNP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 500.00 500.00


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PMO/



20000010000900010 reams Book Paper, Legal, sub. 20,

P220.00/ream

APCO-South


200000100009000 7 rolls PAPER, Thermal, 216mm x 30mAPCO-South


200000100009000 Supply and delivery of Mineral WaterAPCO-South


200000100009000


the conduct of FY 2020 WFP, BEDs and

PMP Preparation 80 pax @

P1600.00/head for 4 days and 3 nights

PMED NP-53.9 - Small Value Procurement 02/07/2019 N/A 18/07/2019 19/07/2019 GoP 100,000.00 100,000.00


sprayer, stainless, 16L capacity x 3,500.00FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 70,000.00 70,000.00

310201100005000Supply and delivery of 10 units vermi tea

brewer x 10,800.00FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 108,000.00 108,000.00

310201100005000Supply and delivery of 2 units Feather

Plucker @ 45,000.00FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 90,000.00 90,000.00

310201100005000Supply and delivery of 10 units weighing

scale @ 14,000.00FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 140,000.00 140,000.00

31020110000500022 units Spade, heavy duty, steel handle

@ 800.00FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 17,600.00 17,600.00

31020110000500022 units Rake, not less than 5 teeth @

750.00FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 16,500.00 16,500.00

31020110000500022 units Sprinkler, 8L cap, plastic @

350.00FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 7,700.00 7,700.00

31020110000500022 units Wheel Barrow, gauge 16"x12"

solid tire 60L cap. @ 3,500.00FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 77,000.00 77,000.00

310201100005000 22 Knapsack sprayer 16L cap. @ 3,500.00 FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 77,000.00 77,000.00

310201100005000 22 units Lagaraw, wood handle @ 350.00 FOD (OAP) NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 7,700.00 7,700.00

18,842,620.05 11,722,620.05 7,120,000.00

310101100003000Supply and Delivery of 1 unit Four Wheel

Drive Tractor (90Hp)FOD (Corn) Competitive Bidding 05/02/2019 5-22-19 5-27-19 5-29-19 GoP 3,500,000.00 3,500,000.00

310101100003000Supply and Delivery of 4 units Moisture

MeterFOD (Corn) NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 100,000.00 100,000.00

310101100003000Construction of 1 Units Farm Machinery

Shed( Aroman RES)FOD (Corn) Competitive Bidding 09/02/2019 9-23-19 9-27-19 9-30-19 GoP 3,000,000.00 3,000,000.00

310101100003000Construction of 1 Units Farm Machinery

Shed(Tupi RES)FOD (Corn) Competitive Bidding 09/02/2019 9-23-19 9-27-19 9-30-19 GoP 2,000,000.00 2,000,000.00

310201000000000

Supply and Delivery of 7 unit Four-wheel

drive tractor for Corn/ Cassava (90HP) FOD (Corn) Competitive Bidding 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 21,000,000.00 21,000,000.00

CORN PROGRAM

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


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Award

Contract







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PMO/



310201000000000 Supply and Delivery of 2 unit Hauling Truck FOD (Corn) Competitive Bidding 06/03/2019 6-24-19 6-26-19 6-28-19 GoP 7,000,000.00 7,000,000.00

310201000000000 Supply and Delivery of 21 units Corn Mill FOD (Corn) Competitive Bidding 08/01/2019 8-21-19 8-26-19 8-28-19 GoP 9,450,000.00 9,450,000.00

310201000000000Supply and Delivery of 21 units Corn

ShellerFOD (Corn) Competitive Bidding 06/03/2019 6-24-19 6-26-19 6-28-19 GoP 5,250,000.00 5,250,000.00

310201000000000Supply and Delivery of 6 units Vacuum

Pack SealerFOD (Corn) NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 471,000.00 471,000.00

310201000000000Supply and Delivery of 18 units Generator

Set for Corn Mill (25 KVA)FOD (Corn) Competitive Bidding 06/03/2019 6-24-19 6-26-19 6-28-19 GoP 9,000,000.00 9,000,000.00

310201000000000Construction of 20 units Multi Crop Drying

Pavement (MCDP)FOD (Corn) Competitive Bidding 08/01/2019 8-21-19 8-26-19 8-28-19 GoP 7,000,000.00 7,000,000.00

310101100003000

6 reams Paper,

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

(legal)

Tupi RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 1,500.00 1,500.00

310101100003000

4 reams Paper,


(A4)

Tupi RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 880.00 880.00

310101100003000 5 pcs Record book small 100pages Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 300.00 300.00

310101100003000 10 pcs Notebook, stenographer, 80 pages Tupi RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 280.00 280.00

31010110000300010 pcs Marker,Permanent, bullet type,

black,Tupi RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 538.00 538.00

310101100003000 3 pcs Meter stick steel Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 300.00 300.00

310101100003000 30 pcs Folder, tagboard, brown, legal size Tupi RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 450.00 450.00

310101100003000 1 pad Yellow pad paper @ 100 per pad Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 60.00 60.00

310101100003000 1 pc Gun tacker Heavy Duty Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,000.00 1,000.00

310101100003000 2 boxes Gun tacker wire Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 240.00 240.00

310101100003000350 pcs Empty rice sacks size 22 x 40

inches w/o printTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,500.00 10,500.00

3101011000030001 unit DIGITAL CAMERA, compact at least

18 MP and 8GB built in memoryTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00

31010110000300026 bags Inorganic Fertilizer (14-14-14)

complete fert 50kg/bagTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 33,800.00 33,800.00

31010110000300018 bags Inorganic Fertilizer 46-0-0 Urea

fert 50kg/bagTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 21,600.00 21,600.00

31010110000300010 bags Inorganic fertilizer 0-0-60 Muriate

of potash@50kg/bagTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 13,000.00 13,000.00

310101100003000Supply and delivery of 11 bags Organic

Fertilizer, vermicompost @ 50 kgs/bagTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,850.00 3,850.00

3101011000030003 bags Insecticide/Nematicide 30g/kg

Carbofuran 16kg/bagTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,400.00 5,400.00

3101011000030002 boxes Insecticide, Carbaryl

850g/kg@1kg/packTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00


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3101011000030004 gallons Herbicide, Glyposate 480 SL (4

liters)Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,400.00 6,400.00

31010110000300011 bottles Herbicide, Cypermetrin 25EC @

1L/bottleTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,800.00 1,800.00

3101011000030007 bottles Herbicide, Pendimethalin 330E

@ 1 literTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,000.00 7,000.00

3101011000030005 boxes Fungicide, Atrazine 80WP

300g/kg @ 1 kgTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00

310101100003000

Supply and Delivery of 3 bags Corn seeds

(Foundation) @ 18kg/bag,atleast

90%germination


310101100003000

Supply and delivery of 110 bundles

Planting materials lakan var@20pcs X

1meter/ bundle


310101100003000 Contract Of Service Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 30,736.00 30,736.00 White Corn Production (flint) Registered

Seeds

310101100003000 Piece Contract Worker Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 40,950.00 40,950.00 White Corn Production and Production of

Cassava Seed Pieces

310101100003000 380 liters Fuel, diesel Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 19,000.00 19,000.00

310101100003000 - Corn seeds; Foundation, 2 bags @

20kg/bagBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,000.00 5,000.00

310101100003000 - Fertilizer, 46-0-0, 8 bags @ 1,000/bag Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 8,000.00 8,000.00

310101100003000 - Fertilizer, 14-14-14, 9 bags @ 1,200/bag Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,800.00 10,800.00

310101100003000 - Fertilizer, 0-0-60, 8 bags @ 1,400 Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 11,200.00 11,200.00

310101100003000 - Fertilizer, 16-20-0, 8 bags @ 1,200 Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 9,600.00 9,600.00

310101100003000 - Insecticide, furadan, 16kgs/bag, 3 @

3000/bagBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 9,000.00 9,000.00

310101100003000 - Herbicide, Glyphosate, 4L/gal., 10 gal @

2,000Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 20,000.00 20,000.00

310101100003000 - Zinc phosphide, 10g/pack, 20 pack

@85/packBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,700.00 1,700.00

310101100003000 - Herbicide; Fluazifop -p- Butyl, 5 bot.@ 1

liter/bot.Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,000.00 5,000.00

310101100003000 - Bond paper, legal, sub 20, 11 reams @

180Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,980.00 1,980.00

310101100003000 -Bond paper, A4, 10 reams @ 150/ream Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00

310101100003000 - Knapsack Sprayer, Stainless, 16L

capacity, 2 unit @ 3,800/unitBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,600.00 7,600.00

310101100003000 - Bolo (lagaraw), 10 pcs @ 300/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00

310101100003000 - Empty sack (feed sack), 200 pcs @

20/pcBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,000.00 4,000.00

310101100003000 - Laminated sack, double width, 40m @

100/mBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,000.00 4,000.00


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310101100003000 - hat, nipa wooven, 5 pcs @ 300/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00

310101100003000 - Tie box, 20 rolls@ 60/roll Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,200.00 1,200.00

310101100003000 - Boots, rubber (size:6 & 9) 4 Pairs @

350/pairBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,400.00 1,400.00

310101100003000 - Garden gloves; rubberized, 20 pairs @

200/pairsBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,000.00 4,000.00

310101100003000 - bamboo basket (bukag), atleast 24

inches diameter, 6 pcs @ 400/pcBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,400.00 2,400.00

310101100003000 - Sharpening stone; Big, 5 pcs @ 280/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,400.00 1,400.00

310101100003000Provision of Emergency labor (Pakyaw

basis) Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 73,750.00 73,750.00

31010110000300014-14-14 (Complete fert.) (10 bags @

1300/bag)Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 13,000.00 13,000.00

310101100003000 46-0-0 (Urea) (14 bags @ 1300/bag) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 18,200.00 18,200.00

3101011000030000-0-60 (Muriate of Potash) (6 bags @

1350/bag)Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 8,100.00 8,100.00

310101100003000Ammophos 50 kgs/bag ( 16-20-00) @

1,300/bagAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,200.00 5,200.00

310101100003000 Furadan 3G (3 bags @ 1400/bag) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,200.00 4,200.00

310101100003000 2-4-D (6 qrts @ 400/qrt) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,400.00 2,400.00

310101100003000 Malathion (3 L@400/li.) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,200.00 1,200.00

310101100003000 Cypermethrine (4 liters @ 400/li) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,600.00 1,600.00

310101100003000 Glyphosate (6 gal @1200/gal) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,200.00 7,200.00

310101100003000Glyphosate Herbicide (Round-up) 3ltrs/gal

@ 1,500/galAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00

310101100003000Insecticide 1 li/bot (Cypermethrine) 3bots

@ 1000/bot Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00

310101100003000Fungicide (Mancozeb WP) 3 boxes @

1,200/boxAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,550.00 2,550.00

310101100003000 Herbicide (herbadox) 3 liters @ 1,000/ltr Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00

310101100003000 Atrazin ( 6 kgs @ 400/kg) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,400.00 2,400.00

310101100003000Provision of Emergency labor (Pakyaw

basis) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 45,450.00 45,450.00

310101100003000 White corn seeds 2 bags @ 1500/bag Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00

310101100003000 Empty sacks (feed size) 270 pcs @ 20/pc Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,750.00 6,750.00

310101100003000 Twine (1m long) 270 @ 2/pc Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 540.00 540.00

310101100003000 Needle (Aguha) 6 pcs @ 20/pc Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 120.00 120.00

310101100003000 Lagaraw (wood handle) 4pcs @350/pc Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,400.00 1,400.00

310101100003000Hand gloves (rubberized palm) 6 pairs

@150/pairAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 900.00 900.00

310101100003000 King of sickle (sanggot) 2 pcs @ 800/pc Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,600.00 1,600.00


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310101100003000Laminated sacks 270 pcs @ 25/pc 20kgs

capAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,750.00 6,750.00

310101100003000Cellophane .002x43cmx72.5cm 270 pcs @

20/pcAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,400.00 5,400.00

310101100003000 Cassava planting materials (bundles) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,250.00 6,250.00

310101100003000 Plastic twine roll 10 rolls @ 75/roll Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 750.00 750.00

310101100003000Record book 300pages, size 214mm x

278mm, 6books @75/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 449.00 449.00

310101100003000NOTEBOOK, STENOGRAPHER, spiral,

40 leaves,10pcs @P13/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 127.00 127.00

310101100003000Sign pen, black liquid/gel ink,.5mm needle

tip, 5 pcs @P37/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 183.00 183.00

310101100003000Pencil, lead w/ eraser, woodcased HB,

1box @21.99/boxAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 22.00 22.00

310101100003000Paper multicopy, 80gsm,

size:216mmx330mm, 6rms @164/reamAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 981.72 981.72

310101100003000Paper multicopy, 80gsm,

size:210mmx297mm, 6rms @140/reamAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 840.03 840.03

3101011000030005 carts INK CART, EPSON C13T664100

(T6641), BlackAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 1,348.00 1,348.00

310101100003000 Piece Contract Worker Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 65,000.00 65,000.00

310101100003000 Provision of Emergency Labor Aroman RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 47,045.00 47,045.00

3101011000030004 bags OPV Corn Seeds( Foundation

Seeds) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 8,500.00 8,500.00

31010110000300021 bags Granular Complete Fertilizer (14-

14-14)50 kgs/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 29,900.00 29,900.00

31010110000300021 bags Urea Fertilizer (46-0-0) 50

kgs/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 26,450.00 26,450.00

310101100003000 8 bags Muriate of Potash Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 12,600.00 12,600.00

310101100003000 8 li Al: Cypermethrin/Insecticide Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,760.00 3,760.00

310101100003000 10 packs Zinc Phosphide 10 grms/ sachet Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 500.00 500.00

310101100003000 5 li 2 4 D, Ester Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,800.00 1,800.00

310101100003000 12 liters. AI: Pendimethaline Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 10,500.00 10,500.00

310101100003000 6 liters. 2,4-D, Ester Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 2,960.00 2,960.00

310101100003000 10 liters Malathion Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,040.00 5,040.00

310101100003000 80 packs Mancozeb+Metalaxy 1-M Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 13,600.00 13,600.00

3101011000030006 bags AI: Carbofuran, Furadan 3G

(Nematicide) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 16,000.00 16,000.00

310101100003000 6 gal Paraquat dichloride Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 10,800.00 10,800.00

310101100003000 8 gal Glyphosate (Isopropylamine Salt) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 11,200.00 11,200.00

3101011000030003 packs Atrazine, 1kl/pack 800g/kg

atrazine Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,750.00 1,750.00

310101100003000 115 rolls Plastic twine Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,025.00 4,025.00

310101100003000 50 rolls Thread no.12 Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00


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310101100003000 5 pcs Lagaraw, heavy duty, saban Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 2,700.00 2,700.00

310101100003000 10 pcs Cycle (Halfmoon) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 2,500.00 2,500.00

310101100003000 500 pcs Printed sack (24"x31"x0.002) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,965.00 3,965.00

310101100003000 500 pcs Plastic bag (24"x31"x 0.002) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 8,500.00 8,500.00

310101100003000 500 pcs Empty sack (80 kg capacity) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 17,500.00 17,500.00

310101100003000 308 sq ft.Trapal Tupe ,14x22 Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 6,160.00 6,160.00

310101100003000 6 pcs Rain coat, various size Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,000.00 3,000.00

310101100003000 12 pairs Rubber boots, black, size 6 & 7 Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 7,800.00 7,800.00

31010110000300060 reams Bond Paper, A4, sub 20, high

quality Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 2,800.00 2,800.00

31010110000300055 reams Bond Paper, legal size, sub 20,

high qualityAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,000.00 3,000.00

310101100003000 4 gallons Lubricants Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 2,400.00 2,400.00

310101100003000 236 li Diesoline Fuel Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 11,800.00 11,800.00

310101100003000Supply and delivery of 4,266 bags OPV

White Corn FOD (Corn) Competitive Bidding 03/04/2019 3-25-19 3-27-19 3-29-19 GoP 8,532,000.00 8,532,000.00


Conventional Hybrid Corn SeedsFOD (Corn) Competitive Bidding 03/04/2019 3-25-19 3-27-19 3-29-19 GoP 12,798,000.00 12,798,000.00

310103100001000

Supply and Delivery of 200 bags OPV

White Corn Seeds

(@20kgs/bag),1500/bag

ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 300,000.00 300,000.00 Model Farm for Corn

310103100001000Complete Fertilizer (14-14-14), 800bags,

50kg/bag@ 1,350/bagsESETS Competitive Bidding 03/04/2019 3-25-19 3-27-19 3-29-19 GoP 1,080,000.00 1,080,000.00 Model Farm for Corn

310103100001000Ammonium Phosphate (16-20-0), 1,520

bag, 50kg/bag@ 1,155/bagESETS Competitive Bidding 03/04/2019 3-25-19 3-27-19 3-29-19 GoP 1,755,600.00 1,755,600.00 Model Farm for Corn and Cassava

310103100001000Urea Fertilizer (46-0-0), 1,060 bags@

50kg/bag@1,050/bagESETS Competitive Bidding 03/04/2019 3-25-19 3-27-19 3-29-19 GoP 1,113,000.00 1,113,000.00 Model Farm for Corn and Cassava

310103100001000Muriate of potash (0-0-60) 30 bags @ 50

kgs/bag, @1,300.00ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 39,000.00 39,000.00 Model Farm for Cassava

310103100001000Organic fertilzers 50 bags @ 50kgs/bag @

400.00ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 20,000.00 20,000.00 Model Farm for Cassava

310103100001000400 liters Insecticide (Cypermethin), 1

li/bot @800/liESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 320,000.00 320,000.00 Model Farm for Corn

310103100001000Insecticide (cypermethrin), 40 bottle @ 1

li/bot @ 900.00ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 36,000.00 36,000.00 Model Farm for Cassava

310103100001000 200li Herbadox,1li/bot@900 ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 180,000.00 180,000.00 Model Farm for Corn

310103100001000 200li Atrazine ,1kg/box@545/box ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 109,000.00 109,000.00 Model Farm for Corn

310103100001000 Insecticide (sevin), 40 box@ 500.00/box ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 20,000.00 20,000.00 Model Farm for Cassava

310103100001000Herbicide (glyphosate), 60gal @

1300.00/galESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 78,000.00 78,000.00 Model Farm for Cassava

310103100001000 Contract of Service 15,368/month ESETS Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 184,416.00 184,416.00 Model Farm for Corn

310103100001000


Streptomycin (tapiogard) @ 10g/pack @

300.00/pack

ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 90,000.00 90,000.00 Model Farm for Cassava


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310103100001000

Supply and delivery of 3,200 bundles of

cassava seed pieces @ 25 stalks/bundle

@ 55.00

ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 176,000.00 176,000.00 Model Farm for Cassava

310103100001000Supply and delivery of 10 pcs Drums @

2,000,pcsESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 20,000.00 20,000.00 Model Farm for Cassava

310103100001000Supply and delivery of crates (bukag),

50pcs@ 100/pcsESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 5,000.00 5,000.00 Model Farm for Cassava

310103100001000Supply and delivery of 100 pcs net

sack/mesh bags @ 50.00/pieceESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 5,000.00 5,000.00 Model Farm for Cassava

310103100001000Supply and Delivery of Tarpauline 3ft x 3ft,

3 pcs., P180.00/pcESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 540.00 540.00 Model Farm for Cassava

310103100001000Supply and Delivery of Tarpauline 3ft x

5ft,2 pcs., P300.00/pcESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 600.00 600.00 Model Farm for Cassava

310103100001000

Supply & Delivery of Complete Fertilizers

(14-14-14) to (@ 4 bags/site 50kg/bag) 4

bags x 30 sites= 120 bags @ 1,000.00/bag

ESETS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 120,000.00 120,000.00 Enhance Farmers Field School (25 sites)

310103100001000

Supply & Delivery of Urea Granular

Fertilizers (46-0-0 @ 50kgs/bag) 4

bags/site (4 x 30= 120 bags) @

900.00/bag


310103100001000

Supply & delivery of Organic Fertilizers

(50kgs/bag) 10 bags/site (10x30=300

bags)


310103100001000

Supply & delivery of Hybrid Corn Seeds

(18kgs/bag) 1bag/site (1x30=30 bags) to

Enhance Farmers Field School 8,000/bag


310103100001000 Supply & delivery of Okra seeds (50g./site) ESETS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 3,000.00 3,000.00 Enhance Farmers Field School (25 sites)

310103100001000Supply & delivery of Eggplant seeds

(50g./site)ESETS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 3,000.00 3,000.00 Enhance Farmers Field School (25 sites)

310103100001000Supply & delivery of Squash seeds


310103100001000Supply & delivery of Ampalaya seeds


310103100001000 Supply & delivery of Upo seeds (50g./site) ESETS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 3,000.00 3,000.00 Enhance Farmers Field School (25 sites)

310103100001000Supply & delivery of Tomato seeds


310103100001000Supply & delivery of stringed beans seeds



Advertisement/P

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Source of


PMO/



310103100001000

Provision of food for the conduct of

Farmers Field School Graduation Catering

1 meal & 1 snack (during FFS graduation)

30pax/site ( 30 x 30= 900 pax) 300.00/pax


310103100001000900pcs. Notebook (80 leaves) @

17.00./pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 15,300.00 15,300.00 Enhance Farmers Field School (25 sites)

310103100001000 900pcs. Ballpen (blue )@ 10.00/pcs ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 9,000.00 9,000.00 Enhance Farmers Field School (25 sites)

31010310000100090pcs. Alcohol 3 bottles/site 60ml (70%

alcohol) @ 65.00/bot.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 5,850.00 5,850.00 Enhance Farmers Field School (25 sites)

310103100001000 30pcs. Plastic twine 1 kg./roll @ 90.00/pc. ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 2,700.00 2,700.00 Enhance Farmers Field School (25 sites)

310103100001000150pcs. Pentel pen refillable (black) @

40.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 6,000.00 6,000.00 Enhance Farmers Field School (25 sites)

31010310000100090pcs. Refill Pentel pen Ink (black) @

90.00/pc,ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 8,100.00 8,100.00 Enhance Farmers Field School (25 sites)

31010310000100030packs Cartolina assorted color

@20pcs./roll @ 65.00/packESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,950.00 1,950.00 Enhance Farmers Field School (25 sites)

310103100001000130pcs.Meter stick wood (1m) @

5pcs./site @ 50.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 6,500.00 6,500.00 Enhance Farmers Field School (25 sites)

310103100001000150 Crayons (big @ 8 colors/pack)

50.00/pcESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 7,500.00 7,500.00 Enhance Farmers Field School (25 sites)

310103100001000900 pcs. ID jacket with sling 30pcs./site

@30.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 27,000.00 27,000.00 Enhance Farmers Field School (25 sites)

31010310000100030pads Yellow pad @ 80leaves @

30.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 900.00 900.00 Enhance Farmers Field School (25 sites)

310103100001000 3,000pcs. manila paper @ 2.50/pc. ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 7,500.00 7,500.00 Enhance Farmers Field School (25 sites)

31010310000100060packs smoked cellophane assorted color

@ 20.00/packsESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,200.00 1,200.00 Enhance Farmers Field School (25 sites)

31010310000100060packs plastic cellophane 3x8 @

20.00/packESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,200.00 1,200.00 Enhance Farmers Field School (25 sites)

31010310000100060 packs Sando Bag large (white color) @

75.00/packESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 4,500.00 4,500.00 Enhance Farmers Field School (25 sites)

310103100001000 60pcs. Small pail @ 115.00/pc. ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 6,900.00 6,900.00 Enhance Farmers Field School (25 sites)

31010310000100060pcs. Multi-purpose Glue (130g)


31010310000100060pcs. Rubber bond good quality @

50.00/pack @ 100pcs./packESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 50.00 50.00 Enhance Farmers Field School (25 sites)

310103100001000 30pcs. Record Book 80leaves @ 75.00/pc. ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 2,250.00 2,250.00 Enhance Farmers Field School (25 sites)

310103100001000150 pcs. Cutter big (heavy duty) @


310103100001000150pcs. scissors big (heavy duty)


31010310000100020 reams Bond Paper (8x11) sub 20 @

250.00/reamESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 5,000.00 5,000.00 Enhance Farmers Field School (25 sites)


Advertisement/P

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Source of


PMO/



31010310000100020 reams Bond paper (8x13) sub 20

275.00/reamESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 5,500.00 5,500.00 Enhance Farmers Field School (25 sites)


(T6641), BlackESETS NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 2,695.00 2,695.00 Enhance Farmers Field School (25 sites)


(T6642), CyanESETS NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 1,078.00 1,078.00 Enhance Farmers Field School (25 sites)


(T6643), MagentaESETS NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 1,078.00 1,078.00 Enhance Farmers Field School (25 sites)


(T6644), YellowESETS NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 1,078.00 1,078.00 Enhance Farmers Field School (25 sites)

310103100001000900pcs. Ordinary folder long size (brown

Color) @ 8.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 7,200.00 7,200.00 Enhance Farmers Field School (25 sites)

3101031000010005pcs. Liquid highlighter refillable (any

color) @ 50.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 250.00 250.00 Enhance Farmers Field School (25 sites)

31010310000100024 pcs. Sign pen (energel 0.5mm ball)

needle point (color blue) @ 45.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,080.00 1,080.00 Enhance Farmers Field School (25 sites)

31010310000100024 pcs. Sign pen (energel 0.5mm ball)

needle point (black) @ 45.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,080.00 1,080.00 Enhance Farmers Field School (25 sites)

31010310000100040packs Photo paper (A4) 20 sheets/pack

@85.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,400.00 3,400.00 Enhance Farmers Field School (25 sites)

310103100001000160pcs. Certificate Frame (w/glass cover

A4) @ 110.00/pc. ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 17,600.00 17,600.00 Enhance Farmers Field School (25 sites)

3101031000010006pcs. TK 1147 photo copier Ink @

7,550.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 45,300.00 45,300.00 Enhance Farmers Field School (25 sites)

310103100001000

Supply & delivery of Polo shirt with collar

(with print & DA Logo) 35pcs./site (30 sites

x 35pax= 1,050 shirt) @ 350.00/pc.


310103100001000 Vehicle rental for far flung areas (12 sites) ESETS NP-53.9 - Small Value Procurement 07/01/2019 07/09/2019 7-17-19 7-19-19 GoP 54,000.00 54,000.00 Enhance Farmers Field School (25 sites)

310103100001000Training Fee for FFS Implementors @

6,000.00/siteESETS NP-53.9 - Small Value Procurement 07/01/2019 07/09/2019 7-17-19 7-19-19 GoP 180,000.00 180,000.00 Enhance Farmers Field School (25 sites)

310103100001000

Provision of Food and Accomodation, 10

batches Day 1 245pax@1200/pax, Day 2

245@ 400/pax

ESETS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 392,000.00 392,000.00 Post Harvest Technology Promotion,

Extension and Training

310103100001000Supply and Delivery of 200 pcs.

Customized Tshirt @350/pcsESETS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 70,000.00 70,000.00

Post Harvest Technology Promotion,



gsm@2 reams@150 reamsESETS NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 300.00 300.00



310103100001000Paper Multi Purpose (Copy) Legal,70gsm 2

reams@ 160.00ESETS NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 320.00 320.00



310103100001000Sign Pen, Black,Liquid/gel ink,0.5mm

needle tip 245 pcs@ 37/pcsESETS NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 9,065.00 9,065.00



310103100001000 Linen Paper, 5 reams @ 775.00/reams ESETS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 3,875.00 3,875.00 Post Harvest Technology Promotion,


310103100001000Envelope,Expanding Plastic ,245pcs@

32.00/pcsESETS NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 7,840.00 7,840.00




Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310103100001000Notebook,Stenographer,spirall 40leaves

245pcs @ 12.74/pcsESETS NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 3,121.00 3,121.00



310103100001000 ID Jacket with Sling,300pcs@20/pcs ESETS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 6,000.00 6,000.00 Post Harvest Technology Promotion,


310103100001000 Contingency ESETS Shopping 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 48,662.00 48,662.00 Post Harvest Technology Promotion,


310101100003000 Provision of Food, 690pax @ P300/paxRCPC-Tacurong

CityNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 207,000.00 207,000.00 Retooling Course for Bantay Peste Brigade

310101100003000 Notebook, 690pcsRCPC-Tacurong


310101100003000 Ballpen, 690pcsRCPC-Tacurong


310101100003000 Permanent Marker, 15pcsRCPC-Tacurong

CityNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 900.00 900.00 Retooling Course for Bantay Peste Brigade

310101100003000 Manila Paper, 60pcsRCPC-Tacurong

CityNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 480.00 480.00 Retooling Course for Bantay Peste Brigade

310101100003000 Photo Paper, glossy, A4, 25 packRCPC-Tacurong


310101100003000 PRINTER, L360@ 3 pcsRCPC-Tacurong


310101100003000 Fuel and LubricantsRCPC-Tacurong

CityCompetitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 50,000.00 50,000.00 Retooling Course for Bantay Peste Brigade

310101100003000

Provision of Food and Accomodation,DAY

1, 40pax@ 1200/pax, DAY 2, 40pax

@400/pax

RCPC-Tacurong

CityNP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 64,000.00 64,000.00

Training on Production and processing of

corn grits


Customized Tshirt as Token ,@400.00

RCPC-Tacurong



corn grits


gsm@2 reams@150 reams

RCPC-Tacurong

CityNP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 300.00 300.00


corn grits

310101100003000Paper Multi Purpose (Copy) Legal,70gsm 2

reams@ 160.00

RCPC-Tacurong



corn grits

310101100003000Sign Pen, Black,Liquid/gel ink,0.5mm

needle tip 40pcs@ 37/pcs

RCPC-Tacurong

CityNP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 1,480.00 1,480.00


corn grits

310101100003000 Linen Paper, 2 reams @ 775.00/reamsRCPC-Tacurong



corn grits

310101100003000Envelope,Expanding Plastic ,40pcs@

32.00/pcs

RCPC-Tacurong



corn grits

310101100003000Notebook,Stenographer,spirall 40leaves

40pcs @ 12.74/pcs

RCPC-Tacurong



corn grits

310101100003000 ID Jacket with Sling,300pcs@20/pcsRCPC-Tacurong



corn grits

310101100003000 Contingency RCPC-Tacurong

CityShopping 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 8,997.00 8,997.00


corn grits

310101100003000


Technical Briefing on Corn Model Farm

140pax@ 400.00/pax, 1mealx 2 snacks at

4batch

RCPC-Tacurong

CityNP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 56,000.00 56,000.00 Technical Briefing on Corn Model Farm


Advertisement/P

osting of IB/REI

Submission/Op

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Notice of

Award

Contract







Source of


PMO/



310101100003000

Provision of Food Technical Briefing on

Cassava Technical Briefing/Orientation for

Model Farm 40pax @400.00/pax, 1mealx 2

snacks

RCPC-Tacurong

CityNP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 16,000.00 16,000.00 Technical Briefing on Corn Model Farm

310101100003000

Provision of food and Accommodation for

the conduct of Cassava Livelihood Training

(livelihood) 40pax @ 1batch DAY 1,

40pax@ 1,200/pax DAY 2 40pax@

400/pax

RCPC-Tacurong

CityNP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 64,000.00 64,000.00 Cassava Livelihood training (for food)

310101100003000Supply and Delivery of 1 unit Portable

Food/Cassava Dehydrato Machine

RCPC-Tacurong

CityNP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 14,000.00 14,000.00 Cassava Livelihood training (for food)

310101100003000 100 pcs Apron @ 75.00/pcRCPC-Tacurong

CityNP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 7,500.00 7,500.00 Cassava Livelihood training (for food)

310101100003000 2 packs Hairnet @ 100.00/packRCPC-Tacurong

CityNP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 200.00 200.00 Cassava Livelihood training (for food)

3101011000030003 box Face mask @

50pcs/[email protected]/box

RCPC-Tacurong


310101100003000 6 packs Paper towel @100/packRCPC-Tacurong


310101100003000 2pcs UTILITY Box @650.00/boxRCPC-Tacurong


310101100003000 3rolls Cling wrap @ 950/rollRCPC-Tacurong


310101100003000 2packs Polyethylene bag@75/pckRCPC-Tacurong


310101100003000 3 packs SP 16 Food Tray @60/pckRCPC-Tacurong


310101100003000 3packs SP 10 Food Tray @50/PckRCPC-Tacurong


310101100003000

Provision of food and accomodation,2

batches), 2 days/batch, 60 pax/batch, Day

1: Full Board (Food and Accomodation),

60 pax, P1,500.00/pax X 2 Batches, Day

2: 2 meals & 2 snacks, 60 pax,

P500.00/pax X 2 batches

Regulatory


Promotion on Good Agricultural Practices

(GAP) on Corn

310101100003000Note books (spiral, 50 lvs, 200 pcs, @

15.00 per piece

Regulatory

DivisionNP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,000.00 3,000.00 Good Agricultural Practices (GAP) on Corn

310101100003000Ballpen (Black)- Ordinary, 200 pcs @

10.00 per piece

Regulatory


310101100003000 Sign pen (Black) 30 pcs @ 36.61per pieceRegulatory


310101100003000Bond paper (A4), 10 reams @ 121.12 per

ream

Regulatory


310101100003000Bond paper (Legal) 10 reams @137.48 per

reams

Regulatory



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310101100003000Expanding envelope (Legal), brown, 2

boxes @ 781.00per box

Regulatory


310101100003000ID holder with sling, 200 pcs @ 25.00 per

piece

Regulatory


310101100003000Certificate holder (A4), 200 pcs @ 50.00

per piece

Regulatory


310101100003000Linen paper (A4), 25 packs @ 50.00 per

packs

Regulatory


310101100003000INK Black for Epson 664, 29 bottles@

400.00 per bottle

Regulatory

DivisionNP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 11,600.00 11,600.00 Good Agricultural Practices (GAP) on Corn

310101100003000INK cyan for Epson 664, 28 bottles@

400.00 per bottle

Regulatory


310101100003000INK magenta for Epson 664, 27 bottles@

400.00 per bottle

Regulatory


310101100003000Provision of Food, 14 meetings, 1 day per

meeting with 40 pax @ 350.00 per pax

Regulatory

DivisionNP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 200,000.00 200,000.00 Technical briefing GAP of Corn


2 days, 60 pax

Regulatory

DivisionNP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 14,120,000.00 14,120,000.00

Good Agricultural Practices (GAP) on

Cassava

310101100003000 ContingenciesRegulatory

DivisionShopping 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 20,000.00 20,000.00

Good Agricultural Practices (GAP) on

Cassava

310101100003000

Provision of Food and Accommodation,

DAY 1 [email protected],DAY 2 40px@

400.00

RCPC-Tacurong


Technical Briefting of Quality Corn

Achievers, Cassava Cluster Management

Excellence and Cornucopia Awards cum

Scrapbook Making

310101100003000Supply and Delivery of 40 pcs. Customized

Polo Shirt @ 400/pcs

RCPC-Tacurong


Technical Briefting of Quality Corn

Achievers, Cassava Cluster Management

Excellence and Cornucopia Awards cum

Scrapbook Making

310101100003000 Printing and delivery of Manual (Corn) RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 250,000.00 250,000.00

310101100003000 Printing and delivery of Manual (Cassava) RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 100,000.00 100,000.00

310101100003000 Radio Program/plugs RAFIS



Services

N/A N/A 12/03/2019 12/06/2019 GoP 400,000.00 400,000.00

310101100003000Provision of Food, 1 Meal & 2 Snacks for

120pax @ 450/pax (Graduation Day)RAFIS NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 50,000.00 50,000.00 School on the Air

310101100003000Provision of Food, 1 meal & 1 snack (Pre

and Post Exam) for 120 pax @ 400/paxRAFIS NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 40,000.00 40,000.00

310101100003000 Supply & Delivery of Farm Boots RAFIS NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 50,000.00 50,000.00

310101100003000 Provision and Delivery of Supplies RAFIS NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 30,140.00 30,140.00

310101100003000 Provision of Food, @ 150pesos for 200pax RAFIS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 30,000.00 30,000.00 Farmers and Fisherfolks Month Motorcade


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310101100003000 Brochures/Billboards/Tarpaulins RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 170,000.00 170,000.00


310101100003000Ineo+35 Ink Tube TNP22K black ink (20x

2,000/pc)RAFIS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 40,000.00 40,000.00

310101100003000Ineo+35 Ink Tube TNP22C cyan ink

(3x4,600/pc)RAFIS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 13,800.00 13,800.00

310101100003000Ineo+35 Ink Tube TNP22M magenta ink

(2x 4,600/pc)RAFIS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 9,200.00 9,200.00

310101100003000Ineo+35 Ink Tube TNP22Y yellow ink (3x

4,600/pc)RAFIS NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 13,800.00 13,800.00

3101011000030005 bottles Alcohol 70 % Solution, 500

ml/bottleRAFIS NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 400.00 400.00

310101100003000 4 boxes Pencil, lead, with eraser RAFIS NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 200.00 200.00

310101100003000 7 pcs Sign Pen, G-Tech ( black) RAFIS NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 560.00 560.00

310101100003000

3 reams Paper,


(A4)

RAFIS NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 660.00 660.00

3101011000030006 pcs Marker,Permanent, bullet type,

black,RAFIS NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 322.00 322.00

310101100003000 15 rolls Tape, packaging, 24mm RAFIS NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 825.00 825.00

310101100003000 2 pcs Scissor, heavy duty, steel handle RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 800.00 800.00

310101100003000 1 pc Dust pan, plastic RAFIS NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 140.00 140.00

310101100003000 3 pcs Softbroom RAFIS NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 360.00 360.00

310101100003000 2 pcs Flash drive 16GB capacity RAFIS NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 600.00 600.00

310101100003000 3 cart Laserjet cartridge black 35A RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 9,000.00 9,000.00

31010110000300010 bottles DISHWASHING LIQUID, refill,

antibac, 500ml/pouchRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 700.00 700.00

310101100003000 2 pcs Rubber Aspirator RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 300.00 300.00

310101100003000 400 pcs Polypropylene bag, 6x12x0.002 RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 450.00 450.00

310101100003000 2 packs Table napkin RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 200.00 200.00

3101011000030005 packs Disposable Container, for food,

with lid, microvable, 5 pcs/packRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 500.00 500.00

310101100003000 1 pc Impulse Sealer, Heavy duty RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,000.00 2,000.00

310101100003000 10 pcs Rice Cooker, 10 cups capacity RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00

310101100003000 10 pcs Cooking Pot, 10 cups capacity RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,350.00 5,350.00

310101100003000 3 refill, LPG RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,600.00 3,600.00

310101100003000 1 bag Rice, 50 kg/bag RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,500.00 3,500.00

310101100003000 25 kg Flint Corn, grits, Var 1 RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 625.00 625.00





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31010110000300010 bags Inorganic Fertilizer (14-14-14)

complete fert 50kg/bagRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 13,000.00 13,000.00

31010110000300010 bags Inorganic Fertilizer 46-0-0 Urea

fert 50kg/bagRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 12,000.00 12,000.00

3101011000030005 bags Inorganic fertilizer 0-0-60 Muriate

of potash@50kg/bagRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,500.00 6,500.00

3101011000030007 bottles Herbicide, Pendimethalin 330E

@ 1 literRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,000.00 7,000.00

3101011000030005 boxes Fungicide, Atrazine 80WP

300g/kg @ 1 kgRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00

310101100003000Supply and delivery of 8 pcs Cellcards @

125.00/cardsRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,000.00 1,000.00

310101100003000Supply and Delivery of Drinking Water 40

RefillsRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,000.00 1,000.00

310101100003000 Provision of Food, 40 pax/batch RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 14,000.00 14,000.00 Testing of Rice and Corn Grits blend as

Staple Food

310101100003000Suppy and delivery of 2 TARPAULIN 4ft. X

5ft.RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 500.00 500.00

Testing of Rice and Corn Grits blend as

Staple Food

310101100003000 - 80 pcs BALLPEN, ordinary, black RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,200.00 1,200.00 Testing of Rice and Corn Grits blend as

Staple Food

310101100003000 - 80 pcs ID case with sling, B4 RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,200.00 1,200.00 Testing of Rice and Corn Grits blend as

Staple Food

310101100003000 - 4 packs LINEN PAPER, legal size RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 160.00 160.00 Testing of Rice and Corn Grits blend as

Staple Food

310101100003000 - 10 packs Paper Plate RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 940.00 940.00 Testing of Rice and Corn Grits blend as

Staple Food

310101100003000 - 10 packs Disposable Spoon, 12s/pack RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 400.00 400.00 Testing of Rice and Corn Grits blend as

Staple Food

310101100003000 Contingency (10%) RAFIS Shopping 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,600.00 3,600.00 Testing of Rice and Corn Grits blend as

Staple Food

310101100003000 Piece Contract Worker RAFIS Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 171,600.00 171,600.00

Adaptability trial of white corn flint hybrids,

opvs, traditional and special corn type

varieties; Testing of rice and corn grits

blend as staple food

310101100003000 Contract of Service RAFIS Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 237,408.00 237,408.00

Adaptability trial of white corn flint hybrids,

opvs, traditional and special corn type

varieties; Testing of rice and corn grits

blend as staple food

310101100003000 16 liters Diesel RAFIS Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 8,000.00 8,000.00

310101100003000 5 pails Lubricant RAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 7,000.00 7,000.00

310101100003000 Electricity RAFIS Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 103,000.00 103,000.00

310101100003000 Internet Subscription RAFIS Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 50,000.00 50,000.00

310101100003000Repair & Maintenance of RP Vehicle (SDV

189, SDV 191 and SBU 508)/TractorRAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 30,000.00 30,000.00

310101100003000 Piece Contract Worker Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 130,000.00 130,000.00 Site Specific Nutrient Management of OPV

in Region 12


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310101100003000 4 bags Granular Urea (46-0-0) 50kg/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,600.00 4,600.00 Site Specific Nutrient Management of OPV

in Region 13

3101011000030004 bags Granular Complete Fertilizer (14-14-

14)Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,200.00 5,200.00

Site Specific Nutrient Management of OPV

in Region 14

310101100003000 6 bags Muriate Of Potash (0-0-60) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 9,000.00 9,000.00 Site Specific Nutrient Management of OPV

in Region 15

310101100003000 4 bottles AI: Cypermethrin @ 1Li/bottles Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00 Site Specific Nutrient Management of OPV

in Region 16

310101100003000 4 bottles AI: Diazinon @ 1Li/bottles Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00 Site Specific Nutrient Management of OPV

in Region 17

3101011000030004 packs AI: Mancozeb 80WP @ 1

Kg/packAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00


in Region 18

310101100003000Supply and delivery of 4 bags OPV White

Corn SeedsAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 6,800.00 6,800.00


in Region 19

310101100003000 13 pairs Rubber Boots size, 6&7 Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 7,800.00 7,800.00 Site Specific Nutrient Management of OPV

in Region 20

31010110000300010 units Knapsack Sprayer @ 16 li

capacityAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 32,000.00 32,000.00


in Region 21

310101100003000 100 pcs Empty Sacks 50kg capacity Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,250.00 1,250.00 Site Specific Nutrient Management of OPV

in Region 22

310101100003000 2 pcs Measuring tape, 100 meters Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00 Site Specific Nutrient Management of OPV

in Region 23

310101100003000 4 pcs Battery: 12 Volts, 11 Plates Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 20,000.00 20,000.00 Site Specific Nutrient Management of OPV

in Region 24

310101100003000

4 pcs Portable External USB 2.0 RW CD

ROM Drive Recorder Player for Computer

laptop/netbook

Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 10,000.00 10,000.00 Site Specific Nutrient Management of OPV

in Region 25

310101100003000 6 gal Lubricants Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,800.00 4,800.00 Site Specific Nutrient Management of OPV

in Region 26

310101100003000 1,104 liters Diesoline Fuel Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 55,200.00 55,200.00 Site Specific Nutrient Management of OPV

in Region 27

310101100003000Rice Bran @ 50 kgs, per sack @ 750

/sack-1 sackAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 750.00 750.00

Utilization of Different Corn Biomass for

Oyster Mushroom

310101100003000 Molasses @ 800/container- 2 container Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,600.00 1,600.00 Utilization of Different Corn Biomass for

Oyster Mushroom

310101100003000Sorghum Seeds @ 50 kgs, per sack @

1,250/ sack-2 sackAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,500.00 2,500.00


Oyster Mushroom

310101100003000

PAPER, MULTICOPY, 80gsm, size:

210mm x 297mm @ 140.01/reams- 4

reams

Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 560.04 560.04 Utilization of Different Corn Biomass for

Oyster Mushroom

310101100003000

RECORD BOOK, 300 PAGES, size:

214mm x 278mm min @74.80/book-3

books

Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 224.40 224.40 Utilization of Different Corn Biomass for

Oyster Mushroom


38mm min (4 pieces @ 16.37/piece)Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 65.48 65.48


Oyster Mushroom


gsm @163.68/ream- 4 reamsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 654.72 654.72


Oyster Mushroom


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gsm @ 121.12/ream- 5 reamsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 605.60 605.60


Oyster Mushroom


needle tip @ 36.61/piece- 10 piecesAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 366.10 366.10


Oyster Mushroom

310101100003000TWINE, plastic, one (1) kilo per @

53.90/roll- 6 rollAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 323.40 323.40


Oyster Mushroom

310101100003000 Diesel 45/liters -252 liters Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 11,250.00 11,250.00 Utilization of Different Corn Biomass for

Oyster Mushroom

310101100003000 Gasoline 50/liter-151 liters Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 7,550.00 7,550.00 Utilization of Different Corn Biomass for

Oyster Mushroom

310101100003000 Oil 240/qrts- 5 qrts Amas RES NP-53.9 - Small Value Procurement 11/04/2018 11/12/2018 11-18-18 11-20-183 GoP 1,200.00 1,200.00 Utilization of Different Corn Biomass for

Oyster Mushroom

310101100003000 Contract of Service Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 144,000.00 144,000.00 Utilization of Different Corn Biomass for

Oyster Mushroom

310101100003000 Net Sack with 50 kls. Capacity @

30.00/pc-50pcsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00


Oyster Mushroom

310101100003000Polypropylene bags, 6'x12'x0.002 clear @

500 pcs/pack @ 300.00/packs- 20 packsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,000.00 6,000.00


Oyster Mushroom

310101100003000RUBBER BAND, 70mm min lay flat length

(#18) (10 box @ 102.30/box)Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,023.00 1,023.00


Oyster Mushroom

310101100003000 Provision of Labor and Services Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 40,000.00 40,000.00 Utilization of Different Corn Biomass for

Oyster Mushroom

310101100003000 Water Amas RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 25,000.00 25,000.00 Utilization of Different Corn Biomass for

Oyster Mushroom

310101100003000Ink cart, Epson (Black T6641) -24 carts

@P269.50/cartAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 6,468.00 6,468.00

Assessment on Post Harvest Handling

Practices in Major Corn Growing Areas in

Region 12

310101100003000

Paper multicopy, 80gsm,

size:210mmx297mm, 25rms

@140.01/ream

Amas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 3,500.20 3,500.20



Region 13

310101100003000

Paper multicopy, 80gsm,

size:216mmx330mm, 30rms

@P163.68/ream

Amas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 4,910.40 4,910.40



Region 14

310101100003000Pencil, lead w/ eraser, woodcased HB,

12boxes @P21.99/boxAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 263.87 263.87



Region 15

310101100003000Pencil Sharpener , manual, single cutter

head, 2pcs @P198/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 396.00 396.00



Region 16

310101100003000Sign pen, black liquid/gel ink,.5mm needle

tip, 24 pcs @P36.61/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 878.59 878.59



Region 17

310101100003000Stapler #35 standard type, load cap:200,

2pcs @P86.90/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 173.80 173.80



Region 18


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310101100003000Stapler wire for heavy duty stapler,(23/13),

3boxes @P21.87/boxAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 65.60 65.60



Region 19

310101100003000Correction tape film base type-12pcs

@P18.75/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 222.82 222.82



Region 20

310101100003000Marker, permanent (black) bullet type-

12pcs @P10.21/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 122.50 122.50



Region 21

310101100003000Folder, tagboard legal-1 pack

@P295.77/packAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 295.77 295.77



Region 22

310101100003000Kraftboard expanding envelope long-1box

@P781/boxAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 781.00 781.00



Region 23

310101100003000Expanding Plastic envelope legal-36pcs

@P32.25/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 1,161.07 1,161.07



Region 24

310101100003000Transparent tape, width:48mm, 3 rolls

@P19.25/rollAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 57.75 57.75



Region 25

310101100003000Masking tape 48mm - 3 rolls @ P30/roll

@P112.75/rollAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 338.75 338.75



Region 26

310101100003000Whiteboard marker,black , felt tip,12 pcs




Region 27

310101100003000Record book 300pages, size 214mm x

278mm, 6books @P74.8/bookAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 448.80 448.80



Region 28

310101100003000Scissors, symmetrical, blade length: 65mm

min, 6pcs @P16.50/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 99.00 99.00



Region 29

310101100003000Detergent Powder, all purpose, 2kgs

@P39.59/kgAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 79.18 79.18



Region 31

310101100003000Toilet bowl cleaner -1,000ml,12bots

@P44/bot Amas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 528.00 528.00



Region 32

310101100003000Disinfectant spray, aerosol type, 550

grams, 12 cans @P130.08/canAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 1,560.90 1,560.90



Region 33

310101100003000Alcohol ethyl (70%) scented, 500ml -

12bots @P46.53/botAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 558.36 558.36



Region 34


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310101100003000Toilet issue paper (2ply) 6packs

@P69.19/packAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 415.14 415.14



Region 35

310101100003000Waste basket, non-grid plastic, 6 pcs




Region 36

310101100003000Dust pan , non-rigid plastic w/ detachable

handle, 6pcs @P26.27/pcAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 157.61 157.61



Region 37

310101100003000 Stick broom (ting-ting)-12pcs @P32.34/pc Amas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 388.08 388.08



Region 38

310101100003000 Soft broom-12pcs @P137.5/pc Amas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 1,650.00 1,650.00



Region 39

310101100003000Airfreshener aerosol, 280 ml-6cans

@P91.03/canAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 546.15 546.15



Region 40

310101100003000Computer Printer (3 in 1 with continous

ink)1units @ 10,000/unitAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00



Region 42

310101100003000Tablet TAB E 3G 1.5GB accessories-1unit

@14,000/unitAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 14,000.00 14,000.00



Region 43

310101100003000 Piece Contract Worker Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 295,350.00 295,350.00



Region 46

310101100003000


Farmer's Interview, 1 meal & 2 snacks w/

267 participants @300.00/pax

Amas RES NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 80,000.00 80,000.00 Farmer's Interview

310101100003000 Vehicle Rental (8trips @4,500/trip) Amas RES NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 36,000.00 36,000.00 Farmer's Interview

310101100003000 Diesel @ 45.00/liter-600Liters Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 27,000.00 27,000.00

310101100003000 Gasoline@ 48.00/liter-200Liters Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 9,600.00 9,600.00

310101100003000 oil (10 quarts) Amas RES NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 3,400.00 3,400.00

310101100003000 4 units Tire (225x70 R15) @P7,500/unit Amas RES NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 30,000.00 30,000.00

310101100003000 4 pcs. ALCOHOL Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 186.12 186.12

Evaluation and Analysis of Glyphosate

Residue in Corn Produce and Production

Area

310101100003000 4 pcs RECORD BOOK Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 431.20 431.20



Area

310101100003000 5 packs TOILET TISSUE PAPER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 345.95 345.95



Area


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310101100003000 2 pcs. GLUE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 101.16 101.16



Area

310101100003000 10 box STAPLE WIRE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 218.68 218.68



Area

310101100003000 2 roll TRANSPARENT TAPE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 38.50 38.50



Area

310101100003000 3 roll TRANSPARENT TRASHBAG Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 443.12 443.12



Area

310101100003000 1 piece WASTEBSKET Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 24.95 24.95



Area

310101100003000 5 box, CLIP BACKFOLD 32mm Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 108.68 108.68



Area

310101100003000 10 pcs. CORRECTION TAPE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 185.68 185.68



Area

310101100003000 4pcs. DATA FILE BOX Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 295.94 295.94



Area

310101100003000 4pcs. DATA FOLDER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 290.40 290.40



Area

310101100003000 1box. EXPANDING ENVELOP Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 781.00 781.00



Area

310101100003000 10box. PAPERCLIP Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 63.25 63.25



Area

310101100003000 5box. PENCIL Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 109.95 109.95



Area

310101100003000 1pc. CUTTERKNIFE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 28.99 28.99



Area

310101100003000 1pc. PENCIL SHARPENER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 198.00 198.00



Area

310101100003000 1pc. PUNCHER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 139.57 139.57



Area


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310101100003000 1pair. SCISSORS Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 16.50 16.50



Area

310101100003000 1pc. STAPLER STANDARD Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 86.90 86.90



Area

310101100003000 1unit CALCULATOR Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 143.00 143.00



Area

310101100003000 5pc. CLEARBOOK legal size Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 224.13 224.13



Area

310101100003000 15pc. SIGN PEN BLACK Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 549.12 549.12



Area

310101100003000 10 pcs. PERMANENT MARKER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 102.08 102.08



Area

310101100003000 15pc. SIGN PEN RED Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 549.12 549.12



Area

310101100003000 15pc. SIGN PEN BLUE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 549.12 549.12



Area

310101100003000 10 reams PAPER A4 Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,211.21 1,211.21



Area

310101100003000 10 reams PAPER LEGAL Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,374.78 1,374.78



Area

310101100003000 4 pcs. FILE ORGANIZER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 298.72 298.72



Area

310101100003000 4 pcs. FLASHDRIVE 16GB Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 877.80 877.80



Area

310101100003000 1 piece EXTERNAL HARDDRIVE, 1 T Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 2,882.00 2,882.00



Area

3101011000030001 pcs.POWERBANK,super slim

20000mah, size 14x6.4x1.2Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,300.00 1,300.00



Area

310101100003000 1 pcs. USB 2.0, Micro USB cable Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 300.00 300.00



Area


Advertisement/P

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Submission/Op

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Source of


PMO/



310101100003000 3 bot. Ink , Canon Ink G2000 (black) Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,050.00 1,050.00



Area

310101100003000 3 bot. Ink, Canon Ink G2000 (cyan) Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,050.00 1,050.00



Area

310101100003000 3 bot.Ink, Canon Ink G2000 (Magenta) Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,050.00 1,050.00



Area

310101100003000 3 bot. Canon Ink G2000 (yellow) Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,050.00 1,050.00



Area

310101100003000 30 pcs. SACKS Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 300.00 300.00



Area

310101100003000 2 pcs. SHOVEL Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,100.00 1,100.00



Area

310101100003000 1 pcs. HOLE DIGGER Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 600.00 600.00



Area

310101100003000 2 pairs RUBBER BOOTS Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,600.00 1,600.00



Area

310101100003000 4 pcs. PAILS, large Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 800.00 800.00



Area

310101100003000 4 bundle, PLASTIC BAG, large Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 400.00 400.00



Area

310101100003000 Vehicle rental, 10 travels@ 4500 per travel Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 45,000.00 45,000.00



Area

310101100003000 Piece Contract Worker Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 210,000.00 210,000.00



Area

310101100003000 Contract of Service Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 150,000.00 150,000.00 Development of Different Food Products

made of Corn Grits

310101100003000Vehicle Rental for the conduct of delivery

of food saples for analysisAmas RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 45,000.00 45,000.00

Development of Different Food Products

made of Corn Grits

310101100003000 363.36 liters of Deisel @55/ltrs. Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 20,000.00 20,000.00 Development of Different Food Products

made of Corn Grits

31010110000300015 pcs. sign pen black, liquid/gel

ink,0.5mm niddle tipAmas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,000.00 1,000.00


made of Corn Grits

31010110000300015 pcs. sign pen red, liquid/gel ink,0.5mm

niddle tipAmas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,000.00 1,000.00


made of Corn Grits


Advertisement/P

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Source of


PMO/



31010110000300015 pcs. sign pen blue liquid/gel ink,0.5mm

niddle tipAmas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,000.00 1,000.00


made of Corn Grits

3101011000030002 pcs. Flash drive 32 GB capacity,USB 2.0

plug & playAmas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,500.00 1,500.00


made of Corn Grits

310101100003000 1 box ballpen,black Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 600.00 600.00 Development of Different Food Products

made of Corn Grits

3101011000030001 box ballpen,blue liquid/gel ink,0.5mm

niddle tipAmas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 600.00 600.00


made of Corn Grits

310101100003000 5 pcks post it notes 2x2 Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 100.00 100.00 Development of Different Food Products

made of Corn Grits

310101100003000 5 pcs.alcohol 70% ethyl 500ml Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 250.00 250.00 Development of Different Food Products

made of Corn Grits

310101100003000 '10 pcs. Correction Tape Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 218.90 218.90 Development of Different Food Products

made of Corn Grits

310101100003000 5 pack toilet tissue, 12 rolls per pack Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 380.00 380.00 Development of Different Food Products

made of Corn Grits

3101011000030007 ream PAPER, MULTICOPY, 80gsm,

size: 210mm x 297mmAmas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 980.06 980.06


made of Corn Grits


size: 216mm x 330mmAmas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,145.76 1,145.76


made of Corn Grits

3101011000030008 ream PAPER, Multi-Purpose (COPY)

A4, 70 gsmAmas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 968.97 968.97


made of Corn Grits

310101100003000 4 pcs. ALCOHOL Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 186.12 186.12 Assessment of Cropping Calendar on Corn

Areas in Region 12

310101100003000 4 pcs RECORD BOOK Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 431.20 431.20 Assessment of Cropping Calendar on Corn

Areas in Region 13

310101100003000 5 packs TOILET TISSUE PAPER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 345.95 345.95 Assessment of Cropping Calendar on Corn

Areas in Region 14

310101100003000 2 pcs. GLUE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 101.16 101.16 Assessment of Cropping Calendar on Corn

Areas in Region 15

310101100003000 10 box STAPLE WIRE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 218.68 218.68 Assessment of Cropping Calendar on Corn

Areas in Region 16

310101100003000 2 roll TRANSPARENT TAPE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 38.50 38.50 Assessment of Cropping Calendar on Corn

Areas in Region 17

310101100003000 3 roll TRANSPARENT TRASHBAG Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 443.12 443.12 Assessment of Cropping Calendar on Corn

Areas in Region 18

310101100003000 1 piece WASTE BASKET Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 24.95 24.95 Assessment of Cropping Calendar on Corn

Areas in Region 19

310101100003000 5 box, CLIP BACKFOLD 32mm Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 108.68 108.68 Assessment of Cropping Calendar on Corn

Areas in Region 20

310101100003000 10 pcs. CORRECTION TAPE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 185.68 185.68 Assessment of Cropping Calendar on Corn

Areas in Region 21

310101100003000 4pcs. DATA FILE BOX Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 295.94 295.94 Assessment of Cropping Calendar on Corn

Areas in Region 22

310101100003000 4pcs. DATA FOLDER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 290.40 290.40 Assessment of Cropping Calendar on Corn

Areas in Region 23


Advertisement/P

osting of IB/REI

Submission/Op

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Award

Contract







Source of


PMO/



310101100003000 1box. EXPANDING ENVELOP Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 781.00 781.00 Assessment of Cropping Calendar on Corn

Areas in Region 24

310101100003000 10box. PAPERCLIP Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 63.25 63.25 Assessment of Cropping Calendar on Corn

Areas in Region 25

310101100003000 5box. PENCIL Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 109.95 109.95 Assessment of Cropping Calendar on Corn

Areas in Region 26

310101100003000 1pc. CUTTERKNIFE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 28.99 28.99 Assessment of Cropping Calendar on Corn

Areas in Region 27

310101100003000 1pc. PENCIL SHARPENER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 198.00 198.00 Assessment of Cropping Calendar on Corn

Areas in Region 28

310101100003000 1pc. PUNCHER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 139.57 139.57 Assessment of Cropping Calendar on Corn

Areas in Region 29

310101100003000 1pair. SCISSORS Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 16.50 16.50 Assessment of Cropping Calendar on Corn

Areas in Region 30

310101100003000 1pc. STAPLER STANDARD Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 86.90 86.90 Assessment of Cropping Calendar on Corn

Areas in Region 31

310101100003000 1unit CALCULATOR Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 143.00 143.00 Assessment of Cropping Calendar on Corn

Areas in Region 32

310101100003000 5pc. CLEARBOOK legal size Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 224.13 224.13 Assessment of Cropping Calendar on Corn

Areas in Region 33

310101100003000 15pc. SIGN PEN BLACK Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 549.12 549.12 Assessment of Cropping Calendar on Corn

Areas in Region 34

310101100003000 10 pcs. PERMANENT MARKER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 102.08 102.08 Assessment of Cropping Calendar on Corn

Areas in Region 35

310101100003000 15pc. SIGN PEN RED Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 549.12 549.12 Assessment of Cropping Calendar on Corn

Areas in Region 36

310101100003000 15pc. SIGN PEN BLUE Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 549.12 549.12 Assessment of Cropping Calendar on Corn

Areas in Region 37

310101100003000 10 reams PAPER A4 Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,211.21 1,211.21 Assessment of Cropping Calendar on Corn

Areas in Region 38

310101100003000 10 reams PAPER LEGAL Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,374.78 1,374.78 Assessment of Cropping Calendar on Corn

Areas in Region 39

310101100003000 4 pcs. FILE ORGANIZER Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 298.72 298.72 Assessment of Cropping Calendar on Corn

Areas in Region 40

310101100003000 4 pcs. FLASHDRIVE 16GB Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 877.80 877.80 Assessment of Cropping Calendar on Corn

Areas in Region 41

3101011000030001 piece EXTERNAL HARDDRIVE, 1

TerabyteAmas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 2,882.00 2,882.00

Assessment of Cropping Calendar on Corn

Areas in Region 42

310101100003000 5 bot. Ink , Canon Ink G2000 (black) Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,750.00 1,750.00 Assessment of Cropping Calendar on Corn

Areas in Region 43

310101100003000 5 bot. Ink, Canon Ink G2000 (cyan) Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,750.00 1,750.00 Assessment of Cropping Calendar on Corn

Areas in Region 44

310101100003000 5 bot.Ink, Canon Ink G2000 (Magenta) Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,750.00 1,750.00 Assessment of Cropping Calendar on Corn

Areas in Region 45

310101100003000 5 bot. Canon Ink G2000 (yellow) Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-25-19 1-28-19 GoP 1,750.00 1,750.00 Assessment of Cropping Calendar on Corn

Areas in Region 46


Advertisement/P

osting of IB/REI

Submission/Op

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Award

Contract







Source of


PMO/



3101011000030001 pcs.POWERBANK,super slim

20000mah, size 14x6.4x1.2Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,300.00 1,300.00

Assessment of Cropping Calendar on Corn

Areas in Region 47

310101100003000 1 unit Printer Canon G2000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 0.10 0.10 Assessment of Cropping Calendar on Corn

Areas in Region 48

310101100003000 1 pcs. USB 2.0, Micro USB cable Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 300.00 300.00 Assessment of Cropping Calendar on Corn

Areas in Region 49

310101100003000

1 unit PHONE, 5.84 inches 85.1

cm2(~80.5% screen-to-body ratio, OS

:Android 8.0 ,Processor : Octa-core

(4x2.36 GHz Cortex-A53 & 4x1.7 GHz

Cortex-A53,microSD, up to 256 GB (uses

SIM 2 slot), Dual Rear Camera : 16 MP

(f/2.2, 1.0µm) + 2 MP, phase detection

autofocus, LED flash, Front Camera : 16

MP (f/2.0, 1.12µm), 1080p

Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 14,900.00 14,900.00 Assessment of Cropping Calendar on Corn

Areas in Region 50

310101100003000 Vehicle rental, 10travels@ 4500 per travel Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 45,000.00 45,000.00 Assessment of Cropping Calendar on Corn

Areas in Region 51

310101100003000 Piece Contract Worker Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 210,000.00 210,000.00 Assessment of Cropping Calendar on Corn

Areas in Region 52

200000100009000 Fixed Expenses FOD (Rice) Direct Contracting N/A N/A 03/12/2018 06/12/2018 GoP 800,000.00 800,000.00

200000100009000


Preparatory Meeting on 2018 Model Farm

for Corn and Cassava Program 1 meal x2

snacks 50pax@390/pax, 2 batches

FOD (Rice) NP-53.9 - Small Value Procurement 12/02/2018 12/11/2018 12-19-18 12-21-18 GoP 39,000.00 39,000.00

200000100009000


Monthly Meeting Meeting 1 meal x 2

snacks, 50pax @390/pax


200000100009000

Provision of food during the conduct of

Quarterly Assessment Meeting 1 meal x 2

snacks, 50pax @390/pax fo 4 batch


200000100009000

Provision of food (1 meal x 2 snack) during

the conduct of Strengthening Corn

Clusters - 1 per province @390/pax


200000100009000

Vehicle Rental for the conduct Corn and

Cassava Model Farm Project

Implementation Monitoring evalauation and

Geotagging under Corn Program (15 days

@5000/day)


200000100009000

Vehicle Rental for the conduct of Ground

Monitoring of farm machneries and PoST

Harvest Facilities implemented under Corn

Program (15days@5000/day)



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200000100009000

Vehicle Rental for the conduct of Validation

of Possibe Recipients of farm machineries

and PoST Harvest Facilities implemented

under Corn Program CY 2019

(15days@5000/day)


200000100009000

Provision of Food for the Conduct of Corn

Roadmap cum Technical Briefing of

NQCAA,CCMEA and CORNUCOPIA

Complementation Workshop. 1 mealx 2

snacks @390.00/pax 2 Batches


200000100009000

Provision of food for the Conduct of

Emergecncy Meeting for 50pax at 1

mealx 2 snacks @390.00/pax for 12

batches


200000100009000


Briefing for the Multi Purpose Drying

Pavemens 1 meal x 2 sancks,

[email protected]/pax


200000100009000

Provision of Food for the Conduct of Mass

Distribution 1 mealx 2nacks, 500pax

@350/pax


200000100009000ALCOHOL, ethyl, 68%-70%, scented,

500ml (-5ml), 180bot.@ 46.53/bot.FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 8,195.00 8,195.00

200000100009000CARBON FILM, PE, black, size 216mm x

330mm,2box@220/boxFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 440.00 440.00


3") min,[email protected]/padFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 6,134.40 6,134.40


x 4") min [email protected]/padFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 10,672.20 10,672.20


gsm 200ream @ 121.12/reamFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 24,224.00 24,224.00


gsm 200 [email protected] (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 27,486.00 27,486.00


214mm x 278mm min [email protected]/pcFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,496.00 1,496.00


grams min [email protected] (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,520.40 1,520.40


(23/13) [email protected]/boxFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,749.60 1,749.60


USB 3.0 5pcs@ 2882FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 14,410.00 14,410.00

200000100009000FLASH DRIVE, 16 GB capacity

[email protected] (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 5,840.00 5,840.00

200000100009000ENVELOPE, DOCUMENTARY, for A4 size

document10 box @431.00FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,310.00 4,310.00


size document 10box @547FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 5,470.00 5,470.00


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prongs,50box@ 83.47FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,173.50 4,173.50


colors per set [email protected] (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 780.00 780.00


32mm min [email protected] (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 683.00 683.00


48mm min 100box @ 14.00FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,400.00 1,400.00


hardness: HB [email protected] (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,429.35 1,429.35

200000100009000CUTTER BLADE, for heavy duty cutter

[email protected] (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 186.75 186.75


cutter head [email protected] (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,970.00 2,970.00


hole guide15pc @139.00FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,085.00 2,085.00


65mm min 15pair@16/pairFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 240.00 240.00


200 staples min 15pc@ 86.00FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,290.00 1,290.00


Black 100bot.@269/botFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 26,900.00 26,900.00


Cyan 100bot.@269/botFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 26,900.00 26,900.00


Magenta100bot.@269/botFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 26,900.00 26,900.00


Yellow 100bot.@269/botFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 26,900.00 26,900.00


needle tip 200pcs@ 36.61/pcsFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 7,322.00 7,322.00


needle tip [email protected]/pcsFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 7,322.00 7,322.00

200000100009000Ink for phocopier machine

[email protected]/cartFOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 153,700.00 153,700.00

200000100009000 Contract of Service FOD (Rice) Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 108,000.00 108,000.00

200000100009000Supply and delivery of Tarpaulins,(5ftx6ft)

@ 20/ftFOD (Rice) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00

Nationwide Simultaneous Earthquake Drill

and National Disaster Resilience Month

200000100009000


D @ 121 pax (2 batches) 2 batches ,1 day

@ 400/pax

FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 48,400.00 48,400.00 Disaster Risk Reduction Management

Training

200000100009000 Contingency FOD (Rice) Shopping 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 8,000.00 8,000.00 Disaster Risk Reduction Management

Training

200000100009000 Provision of Corporate giveaways FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 7,000.00 7,000.00

200000100009000 Contract of Service FOD (Rice) Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 1,894,404.00 1,894,404.00

200000100009000Provision of Chopper Rental for the

Biyaheng Bukid FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 500,000.00 500,000.00


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200000100009000 Vehicle Rental for Biyaheng Bukid FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 100,000.00 100,000.00

200000100009000 Airline Ticket FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 480,000.00 480,000.00

200000100009000 Contract of Service ORED Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 1,350,000.00 1,350,000.00

200000100009000

Vehicle rental for the emergency visits of

the Secretary of DA and staffs (1

vehicle/day @ 4,500 x 2 days)


200000100009000 Airline TicketRTD for


200000100009000Book paper, 80 gms sub 20 ( 8x13), Long,

25 reams

RTD for

Research and

Regulation


200000100009000Book paper, 80 gms sub 20 (A4), 25

reams

RTD for

Research and

Regulation


200000100009000 Repair of Vehicle

RTD for

Research and

Regulation


200000100009000 Piece Contract Worker

RTD for

Research and

Regulation


200000100009000 Airline Ticket

RTD for

Research and

Regulation



210mm x 297mm, 60 reams @ P140.01

Chief of Admin

& Finance

Division



216mm x 330mm, 75 reams @P163.68

Chief of Admin

& Finance

Division



gsm, 100 reams @P121.12

Chief of Admin

& Finance

Division



gsm, 100 reams @P137.48

Chief of Admin

& Finance

Division


200000100009000

PAPER, THERMAL, 55gsm, size:

216mm±1mm x 30m-0.3m, 20 rolls

@P51.59

Chief of Admin

& Finance

Division



Black, 20 carts @P269.50

Chief of Admin

& Finance

Division



Cyan, 10 cartss @P269.50

Chief of Admin

& Finance

Division



Magenta, 12 carts @ P269.50

Chief of Admin

& Finance

Division



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Yellow, 12 carts @ P269.50

Chief of Admin

& Finance

Division



Black, 5 carts @P3,124.00

Chief of Admin

& Finance

Division


200000100009000INK CART,Canon G2010, Black, 22 carts

@P350

Chief of Admin

& Finance

Division


200000100009000INK CART,Canon G2010, Yellow,12 carts

@P350

Chief of Admin

& Finance

Division


200000100009000INK CART,Canon G2010, Cyan,12 carts

@P350

Chief of Admin

& Finance

Division


200000100009000INK CART,Canon G2010, Magenta,

12carts @P350

Chief of Admin

& Finance

Division


200000100009000INK PHOTOCOPIER TONER, Kyocera

TK479, 4 carts @P14,000

Chief of Admin

& Finance

Division


200000100009000 Airline Ticket Budget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 96,000.00 96,000.00

200000100009000Supply and Delivery of 5 units UPS,

625VA, 3 OutletsBudget Section NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 15,000.00 15,000.00

2000001000090005 units MOUSE, optical, USB connection

typeBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 715.00 715.00

2000001000090005 units Computer Keyboard, USB

connection typeBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,500.00 2,500.00

200000100009000 10 units Flash Drived, 16 GB capacity Budget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,926.00 2,926.00

2000001000090004packs,Folder L-Type,Legal ( 50pcs/pck @

205.00/pack)

Personnel

SectionNP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 820.00 820.00

20000010000900012 pcs, Bnotepad,Stickon

3x3(100sheets/pad)@40.54/pad

Personnel


20000010000900020reams,paper,multipurpose(Copy)A4@11

7.30/ream

Personnel


20000010000900020reams,paper,multiurpose(copy)legal@13

6.40/ream

Personnel


200000100009000 1 box,Pencil with eraser@180/boxPersonnel


200000100009000 12pcs ,sign pen [email protected]/pcPersonnel


200000100009000 12 pcs.sign pen [email protected]/pcPersonnel


200000100009000 6boxs,Staple wire#[email protected]/boxPersonnel


20000010000900012rolls,tape,transparent,48mm,[email protected]

3/roll

Personnel



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Source of


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2000001000090006packs,tissue

paper,(12roll/pack)@67.60/pack

Personnel


2000001000090002 pcs,pencil sharpener,heavy

[email protected]

Personnel


2000001000090003pcs. Puncher,heavy duty,2hole

[email protected]/pc

Personnel


200000100009000 2pcs. Tape dispenser,table [email protected]


2000001000090003 bxs. Computer continuos form

1ply,11x91/[email protected]/box

Personnel


2000001000090003bxs. Computer continuos form 2ply 11x14

7/[email protected]/bx

Personnel


2000001000090003pcs. Flash drive

16gb,plug&play@250/pcs

Personnel


200000100009000 2pcs. Keyboard,usb outlet@350/unitPersonnel


200000100009000 12pcs Ballpen (frixion(0.5)@150.00/pcPersonnel


200000100009000 4 cart. Toner(HP 85A)@3,500.cartPersonnel


200000100009000 Job Order Cash Unit Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 120,000.00 120,000.00

200000100009000 Supply and delivery of Official Receipt Cash Unit NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,800.00 4,800.00

200000100009000Supply and Delivery of 72pcs Cellcards@

100.00/Pc

Accounting


200000100009000

Provision of Vehicle Rental for 20days for

the conduct of Collection of Liquidation

Report of Fund Transfers to LGUs,NGAs

and CSOs in Region XII)

Accounting


2000001000090004 Cartridge of Ink Cart,Canon CL-

811,Colored

Accounting


20000010000900010 Cartridge of Ink Cart,Canon PG

810,Black

Accounting


2000001000090004 Cartridge of Ink Cart,HP

F6V26AA(HP680)Tri Color

Accounting


2000001000090008 cartridge of Ink Cart,HP

F6V27AA(HP680)Black

Accounting


200000100009000 tire GSS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 60,000.00 60,000.00

200000100009000 tie rod /set GSS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 16,000.00 16,000.00

200000100009000 ball point/set GSS NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 16,000.00 16,000.00

200000100009000 alternator, assy GSS NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 18,000.00 18,000.00

200000100009000 steering pump, assy GSS NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 12,000.00 12,000.00

200000100009000 compressor, assy GSS NP-53.9 - Small Value Procurement 08/01/2019 08/09/2019 8-14-19 8-16-19 GoP 24,000.00 24,000.00

200000100009000 idler arm GSS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 12,000.00 12,000.00

200000100009000 fan belt GSS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,000.00 4,000.00

200000100009000Newspaper subscription (6 newspapers per

day) GSS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 60,000.00 60,000.00


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200000100009000 Supplya and delivery of Cellcards BAC NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 7,200.00 7,200.00

200000100009000 Provision of 120 contracts for Notaria Fee BAC NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 6,000.00 6,000.00

200000100009000- 260 reams Paper, multicopy, 80gsm,


200000100009000- 260 reams Paper, multicopy, 80gsm,


200000100009000- 40 pcs. Sign Pen, black, liquid/gel ink,

0.5mm needle tip at P36.61/pc.BAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,464.40 1,464.40

200000100009000- 40 pcs. Sign Pen, blue, liquid/gel ink,

0.5mm needle tip at P36.61/pc.BAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,464.40 1,464.40

200000100009000- 10 pcs. Sign Pen, red, liquid/gel ink,

0.5mm needle tip at P36.61/pc.BAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 366.10 366.10

200000100009000- 1 box Envelope, expanding, kraftboard,

for legal size doc at P781/boxBAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 781.00 781.00

200000100009000- 1 box Envelope, mailing, white, 80gsm (-

5%) at P347.60/boxBAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 347.60 347.60

200000100009000- 12 cart Ink for Epson CY13T664100

(T6641), black at P269.50/cartBAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 3,234.00 3,234.00

200000100009000- 8 cart Ink for Epson C13T664200

(T6642), Cyan at P269.50/cartBAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,156.00 2,156.00


(T6643), Magenta at P269.50/cartBAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,156.00 2,156.00


(T6644), Yellow at P269.50/cartBAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,156.00 2,156.00

200000100009000- 50 pads Note Pad, stick on, 50mm x

76mm (2" x 3") min at P34.08/padBAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,385.60 2,385.60

200000100009000- 40 pads Note Pad, stick on, 76mm x

76mm (3" x 3") min at P43.89/padBAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,755.60 1,755.60

200000100009000- 8 set Marker, flourescent, 3 assorted

colors per set at P39.38/setBAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 315.04 315.04

200000100009000

Supply and delivery of 12 cart. Toner

Optimum 303 for Canon Printer at

P2,480.00/cart

BAC Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 21,000.00 21,000.00

200000100009000

Supply and delivery of 12 cart. Toner for

Gestetner Photocopier MP2001L at

P2,710.40/cart


200000100009000 - 2 pcs. Photocopier Gear 13Z BAC NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,000.00 1,000.00

200000100009000 - 2 pcs. Idle Gear BAC NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,360.00 1,360.00

200000100009000 - 2 pcs. Development Roller Gear BAC NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,000.00 1,000.00

200000100009000 - 2 pcs. Photocopier Drum BAC NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 14,600.00 14,600.00

200000100009000 - 2 pcs. Photocopier Developer BAC NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 8,400.00 8,400.00

200000100009000 - 2 pcs. Photocopier Cleaning Blade BAC NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 2,000.00 2,000.00

200000100009000 - 2 pcs. Photocopier Hot Roller BAC NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 7,800.00 7,800.00


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PMO/



200000100009000

Provision of Meals and Accomodation for

the conduct of FY 2020 WFP,BEDs and

PPMP Preparation 80pax @1,600.00/head

4days & 3nights


200000100009000


various Inter-agency meetings,60pax@

1,000/pax,2days,3 meetings


200000100009000


the conduct of Presentation of FY 2020

Final BEDs and Budget Allocation 2020,

60pax @900x 2days


200000100009000


the conduct of Quarterly

Assesments,50pax (Live Out) @1,000/pax

x 2 days and 20pax(Live in)@1,600/pax x

2days,4 Quarters


200000100009000


Emergency Meeting (Monthly basis) 1

meal x 2 snacks, 450pax @ 450.00/pax

Chief of

Operations

Division


200000100009000


Regular Meeting (Quarterly)

[email protected]/pax

Chief of

Operations

Division


200000100009000

Vehicle Rental to be used for the validation

of projects and proposal under GAD

Program - 1 unit @ P4,500.00/day (12

trips)

GAD NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 54,000.00 54,000.00

200000100009000 Contract of Service RAFC Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 81,606.00 81,606.00

200000100009000 1 inch Double Adhesive Tape PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 516.00 516.00

200000100009000 laser Bond Paper (long) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,000.00 5,000.00

200000100009000 laser Bond Paper (short) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,600.00 4,600.00

200000100009000 Correction tape PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 600.00 600.00

200000100009000 0.5 Semi-gel ink pen (black) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,520.00 2,520.00

200000100009000 Max HD-35L Long Reach Stapler PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,686.00 2,686.00

200000100009000 Double Sided Glossy Photo Paper (A4) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,320.00 4,320.00

200000100009000 White Sticker Photo Paper (long) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 576.00 576.00

200000100009000 70 mm plastic fastener PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 500.00 500.00

200000100009000 No. 35 staple wire PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 700.00 700.00

200000100009000 ream paper cutter A3 size PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 9,373.00 9,373.00

200000100009000 Long Expanding Envelope (brown) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,100.00 2,100.00

200000100009000 Fine Point Pentel Pen (black) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 840.00 840.00

200000100009000 White Board Pen (black) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,560.00 1,560.00

200000100009000 White Board Pen Ink (black) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 510.00 510.00

200000100009000 Pencil PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 540.00 540.00


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200000100009000 Certificate Holder (Short) PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,200.00 7,200.00

200000100009000 Fuel, Oil & Lubricants PLGU-NC Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 40,000.00 40,000.00

200000100009000Provision of Food for the conduct of

Various Meetings Meals and Snack PLGU-NC NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 21,000.00 21,000.00

200000100009000 50 reams, Book Paper multicopy, 80

gsm, sub 24-legal [email protected] NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 10,400.00 10,400.00

200000100009000 45 reams Book Paper multicopy, 80 gsm,

sub-24, letter size @ 208.00PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 9,984.00 9,984.00

200000100009000 20 Bottles Alcohol @ P50.58 PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,011.60 1,011.60

200000100009000 50 pcs. Correction tape, 6 mtrs. @ P31.20 PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 6,750.00 6,750.00

200000100009000 100 pcs. Folder Long , cream @ P14.00 PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,400.00 1,400.00

200000100009000 100 pcs. Expanding Envelope, Long

(assorted color) @ P10.75PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,075.00 1,075.00

200000100009000 2 pcs. Calculator 12 Digits Big @ P929.00 PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,858.00 1,858.00

200000100009000 50 pcs. Marker Permanent Black (Fine) @

P10.21PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 510.50 510.50

200000100009000 50 pcs. Post It Sticky Note 3"x8" @

P25.50PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,275.00 1,275.00

200000100009000 50 pcs. White Board Marker Black @

P10.28PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 102.80 102.80

200000100009000 50 pcs. Ballpen @ P11.25 PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 562.50 562.50

200000100009000 50 pcs. Pencil # 2 @ P6.75 PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 337.50 337.50

200000100009000 24 pcs. Sign Pen Black, .05 @ P90.00 PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,160.00 2,160.00

200000100009000 6 pcs. Toner Cart, HP CE285A, Black @

P3,636.50PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 21,819.00 21,819.00

200000100009000 6 pcs. Toner Cart, HP CB436A, @

P3,300.00PLGU-SC NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 19,800.00 19,800.00

200000100009000 6 pcs. Toner Black @ P500.00 PLGU-SC NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,000.00 3,000.00

200000100009000 6 pcs. Toner colored @ P500.00 PLGU-SC NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,000.00 3,000.00

2000001000090001 pc. Toner TK 1147 (Kyocera) @

P7,350.00PLGU-SC NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 7,350.00 7,350.00

200000100009000 15 pcs. USB 16 GB @ P450.00 PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 6,750.00 6,750.00

200000100009000 2 pcs. External Hard Drive @ 4,500.00 PLGU-SC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 9,000.00 9,000.00

200000100009000Ink for Epson L360 (Black) 10pcs.

@350.00/botPLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 3,500.00 3,500.00

200000100009000 Ink for Epson L360 (Color) @ 350.00/bot PLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 5,250.00 5,250.00

200000100009000 Folder Long,[email protected]/pcs PLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 250.00 250.00

200000100009000 Folder A4 [email protected]/pcs PLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 225.00 225.00

200000100009000Highlighter Assorted Color, 20pcs@

37.00/pcsPLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 740.00 740.00

200000100009000 Yellow Pad 45pcs@ 40.00/pad PLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 1,800.00 1,800.00


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200000100009000 Paper Clips large,[email protected]/box PLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 200.00 200.00

200000100009000 Correction Tape 10pcs.@ 35.00/pc PLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 350.00 350.00

200000100009000 Book Paper A4 30reams@ 225.00 PLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 6,750.00 6,750.00

200000100009000Book Paper Long 25reams

@225.00/reamsPLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 5,625.00 5,625.00

200000100009000 Pencil 3 boxes@85,00 PLGU-SK NP-53.5 Agency-to-Agency N/A N/A 4-17-19 4-19-19 GoP 255.00 255.00

200000100009000 Fuel, Oil & Lubricants PLGU-SK Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 40,000.00 40,000.00

200000100009000 Contract of ServiceAPCO-North


2000001000090002 pcs. Ecogreen Prime Essentials 15 watt

LED Ceiling light

APCO-South


200000100009000FASTENER, for paper, metal, 50 sets per

box

APCO-South



size: 210mm x 297mm

APCO-South



size: 216mm x 330mm

APCO-South


2000001000090006 books RECORD BOOK, 300 pages, size:

214mm x 278mm min

APCO-South



214mm x 278mm min

APCO-South


2000001000090006 pcs. RULER, plastic, 450mm, 1 piece in

individual plastic

APCO-South


200000100009000 4 boxes Pencil MongolAPCO-South


200000100009000 - 12 boxes Sign Pen, blue APCO-South


200000100009000 - 12 boxes Sign Pen, blackAPCO-South


200000100009000 2 boxes Assorted Expanded EnvelopeAPCO-South


2000001000090006 rolls TAPE, masking, 24mm, 50 meters

length

APCO-South


2000001000090006 rolls TAPE, masking, 48mm, 50 meters

length

APCO-South


2000001000090006 rolls TAPE, transparent, 24mm, 50

meters

APCO-South


2000001000090006 rolls TAPE, transparent, 48mm, 50

meters

APCO-South


2000001000090006 rolls TAPE, packaging, 48mm, 50 meters

6 rolls length

APCO-South


200000100009000 - 10 pads Sticky Memo Pad, 2x3APCO-South


200000100009000 - 20 pcs. Correction TapeAPCO-South



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200000100009000 - 8 pcs. Scissors, heavy dutyAPCO-South


200000100009000 - 4 units Stapler with RemoverAPCO-South


2000001000090003 pcs. PUNCHER, paper, heavy duty, with

two hole guide, 1 piece in individual box

APCO-South


200000100009000 3 pcs. STAPLE REMOVER, plier typeAPCO-South


200000100009000 3 pcs. WASTE BASKET, non-rigid plasticAPCO-South


200000100009000 3 tube Canon Cartriage 303APCO-South



(143), Black

APCO-South



(143), Cyan

APCO-South



(143), Magenta

APCO-South



(143), Yellow

APCO-South


200000100009000 2 packs TOILET TISSUE, 12 rolls per packAPCO-South


200000100009000 2 pcs. BROOM, soft (tambo)APCO-South


200000100009000 2 pcs. BROOM, stick (tingting)APCO-South


200000100009000 4 bottles Liquid HandsoapAPCO-South


200000100009000 4 doz. Rags (Towel)APCO-South


20000010000900012 bot. CLEANER, TOILET BOWL AND

URINAL, 900-1000ml cap

APCO-South


20000010000900012 can CLEANSER, scouring powder,

350grams/can

APCO-South


20000010000900012 pouch DETERGENT POWDER, all

purpose, 1kilo/pouch

APCO-South


20000010000900012 cans DISINFECTANT SPRAY, 400-550

grams

APCO-South


200000100009000 1 pc. DUST PAN, non-rigid plasticAPCO-South


2000001000090004 cans FURNITURE CLEANER, aerosol,

300mL/can

APCO-South


2000001000090005 cans INSECTICIDE, aerosol type,

600mL/can

APCO-South



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200000100009000

1 pc. Household Magic Replacement Refill

360°Spin Cleaning Pad Microfiber Mop

Head

APCO-South


2000001000090004 packs SCOURING PAD, 5 pieces per

pack

APCO-South


2000001000090004 pcs. Door & Bathroom Protection Rubber

Mat

APCO-South


2000001000090001 pc. 5L STAINLESS STEEL PEDAL

TRASH BIN

APCO-South


20000010000900012 rolls TRASHBAG, plastic, transparent,

10pcs/roll

APCO-South


2000001000090004 pcs. SOAP, BATHROOM, 90 grams, 1

piece in individual box

APCO-South


2000001000090004 bottles AntiBac Concentrate Fabric

Conditioner

APCO-South


200000100009000 12 pcs. Anti-Bacterial Dishwashing PasteAPCO-South


200000100009000 4 bottles All Purpose Cleaner Spray BottleAPCO-South


2000001000090004 pcs. Disinfectant Spray With Crisp Linen

Scent

APCO-South


200000100009000 4 gal. Muriatic AcidAPCO-South


200000100009000 4 bottles Toilet Bowl CleanerAPCO-South


200000100009000 4 pcs. Bleach Original APCO-South


200000100009000 Contract of Service APCO-SK Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 144,000.00 144,000.00

20000010000900012 ream paper, Multi Purpose (Copy)

A4,70 [email protected]/ream APCO-SK NP-53.5 Agency-to-Agency N/A N/A 02/01/2019 02/11/2019 GoP 1,453.00 1,453.00

20000010000900012 ream Paper,Multi Purpose (Copy)

Legal 70gsm,137.48/reamAPCO-SK NP-53.5 Agency-to-Agency N/A N/A 02/01/2019 02/11/2019 GoP 1,650.00 1,650.00

200000100009000 4 bot. Ink for Epson L220,Black@ 350/bot APCO-SK NP-53.5 Agency-to-Agency N/A N/A 02/01/2019 02/11/2019 GoP 1,400.00 1,400.00

200000100009000 2 bot. Ink for Epson L220,Cyan @ 350/bot APCO-SK NP-53.5 Agency-to-Agency N/A N/A 02/01/2019 02/11/2019 GoP 700.00 700.00

2000001000090002 bot. Ink for Epson L220,Magenta@

350/botAPCO-SK NP-53.5 Agency-to-Agency N/A N/A 02/01/2019 02/11/2019 GoP 700.00 700.00

200000100009000 2 bot. Ink for Epson L220,Yellow@ 350/bot APCO-SK NP-53.5 Agency-to-Agency N/A N/A 02/01/2019 02/11/2019 GoP 700.00 700.00

200000100009000 Fuel (Diesel) APCO-SarGen Competitive Bidding 11/05/2018 11-26-18 11-29-18 GoP 150,000.00 150,000.00

200000100009000


Orientation of Gawad Saka 2019 to 4

provincies @ 35pax/province (1meal ) @

150.00/pax:

FOD NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 21,000.00 21,000.00 Gawad Saka


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200000100009000


Orientatio/briefing revised guidelines on

Gawad Saka 2019. (1unit vehicle/day @ 4

days @ 4,500.00/day)


200000100009000

Vehicle Rental for Regional Evaluation for

Gawad Saka 2019 nominees in Region 10

expected 10 categories will be our entry (1

vehicle/category @ 4,500.00/travel):


200000100009000

Provision of food during the Conduct of

Component Working Group Meetings (2

meetings), AM Snacks, Lunch & PM

Snacks 40 pax @ P400.00/pax

RCI-SRD NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 20,000.00 20,000.00

200000100009000

Provision of food during the Launching of

the Allah Valley Watershed CADP, AM

Snacks, Lunch & PM Snacks 75 pax @

P400.00/pax

RCI-SRD NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 30,000.00 30,000.00

127,645,858.46 59,874,858.46 67,771,000.00

310101100001000Supply and Delivery of 2 units Generator

SetFOD (RICE) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 1,000,000.00 1,000,000.00 Buffer Seed Storage Warehouse

310101100001000 Supply and Delivery of 2 units Transformer FOD (RICE) Competitive Bidding 01/02/2019 21/02/2019 25/02/2019 27/02/2019 GoP 1,000,000.00 1,000,000.00 Buffer Seed Storage Warehouse

310103100001000Supply and Delivery of 3 units Grain

CollectorFOD (RICE) NP-53.9 - Small Value Procurement 01/04/2019 N/A 17/04/2019 19/04/2019 GoP 700,000.00 700,000.00 Support to Corporated Rice Farming

310103100001000 Supply and Delivery of 3 units Wing Van FOD (RICE) Competitive Bidding 01/04/2019 22/04/2019 24/04/2019 25/04/2019 GoP 5,000,000.00 5,000,000.00

310103100001000 Supply and delivery of 1 unit BaggerResearch

DivisionCompetitive Bidding 02/05/2019 22/05/2019 27/05/2019 28/05/2019 GoP 400,000.00 400,000.00

Community Based Mushroom Production,

processing and marketing

310103100001000 Supply and delivery of 2 units PasturizerResearch




310103100001000 Supply and delivery of 1 unit MixerResearch




310103100001000 Supply and delivery of 1 Unit DehydratorResearch




310103100001000 Supply and deliveyr of 1 unit CrusherResearch




310103100001000 Supply and delivery of 2 units HumidifierResearch




310104100001000Supply and delivery of 1 unit Photo Copier,

Heavy Duty Amas RES NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 60,000.00 60,000.00 Rice Crop Manager

310104100001000Supply and delivery of 2 unit Handy

Outdoor Projector Heavy Duty

Balindog

RES/Amas RESNP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 53,000.00 53,000.00 Rice Crop Manager

RICE PROGRAM

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


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310104100001000

Supply and delivery of 2 units

MULTIMEDIA PROJECTOR, 4000 min

ANSI Lumens

Tupi RES/Amas

RESNP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 45,000.00 45,000.00 Rice Crop Manager

310104100001000Supply and Delivery of 14 units Android

SmartphonesFOD (PRIME) NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 210,000.00 210,000.00

310104100001000Supply and deliveyr of 2 Door Mount

Freezer with Digital InverterFOD (PRIME) NP-53.9 - Small Value Procurement 01/02/2019 N/A 11/02/2019 13/02/2019 GoP 68,000.00 68,000.00

310104100001000Supply and Delivery of 1 unit Laptop (i3 6th

Gen/8GB/1TB/DOS)

Research


310202100001000Supply, Delivery and Installation of 15

units Solar Power IrrigationFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 102,900,000.00 102,900,000.00

310202100001000Construction of Singao Diversion Dam in

Singao, Kidapawan CityFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 6,300,000.00 6,300,000.00

310202100001000

Construction of Intake Structure and

Concreting of Main Canal in Sitio

Bacbacan, Nuling, Lebak, Sultan Kudarat

FOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 5,000,000.00 5,000,000.00

310202100001000Construction of Intake Structure (475

Meters) in Moloy, Surallah, South CotabatoFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 2,000,000.00 2,000,000.00

310202100001000

Construction of Tupi Research and

Experiment Station Diversion Dam in

Bololmala, Tupi , South Cotabato


310202100001000Concreting of Mitima Diversion Structure in

Pisan, Kabacan, North CotabatoFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 13,000,000.00 13,000,000.00

310202100001000

Construction of Sitio Matinong Diversion

Dam in Little Baguio Surallah, South

Cotabato


310202100001000Construction of Small Farm Reservoir in

Tomado, Aleosan, North CotabatoFOD (RICE) NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 350,000.00 350,000.00

310202100001000Construction of Small Farm Reservoir in

Kiloyao , Libungan, North CotabatoFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 1,000,000.00 1,000,000.00

310202100001000Concreting of Canal in Malagakit,

Pigcawayan, North CotabatoFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 5,000,000.00 5,000,000.00

310202100001000Concreting of Canal in D'Lotilla, Isulan,

Sultan KudaratFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 4,500,000.00 4,500,000.00

310202100001000Concreting of Mikamay Canal in Minapan,

Tulunan, North CotabatoFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 15,000,000.00 15,000,000.00

310202100001000

Concreting Canal of Camantulon in Sitio

Camantulon, Nuling, Lebak, Sultan

Kudarat


310202100001000Canal Improvement of Paitan Diversion

Dam in Paitan, Esperanza, Sultan KudaratFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 7,000,000.00 7,000,000.00

310202100001000Concreting Canal of Barorao in Barorao,

lebak, Sultan KudaratFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 4,500,000.00 4,500,000.00


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310202100001000

Construction of Intake Structure &

Concreting of Main Canal in Kamantulon,

Lebak, Sultan Kudarat


310202100001000Canal Improvement of Numo Diversion

Dam in Numo, Esperanza, Sultan KudaratFOD (RICE) Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 4,100,000.00 4,100,000.00

310201100001000Supply and delivery of 74 units Seeds

SpreaderFOD (RICE) Competitive Bidding 01/02/2019 22/02/2019 25/02/2019 26/02/2019 GoP 5,576,250.00 5,576,250.00

310201100001000Supply and delivery of 19 units

Transplanter Walk BehindFOD (RICE) Competitive Bidding 01/02/2019 22/02/2019 25/02/2019 26/02/2019 GoP 6,692,370.00 6,692,370.00

310201100001000 Supply and delivery of 3 unit Hauling Truck FOD (RICE) Competitive Bidding 01/02/2019 22/02/2019 25/02/2019 26/02/2019 GoP 6,300,000.00 6,300,000.00

310201100001000Supply and delivery of 4 units Combine

HarvesterFOD (RICE) Competitive Bidding 01/02/2019 22/02/2019 25/02/2019 26/02/2019 GoP 8,600,000.00 8,600,000.00

310201100001000Supply and delivery of 6 units Rice Mill

Single PassFOD (RICE) Competitive Bidding 01/02/2019 22/02/2019 25/02/2019 26/02/2019 GoP 2,552,500.00 2,552,500.00

310201100001000Construction of 12 units Multi - Purpose

Drying PavementFOD (RICE) Competitive Bidding 03/06/2019 03/24/19 03/26/19 03/27/19 GoP 4,095,000.00 4,095,000.00

310201100001000 Construction of 5 units Warehouse FOD (RICE) Competitive Bidding 03/06/2019 03/24/19 03/26/19 03/27/19 GoP 2,815,000.00 2,815,000.00

310201100001000 Construction of 47 units Palay Shed FOD (RICE) Competitive Bidding 03/06/2019 03/24/19 03/26/19 03/27/19 GoP 9,500,000.00 9,500,000.00


Registered SeedsFOD (RICE) Competitive Bidding 04/01/2019 04/22/19 04/24/19 04/25/19 GoP 7,701,770.00 7,701,770.00 Increase adoption of High Quality Seeds

310101100001000 Supply and delivery of 1,000 bags

Traditional SeedsFOD (RICE) Competitive Bidding 01/02/2019 22/02/2019 25/02/2019 26/02/2019 GoP 2,000,000.00 2,000,000.00 Seed Production and Distribution

310101100001000Supply and delivery of 23,666 Certified

SeedsFOD (RICE) Competitive Bidding 04/01/2019 04/22/19 04/24/19 04/25/19 GoP 35,499,000.00 35,499,000.00

Disaster Risk Reduction and Management

and Inbred Rice Model Farm

310101100001000Supply and delivery of 6,575 liters

InsecticideFOD (RICE) Competitive Bidding 04/01/2019 04/22/19 04/24/19 04/25/19 GoP 7,300,440.00 7,300,440.00

Agricultural chemicals buffer stocks for

epidemic mitigation and control; Hybrid and

Inbred Rice Model Farm

310101100001000Supply and delivery of 2,330 kgs.

Fungicide FOD (RICE) Competitive Bidding 04/01/2019 04/22/19 04/24/19 04/25/19 GoP 2,830,000.00 2,830,000.00




310101100001000Supply and delivery of 2,333 kgs.

Rodenticide FOD (RICE) Competitive Bidding 04/01/2019 04/22/19 04/24/19 04/25/19 GoP 7,000,000.00 7,000,000.00


epidemic mitigation and control


Bactericide FOD (RICE) Competitive Bidding 04/01/2019 04/22/19 04/24/19 04/25/19 GoP 4,680,000.00 4,680,000.00




310103100001000Supply and delivery of 1,200 bags Hybrid

SeedsFOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 6,300,000.00 6,300,000.00 Hybrid Rice Model Farm

310103100001000Supply and delivery of 3,660 bags Urea (46-

0-0), @ 50 kg/bagFOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 3,733,200.00 3,733,200.00 Hybrid and Inbred Rice Model Farm


Complete(16-16-16), @ 50 kg/bagFOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 10,980,000.00 10,980,000.00 Hybrid and Inbred Rice Model Farm

310103100001000Supply and delivery of 1,830 bags Potash

(0-0-60), @ 50 kg/bagFOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 2,379,000.00 2,379,000.00 Hybrid and Inbred Rice Model Farm


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Ammonium sulfate (21-0-0), @ 50kg/bagFOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 1,464,000.00 1,464,000.00 Hybrid and Inbred Rice Model Farm

310103100001000Supply and delivery of 1,830 bottles Foliar

Fertilizer @ 1l/bottleFOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 1,921,500.00 1,921,500.00 Hybrid and Inbred Rice Model Farm


InsecticideFOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 2,928,000.00 2,928,000.00 Hybrid and Inbred Rice Model Farm


Fungicide FOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 1,830,000.00 1,830,000.00 Hybrid and Inbred Rice Model Farm


BactericideFOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 2,880,000.00 2,880,000.00 Hybrid and Inbred Rice Model Farm

310103100001000

Supply and delivery of 1,830 bottles

Herbicide Pre-emergence @ 1li/bot, Al:

Buthaclor Propanil

FOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 1,281,000.00 1,281,000.00 Hybrid and Inbred Rice Model Farm

310103100001000

Supply and delivery of 1,830 bottles

Herbicide Post-emergence @ 1li/bot, Al:

Bispyribac Sodium

FOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 1,830,000.00 1,830,000.00 Hybrid and Inbred Rice Model Farm

310103100001000

Provision of Food During the conduct of

Regional Rice Stakeholders Congress for

1,200 pax at 4 snacks and meals with 1

night accommodation for 2 days

FOD (RICE) Competitive Bidding 04/02/2019 04/22/19 04/26/19 04/29/19 GoP 2,400,000.00 2,400,000.00 2nd Regional Rice Stakeholders Congress

310103100001000Supply & Delivery of Various Supplies and

MaterialsFOD (RICE) NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 07/17/19 04/19/19 GoP 23,265.00 23,265.00 2nd Regional Rice Stakeholders Congress

310103100001000Supply and Delivery of 1,200 pcs

Customized Shirts FOD (RICE) NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 07/17/19 04/19/19 GoP 540,000.00 540,000.00 2nd Regional Rice Stakeholders Congress

310103100001000Supply and Delivery of 3 pcs

Tarpaulin(Various sizes)FOD (RICE) NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 07/17/19 04/19/19 GoP 26,060.00 26,060.00 2nd Regional Rice Stakeholders Congress

310103100001000 Contingency FOD (RICE) Shopping N/A 04/09/2019 07/17/19 04/19/19 GoP 200,000.00 200,000.00 2nd Regional Rice Stakeholders Congress

310103100001000

Provision of Food with accomodation for

40 pax at 14 meals, 10 snacks with 4

nights accomodation for 2 batches for 5

days

FOD (RICE) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 02/14/19 02/18/19 GoP 480,000.00 480,000.00 Seed Growers Training

310103100001000Supply and delivery of Various Supplies

and MaterialsFOD (RICE) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 02/14/19 02/18/19 GoP 34,280.00 34,280.00 Seed Growers Training

310103100001000Supply and Delivery of 40 pcs Customized

ShirtsFOD (RICE) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 02/14/19 02/18/19 GoP 36,000.00 36,000.00 Seed Growers Training

310103100001000 Vehicle Rental @ Php4,500/day for 4 days FOD (RICE) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 02/14/19 02/18/19 GoP 18,000.00 18,000.00 Seed Growers Training

310103100001000


40 pax at 14 meals, 10 snacks with 4

nights accomodation for 3 batches for 5

days

FOD (RICE) NP-53.9 - Small Value Procurement GoP 720,000.00 720,000.00 Refresher course/Capability Enhancement

of AEWs


and MaterialsFOD (RICE) NP-53.9 - Small Value Procurement GoP 55,920.00 55,920.00

Refresher course/Capability Enhancement

of AEWs

310103100001000Supply and Delivery of 120 pcs

Customized ShirtsFOD (RICE) NP-53.9 - Small Value Procurement GoP 54,000.00 54,000.00

Refresher course/Capability Enhancement

of AEWs


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310103100001000 Vehicle Rental @ Php4,500/day for 6 days FOD (RICE) NP-53.9 - Small Value Procurement GoP 27,000.00 27,000.00 Refresher course/Capability Enhancement

of AEWs

310103100001000


50 pax at 3 meals and 2snacks per day

with 4 nights accomodation for 1 batch for

5 days

FOD (RICE) NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 277,000.00 277,000.00 Operation and maintenance of Farm

Machinery, Equipment and Facilities


and MaterialsFOD (RICE) NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 8,700.00 8,700.00

Operation and maintenance of Farm


310103100001000 Vehicle Rental @ Php4,500/day for 5 days FOD (RICE) NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 22,500.00 22,500.00 Operation and maintenance of Farm


310103100001000

Provision of Food with accommodation for

40 pax at 6 snacks, 8 meals with 2 nights

accommodation for 2batches

FOD (RICE) NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 4-17-19 4-19-19 GoP 222,000.00 222,000.00 Corporate Rice Farming Program Review

on FSPs Business Plan


and MaterialsFOD (RICE) NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 4-17-19 4-19-19 GoP 20,000.00 20,000.00

Corporate Rice Farming Program Review


310103100001000Supply and Delivery of 40 pcs Customized

JacketFOD (RICE) NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 4-17-19 4-19-19 GoP 96,000.00 96,000.00

Corporate Rice Farming Program Review


310103100001000


monthly meetings 30 [email protected]/pax at

2 snacks and 1 meal for 12 months

FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 162,000.00 162,000.00 CRFP Monthly Consultation/Meeting

310103100001000


CRFP - FSPs Market Forum with

Institutional Buyers 30 [email protected]/pax at

2 snack and 1 meal

FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 54,000.00 54,000.00 CRFP - FSPs Market Forum with

Institutional Buyers(Ibs)

310103100001000

Vehicle Rental at PhP4,500 per day for 9

days per month) for the conduct of monthly

monitoring to Corporate Rice Farmers in

the region

FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 486,000.00 486,000.00 CRFP Farm Visitation & Field Monitoring in

3 Pilot FSPs of CRFP

310103100001000


Organizational/ Reorganizational meeting

to the farmer beneficiaries of Small-Scale

Irrigation Projects 1 meal and 2 snacks for

40 pax @ 400.00/pax for 10batches

packed meals regionwide

FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 160,000.00 160,000.00 SWISA

310103100001000 - notebook @ 40 pieces FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 6,000.00 6,000.00 SWISA

310103100001000 - Ballpen @ 40 pieces FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 6,000.00 6,000.00 SWISA

310103100001000 - Plastic Envelop with Holder @ 40 pieces FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 24,000.00 24,000.00 SWISA

310103100001000 - ID with sling @ 40 pieces FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 6,000.00 6,000.00 SWISA

310103100001000Provision of Vehicle Rental for the conduct

of Organizational/Reorganizational MeetingFOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 200,000.00 200,000.00 SWISA


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310103100001000


Institutional Development Training for the

Operation and Maintenance of SSIP 1

meal and 2 snacks for 35pax @

400.00/pax for 3days 5 batches


310103100001000 Supply and delivery of 225 pcs. Notebook FOD (RICE) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 10,875.00 10,875.00 SWISA

310103100001000 Supply and delivery of 225 pcs. Ballpen FOD (RICE) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 10,725.00 10,725.00 SWISA

310103100001000Supply and delivery of 150 pcs. Plastic

Envelope with HolderFOD (RICE) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 44,500.00 44,500.00 SWISA

310103100001000Supply and delivery of 225 pcs. ID holder

with SlingFOD (RICE) NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 10,874.00 10,874.00 SWISA

310103100001000

Provision of Food for the conduct of South

Cotabato Provincial Small Water Irrigation

System Association (SWISA) Assembly

Meeting 1 meal and 2 snacks for 30 pax

@ 400.00/pax 1batch


310103100001000

Provision of Food for the conduct of North

Cotabato Provincial Small Water Irrigation

System Association (SWISA) Assembly

Meeting 1 meal and 2 snacks for 30 pax @

400.00/pax 1batch


310103100001000


Sultan Kudarat Provincial Small Water

Irrigation System Association (SWISA)

Assembly Meeting 1 meal and 2 snacks for

30 pax @ 400.00/pax 1batch


310103100001000

Provision of Food for the conduct of Small

Water Irrigation System Association

(SWISA) Regional BOD Meeting 1 meal

and 2 snacks for 15 pax @ 450.00/pax for

4 batches


310103100001000


the conduct of Regional Assembly Meeting

1 meal and 2 snacks for 100 pax @

1300.00/pax for 2 days 1 batch


310103100001000

Provision of transportation for the conduct

of Small Water Irrigation System

Association (SWISA) Congress


310103100001000


of Monitoring and Updating Profile of

Individual SWISA membership (per

province) 4500/travel 1 unit 30 travels



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310103100001000

Provision of Food during the Rice Crop

Manager Quarterly

Meeting/Workshop/Updating (1 meal, 2

snacks @ 40 pax per meeting)

FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 50,000.00 50,000.00 Rice Crop Manager

310103100001000

Provision of Food during the Rice Crop

Manager Farmers' Meeting/Interview -

Regionwide (1 meal and 1 snack )

FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 150,000.00 150,000.00 Rice Crop Manager

310103100001000Supply and delivery of 120 cellcards (all

network) @ 500.00, 300.00, 100.00/cardFOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 60,000.00 60,000.00 Rice Crop Manager

310103100001000 Van Rental - 10 days @ 4500.00/day FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 45,000.00 45,000.00 Rice Crop Manager


and MaterialsFOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 250,000.00 250,000.00 Rice Crop Manager

310103100001000Repair and Maintenance of 1 unit laptop

and 1 unit netbook (Lenovo)FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 50,000.00 50,000.00 Rice Crop Manager

310103100001000 Contract of Service FOD (RICE) Competitive Bidding 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 408,000.00 408,000.00 Rice Crop Manager

310103100001000 Enumerators FOD (RICE) NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 150,000.00 150,000.00 Rice Crop Manager

310103100001000

Provision of Food for the conduct of 1st &

2nd semester assessment/meeting for

LFTs in Region 12 by province with

Provincial & Municipal Agriculturist 70pax

for Sultan Kudarat 60pax for North

Cotabato, 65pax for South Cotabato &

50pax for Sarangani Province & General

Santos City with the total no.of 245pax @

450.00/pax

ESETS NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 220,500.00 220,500.00 Briefings Quarterly Meeting/ orientation/

assessment of LFTs in Region 12

310103100001000


Regional Evaluation of 2019 Outstanding

LFTs in Region 12 for (15 travels 1

vehicle/travel @ 4,500.00

ESETS NP-53.9 - Small Value Procurement 07/01/2019 07/08/2019 7-15-19 7-17-19 GoP 67,500.00 67,500.00 Briefings Quarterly Meeting/ orientation/

assessment of LFTs in Region 12

310103100001000

Provision of Food & Accomodation for the

conduct of Local Farmer Technicians Year

End Assessment cum Action Planning for

CY-2019 @ 170pax for 1.5days (1 day

fulboard 170pax x 1,350.00 and 1meal & 2

snacks 170pax x 450.00)

ESETS NP-53.9 - Small Value Procurement 10/01/2019 10/08/2019 10-14-19 10-16-19 GoP 306,000.00 306,000.00

Local Farmer Technicians Year End

Assessment & Action Planning cum

Contract Signing for CY-2020.

310103100001000Supply & delivery of 170 pcs. Customized

Pack Bag with DA Logo @ P500.00/bagESETS NP-53.9 - Small Value Procurement 10/01/2019 10/08/2019 10-14-19 10-16-19 GoP 58,500.00 58,500.00




310103100001000

Vehicle rental for the conduct of Year End

Assesment cum Action Planning for CY-

2020 7units van/day for 2 days (4,500.00 x

7units van x 2days)






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310103100001000

Supply & Delivery of Complete Fertilizers

(14-14-14) to Farmers Field School (@ 4

bags/site 50kg/bag) 4 bags x 30 sites= 120

bags





310103100001000

Supply & Delivery of 120 bags Urea

Granular Fertilizers (46-0-0 @ 50kgs/bag)

to 4 bags/site





310103100001000Supply & delivery of 300 bags Organic

Fertilizers (50kgs/bag) 10 bags/site ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 90,000.00 90,000.00




310103100001000

Supply & delivery of 30 bags Certified

Seeds (40kgs/bag) 1bag/site @

1500.00/bag)





310103100001000

Supply & delivery of 30 bags Public Hybrid

Seeds (18kgs/bag) 1bag/site @

3,850.00/bag)





310103100001000 Supply & delivery of Okra seeds (50g./site) ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 3,000.00 3,000.00




310103100001000Supply & delivery of Eggplant seeds

(50g./site)ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 3,000.00 3,000.00




310103100001000Supply & delivery of Squash seeds





310103100001000Supply & delivery of Ampalaya seeds





310103100001000 Supply & delivery of Upo seeds (50g./site) ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 3,000.00 3,000.00




310103100001000Supply & delivery of Petchay seeds





310103100001000Supply & delivery of stringed beans seeds





310103100001000


Farmer Business School Graduation, 1

meal & 1snack (during FFS graduation)

35pax/site ( 35 x 30= 1050 pax) 20.00/pax





310103100001000


Farmer Business School weekly @

20weeks for 900pax (750pax x 25.00 x

20weeks)






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310103100001000 750pcs. Notebook (80 leaves) @ 15.00/pc ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 11,250.00 11,250.00




310103100001000750pcs. Ballpen blue @ 30pcs./site @

10.00/pcESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 7,500.00 7,500.00




31010310000100090pcs. Alcohol 3 bottles/site 60ml (70%

alcohol) @ 65.00/bot.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 5,850.00 5,850.00




310103100001000300pcs. Pentel pen fillable (black) @

5pcs./site @ 45.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 13,500.00 13,500.00




31010310000100090pcs. Refill pentel pen Ink (black)

(80.00/pc.)ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 7,200.00 7,200.00




31010310000100060 rolls Cartolina assorted color

@20pcs./roll @ 60.00/rollESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 3,600.00 3,600.00




310103100001000150pcs. Meter stick wood (1m) @ 5

pcs./site @ 35.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 5,250.00 5,250.00




310103100001000300pcs. Crayons (big @ 8 colors/pack)

10pcs/site@ 65.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 19,500.00 19,500.00




310103100001000900pcs. ID jacket with sling B4 thick @

25.00/pcESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 22,500.00 22,500.00




31010310000100060pcs.Yellow pad @ 80leaves @ 2pcs./site

@ 30.00/padESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 1,800.00 1,800.00




3101031000010003,000pcs. manila paper @ 100pcs./site @

2.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 6,000.00 6,000.00




310103100001000150packs smoked cellophane assorted

color (5 packs/site) @ 15.00ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 2,250.00 2,250.00




310103100001000150packs plastic cellophane 3x8 @

5packs/site @ 15.00/packESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 2,250.00 2,250.00




31010310000100090 jar Multi-purpose Glue (130g) 2bot./site

@ 35.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 3,150.00 3,150.00




310103100001000150pcs. Cutter big (heavy duty) 5pcs./site

@ 20.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 3,000.00 3,000.00





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310103100001000150 pcs. scissors big (heavy duty)

5pcs/site @ 50.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 7,500.00 7,500.00




31010310000100020 reams Bond Paper (8x11) sub 20 @

250.00/reamESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 5,000.00 5,000.00




31010310000100020 reams Bond paper (8x13) sub 20 @

275.00/reamESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 5,500.00 5,500.00




3101031000010004pcs. TK 1147 (photocopier ink) @

7,000/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 28,000.00 28,000.00




310103100001000750 pcs. Calculator (8 digits) battery

powered, large display @ 180.00/pc.ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 135,000.00 135,000.00




310103100001000750 pcs. Record/Log Book (2oopages) @





310103100001000 90 rolls Masking tape 2inc. @ 40.00/roll ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 3,600.00 3,600.00




310103100001000

Supply & delivery of 1,120 pcs.

Cuztomized Polo Shirt (with print & DA

Logo) 35pcs/site @ 350.00/pc


Farmer Business School Graduation; Year-

End Assessment and Action Planning for

2020 with IPM FFS Implementers

310103100001000

Vehicle rental for Far Flung Areas (12

sites) during graduation day @

4,500.00/travel





310103100001000

Vehicle rental during the Farm

Visit/Exposure to other farms of the FFS

Participants in Region 12 on @ 2vans/site

@ 4,500.00/van/day





310103100001000

Supply and Delivery of Tarpaulin during

graduation day for 30sites (6x6 size @

720.00/pc.)





31010310000100030 pcs. Speed shovel (heavy duty) @





310103100001000 30 pcs. Bolo @ 250.00/pc. ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 7,500.00 7,500.00




310103100001000

Provision of Food & Accomodation) for the

conduct of Year End Assessment & Action

Planning for 2020 with IPM FFS

Implementers (70pax x 1,350.00)


Year end Assessment & Action Planning

Planning for 2020 with IPM FFS

Implemters


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310103100001000

Provision of Food for the conduct 2

Preparatory/Follow-up Meeting for Gawad

Saka 2019 with TWG and Secretariat (1

meal & 1 snack for 80pax) @ 300.00/pax :

ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 24,000.00 24,000.00 GAWAD SAKA 2019

310103100001000

Vehicle Rental for Regional Evaluation for

Gawad Saka 2019 nominees in Region 12

expected 15 categories will be our entry (1

vehicle/category @ 4,500.00/travel):

ESETS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 67,500.00 67,500.00 GAWAD SAKA 2019

310103100001000Provision of Food, 1 Meal & 2 Snacks for

200 pax @ 450/pax (Graduation Day)RAFIS NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 4-17-19 4-19-19 GoP 100,000.00 100,000.00 School on the Air

310103100001000Provision of Food, 1 Meal & 1 Snack (Pre

and Post Exam) for 200 pax @ 400/paxRAFIS NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 4-17-19 4-19-19 GoP 100,000.00 100,000.00 School on the Air

310103100001000 Supply & Delivery of Farm Boots RAFIS NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 4-17-19 4-19-19 GoP 125,000.00 125,000.00 School on the Air

310103100001000

Supply and Delivery of 500 pcs.

Customized Sweat-shirts with embroidered

logo (500pcs x 150pesos)


310103100001000 Grocery Packs RAFIS NP-53.9 - Small Value Procurement 04/02/2019 04/09/2019 4-17-19 4-19-19 GoP 50,000.00 50,000.00 School on the Air

310103100001000 Airing of Radio Programs RAFIS



Services

N/A 12/03/2019 12/05/2019 12/07/2019 GoP 2,000,000.00 2,000,000.00

310103100001000 Airing of Radio Plugs/Jingles RAFIS



Services

N/A 12/03/2019 12/05/2019 12/07/2019 GoP 1,400,000.00 1,400,000.00

310103100001000

Provision of Food, Meals and Snacks

(300/120pax) Arangkada Agrikultura

activity

RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 36,000.00 36,000.00 Arangkada Agrikultura

310103100001000

Supply and Delivery of 100 pcs.

Customized polo shirts with print (100pcs x

400pesos)

RAFIS NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-16-19 GoP 40,000.00 40,000.00

310103100001000

Airing of TV Plugs/Jingles (conduct of

Audio/video documentation of success

stories, successful farming technologies

and research breakthroughs produced/

Video Releases)

RAFIS



Services

N/A 12/03/2019 12/05/2019 12/07/2019 GoP 500,000.00 500,000.00

310103100001000 Provision of Food during Agri Talino RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 243,600.00 243,600.00 Agri Talino

310103100001000

Prizes (Champion-Laptop, acrylic medals

with sling (50pcs x 250pesos), Plaque (12"

acrylic @ 10pcs x 1,500pesos

RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 60,000.00 60,000.00 Agri Talino


Customized tshirts with print RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 48,000.00 48,000.00 Agri Talino


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Jacket with printRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 30,000.00 30,000.00 Agri Talino


Customized Backpack RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 40,000.00 40,000.00 Agri Talino

310103100001000Supply and delivery of 15 pcs. Answer

BoardRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00 Agri Talino

310103100001000Printing of Manuals, Posters, Handouts,

Brochures, LeafletsRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 500,000.00 500,000.00

310103100001000Supply & Delivery of Agri Tayo

Socsksargen MagazineRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 200,000.00 200,000.00

310103100001000Printing of Various Tarpaulins/

Billboards/Plaques/Medals/Centra BoardsRAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 200,000.00 200,000.00

310103100001000 Printing & Delivery of Newspaper Ads RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 150,000.00 150,000.00

310103100001000 Newspaper Subcription (Mindanao Cross) RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 6,000.00 6,000.00

310103100001000 Newspaper Subcription ( Inquirer & Star) RAFIS NP-53.9 - Small Value Procurement 12/03/2019 12/11/2019 12-17-19 12-19-19 GoP 24,000.00 24,000.00

310103100001000 Other Papers ( Local & National) RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 20,000.00 20,000.00

310103100001000 Agri Tayo SOCCSKSARGEN TV Program RAFIS



Services

N/A 12/03/2018 12/05/2018 12/07/2018 GoP 1,000,000.00 1,000,000.00

Audio-Video Documentation of success


and research breakthrough


200pax/1600pesosRAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 240,000.00 240,000.00





Customized Polo shirtsRAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 48,000.00 48,000.00





JacketRAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 20,000.00 20,000.00





Customized BackpackRAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 40,000.00 40,000.00




310103100001000 Provision of Make-Up Kit/Props RAFIS NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 15,000.00 15,000.00




310103100001000 Provision of Food 150pax @ 450pesos RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 67,500.00 67,500.00 DA-ACEF Re-Orientation and Scholars'

Day

310103100001000 Activity Materials RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 5,000.00 5,000.00 DA-ACEF Re-Orientation and Scholars'

Day


Advertisement/P

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310103100001000 Prizes (Tokens) RAFIS NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 5,000.00 5,000.00 DA-ACEF Re-Orientation and Scholars'

Day

310103100001000Preparatory Meeting - Provision of Food

50pax/300pesos (1 meal and 1 snack)RAFIS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 15,000.00 15,000.00

Agri Tayo SOCCSKSARGEN Anniversary

Celebration

310103100001000Provision of Food 150pax/300pesos (1

meal and 1 snack)RAFIS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 45,000.00 45,000.00 Outreach Actitivity

310103100001000 Grocery Packs RAFIS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 10,000.00 10,000.00 Outreach Actitivity

310103100001000Provision of Food 300pax/380pesos (1

meal and 2 snacks)RAFIS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 114,000.00 114,000.00 ATS Anniversary

310103100001000Supply and delivery of Various Fruits and

Vegetables for the Stage DesignRAFIS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 10,000.00 10,000.00 ATS Anniversary

310103100001000 Souvenir/Token for winners and judges RAFIS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 10,000.00 10,000.00 ATS Anniversary

310103100001000Supply and delivery of Crown, plaques,

sashes, leis, bouquets as prizesRAFIS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 35,000.00 35,000.00 ATS Anniversary

310103100001000Supply and delivery of 200 pcs. Tshirts

with print RAFIS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 60,000.00 60,000.00 ATS Anniversary

310103100001000Supplies (balloons, flowers, props, table

cloth)RAFIS NP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 25,000.00 25,000.00 ATS Anniversary

310103100001000Provision of Food (1 Meal & 1 Snacks)

70pax/400pesosRAFIS NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-16-19 1-18-19 GoP 84,000.00 84,000.00 Press Conference

310103100001000 Vehicle Rental (4000x4 vans) RAFIS NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-16-19 1-18-19 GoP 48,000.00 48,000.00 Press Conference

310103100001000 Tokens RAFIS NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-16-19 1-18-19 GoP 45,000.00 45,000.00 Press Conference

310103100001000 Airline Tickets RAFIS NP-53.5 Agency-to-Agency 01/03/2019 01/11/2019 1-16-19 1-18-19 GoP 150,000.00 150,000.00


310404100001000


different training modules for CBMP

training with 15 batches for the 4

Provinces of region 12

Research


Training and Capability Building

(Community-Based Mushroom Production)

310404100001000 100 bot. ALCOHOL, 70%, ethylResearch

DivisionNP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 5,000.00 5,000.00



310404100001000 100 pcs Cotton (350g)Research




310404100001000 100 pack Interfolded tissueResearch




310404100001000 98 boxes face mask (disposable)Research




310404100001000 100 kg. Rubber band (autoclavable)Research





Advertisement/P

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31040410000100010 gallons Denatured alcohol 3lits/gal @

350/gal

Research




3104041000010003 pcs Flat Long Forcep (stainless) pointed

7"

Research




3104041000010003 pcs Flat Long Forcep (stainless) tweezer

7"

Research




310404100001000 300pcs Flat Bottles (lapad/tanduay rhum)Research




310404100001000 300 pcs Catsup Bottle (375ml)Research




310404100001000 50pcs Hand Towel (cotton 24 x12 inches)Research




310404100001000 200 pcs PVC (1 inch x 2.5mm)Research




310404100001000 10 kg. White SugarResearch




310404100001000 5 bot. Sucrose PowderResearch




310404100001000 300 bars Agar Bar (white)Research




310404100001000 10 kg PotatoResearch




310404100001000200 bundle Polyethylene bags 6x 12x0.002

@ 100pcs/[email protected]/bundle

Research




310404100001000Supply and delivery of 15 signage/tarpaulin

(4x6 ft.) @ 360/tarpaulin

Research




310404100001000

Provision of food and acommodation in

Midyear assessment of mushroom

enterprise in the different Provinces @

50pax for 2 days

Research




310404100001000Supply and Delivery of Tarpaulin/signage

(4x6 ft) @ 370.00

Research





Advertisement/P

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PMO/



310404100001000 ContingencyResearch




310404100001000

Provision of food and accommodation in

Year End assessment of mushroom

enterprise in the differen Provinces @

50pax for 2 days

Research




310404100001000Supply and delivery of signage/tarpaulin

(4x6 ft.) @ 370/tarpaulin

Research




310404100001000

Provision of food and accommodation in

the conduct of Mushroom Festival cum

Market Forum

Research




310404100001000 ContingencyResearch





type, UL 6m min

Research






Research




31040410000100012 cart INK CART, EPSON C13T664100

(T6641), Black

Research





(T6642), Cyan

Research





(T6643), Magenta

Research





(T6644), Yellow

Research




3104041000010005 set MARKER, FLUORESCENT, 3


Research




31040410000100010 rollsTAPE, PACKAGING, width: 48mm

(±1mm)

Research





76mm (2" x 3") min

Research





100mm (3" x 4") min

Research





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size: 210mm x 297mm

Research





size: 216mm x 330mm

Research





two hole guide

Research




3104041000010005 book RECORD BOOK, 300 PAGES,


Research





staplers, (23/13)

Research




31040410000100010 pcs STAPLER, STANDARD TYPE, load

cap: 200 staples min

Research





0.5mm needle tip

Research





0.5mm needle tip

Research




31040410000100010 pcs SIGN PEN, RED, liquid/gel ink,

0.5mm needle tip

Research





(±1mm)

Research




31040410000100020 pack TOILET TISSUE PAPER 2-plys

sheets, 150 pulls

Research




310404100001000 2 box Ballpen,black,ordinaryResearch




310404100001000 100 pack Linen Paper thick (long),10s/pckResearch




31040410000100020 roll Double Sided Tape White 18mm x

10m

Research




31040410000100010 packs Photo paper (8'x 13.5'')@

10pcs/pack

Research





Advertisement/P

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31040410000100010 packs Sticker paper (8'x13.5'') @

10pcs/pack

Research




310404100001000 12 sacks Sorghum seeds @ 50kg/sack Research




310404100001000 5 sack Agri-lime @40 kg/sack Research




310404100001000 7 sack Tiki-tiki @ 50kg/sackResearch




310404100001000 Job OrderResearch




310404100001000 100kg Cotton waste (colored)Research




310404100001000 100kg Cotton waste (white)Research




310404100001000 100 kg. Rubber band (autoclavable)Research




310404100001000 300pcs flat bottles (lapad/tanduay rhum)Research




310404100001000 300 pcs catsup bottle (375ml)Research




310404100001000 2 units iron burner, heavy duty Research




310404100001000 3 pcs LPG complete setResearch




310404100001000 1000pcs empty sacks pastic (50kg cap)Research




310404100001000 2 roll plastic sheet transparentResearch




310404100001000 30 pcs plastic crates(12x16x24)Research





Advertisement/P

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Contract







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PMO/



31040410000100020 pcs Laminated sacks

(trapal/black)(100m)

Research




31040410000100020 pcs Steel drum (whole) with removable

cover

Research




310404100001000 1 unit pressure cooker (41 liter capacity)Research




310404100001000 Fuel, Oil and LubricantsResearch




310404100001000 Printing and PublicationResearch




310404100001000 Provision of Cellcards (smart and globe)Research




310404100001000

Provision of food and accomodation for the

conduct of Promotion on Good Agricultural

Practices (GAP) of Rice (4 batches), 2

days/ batch, 50 pax/ batch, Day 1: 2 meals

& 2 snacks with accommodation, 50 pax,

P1,300.00/pax X 4 Batches, Day 2: 2

meals & 2 snacks, 50 pax, P500.00/pax X

4 batches

Regulatory


Promotion of Good Agricultural Practices

on Rice

310404100001000a. Note books (spiral, 50 lvs, 200 pcs, @

15.00 per piece

Regulatory



on Rice

310404100001000b. Ballpen (Black)- Ordinary, 200 pcs @

10.00 per piece

Regulatory



on Rice

310404100001000c. Sign pen (Black) 30 pcs @ 36.61per

piece

Regulatory



on Rice

310404100001000d. Bond paper (A4), 10 reams @ 121.12

per ream

Regulatory



on Rice

310404100001000e. Bond paper (Legal) 10 reams @137.48

per reams

Regulatory



on Rice

310404100001000f. Expanding envelope (Legal), brown, 2

boxes @ 781.00per box

Regulatory



on Rice

310404100001000g. ID holder with sling, 200 pcs @ 25.00

per piece

Regulatory



on Rice

310404100001000h. Certificate holder (A4), 200 pcs @ 50.00

per piece

Regulatory



on Rice

310404100001000i. Linen paper (A4), 25 packs @ 50.00 per

packs

Regulatory



on Rice

310404100001000j. INK Black for Epson 664, 35bottles@

400.00 per bottle

Regulatory



on Rice


Advertisement/P

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PMO/



310404100001000k. INK cyan for Epson 664, 35 bottles@

400.00 per bottle

Regulatory



on Rice

310404100001000l. INK magenta for Epson 664, 35 bottles@

400.00 per bottle

Regulatory



on Rice

310404100001000m. INK yellow for Epson 664, 35 bottles@

400.00 per bottle

Regulatory



on Rice

310404100001000n. Cartridge (Tri color) for HP 680, 30 cart

@ 500.00 per catridge

Regulatory



on Rice

310404100001000O. Cartridge (Balck) for HP 680, 0 cart @

500.00 per catridge

Regulatory



on Rice


DivisionShopping N/A 01/11/2019 1-18-19 1-21-19 GoP 13,503.70 13,503.70


on Rice

310404100001000

Provision of Vehicle Rental for conduct of

Pre-Inspection of potential farms for GAP

Certification (16 trips @ 4,500.00 per trip)

Regulatory



on Rice

310404100001000Supply and delivery of 30 pcs black jacket

with DA logo @ 500.00 per piece

Regulatory



on Rice

310404100001000


Technical briefing on rice pests and

diseases management ( 21 meetings), 1

day per meeting with 40 pax @ 350.00 per

pax; 1 meal and 2 snacks per meeting

with 40 pax per meeting @ 350.00 per pax

X 21 meetings

Regulatory


Monitoring and Surveillance of Plant Pest

and Diseases Incidence on Rice

310404100001000Supply and delivery of tarpaulin (3x4), 4

pcs @ 250.00 per piece

Regulatory








310404100001000


Technical briefing on GAP (7 meetings); 1

meal and 2 snacks per meeting with 40

pax per meeting @ 350.00 per pax X 7

meetings

Regulatory




310404100001000Supply and delivery of tarpaulin (3x4), @

250.00

Regulatory




310404100001000 Contingencies Regulatory




310404100001000 Fuel, Oil and Lubricants Regulatory




310404100001000

Provision of Vehicle Rental for Monitoring

and surveillance of plant pests and

diseases incidence of Rice (24 trips @

4,500.00 per trip)

Regulatory





Advertisement/P

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Submission/Op

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Contract







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PMO/



310404100001000Supply and delivery of Agri. And Marine

Supplies

Regulatory




310404100001000

Supply and delivery of Customized Hat

(Light Brown in color with DA Logo), 50

pcs @ 500.00 per pc

Regulatory




310404100001000Supply and delivery of Boots, 5 pcs @

5,000.00 per pc

Regulatory




310104100001000


the Conduct of Retooling of Pest Risk

Analysis for 40 pax 3 meals and 2 snacks

per day for 2 days

Research

Division-PRIMENP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-14-19 2-18-19 GoP 125,000.00 125,000.00 Retooling of Pest Risk Analysis (PRIME)

310104100001000


the Conduct of Workshop on Pest Risk

Management for PRIME for 40 pax 3

meals and 2 snacks per day for 3 days

Research

Division-PRIMENP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 170,000.00 170,000.00 Pest Risk Management for PRIME

310104100001000


the Conduct of Regional PRIME Year End

Assessment for 40 pax 3 meals and 2

snacks per day for 2 days

Research

Division-PRIMENP-53.9 - Small Value Procurement 10/01/2019 10/09/2019 10-16-19 10-18-19 GoP 125,000.00 125,000.00 Regional PRIME Year End Assessment

31010410000100020 bags Fertilizer 14-14-14, granular, 50

kg/bag

Research

Division-PRIMENP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 30,000.00 30,000.00 PRIME

31010410000100030 bags Fertilizer, Ammonium Sulfate 20-0-

0, granular, 50 kg/bag

Research


31010410000100030 bags Fertilizer, Muriate of Potash,

granular, 50 kg/bag

Research


31010410000100050 bot. INSECTICIDE: Deltamethrin at 1L

per bottle

Research


31010410000100050 HERBICIDE:Pre and post emergence:

Oxadiazon with 250g/L @1000ml/bottle

Research


310104100001000 Provision of 2,444 liters Fuels (Diesel)Research

Division-PRIMECompetitive Bidding 11/02/2019 11-22-19 11-26-19 11-28-19 GoP 100,000.00 100,000.00 PRIME

310104100001000

Supply and Delivery of 1 unit Printer 360

Printer, 3in1, Print Speed up to 4x

(Black/Colour), 33/15ppm; ISD Print Speed

x5 (Black/Colour), 9.2/4.5 ISO ppm; Scan

Resolution up to 600 x 1200 dpi; print

resolution up to 5760 x 1440 dpi

Research


310104100001000Supply and Delivery of 2 unit Desktop

Computer, branded at P35,887.49/unit

Research


310104100001000Supply and Delivery of 5 unit Wireless

mouse

Research


310104100001000Supply and Delivery of 5 pieces Mouse

Pad

Research



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PMO/



310104100001000 20 pieces Alcohol 70% solutionResearch

Division-PRIMENP-53.5 Agency-to-Agency N/A N/A 01/03/2019 01/07/2019 GoP 1,800.00 1,800.00 PRIME

310104100001000 10 box Ballpen (blue)Research


310104100001000 10 box Ballpen (black) Research


31010410000100024 reams Book paper, 80gsm sub 20

(8x11),

Research


31010410000100024 reams Book paper, 80gsm sub 20

(8x13),

Research


310104100001000 24 reams Book paper, 80gsm sub 20 (A4)Research


310104100001000 30 pieces Cloth Bag 24x16 Research


310104100001000100 DATA FILE BOX, made of chipboard,

with closed ends at P72.57/box

Research

Division-PRIMENP-53.5 Agency-to-Agency 01/03/2019 01/11/2019 1-16-19 1-18-19 GoP 7,257.00 7,257.00 PRIME

310104100001000

300 pieces NOTEBOOK,

STENOGRAPHER, spiral, 40 leaves at

P12.52/pieces

Research



staplers, (23/13) at P21.51/box

Research


31010410000100020 pieces SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tip at P35.99/pieces

Research

Division-PRIMENP-53.5 Agency-to-Agency 01/03/2019 01/11/2019 1-16-19 1-18-19 GoP 719.80 719.80 PRIME

31010410000100020 pieces SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tip at P35.99/pieces

Research


310104100001000

50 pieces RECORD BOOK, 500 PAGES,

size: 214mm x 278mm min at

P97.34/pieces

Research


31010410000100050 pieces CORRECTION TAPE, film base

type, UL 6m min at P18.26/pieces

Research


31010410000100030 pieces FILE ORGANIZER, expanding,

plastic, 12 pockets at P73.59/pieces

Research


31010410000100090 CLIP, BACKFOLD, all metal, clamping:

32mm (-1mm) at P19.88/box

Research


31010410000100090 CLIP, BACKFOLD, all metal, clamping:

50mm (-1mm) at P41.10/box

Research


3101041000010002 boxes Ballpen (Blue; 100pcs/box)

- 2boxes x P450.00/box

Research

Division-PRIMENP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-16-19 1-18-19 GoP 900.00 900.00

Workshop on Pest Risk Management

training and Retooling of Pest Risk

Analysis under PRIME project.

3101041000010005pcks Photopaper (A4Size; 10pcs/pack)

-5pcks x P73.75/packs

Research





310104100001000100pcs. ID Jcket with Sling (A3 Size)

-100pcs x P15.00/pc

Research

Division-PRIMENP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-16-19 1-18-19 GoP 1,500.00 1,500.00





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31010410000100012pcs. Certificate Holder (A4 Size)

-12pcs x P48.00/pc.

Research





31010410000100012pcs. Frames (A4 Size)

-12pcs x xP136.25/pc.

Research

Division-PRIMENP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-16-19 1-18-19 GoP 1,635.00 1,635.00




310104100001000

12pcks Linen Paper (Assorted Color; A4

Size; 20's per pack)

-12pcks x P49.75/pck

Research





310104100001000

12pcks Board Paper (A4 Size; IVORY

Color 10s/pck)

-12pcks x P54.50/pck

Research





31010410000100012pcs. Friction Sign Pen (Black)

-12pcs. x P69.25/pack

Research





31010410000100012pcs. Friction Sign Pen (Blue)

-12pcs. x P69.25/pack

Research





31010410000100012pcs. Friction Pen or Ballpen (Black)

-12pcs. X P60.00/pc

Research





31010410000100012pcs. Friction Pen or Ballpen (Blue)

-12pcs. X P60.00/pc

Research





31010410000100012pcs Signpen (Energel; 0.5mm; Blue)

-12pcs x P79.25/pc

Research





31010410000100012pcs Signpen (Energel; 0.5mm; Black)

-12pcs x P79.25/pc

Research





31010410000100012pcs Cutter (Big)

-12pcs x 28.50/pc

Research





310104100001000 12 pcs. Scissors (Blg) 12 pcs x P50.25/pcResearch





3101041000010002boxes Permanent Marker (Broad; Black)

-2boxes x P114.00/box

Research

Division-PRIMENP-53.5 Agency-to-Agency N/A N/A 01/03/2019 01/07/2019 GoP 228.00 228.00




3101041000010002boxes Permanent Marker (Broad; Blue)

-2boxes x P114.00/box

Research





3101041000010001box Permanent Marker (Broad; Black)

-1box x P642.00/box

Research






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3101041000010001box Permanent Marker (Broad; Blue)

-1box x P642.00/box

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31010410000100012rolls Transparent Tape (1")

-12rolls x P24.50/roll

Research





31010410000100012rolls Masking Tape (1")


Research





31010410000100012rolls Packing Tape

-12rolls x P 26.00/roll

Research





31010410000100012rolls Double Adhessive Tape


Research





31010410000100012pcs Ruler (12")

-12pcs x P11.25

Research





3101041000010006reams Bondpaper (A4Size; S20)

6reams x 181.75/ream

Research

Division-PRIMENP-53.5 Agency-to-Agency N/A N/A 01/03/2019 01/07/2019 GoP 1,090.50 1,090.50




3101041000010006reams Bondpaper (Long Size; S20)

-6reams x 201.23/ream

Research

Division-PRIMENP-53.5 Agency-to-Agency N/A N/A 01/03/2019 01/07/2019 GoP 1,207.38 1,207.38




310104100001000 60 pieces Polo ShirtResearch


310104100001000 60 pieces Sweat ShirtResearch


310104100001000 60 pieces hatResearch


310104100001000 60 pieces Sling bagResearch


31010410000100080 Modiefied boots (Specifications from

IRRI)

Research


310104100001000 Provision of Cellcards Research


310104100001000 Contract of ServiceResearch


310104100001000Piece Contract Worker for the survey and

monitoring of the project

Research


310104100001000 Repair and Maintenance Research


310104100001000 Tarpaulin 1x2 ftResearch


310104100001000 Leaflets/flyersResearch



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310104100001000Vehicle rental for distant and remote

municipality/outside the region

Research


310104100001000

Vehicle rental within the proximity

municipality/within the region (15

travels/month)

Research


310104100001000 Contract of Service (Research Assistant)Research


Development of Different Kinds of Readyto

Eat Rice-Based Productsand its Nutritional

Analysis

310104100001000 2 pcs heavy duty, USB drive 16 GBResearch




Analysis

310104100001000 14box PAPER CLIP, gem type,jumbo,

48mm, 100s/box

Research




Analysis

310104100001000 12 box STAPLE WIRE, standard, #35Research




Analysis

3101041000010004 pcs STAPLER, heavy duty, standard,

with remover

Research




Analysis


size: 210mm x 297mm

Research




Analysis


size: 216mm x 330mm

Research




Analysis


A4, 70 gsm

Research




Analysis

310104100001000 11 Alcohol, 70%, ethylResearch




Analysis

31010410000100020 pcs Correction Tape, film base type UL

6m/min

Research




Analysis

31010410000100020pcs Sign Pen (black) fine 0.5mmball

Needle point quick -drying, liquid drying

Research




Analysis

31010410000100020pcs Sign Pen (blue) fine 0.5mmball


Research




Analysis

31010410000100018pcs Sign Pen (red) fine 0.5mmball


Research




Analysis

3101041000010008pcs Record book, 300 pages size:

214mmx278mm min

Research




Analysis


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3101041000010002 jar Glue, all purpose, gross weight 200g

min

Research




Analysis

310104100001000 9pcs tape, Masking with 24mm Research




Analysis





Analysis

3101041000010008 pcs NOTE PAD, stick on, 76mm x 76mm

(3" x 3") min

Research




Analysis


DivisionCompetitive Bidding 11/02/2019 11-22-19 11-26-19 11-28-19 GoP 285,029.00 285,029.00 Mushroom Studies


DivisionNP-53.5 Agency-to-Agency N/A N/A 02/04/2019 02/06/2019 GoP 585.20 585.20 Mushroom Studies


48mm, 100s/box

Research





with remover

Research



size: 210mm x 297mm

Research



size: 216mm x 330mm

Research

DivisionNP-53.5 Agency-to-Agency N/A N/A 02/04/2019 02/06/2019 GoP 1,145.76 1,145.76 Mushroom Studies


A4, 70 gsm

Research





6m/min

Research




Research




Research




Research



214mmx278mm min

Research



min

Research





DivisionNP-53.5 Agency-to-Agency N/A N/A 02/04/2019 02/06/2019 GoP 1,014.75 1,014.75 Mushroom Studies


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(3" x 3") min

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2,250/ sack- sack

Research

DivisionNP-53.9 - Small Value Procurement 02/04/2019 02/12/2019 2-18-19 2-20-19 GoP 4,500.00 4,500.00 Mushroom Studies

310104100001000Agricultural lime @ 30 kgs, per sack @

500/ sacks- 3 sack

Research



/sack-3 sacks

Research


310104100001000 Molasses @ 800/Container -2 ContainerResearch


310104100001000 Sawdust @ 30.00/Kl.- 50 kls. Research


310104100001000Polypropylene bags, 6'x12'x0.002 clear @

100 pcs @ 150.00/bundle- 25 bundle

Research


310104100001000 Empty Rhum Bottle @ 5.00/bot- 100 pcsResearch


3101041000010005 kg Rubber Band , 70mm min lay flat

length (#18) @ 180.00/kg

Research


310104100001000 5pcs Cotton (350g)@65.00Research

DivisionNP-53.9 - Small Value Procurement 02/04/2019 02/12/2019 2-18-19 2-20-19 GoP 720.00 720.00 Mushroom Studies

310104100001000 10 pack Interfolded [email protected]


310104100001000 10 boxes face mask (disposable)@250.00Research


310104100001000 1 pcs alcohol lamp with cotton wick (big)Research


310104100001000 1 pcs beaker (1000ml) pyrexResearch


3101041000010002 pcs flat long forcep (stainless) pointed

7"@

Research


310104100001000 100 pcs catsup bottle (375ml)@5.00/pcsResearch


310104100001000 10pcs hand towel (cotton 24 x12 inches)Research


310104100001000Net Sack with 50 kls. Capacity @ 30.00/pc-

50 pcs

Research


310104100001000 200 pcs PVC (1 inch x 2.5mm)Research


310104100001000Provision of Laboratory Analysis of

Mushroom Fruit

Research


310104100001000 272.73 ltrs. Fuel (diesel) @55/ltrs. Research


310104100001000 Printing and Publication Research





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DivisionNP-53.5 Agency-to-Agency N/A N/A 02/04/2019 02/06/2019 GoP 585.20 585.20 Post Harvest


48mm, 100s/box

Research





with remover

Research



size: 210mm x 297mm

Research



size: 216mm x 330mm

Research

DivisionNP-53.5 Agency-to-Agency N/A N/A 02/04/2019 02/06/2019 GoP 1,145.76 1,145.76 Post Harvest


A4, 70 gsm

Research





6m/min

Research




Research




Research




Research



214mmx278mm min

Research



min

Research





DivisionNP-53.5 Agency-to-Agency N/A N/A 02/04/2019 02/06/2019 GoP 1,014.75 1,014.75 Post Harvest


(3" x 3") min

Research


310104100001000 Suppky & Delivery of Agricultural suppliesResearch

DivisionNP-53.9 - Small Value Procurement 02/04/2019 02/12/2019 2-18-19 2-20-19 GoP 30,000.00 30,000.00 Post Harvest

310104100001000 Hybrid Rice @ 5,000/bag x 9Research


Adaptability Trial of Hybrid Rice in Major

Rice Growing Areas in South Cotabato

310104100001000 Urea @ 50kls/sack @ 1000 x 9Research




310104100001000 Complete @ 50kls/sack @ 1300 x 9Research




310104100001000Muriate of Potash @ 50kls/sack @ 1200 x

9

Research




310104100001000 Vermicompost @ 50kls/sack @ 300 9Research





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gsm [email protected]/ream

Research

DivisionNP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-18 GoP 1,211.20 1,211.20




gsm 10reams @137.48/ream

Research





40 leaves [email protected]/pc

Research

DivisionNP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-18 GoP 127.40 127.40



310104100001000STAPLE WIRE, STANDARD, (26/6) 5

[email protected]/box

Research





3pcs@400/pc

Research





prongs [email protected]/box

Research





200 staples min [email protected]/pc

Research





needle tip [email protected]/pc

Research




310104100001000 External hard drive 1 terabite @ 4000/unitResearch




310104100001000Provision of fuel (gasoline 454.55 @

55/liter)

Research




310104100001000 Provision of (COS)@ 12monthsResearch




310104100001000 van rental 6trips@4,500/travelResearch




310104100001000 ewe 4 heads@7000/headResearch


Palayamanan Food Production System in

Response to Climate Change in North

Cotabato

310104100001000 ram 2 heads@7000/headResearch




Cotabato

310104100001000 muscuvy duck 10 heads@400/headResearch




Cotabato

310104100001000Registered rice seeds 40

bags@20kg/bag@50/bag

Research




Cotabato

310104100001000 14-14-14 2 bags@12oo/bagResearch




Cotabato

310104100001000 21-0-0 2 bags@11oo/bagResearch




Cotabato

310104100001000 cypermethrin 1 literResearch




Cotabato


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310104100001000 okra 2 pack@60/packResearch




Cotabato

310104100001000 Egg plant 2 pack@60/packResearch




Cotabato

310104100001000 shovel (Ordinary)Research




Cotabato

310104100001000 Laminated sack 70x5 0mResearch




Cotabato

310104100001000 Boots Research




Cotabato

310104100001000 2 knapsack sprayerResearch




Cotabato


500ml (-5ml) [email protected]/bot.

Research




Cotabato


x 4") min [email protected]/pad

Research




Cotabato



Research




Cotabato



Research




Cotabato



Research




Cotabato


150 pulls [email protected]/pack

Research




Cotabato


grams min 5jars/@50.58/jar

Research




Cotabato



Research




Cotabato



Research




Cotabato


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310104100001000MOUSE, optical, USB connection type

[email protected]/unit

Research




Cotabato


closed ends [email protected]/pc

Research




Cotabato


size document 1box

Research




Cotabato



Research




Cotabato

310104100001000FOLDER, FANCY, for legal size

documents 2bundles@308/bdl

Research




Cotabato



Research




Cotabato



Research




Cotabato



Research




Cotabato


hardness: HB [email protected]/box

Research




Cotabato


370mm (-5mm) 1box

Research




Cotabato


6m min [email protected]/pc

Research




Cotabato


370mm (-5mm) 1box

Research




Cotabato

310104100001000 Provision of Fuel (363.63@55/liter)Research




Cotabato

310104100001000 Contract of ServiceResearch




Cotabato

310104100001000 van rental 6trips@4,500/travelResearch




Cotabato


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310104100001000

Provision of foods for the conduct of

Trainings and Seminars on Package of

Technology on Direct Seeded rice growers

(in support to the project of "Development

of the Package of Technology on Direct

Seeded Rice")

Research


Development of the Package of

Technology on Direct Seeded Rice

310104100001000 Vehicle rental @ 6 tripsResearch




310104100001000 Job OrderResearch






Research





150 pulls [email protected]/pack

Research






Research






Research






Research






Research






Research






Research





500ml (-5ml) 6 bottles @ 46.53

Research





6m min [email protected]/pc

Research




310104100001000CALCULATOR, compact, 12 digits 2 pcs

@ 143.00/unit

Research




310104100001000INK CART, CANON PG-740, Black 5

carts @ 797.50/cart

Research






Research






Research





size document 1box

Research





60mm x 100mm min 5 pcs @

Research




310104100001000 Tarpaulin Research




310104100001000

PROVISION OF FOOD IN CONDUCT OF

COORDINATION AND QUESTIONNAIRE-

AIDED INTERVIEW

Research


Profiling of Major Pest and Diseases of

Rice in Major Rice Producing Areas in

Region 12


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310104100001000 Vehicle Rental at 5,000/Trip X 8Research




Region 13

310104100001000 Piece Contract WorkerResearch




Region 14

310104100001000 Emergency labor (statistician)Research




Region 15

310104100001000 Repair and Maintenance (Rp SGC 127)Research




Region 17

310104100001000 Gasoline @ 42/liter x 952.38Research




Region 19

310104100001000 360 Printer 3in1 @ 10,000/unit x 1Research




Region 21

310104100001000 Ink for epson color Cyan @ 350/cart x 2Research




Region 22

310104100001000 Ink for epson color Black @ 350/cart x 2Research




Region 23

310104100001000 Ink for epson color Blue @ 350/cart x 2Research




Region 24

310104100001000Ink for epson color Magenta @ 350/cart x

2

Research




Region 25

310104100001000Pencil lead #2 w/ eraser (one dozen per

box) @ 324/box x 2

Research




Region 26

310104100001000 Sign pen (black) @ 800/box x 2Research




Region 27

310104100001000 Ballpen (blue) @ 500/box x 1Research




Region 28

310104100001000 Ballpen (red) @ 500/box x 1Research




Region 29

310104100001000 Stapler with remover HD #35 @ 160/pc x 1Research




Region 30


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310104100001000Book paper, 80gsm sub 20 (A4) @

210/ream x 21

Research




Region 31

310104100001000Book paper, 80gsm sub 20 (8x11) @

190/ream x 5

Research




Region 32

310104100001000Book paper, 80gsm sub 20 (8x13) @

210/ream x 11

Research




Region 33

310104100001000 Puncher heavy duty @ 350/pc x 1Research




Region 34

310104100001000 Alcohol 70% solution @ 150/bottle x 6Research




Region 35

310104100001000 File tray 2 layers @ 700/pc x 2Research




Region 36

310104100001000 Short brown envelop @ 8/pc x 30Research




Region 37

310104100001000 Expanding Folder (Long) @ 12/pc x 21Research




Region 38

310104100001000 Notebook 100 pages @ 20/pc x 20Research




Region 39

310104100001000 wireless mouse @ 640/pc x 1Research




Region 40

310104100001000Power bank, capacity: 10,000MAH @

2000/unit x 2

Research




Region 41

310104100001000 External 1 terabyte @ 4200/unit x 1Research




Region 42

310104100001000 Customized wide brimm hat @ 500/pcResearch




Region 44

310104100001000 Rubber Boots (knee high)@ 2500/pairResearch




Region 45

310104100001000 1. 3 bags Dinorado @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 7,500.00 7,500.00

Raising Productivity and Enriching the

Legacy of Heirloom/Traditional Rice

through Empowering Communities in

Unfavorable Rice-Based Ecosystem


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310104100001000 2. 2 bags Malungdyang @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,000.00 5,000.00





310104100001000 3. 2 bags Hinumay @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,000.00 5,000.00





310104100001000 4. 2 bags Guyod @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,000.00 5,000.00





310104100001000 5. 2 bags Azucena @ 50 kg/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 7,500.00 7,500.00





310104100001000a. 42 bags Granular Urea (46-0-0) @ 50

kgs/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 50,400.00 50,400.00





310104100001000b. 28 bags Granular Complete Fertilizers

(14-14-14) 50 kgs/bagAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 36,400.00 36,400.00





310104100001000c. 12 bagsMuriate of Potash (0-0-60) @ 50

kgs/bagAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 15,600.00 15,600.00





310104100001000 e. 40 bottles Foliar Fertilizer 1 li/bottle Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 20,000.00 20,000.00





310104100001000 a. 40 bottles AI: Pendimethalin 1Li/bottle Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 34,000.00 34,000.00





310104100001000 b. 40 bottles AI: 2 4-D Amine 1Li/bottle Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 26,000.00 26,000.00





310104100001000c. 36 bottles AI: Glyphosate 480 SL 1

li/bottleAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 19,800.00 19,800.00






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310104100001000 a. 28 bottles AI: Cypermethrin 1Li/bottle Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 33,600.00 33,600.00





310104100001000 b. 3 bags AI: Diazinon 16 kg/bag Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,400.00 5,400.00





310104100001000 b. 28 bottles AI: Deltamethrin 1 li/bottle Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 33,600.00 33,600.00





310104100001000 a. 38 packs AI: Mancozeb 80 WP 1

kg/packAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 33,600.00 33,600.00





310104100001000 Emergency Labor (Pakyaw Basis) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 56,700.00 56,700.00

Participatory Varietal Selection

(PVS/PHRCP) (1000 sq.m./site) 2 sites;

Establishment of gene bank (2000 sq.m.)

1 site

310104100001000Provision of Food, 2 batches at 100

pax/batch, 1 meal and 2 snacksAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 65,000.00 65,000.00

Farmer's Field Day/Farm Walks/Cross-Site

visits

310104100001000Provision of Food, 1 batch at 80 pax, 1

meal and 2 snacksAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 26,000.00 26,000.00

Participatory Needs Opportunity Appraisal

(PNOA)

310104100001000Provision of Food, 1 batch at 50 pax for 2

days, 1 meal and 2 snacksAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 16,250.00 16,250.00

Training on Organic Farming and Seed

Banking

310104100001000Provision of Food, 1 batch at 50 pax for 2

days, 1 meal and 2 snacksAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 16,250.00 16,250.00 Farmer's Field School Graduation

310104100001000Provision of Food, 4 meetings at 30

pax/meeting, 1 meal and 2 snacksAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 39,000.00 39,000.00 Farmer's Field School

310104100001000Supply and delivery of 53 pcs. T-shirt with

PrintAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 17,225.00 17,225.00

31010410000100020 pcs Alcohol, ethyl 68% 70%, scented

500 mlAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 930.60 930.60


type, UL 6m minAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 371.40 371.40

31010410000100015 pcs CLEARBOOK, 20 transparent

pockets, for A4 sizeAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 631.20 631.20

31010410000100015 pcs CLEARBOOK, 20 transparent

pockets, for LEGAL sizeAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 672.45 672.45


0.5mm needle tipAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 366.10 366.10


0.5mm needle tipAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 366.10 366.10

31010410000100070 reams Paper Multi-Purpose (Copy) A4,

70 gsmAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 8,478.40 8,478.40


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31010410000100020 pcs RECORD BOOK, 300 pages, size:

214 mm 287 mm minAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,496.00 1,496.00

31010410000100015 pcs RECORD BOOK, 500 pages, size:

214 mm 287 mm minAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,617.00 1,617.00


sheets, 150 pullsAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 691.90 691.90

3101041000010004 boxes ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size docAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 3,124.00 3,124.00

3101041000010004 boxes ENVELOPE, MAILING, white,

80gsm (-5%) LegalAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,390.40 1,390.40


(±1mm)Aroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,127.50 1,127.50


48mm (±1mm)Aroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 192.50 192.50

310104100001000 6 pcs STAPLE REMOVER, PLIER-TYPE Aroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 115.38 115.38

31010410000100010 pcs SCISSORS, symmetrical, blade

length: 65mm minAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 165.00 165.00


length: 48mm minAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 337.00 337.00

310104100001000 25 boxes Staple wire, standard (26/6) Aroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 530.25 530.25

31010410000100030 sets MARKER, FLUORESCENT, 3

assorted colors per setAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,181.40 1,181.40

3101041000010004 bundles FOLDER, FANCY, for legal size

documentsAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,232.00 1,232.00

3101041000010005 pcs RULER, plastic, 450mm (18"), width:

38mm minAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 81.85 81.85

31010410000100010 pcs DATA FILE BOX, made of

chipboard, with closed endsAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 738.10 738.10

3101041000010004 packs FOLDER, TAGBOARD, for legal

size documentsAroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,183.08 1,183.08

310104100001000 10 bottles Ink, Permanent Marker, Black Aroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,400.00 1,400.00

310104100001000 10 bottles Ink, Whiteboard Marker, Black Aroman RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,300.00 1,300.00

310104100001000 8 pcs Plastic Tray, 3 layers Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00

310104100001000 20 boxes Push Pin 100s/box Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 900.00 900.00

31010410000100015 pcs Stapler, heavy duty with remover

#35Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,500.00 4,500.00

310104100001000 6 pcs Stapler, heavy duty # 10 Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 900.00 900.00

310104100001000 100 pcs Folder Plastic with slide A4 Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,500.00 1,500.00

310104100001000 100 pcs Folder Plastic with slide Long Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,700.00 1,700.00

310104100001000 1 bundle Manila Paper 480S Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,600.00 1,600.00

3101041000010008 pcs Tape Dispenser, Table top for 48

mm width tapeAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 960.00 960.00

310104100001000 100 pcs Ballpen Roller Point 0.5, Black Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,700.00 1,700.00

310104100001000 100 pcs Ballpen Roller Point 0.5, Blue Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,700.00 1,700.00


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31010410000100010 reams BOND PAPER, A3, sub 20, high

quality Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00

31010410000100015 pcs Clipboard, legal size, 9" x 15",

plasticAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,200.00 1,200.00

310104100001000 2 pcs Cork board, 3' x 5' with frame Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,800.00 4,800.00

31010410000100020 PCS INK, C13T6664100 (T6641),

Black Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,390.00 5,390.00

310104100001000 18 PCS INK, C13T664200 (T6642), Cyan Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,851.00 4,851.00

31010410000100016 PCS INK, C13T664300 (T6643),

MagentaAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,312.00 4,312.00

31010410000100016 PCS INK, C13T664400 (T6644),

YellowAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,312.00 4,312.00

310104100001000 6 pcs INK, T188, Black Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 24,000.00 24,000.00

310104100001000 4 pcs INK, T188, Cyan Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 16,000.00 16,000.00

310104100001000 4 pcs INK, T188, Magenta Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 16,000.00 16,000.00

310104100001000 4 pcs INK, T188, Yellow Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 16,000.00 16,000.00

3101041000010008 pcs 4 in 1, 64 GB Pendrive OTG USB

Flash DriveAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 12,800.00 12,800.00

310104100001000

2 pcs Digital Camera Memory Card 64 GB

Secure Digital Class 10 Extreme Capacity

(SDXC)

Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,000.00 3,000.00

310104100001000 1 pc All in One Card Reader RDF8 Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,000.00 1,000.00

3101041000010002 pcs Anti-Virus, 2 years protection for 3

devicesAroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,200.00 3,200.00

3101041000010001 unit Printer, Copy, Scan and Print,

Reducer and Enlarger (short, A4 & Legal) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 12,000.00 12,000.00

310104100001000Toner, Black for Photocopier Develop Ineo

164 Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 8,000.00 8,000.00

310104100001000 Fuel and Lubricants Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 200,000.00 200,000.00

310104100001000 12 pcs. Tire Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 115,000.00 115,000.00

3101041000010004 units Battery 12V , 11 Plates (SDX 238,

SGC 200, SBB 970 & SGC 127)Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 20,000.00 20,000.00

31010410000100017 pcs Tarpaulin with wooden post and

frame (4"x5")Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 17,000.00 17,000.00

310104100001000 8 pcs Tarpaulin (3'x6') Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,000.00 3,000.00

310104100001000 Vehicle Rental, 12 travels Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 42,000.00 42,000.00

31010410000100052 pcs Cellcards, 300 (Smart, Talk & Text,

TM & Globe) Aroman RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 16,640.00 16,640.00

310104100001000 Contract of Service Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 536,380.00 536,380.00

310104100001000 Internet Aroman RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 24,000.00 24,000.00

310104100001000 Electicity Aroman RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 40,280.00 40,280.00

310104100001000 - Sorghum Seeds, 113 kgs @ 50/kg Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,650.00 5,650.00 On-Station Mushroom Modules


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310104100001000 - Agricultural lime @ 30 kgs, per sack @

450/ sacks- 3 sackBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,350.00 1,350.00 On-Station Mushroom Modules

310104100001000 - Rice Bran @ 50 kgs, per sack @ 750

/sack-4 sacksBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00 On-Station Mushroom Modules

310104100001000 - Net Sack with 50 kls. Capacity @

30.00/pc-50pcsBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 On-Station Mushroom Modules

310104100001000

- Polypropylene bags, 6'x12'x0.002 clear

@ 500 pcs/pack @ 300.00/packs- 25

packs

Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,500.00 7,500.00 On-Station Mushroom Modules

310104100001000 - Rubber Band @ 180.00/pack-13 packs Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,340.00 2,340.00 On-Station Mushroom Modules

310104100001000 - Cotton Waste @ 25.00/kl- 102 kls Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,550.00 2,550.00 On-Station Mushroom Modules

310104100001000 - Polyvinyl chloride (PVC) (1 inch, 1 dm)

@ 130.00/length/pcs- 10 psBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,300.00 1,300.00 On-Station Mushroom Modules

310104100001000 - LPG Refill,10 refills @ 1,020/refill Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,200.00 10,200.00 On-Station Mushroom Modules

310104100001000 - Flashdrive, 16 GB @ 292.60/pcs- 10 pcs Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,926.00 2,926.00 On-Station Mushroom Modules

310104100001000 - Computer Mouse, Wireless-laser type @

500/pc -5pcsBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,500.00 2,500.00 On-Station Mushroom Modules

310104100001000 - BATTERY, heavy duty, AA, 2 pieces

per blister pack, 10 packs@ 48.40Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 484.00 484.00 On-Station Mushroom Modules

310104100001000

- Multi-function USB 2.0 OTG card

reader TF/SD card reader adapter, 2pcs @

600/pc


310104100001000 - HDMI Adaptor 2 pieces @ 400/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 800.00 800.00 On-Station Mushroom Modules

310104100001000 - Book paper sub. 20 (legal), 10 reams Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,800.00 1,800.00 On-Station Mushroom Modules

310104100001000 - Book paper sub. 20 (short), 10 reams Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,370.00 1,370.00 On-Station Mushroom Modules

310104100001000 - Bond Paper sub. 20 (A4),10 reams Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 On-Station Mushroom Modules

310104100001000 - Linen/certificate paper, legal, 20 pcks @

20 sheets/pack @ 60/packBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,200.00 1,200.00 On-Station Mushroom Modules

310104100001000 - Linen/certificate paper, letter, 20 pcks @

20 sheets/pack @ 45/packBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 900.00 900.00 On-Station Mushroom Modules

310104100001000 - ENVELOPE, MAILING,white, 80gsm (-

5%), 1 box @ 347.60Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 347.60 347.60 On-Station Mushroom Modules

310104100001000 - ENVELOPE, mailing, white, with

window, 1 box @ 434.50Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 434.50 434.50 On-Station Mushroom Modules

310104100001000 - Notebook 50 leaves, 50 pcs @ 24/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,200.00 1,200.00 On-Station Mushroom Modules

310104100001000 - Correction pen @150.00/each-10pcs Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 On-Station Mushroom Modules

310104100001000 - Disposable Hairnet @ 100.00/box-4 box Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 400.00 400.00 On-Station Mushroom Modules

310104100001000 - Interfolded Tissue @ 40.00/box- 20 box Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 800.00 800.00 On-Station Mushroom Modules

310104100001000 - Highligter, 10pcs @ 58.30/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 583.00 583.00 On-Station Mushroom Modules


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310104100001000 - Stapler with staple remover #35, 5

pieces @ 100/pieceBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 500.00 500.00 On-Station Mushroom Modules

310104100001000 - Philippine National Flag, 100% polyester

6 pieces @ 337.70/pcBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,026.20 2,026.20 On-Station Mushroom Modules

310104100001000 - Sticky Note Pad (76 x 76 mm)(100

sheets)@ 43.89/pcs- 10 pcsBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 438.90 438.90 On-Station Mushroom Modules

310104100001000

Provision of food in the conduct of

Mushroom Training, 1 meal and 2 snacks

at 20 pax/batch for 2 days @ 375.00/pax

with 2 batches of training


310104100001000 Fuel Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 16,060.00 16,060.00 On-Station Mushroom Modules

310104100001000 Piece Contract Worker Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 224,490.00 224,490.00 On-Station Mushroom Modules

310104100001000 Electricity Balindog RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 60,000.00 60,000.00 On-Station Mushroom Modules

310104100001000 Water Balindog RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 15,000.00 15,000.00 On-Station Mushroom Modules

310104100001000 Repair and maintenance of building Balindog RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 2,000.00 2,000.00 On-Station Mushroom Modules

310104100001000Repair and maintenance of other

machineries Balindog RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-20 1-21-20 GoP 5,000.00 5,000.00 On-Station Mushroom Modules

310104100001000 Repair and maintenance of motor vehicle Balindog RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-21 1-21-21 GoP 9,140.00 9,140.00 On-Station Mushroom Modules

310104100001000 - Rice Certified seeds, 1 bag @ 40kg/bag Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,600.00 1,600.00 Response of Rice Varieties under Low

Fertilizer Inputs (dry and wet season)

310104100001000 - Fertilizer, 46-0-0, 3 bags @ 1,000/bag Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00 Response of Rice Varieties under Low


310104100001000 - Fertilizer, 14-14-14, 3 bags @ 1,200/bag Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,600.00 3,600.00 Response of Rice Varieties under Low


310104100001000 - Fertilizer, 0-0-60, 3 bags @ 1,400 Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,200.00 4,200.00 Response of Rice Varieties under Low


310104100001000 - Insecticide, fripronil, 500ml/bottle, 4

bottles @ 800/bot.Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,200.00 3,200.00

Response of Rice Varieties under Low


310104100001000 - Insecticide, cyhalothrin+thiometoxam,

250ml/bottle, 4 bottles @ 750/bot.Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00



310104100001000 - Insecticide, chlorpyriffus, 1L/bottle, 2

Bottles @ 800/botBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,600.00 1,600.00



310104100001000 - 2,4-D esther, 1L/bottle, 2 bottles @

800/bot.Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,600.00 1,600.00



310104100001000 - Foliar fertilizer, Complete, 1L/bottle, 3

bottles @ 733/bot.Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,199.00 2,199.00



310104100001000

- Foliar fertilizer @ 1 liter/bot, 10 bot @

1,100 Specifications: Guaranteed Analysis

Certified by Department of Agriculture

Bureau of Soils and Water Mngt ; ph-

13.8%, N-1.19%, P-0.34%, K-2.87%, Zn-

15ppm, Mn-52ppm, Mgo-10%

Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 11,000.00 11,000.00 Response of Rice Varieties under Low


310104100001000 - INK, Refill bottle for Epson L360,

Black, 20 pcsBalindog RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 5,900.00 5,900.00




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Cyan, 10 pcsBalindog RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 2,950.00 2,950.00




Magenta, 10 pcsBalindog RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 2,950.00 2,950.00




Yellow, 10 pcsBalindog RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 2,950.00 2,950.00



310104100001000 - Toner, TN 116 Balindog RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 4,505.52 4,505.52 Response of Rice Varieties under Low


310104100001000 - ALCOHOL, ethyl, 68%-70%, scented,

500ml (-5ml), 16 pcsBalindog RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 744.48 744.48



310104100001000 - Knapsack Sprayer, Stainless, 16L

capacity, 2 unit @ 3,800/unitBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,600.00 7,600.00



310104100001000 - Sickle, heavy duty, wooden handle, 6 pcs

@ 300/pcBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,800.00 1,800.00



310104100001000 - Bolo (lagaraw), 3 pcs @ 300/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 900.00 900.00 Response of Rice Varieties under Low


310104100001000 - Tally counter, 4 pcs @ 350/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,400.00 1,400.00 Response of Rice Varieties under Low


310104100001000 - Winnower, 3 pcs @ 250/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 750.00 750.00 Response of Rice Varieties under Low


310104100001000 - Empty sack (feed sack), 50 pcs @ 20/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,000.00 1,000.00 Response of Rice Varieties under Low


310104100001000 - Laminated sack, double width, 20m @

100/mBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,000.00 2,000.00



310104100001000 - hat, nipa wooven, 5 pcs @ 300/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 Response of Rice Varieties under Low


310104100001000 - Tie box, 10 rolls@ 60/roll Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 600.00 600.00 Response of Rice Varieties under Low


310104100001000 - Boots, rubber (size:6 & 9) 4 Pairs @

350/pairBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,400.00 1,400.00



310104100001000 - Shovel, wooden handle, 3 pcs @ 700/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,100.00 2,100.00 Response of Rice Varieties under Low


310104100001000 - Bamboo pole (whole length), 10 pcs @

250/pcBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,500.00 2,500.00



310104100001000 - Net bag, 50 pcs @ 15/pc Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 750.00 750.00 Response of Rice Varieties under Low


310104100001000 - Paper bag, brown, 2 pack @ 50 pcs/pack Balindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 200.00 200.00 Response of Rice Varieties under Low


310104100001000 - Cellophane, medium, 8 packs @

62.50/packBalindog RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 500.00 500.00



310104100001000 Piece Contract Worker Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 220,000.00 220,000.00 Response of Rice Varieties under Low


310104100001000 Fuel Balindog RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 20,000.00 20,000.00 Response of Rice Varieties under Low



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310104100001000

Provision of food in the conduct of

Farmers' Field day, 1 meal and 2 snacks at

200 pax/batch for 1 day @ 400.00/pax

Balindog RES NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 80,000.00 80,000.00 Response of Rice Varieties under Low


310104100001000- 200 bags Vermicompost at 50 kgs per

bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 70,000.00 70,000.00

Accelerating the Development and

Adoption of Next-Generation Rice Varieties

for the Major Ecosystem in the Philippines

310104100001000- 185 bags Complete Fertilizer (14-14-14)

at 50 kgs per bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 240,500.00 240,500.00




310104100001000- 185 bags Muriate of Potash Fertilizer (0-

0-60) at 50 kgs per bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 240,500.00 240,500.00




310104100001000- 105 bags Urea Fertilizer (45-0-0) at 50

kgs per bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 126,000.00 126,000.00




310104100001000- 20 bags Irrigated Registered Seeds @

20kg/bag Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 50,000.00 50,000.00




310104100001000- 7 bags Rainfed Registered Seeds @

20kg/bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 17,500.00 17,500.00




310104100001000- 153 bags Irrigated Certified Seeds @





310104100001000- 20 bags Rainfed Certified Seeds @





310104100001000- 75 bags Insecticide @ 18kg/bag,

CarbofuranTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 135,000.00 135,000.00




310104100001000- 52 packs Fungicide @ 1000g/pack,

ChlorothalonilTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 78,000.00 78,000.00





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310104100001000- 75 gallons herbicide @ 4L/gallon,

Isopropylamine GlyphosateTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 120,000.00 120,000.00




310104100001000- 25 box Molluscicide @ 350grm/box,

NiclosamideTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 50,000.00 50,000.00




310104100001000 - 10 bot ALCOHOL, 70%, ethly, 500ml Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 800.00 800.00




310104100001000- 10 pcs CORRECTION TAPE, 8

meter(min), 1 piece in individual plasticTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 450.00 450.00




310104100001000 - 5 sets MARKER, flourescent, 3 colors/set Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 210.00 210.00




310104100001000- 200 pcs NOTEBOOK, stenographer's,

40leavesTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 3,000.00 3,000.00




310104100001000 - 25 reams Bond paper, premium A4 size Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 5,500.00 5,500.00




310104100001000 - 15 reams Bond paper, legal size Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 3,750.00 3,750.00




310104100001000 - 10 pcs MARKER, permanent, black Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 300.00 300.00




310104100001000 - 15 pcs Sign pen, black Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 825.00 825.00




310104100001000 - 10 pcs Sign pen, blue Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 550.00 550.00





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310104100001000- 3 pcs Stapler, with staple remover,

standardTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 360.00 360.00




310104100001000 - 10 boxes Staple wire #35, heavy duty Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 250.00 250.00




310104100001000 - 3 pcs Scissor, heavy duty, steel handle Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 1,200.00 1,200.00




310104100001000 - 5 roll Tape, Masking (2''), 48mm Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 425.00 425.00




310104100001000- 5 roll Tape, transparent, 24mm, 50

metersTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 175.00 175.00




310104100001000 - 2 pcs Clip board, long size Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 400.00 400.00




310104100001000 - 2 pcs Clip board, A4 size Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 320.00 320.00




310104100001000- 5 boxes PAPER FASTENER, for paper,

metal, 50sets/boxTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 350.00 350.00




310104100001000 - 4 bot Ink refill for permanent marker Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 320.00 320.00




310104100001000 - 2 pcs Ruler, atleast 12 inches Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 50.00 50.00




310104100001000- 2 pcs Calculator, compact, electronic, 12

digit cap.Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 1,000.00 1,000.00





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310104100001000- 10 boxes Paper clip backfold, 32mm,

12pcs/boxTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 300.00 300.00




310104100001000 - 5 pcs Powerbank, 20,000 mAh Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 7,500.00 7,500.00




310104100001000 - 30 pcs Ballpen, ordinary, blue Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 450.00 450.00




310104100001000 - 30 pcs Ballpen, ordinary, black Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 450.00 450.00




310104100001000 - 10 pads Post-it, sign here Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,500.00 1,500.00




310104100001000 - 3 pcs External hard drive, USB 3.0 1TB Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 11,400.00 11,400.00




310104100001000- 10 packs Linen paper, A4 size, 20

sheets/packsTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 800.00 800.00




310104100001000- 10 packs Linen paper, legal size, 20

sheets/packTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 800.00 800.00




310104100001000 - 10 packs Photo paper, A4 size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 800.00 800.00




310104100001000 - 150 pcs ID case with sling, B4 size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 2,250.00 2,250.00




310104100001000 - 5 pcs Meter stick, metal Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 500.00 500.00





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310104100001000 - 1 unit Computer CPU Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 10,000.00 10,000.00




310104100001000 - 1 pc Computer mouse, usb type Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 350.00 350.00




310104100001000 - 1 unit Computer monitor Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 14,500.00 14,500.00




310104100001000 - 1 pcComputer keyboard Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 400.00 400.00




310104100001000- 1 pc UPS, battery back up & surge

protectorTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 6,150.00 6,150.00




310104100001000- 4 sets Ink- for Epson Original T6641-44,

70ml / ink bottles setTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 5,600.00 5,600.00




310104100001000 - 440 pcs Empty Sack 22x40 Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 11,000.00 11,000.00




310104100001000 - 2 pcs Weighing scale 10kgs capacity Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 2,000.00 2,000.00




310104100001000 - 40 pcs Schyte (Garab) Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 10,000.00 10,000.00




310104100001000 - 2 pcs Laminated sack 20meters/roll Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 6,250.00 6,250.00




310104100001000 - 10 pcs Rice Cooker 4 cups capacity Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 10,000.00 10,000.00





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310104100001000 - 2 pcs Storage Tote 34L capacity Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 700.00 700.00




310104100001000 - 30 pcs Hand gloves Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 900.00 900.00




310104100001000 - 40 pcs Field hat with print Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 12,000.00 12,000.00




310104100001000 - 40 pcs Sweat shirt with print Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 16,000.00 16,000.00




310104100001000 - 2 pcs Mop Head with handle Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 300.00 300.00




310104100001000 - 10 pcs Soft broom Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 1,000.00 1,000.00




310104100001000 - 10 pcs Stick broom Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 300.00 300.00




310104100001000 - 2 pcs Pail, medium size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 190.00 190.00




310104100001000 - 2 pcs Pail, large size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 300.00 300.00




310104100001000 - 4 pcs Dipper (Tabo) Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 280.00 280.00




310104100001000 - 4 pcs Tiolet brush Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 400.00 400.00





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310104100001000 - 5 pcs Hand washing liquid, 500ml Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 750.00 750.00




310104100001000- 10 pcs Detergent powder, all purpose,

500 grmsTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 700.00 700.00




310104100001000 - 10 pcs Dishwashing liquid, 250ml Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 500.00 500.00




310104100001000 - 10 pcs Toilet tissue, 12rolls/pack Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 1,200.00 1,200.00




310104100001000- 5 bottle Toilet cleaner/urinal cleaner,

500ml/botTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-20 3-20-20 GoP 500.00 500.00




310104100001000 - 1 dozen Spoon, stainless Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 200.00 200.00




310104100001000 - 1 dozen Fork, stainless Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 200.00 200.00




310104100001000 - 1 dozen Plastic Plate, standard size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 600.00 600.00




310104100001000 - 1 dozen Cup, plastic, standard size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 600.00 600.00




310104100001000 Fuel, Oil and Lubricants Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 100,000.00 100,000.00




310104100001000Repair & maintenance of RP Vehicle (SDV

191, SDV 189 & SBU 508)Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 75,000.00 75,000.00





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310104100001000Repair & maintenance of Building

(Storage)Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 100,000.00 100,000.00




310104100001000 Contract of Service Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 529,368.00 529,368.00




310104100001000 Piece Contract Worker Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 412,800.00 412,800.00




310104100001000 Emergency Labor (26 sites) Tupi RES NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 132,400.00 132,400.00




310104100001000

Provision of Food during Farmer's Field

Day/Sensory Evaluation Test(1 meal & 2

snacks; 50 pax/batch (10 batches)

Tupi RES NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 175,000.00 175,000.00 Farmer's Field Day/Sensory Evaluation

310104100001000 Tarpaulin (4ft x 6ft), 20 pcs Tupi RES NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 12,000.00 12,000.00 Farmer's Field Day/Sensory Evaluation

310104100001000Provision of Food and Accommodation, 3

days, 25 paxTupi RES NP-53.9 - Small Value Procurement 09/02/2019 09/10/2019 9-16-19 9-18-19 GoP 130,000.00 130,000.00

Retooling Course and Regional

Assessment of Project Implementation

310104100001000Vehicle Rental for Field Days, Monitoring

and Retooling, 12 travelsTupi RES NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 54,000.00 54,000.00

Retooling Course and Regional

Assessment of Project Implementation

310104100001000 Supply & delivery of Cell Cards: Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 14,000.00 14,000.00

310104100001000 Internet Subscription Tupi RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 50,000.00 50,000.00

310104100001000 Electricity Tupi RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 110,000.00 110,000.00

310104100001000Supply and delivery of 40 gallons Drinking

water (refill)Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,000.00 1,000.00

310104100001000 3 unit Android Smart Phone Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 44,577.00 44,577.00

310104100001000Labor Services for Cleaning and Repair of

AirconTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 30,000.00 30,000.00

310104100001000 10 pcs-Ballpen ordinary ( black) Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 150.00 150.00 On-Station Mushroom Module

310104100001000 10 pcs-Ballpen ordinary ( blue) Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 150.00 150.00 On-Station Mushroom Module

310104100001000 5 pcs-MARKER, permanent, black Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 150.00 150.00 On-Station Mushroom Module

310104100001000 5 roll-Tape, masking (2'') 48 mm Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 425.00 425.00 On-Station Mushroom Module

310104100001000 1pcs-External hardrive USB 3.0, 1Tb Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,800.00 3,800.00 On-Station Mushroom Module

310104100001000 5 bottle-Ink refill for permanent marker Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 450.00 450.00 On-Station Mushroom Module

3101041000010001 pc-Calculator, compact,electric 12 digit

cupTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 250.00 250.00 On-Station Mushroom Module

310104100001000 2 pcs-Scissor heavy duty, steel handle Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 800.00 800.00 On-Station Mushroom Module

310104100001000 2 pcs-Post it, Sign here Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 30.00 30.00 On-Station Mushroom Module

3101041000010002 pcs-Stapler with staple remover, heavy

dutyTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 240.00 240.00 On-Station Mushroom Module

310104100001000 1 pc-Staple wire # 35, heavy duty Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 25.00 25.00 On-Station Mushroom Module


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310104100001000 4 pcs-correction tape, 8 meters (mm) Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 180.00 180.00 On-Station Mushroom Module

310104100001000 2 pcs-Bond paper, Premium, A4 Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 480.00 480.00 On-Station Mushroom Module

310104100001000 2 pcs-Bond paper, legal size Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 500.00 500.00 On-Station Mushroom Module

310104100001000 2 box-PENCIL, lead, w/ eraser Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 100.00 100.00 On-Station Mushroom Module

310104100001000 3 packs-Linen Paper, A4 size Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 240.00 240.00 On-Station Mushroom Module

310104100001000 2 packs-Photopaper, A4 size Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 160.00 160.00 On-Station Mushroom Module

310104100001000 2 packs-Linen Paper, legal size Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 160.00 160.00 On-Station Mushroom Module

310104100001000 5 pcs-MARKER, flourescent, 3 colors/set, Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 210.00 210.00 On-Station Mushroom Module

3101041000010005 pcs-FLASH DRIVE, 16gb capacity, USB

2.0 plug and playTupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00 On-Station Mushroom Module

310104100001000 3 units-Power Bank Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,500.00 4,500.00 On-Station Mushroom Module

310104100001000 3 sacks- Sorghum 50kg/bag Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,300.00 6,300.00 On-Station Mushroom Module

310104100001000 3 sacks- ricebran 50kg/bag Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00 On-Station Mushroom Module

310104100001000 140 sacks-Sawdust 25kg/bag Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 700.00 700.00 On-Station Mushroom Module

310104100001000 5 gallon- Denatured alcohol 3litter/gallon Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,750.00 1,750.00 On-Station Mushroom Module

310104100001000 10 roll- Gauze Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,300.00 1,300.00 On-Station Mushroom Module

31010410000100011 bottle- Disinfictant sodium hypochlorite

(1000ml)Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 990.00 990.00 On-Station Mushroom Module

310104100001000 10 box- Face mask (disposable) Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,500.00 2,500.00 On-Station Mushroom Module

310104100001000 20 bottle-Diswashing liquid (250ml) Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,600.00 1,600.00 On-Station Mushroom Module

310104100001000 20 bottle- Ethyl alcohol (500ml) Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,600.00 1,600.00 On-Station Mushroom Module

310104100001000 20 pad- Inter folded paper Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,600.00 2,600.00 On-Station Mushroom Module

310104100001000 6 tank- LPG tank (refill) Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,200.00 7,200.00 On-Station Mushroom Module

310104100001000 100 Bars-Gulaman Bar (White) Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,500.00 3,500.00 On-Station Mushroom Module

310104100001000 290 piece- Empty Ketsup bottle Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,450.00 1,450.00 On-Station Mushroom Module

310104100001000 3 pcs-Aprons, Body (White Cotton) Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 900.00 900.00 On-Station Mushroom Module

310104100001000 Piece Contract Worker Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 205,800.00 205,800.00 On-Station Mushroom Module

310104100001000 Fuel, Oil & Lubricants Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 12,545.00 12,545.00 On-Station Mushroom Module

310104100001000Supply and Delivery of 20 gallon

water(refill)Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 500.00 500.00 On-Station Mushroom Module

310104100001000 Provision of Vehicle Rental, 4 travels Tupi RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 18,000.00 18,000.00 On-Station Mushroom Module

310104100001000Provission of food 1meal and 2

snacks@20pax@4daysTupi RES NP-53.9 - Small Value Procurement 07/01/2019 07/09/2019 7-17-19 7-19-19 GoP 27,200.00 27,200.00 On-Station Mushroom Module

310104100001000 Contingency (10%) Tupi RES Shopping 07/01/2019 07/09/2019 7-17-20 7-19-20 GoP 3,200.00 3,200.00 On-Station Mushroom Module

310104100001000 Electricity Tupi RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 55,000.00 55,000.00 On-Station Mushroom Module

310104100001000Organic Fertilizer, 30 bags Vermicompost

@ 50 kgs. per bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 5,250.00 5,250.00

Adaptability Trial of Newly Approved

Upland Rice Varieties in South Cotabato

3101041000010003 bags Complete Fertilizer (14-14-14) at

50 kgs per bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,900.00 3,900.00




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3101041000010006 bags Muriate of Potash Fertilizer (0-0-

60) at 50 kgs per bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 7,800.00 7,800.00



3101041000010003 bags Urea Fertilizer (45-0-0) at 50 kgs

per bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,600.00 3,600.00



310104100001000 5 bags NSIC RC 23, 20 kgs./bag Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 6,000.00 6,000.00 Adaptability Trial of Newly Approved








3101041000010005 bags LOCAL CHECK (1 VARIETY),

20 kgs./bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 6,000.00 6,000.00



3101041000010005 bags NATIONAL CHECK (1 VARIETY),

20 kgs./bagTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 6,000.00 6,000.00



3101041000010003 liters Insecticide @ 1 Liter/bottle,

Cypermethrin Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,800.00 1,800.00



3101041000010003 liters Fungicide @ 1 Kilogram/box,

Copper oxychloride Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 2,700.00 2,700.00



3101041000010003 liters Herbicide @ 1 liter, Isopropylamine

glyphosateTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 4,800.00 4,800.00



310104100001000 1 roll LAMINATED SACK, 20 m/roll Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,125.00 3,125.00 Adaptability Trial of Newly Approved


310104100001000 30 pcs. SACK, 22"x40" Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 750.00 750.00 Adaptability Trial of Newly Approved


310104100001000 6 pcs. SCHYTE (garab) Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,500.00 1,500.00 Adaptability Trial of Newly Approved


310104100001000 5 rim Bond Paper premium, A4 size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,100.00 1,100.00 Adaptability Trial of Newly Approved



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310104100001000 4 rim Bond Paper premium, Legal size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,000.00 1,000.00 Adaptability Trial of Newly Approved


310104100001000 15 pcs. Ballpen, ordinary (black) Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 225.00 225.00 Adaptability Trial of Newly Approved


310104100001000 15 pcs. Ballpen, ordinary (blue) Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 225.00 225.00 Adaptability Trial of Newly Approved


3101041000010004box Pencil, lead with eraser @ 12

pcs./boxTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 200.00 200.00



310104100001000 10 pcs. Sign pen (black) Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 550.00 550.00 Adaptability Trial of Newly Approved


310104100001000 10 pcs. Sign pen (blue) Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 550.00 550.00 Adaptability Trial of Newly Approved


310104100001000 3 set Marker, Flourescent, 3 color/set Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 126.00 126.00 Adaptability Trial of Newly Approved


3101041000010005 pcs. Correction Tape, 8 meter (min) 1

piece in individual plasticTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 225.00 225.00



310104100001000 4 pcs. Columnar Notebook, 12 column Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 320.00 320.00 Adaptability Trial of Newly Approved


31010410000100012 pcs. Notebook, stenographer's, 40

leaves Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 180.00 180.00



310104100001000 2 box Paper Fastener, metal, 50 set/box Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 140.00 140.00 Adaptability Trial of Newly Approved


310104100001000 4 pcs. Data File Box, 5"x9"x15-3/4" Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 400.00 400.00 Adaptability Trial of Newly Approved


3101041000010005 box PAPER CLIP, gem type, jumbo,

48mm, 100 pcs./box Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 100.00 100.00



310104100001000 1 pc. STEEL TAPE Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 350.00 350.00 Adaptability Trial of Newly Approved


310104100001000 1pc. METER STICK Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 300.00 300.00 Adaptability Trial of Newly Approved



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3101041000010001 box ENVELOP, expanding type, kraft,

legal size, 100pcs./boxTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 700.00 700.00



310104100001000 10 pcs. STAPLE WIRE, standard, #35 Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 250.00 250.00 Adaptability Trial of Newly Approved


310104100001000 10 pcs. MARKER, permanent (black) Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 300.00 300.00 Adaptability Trial of Newly Approved


3101041000010002 bottles INK REFILL for permanent

markerTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 160.00 160.00



310104100001000 1 pcs. CLIP BOARD, long size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 100.00 100.00 Adaptability Trial of Newly Approved


31010410000100010 pcs. CLIP, back fold, 32 mm @ 12

pcs./boxTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 300.00 300.00



3101041000010003 packs PHOTO PAPER, A4 size, 20

sheets/packTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 240.00 240.00



310104100001000 2 pcs. CORK BOARD Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,400.00 1,400.00 Adaptability Trial of Newly Approved


310104100001000 1 pc. STAPLER, heavy duty, standard Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 120.00 120.00 Adaptability Trial of Newly Approved


3101041000010001 pc. CALCULATOR, compact,electric 12

digit cupTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 500.00 500.00



310104100001000 1 pc. SCISSOR Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 400.00 400.00 Adaptability Trial of Newly Approved


310104100001000 5 pcs. DETERGENT POWDER, all

purpose, 500gmsTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 500.00 500.00



3101041000010002 pcs. DUST PAN, non-rigid plastic, with

detachable handle Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 400.00 400.00



310104100001000 1 pc. TRASH BIN, with cap, plastic Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 280.00 280.00 Adaptability Trial of Newly Approved


310104100001000 1 pc. LAZER JET PRINTER, P1100 Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 10,000.00 10,000.00 Adaptability Trial of Newly Approved



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310104100001000 1 set COMPUTER SPEAKER Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,800.00 3,800.00 Adaptability Trial of Newly Approved


3101041000010001 pc. EXTERNAL HARD DRIVE, 1

terabyteTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 3,800.00 3,800.00



3101041000010001 pc. MOBILE POWER BANK, 20,000

mAhTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,500.00 1,500.00



310104100001000 2pcs. FLASH DRIVE, 16gb capacity, USB

2.0 plug and playTupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 1,200.00 1,200.00



310104100001000 1 set TONER CARTRIDGE, P1100 Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,900.00 3,900.00 Adaptability Trial of Newly Approved


3101041000010001 set INK, Epson Original T6641-44, 70 ml

ink bottles set Tupi RES NP-53.5 Agency-to-Agency N/A N/A 3-18-19 3-20-19 GoP 1,400.00 1,400.00



310104100001000 Fuel and Lubricants Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-19 11-30-19 GoP 11,500.00 11,500.00 Adaptability Trial of Newly Approved


310104100001000 Piece Contract Worker Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-19 11-30-19 GoP 60,000.00 60,000.00 Adaptability Trial of Newly Approved


310104100001000 4 pcs Cell Cards Globe/TM Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 1,400.00 1,400.00 Adaptability Trial of Newly Approved


310104100001000 10 pcs-Ballpen ordinary ( black) Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 150.00 150.00 Nutrition Analysis of Rice Based Biomass

and Sustrates for Mushroom Cultivation

310104100001000 5 pcs-Ballpen ordinary ( blue) Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 75.00 75.00 Nutrition Analysis of Rice Based Biomass


310104100001000 1 pc-Staple wire # 35, heavy duty Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 25.00 25.00 Nutrition Analysis of Rice Based Biomass


310104100001000 4 pcs-correction tape, 8 meters (mm) Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 180.00 180.00 Nutrition Analysis of Rice Based Biomass


310104100001000 2 pcs-Bond paper, Premium, A4 Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 480.00 480.00 Nutrition Analysis of Rice Based Biomass


310104100001000 3 pcs-Bond paper, legal size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 750.00 750.00 Nutrition Analysis of Rice Based Biomass



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310104100001000 2 box-PENCIL, lead, w/ eraser Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 100.00 100.00 Nutrition Analysis of Rice Based Biomass


310104100001000 3 packs-Linen Paper, A4 size Tupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 240.00 240.00 Nutrition Analysis of Rice Based Biomass


3101041000010005 pcs-FLASH DRIVE, 16gb capacity, USB

2.0 plug and playTupi RES NP-53.9 - Small Value Procurement 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 3,000.00 3,000.00

Nutrition Analysis of Rice Based Biomass


310104100001000 Piece Contract Worker Tupi RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 145,200.00 145,200.00 Nutrition Analysis of Rice Based Biomass


310104100001000 Vehicle Rental, 6 travels Tupi RES Competitive Bidding 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 27,000.00 27,000.00 Nutrition Analysis of Rice Based Biomass


310104100001000 Provision of Consultancy Services Tupi RES NP-53.7 Highly Technical Consultants 03/01/2019 03/11/2019 3-18-19 3-20-19 GoP 150,000.00 150,000.00 Nutrition Analysis of Rice Based Biomass


310104100001000Provission of Food 1meal and 2 snacks

@20pax @4daysTupi RES NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 27,200.00 27,200.00

Nutrition Analysis of Rice Based Biomass



1,250/ sack-3 sackAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,750.00 3,750.00 On-Station Mushroom Module

310104100001000Agricultural lime @ 30 kgs, per sack @

450/ sacks- 3 sackAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,350.00 1,350.00 On-Station Mushroom Module


/sack-4 sacksAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00 On-Station Mushroom Module

310104100001000Rice Straw @ 50 kgs, per sack @ 100.00/

sack- 4 sacksAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 400.00 400.00 On-Station Mushroom Module

310104100001000 Sawdust @ 30.00/sack- 50 sacks Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 On-Station Mushroom Module

310104100001000External Hardrive ,1 tb, 2.5"HDD,USB3.0

@ 3,152.86/piece-1 pieceAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 2,882.00 2,882.00 On-Station Mushroom Module

310104100001000Tape masking, width:24mm@ 58.30/roll-3

rollsAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 174.90 174.90 On-Station Mushroom Module

3101041000010003.Paper Multicopy, 80 gsm: size 210mm x

279mm @ 140.01/ream- 4 reamsAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 560.04 560.04 On-Station Mushroom Module

3101041000010004. Paper, Multipurpose (copy) Legal, 70

gsm @ 137.48/ream-4 reamsAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 549.92 549.92 On-Station Mushroom Module

3101041000010005. Paper Multipurpose (copy) A4, 70gsm

@ 121.12/reams- 4 reamsAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 484.48 484.48 On-Station Mushroom Module

3101041000010006.Sign Pen, Black, liquid/gel ink, 0.5mm

needle tip@ 35.99/piece-3 piecesAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 107.97 107.97 On-Station Mushroom Module

3101041000010007. Record Book 500 pages, size: 214mmx

278mm min @107.80/book-3 booksAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 323.40 323.40 On-Station Mushroom Module


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3101041000010008. Paper Parchment, size:210x 297 mm,

multi-purpose @101.75/ream- 4 reamsAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 407.00 407.00 On-Station Mushroom Module

3101041000010009.Dating and Stamping machine, heavy

duty @ 505.98/piece-1 pieceAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 505.98 505.98 On-Station Mushroom Module

31010410000100010. Marker Permanent, bullet type, black

@ 10.90/piece- 10 piecesAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 109.00 109.00 On-Station Mushroom Module

31010410000100011. Disposable Hairnet @ 110.00/box-4

pcsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 440.00 440.00 On-Station Mushroom Module

31010410000100012. Interfolded Tissue @ 50.00/pcs- 30

pcsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 On-Station Mushroom Module

31010410000100013. Price Tag Single Liner Red @ 16/roll-

20 pcsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 320.00 320.00 On-Station Mushroom Module

31010410000100014. Wyteboard Refill Ink (Black) 3 pcs @

45.00/pcAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 135.00 135.00 On-Station Mushroom Module

31010410000100015. Color Marker Refill Ink (Black) 3 pcs @

50.00/pcAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 150.00 150.00 On-Station Mushroom Module

31010410000100016. Linen Paper (8.5"x 11", 185 gsm) 30

pax @ 50.00/paxAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 On-Station Mushroom Module

310104100001000 1. Dishwashing Liquid @ 50.00/pcs- 5 pcs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 250.00 250.00 On-Station Mushroom Module

310104100001000 2. Alcohol @ 70.00/pcs- 15 pcs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,050.00 1,050.00 On-Station Mushroom Module

310104100001000 3. Face mask @ 100.00/box- 6 pcs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 600.00 600.00 On-Station Mushroom Module

310104100001000 4. Cotton @ 50.00/pack-20 pcs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,000.00 1,000.00 On-Station Mushroom Module

3101041000010005.DISINFECTANT SPRAY, aerosol type,

400-550 grams @ 130.08/can- 10 canAmas RES NP-53.5 Agency-to-Agency N/A N/A 2-18-19 2-20-19 GoP 1,300.08 1,300.08 On-Station Mushroom Module

310104100001000 IT Office Supplies Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,910.00 7,910.00

310104100001000 Provision of Fuel, Lubricants & Oil Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 12,540.00 12,540.00 On-Station Mushroom Module

310104100001000 Contract of Service Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 115,000.00 115,000.00 On-Station Mushroom Module

310104100001000

Provision of Food, 1 meal and 2 snacks at

30 pax/batch for 2 days @ 350.00/pax with

2 batches of training

Amas RES NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 30,000.00 30,000.00 On-Station Mushroom Module

3101041000010001. Net Sack with 50 kls. Capacity @

30.00/pc-50pcsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 On-Station Mushroom Module

310104100001000

2. Polypropylene bags, 6'x12'x0.002 clear

@ 500 pcs/pack @ 300.00/packs- 25

packs

Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,500.00 7,500.00 On-Station Mushroom Module

310104100001000 4. Shovel (Steel) Big @ 550.00/pcs- 1 pcs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 550.00 550.00 On-Station Mushroom Module

310104100001000 5. Empty Rhum Bottle @ 5.00/bot- 247 pcs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,235.00 1,235.00 On-Station Mushroom Module

310104100001000 6. Rubber Band @ 180.00/pack-5 packs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 900.00 900.00 On-Station Mushroom Module

3101041000010007. Empty Catsup Bottle @ 3.00/bot-250

pcsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 800.00 800.00 On-Station Mushroom Module

31010410000100010. Denatured Alcohol 3L. Capacity @

350/gallons- 4 gallonsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,400.00 1,400.00 On-Station Mushroom Module


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Source of


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31010410000100011. Sprayer 16 L. capacity (steel) @

4,500/pc- 1 pcAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,500.00 4,500.00 On-Station Mushroom Module

310104100001000 12. Steel Drum (big) 1,200/pc-2 pcs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,400.00 2,400.00 On-Station Mushroom Module

3101041000010001. Dextrose Powder @ 80.00/bot.- 12

bottlesAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 960.00 960.00 On-Station Mushroom Module

310104100001000 2. Agar Bar @ 10.00/pcs- 210 pcs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,100.00 2,100.00 On-Station Mushroom Module

3101041000010003. Cooking oil @4lit./gal @ 500.00/gal.-2

gallonsAmas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,000.00 1,000.00 On-Station Mushroom Module

310104100001000 4. Condensed milk @ 50.00/can-5 cans Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 250.00 250.00 On-Station Mushroom Module

310104100001000 5. Evaporated milk @ 30.00/can-4 cans Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 120.00 120.00 On-Station Mushroom Module

310104100001000 6. All Purpose Flour @ 80.00/kg- 2 kgs Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 160.00 160.00 On-Station Mushroom Module

310104100001000 Piece Contract Worker Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 125,000.00 125,000.00 On-Station Mushroom Module

310104100001000 Water Amas RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 15,000.00 15,000.00 On-Station Mushroom Module

310104100001000 Electricity Amas RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 60,000.00 60,000.00 On-Station Mushroom Module

310104100001000 Repair & Maintenance (Building) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 On-Station Mushroom Module

310104100001000 Motor Vehicle Rental Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,640.00 6,640.00 On-Station Mushroom Module

310104100001000 Other Machineries Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,000.00 5,000.00 On-Station Mushroom Module

310104100001000

Provision of food and accomodation for the

onduct of Nutrient Ommission Plot

Technique (NOPT) training., Provision of

Food for the conduct of Farming Monitor

component., Provision of Food for the

conduct of briefing and Field day/Harvest

festival.

Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 150,000.00 150,000.00 Component RCM Farmer Registry

310104100001000 Empty sacks feed size (50pcs @ P30) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,500.00 1,500.00 Component RCM Farmer Registry

310104100001000 Laminated sacks (10 meters) 5 rolls@650 Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,250.00 3,250.00 Component RCM Farmer Registry

310104100001000 "Garab" 5 pcs @ 250 Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,250.00 1,250.00 Component RCM Farmer Registry

310104100001000 Manual rice counter,2pcs@3000 Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 6,000.00 6,000.00 Component RCM Farmer Registry

310104100001000Meter Stick, 1 meter color yellow (5

pcs@100)Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 500.00 500.00 Component RCM Farmer Registry

31010410000100015 kg Mechanical Table scale with small

pan (blue) (1 unit@2500)Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,500.00 2,500.00 Component RCM Farmer Registry

310104100001000 Rubber boots female size, (3pairs@350) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,050.00 1,050.00 Component RCM Farmer Registry

310104100001000 Rubber boots male size, (3pairs@350) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,050.00 1,050.00 Component RCM Farmer Registry

310104100001000Hand gloves (rubberize palm) 5

pairs@150)Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 750.00 750.00 Component RCM Farmer Registry

310104100001000Paint,metal primer (1 gal,White

),4pcs@750Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00 Component RCM Farmer Registry

310104100001000Paint,metal primer (1 gal,Black

),4pcs@750Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 3,000.00 3,000.00 Component RCM Farmer Registry

310104100001000 Plain sheet # 18, 5 pcs@1000 Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 5,000.00 5,000.00 Component RCM Farmer Registry

310104100001000 Nail #2, (5kls@200) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,000.00 1,000.00 Component RCM Farmer Registry


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Source of


PMO/




blister([email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 206.30 206.30 Component RCM Farmer Registry


500ml (-5ml) ([email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 930.60 930.60 Component RCM Farmer Registry

310104100001000CARTOLINA, assorted colors (5

[email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 384.90 384.90 Component RCM Farmer Registry


216mm x 330mm (15 [email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 2,455.20 2,455.20 Component RCM Farmer Registry


gsm (15 [email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,816.80 1,816.80 Component RCM Farmer Registry


gsm (15 [email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 2,062.20 2,062.20 Component RCM Farmer Registry

310104100001000


KRAFTBOARD,for legal size doc,(2

box@781)

Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 1,562.00 1,562.00 Component RCM Farmer Registry

310104100001000PHILIPPINE NATIONAL FLAG, 100%

polyester,(2 [email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 675.40 675.40 Component RCM Farmer Registry


214mm x 278mm min (10 [email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 748.00 748.00 Component RCM Farmer Registry


38mm min (6 @16.37)Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 98.22 98.22 Component RCM Farmer Registry

310104100001000STAMP PAD INK, purple or violet (5

[email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 130.25 130.25 Component RCM Farmer Registry


60mm x 100mm min,(5 [email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 146.30 146.30 Component RCM Farmer Registry

310104100001000TAPE, MASKING, width: 24mm

(±1mm),(10 [email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 583.00 583.00 Component RCM Farmer Registry

310104100001000STAPLE WIRE, STANDARD, (26/6)(10

@21.21)Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 583.00 583.00 Component RCM Farmer Registry

310104100001000TWINE, plastic, one (1) kilo per

([email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 539.00 539.00 Component RCM Farmer Registry


200 staples min, (5 [email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 434.50 434.50 Component RCM Farmer Registry


65mm min,(15 [email protected])Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 247.50 247.50 Component RCM Farmer Registry

310104100001000CALCULATOR, compact, 12 digits 3

@143Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 429.00 429.00 Component RCM Farmer Registry


USB 3.0 2 pcs@2,882Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 5,764.00 5,764.00 Component RCM Farmer Registry

310104100001000MOUSE, optical, USB connection type,unit

4@142,78Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 571.12 571.12 Component RCM Farmer Registry


Black, [email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 2,695.00 2,695.00 Component RCM Farmer Registry


Cyan [email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 2,695.00 2,695.00 Component RCM Farmer Registry


Magenta [email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 2,695.00 2,695.00 Component RCM Farmer Registry


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PMO/




Yellow [email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 2,695.00 2,695.00 Component RCM Farmer Registry

310104100001000 Samsung MLT-D111S 2 sets@3000 Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 9,000.00 9,000.00 Component RCM Farmer Registry

310104100001000 Printer all in one, 2 sets@9500 Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 19,000.00 19,000.00 Component RCM Farmer Registry

310104100001000Rechargeable battery 1.2volts

min1900MA,size AA, 4 pack@550Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 2,200.00 2,200.00 Component RCM Farmer Registry

310104100001000BROOM, STICK (TING-TING), usable

length: 760mm min 10 [email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 323.40 323.40 Component RCM Farmer Registry

310104100001000CLEANER,TOILET BOWL AND URINAL,

900ml-1000ml cap,5@44Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 220.00 220.00 Component RCM Farmer Registry

310104100001000DETERGENT POWDER, all purpose, 1kg,

10 [email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 395.90 395.90 Component RCM Farmer Registry

310104100001000DISINFECTANT SPRAY, aerosol type, 400-

550 grams 5 [email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 650.40 650.40 Component RCM Farmer Registry

310104100001000TRASHBAG, plastic, transparent

[email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 737.00 737.00 Component RCM Farmer Registry

310104100001000INSECTICIDE, aerosol type, net content:

600ml min 5 @ 147.40Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 737.00 737.00 Component RCM Farmer Registry


150 pulls,[email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 345.95 345.95 Component RCM Farmer Registry

310104100001000AIR FRESHENER, aerosol, 280ml/150g

min [email protected] RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 455.15 455.15 Component RCM Farmer Registry

310104100001000 Airline Ticket 5 @8000/trip Amas RES NP-53.5 Agency-to-Agency N/A N/A 1-18-19 1-21-19 GoP 40,000.00 40,000.00 Component RCM Farmer Registry

310104100001000 14-14-14 (5 sacks @ P1400/sack) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,000.00 7,000.00 Component RCM Farmer Registry


310104100001000 46-0-0 (5sacks @ P1500/sack) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 7,500.00 7,500.00 Component RCM Farmer Registry


310104100001000 21-0-0 @ (5 sacks @ P900/sack) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 4,500.00 4,500.00 Component RCM Farmer Registry

310104100001000 18-56-0 @ (5 sacks @ P1900/sack) Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 9,500.00 9,500.00 Component RCM Farmer Registry

310104100001000 ZINC 20 kls@50 Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 1,000.00 1,000.00 Component RCM Farmer Registry

310104100001000 Fuel and Lubricants Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 55,000.00 55,000.00 Component RCM Farmer Registry

310104100001000Tire Fuego SFN724 (225X79R15)

4pcs@7500Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 30,000.00 30,000.00 Component RCM Farmer Registry

310104100001000Battery Fuego SFN724 (9 volts 11 plates)

1pc@7500Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 7,500.00 7,500.00 Component RCM Farmer Registry

310104100001000New Holland Tractor (12volts 17

plates)1pc@7500Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 7,500.00 7,500.00 Component RCM Farmer Registry

310104100001000 Mini Tractor (12 volts 7 plates)1pc@6000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 6,000.00 6,000.00 Component RCM Farmer Registry

310104100001000 Aircon Cleaning Fuego SFN 724 @5000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,000.00 5,000.00 Component RCM Farmer Registry

310104100001000 Clutch lining Fuego SFN 724 @3000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 3,000.00 3,000.00 Component RCM Farmer Registry

310104100001000 Pressure plate Fuego SFN 724 1pc@5000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,000.00 5,000.00 Component RCM Farmer Registry

310104100001000 Break pad Fuego SFN 724,1set@1000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 1,000.00 1,000.00 Component RCM Farmer Registry


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Contract







Source of


PMO/



310104100001000 Wheel Alignment Fuego SFN 724@5000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,000.00 5,000.00 Component RCM Farmer Registry

310104100001000 Park Light front & rear, 1 set@4000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 4,000.00 4,000.00 Component RCM Farmer Registry

310104100001000 Steering hub bearing,4pcs/set@5000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 5,000.00 5,000.00 Component RCM Farmer Registry

310104100001000 Break shoe Fuego SFN 724,1set@2000 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 2,000.00 2,000.00 Component RCM Farmer Registry

310104100001000 Radiator hose,1pc@500 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 500.00 500.00 Component RCM Farmer Registry

310104100001000 Single contact bulb,12volts,1 box@500 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 500.00 500.00 Component RCM Farmer Registry

310104100001000 Double contact bulb,12 volts,1 box@500 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 500.00 500.00 Component RCM Farmer Registry

310104100001000 Fuse 10 ampers,10pcs Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 300.00 300.00 Component RCM Farmer Registry

310104100001000 Spring boozing,12pcs Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 500.00 500.00 Component RCM Farmer Registry

310104100001000 Wiper blade 17",600/pc,2pcs@600 Amas RES NP-53.9 - Small Value Procurement 01/03/2019 01/11/2019 1-18-19 1-21-19 GoP 600.00 600.00 Component RCM Farmer Registry

310104100001000 100 Cellcards,100pcs@300 Amas RES NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-19 GoP 30,000.00 30,000.00 Component RCM Farmer Registry

310104100001000 Telephone/Landline Amas RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 60,000.00 60,000.00 Component RCM Farmer Registry

310104100001000 Internet Subscription Amas RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 10,000.00 10,000.00 Component RCM Farmer Registry

310104100001000 Water Amas RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 75,000.00 75,000.00 Component RCM Farmer Registry

310104100001000 Electricity Amas RES Direct Contracting N/A N/A 12/03/2018 12/06/2018 GoP 75,000.00 75,000.00 Component RCM Farmer Registry

310104100001000 Contract of Service Amas RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 565,000.00 565,000.00 Component RCM Farmer Registry

310104100001000 2 units Lapel wit hspeaker Heavy Duty Amas RES NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00 Component RCM Farmer Registry

200000100009000


Monthly meetings 1 meal and 2 snacks

30pax @ 450 for 12 batches


200000100009000


Quarterly assessment meeting 1 meal and

2 snacks 30 pax @ 450/pax for 4 batches


200000100009000


Emergency Meeting 1 meal and 2 snacks

for 30 pax @ 450/pax for 12 batches


200000100009000


the conduct of Emergency meeting 30 pax

@ 1,200 for 10 meetings


200000100009000


of validation of various applicants for farm

machineries and postharvest facilities

under rice program 5,000 x 15 travels


200000100009000


of monitoring and inspection of various rice

program projects and activities

implemented in the region ( 1 units @

5,000.00/unit x 15 travels)



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PMO/



200000100009000

Provision of Vehicle rental for the conduct

of Geotagging for Inbred and Hybrid Rice

Model Farm under rice program projects

and activities implemented in the region ( 1

units @ 5,000.00/unit x 15 travels)


200000100009000

Supply and Delivery of 1 unit Portable

Sound System with Heavy Duty

Microphone


200000100009000Supply and Delivery of 5 pcs Heavy Duty

Extention Wire ,10metersFOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 7,500.00 7,500.00

200000100009000Supply and Delivery of 5 pair Rechargeable

Battery AAFOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 2,000.00 2,000.00

200000100009000Provision of Warehause Rental (NFA

Tacurong)75,000/monthFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 02/04/2018 02/06/2018 GoP 900,000.00 900,000.00

200000100009000Provision of Warehause Rental (NFA

Mlang) 150,000/monthFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 02/04/2018 02/06/2018 GoP 1,800,000.00 1,800,000.00

200000100009000 Provision of Contract of Service FOD (Rice) Competitive Bidding 11/02/2019 11-22-19 11-26-19 11-28-19 GoP 4,164,000.00 4,164,000.00

200000100009000

Provision of Food for the conduct of Mass

Distribution 1,000 pax, 1 meal and 2

snacks @ 390/pax

FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 390,000.00 390,000.00 Mass Distribution

200000100009000


the conduct of Mass Distribution 30 pax, 3

meals and 2 snacks @ 1,500 for 3 days

and 2 nights


200000100009000Transportation Services for the conduct of

Mass Distribution 1 chopper @ 90,000FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 180,000.00 180,000.00 Mass Distribution

200000100009000

Vehicle rental for the conduct of Mass

Distribution cum Farmers Forum with

Pres. Duterte 6 travels for 4,500 for 3

days


200000100009000200pcs, Certificate Holder (Blue Color

Ordinary)@ 15.00/pcsFOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 3,000.00 3,000.00 Mass Distribution

2000001000090001 box, Laid Paper(ivory color) 500 sheets

@ 1,200FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 1,500.00 1,500.00 Mass Distribution

200000100009000Tarpaulins(6x8ft)2 pcs @ 960(along the

highway)FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 1,920.00 1,920.00 Mass Distribution

200000100009000Tarpaulins(4x8ft)4 pcs @ 640(Welcome

Tarps)FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 2,560.00 2,560.00 Mass Distribution

200000100009000Tarpaulins(16x20ft)2 pcs @

6,400(Backdrop)FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 12,800.00 12,800.00 Mass Distribution

200000100009000 Token FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 5,000.00 5,000.00 Mass Distribution

200000100009000 Security FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 20,000.00 20,000.00 Mass Distribution

200000100009000 Contingency FOD (Rice) Shopping 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 100,000.00 100,000.00 Mass Distribution


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Source of


PMO/



200000100009000


the conduct of DA-LGU Complementation

meeting in Sarangani and South Cotabato

150pax @550 1 meal and 2 snacks

Accommodation 20pax @ 1,250

FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 50,725.00 50,725.00 DA-LGU Complementation

200000100009000


the conduct of DA-LGU Complementation

meeting in North Cotabato and Sultan

Kudarat 230pax @550 1 meal and 2

snacks Accommodation 20pax @ 1,250

FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 75,750.00 75,750.00 DA-LGU Complementation

200000100009000Provision of LED, Sound System w/

generator rental @ 65,000.00FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 65,000.00 65,000.00 DA-LGU Complementation

200000100009000 110 pcs, Lei @ 100 FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 11,000.00 11,000.00 DA-LGU Complementation

200000100009000 Supply and delivery of 3 pcs. Tarpaulin FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 4,480.00 4,480.00 DA-LGU Complementation

200000100009000 Contingencies FOD (Rice) Shopping 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 40,000.00 40,000.00 DA-LGU Complementation

200000100009000240 bottle, ALCOHOL, ethyl, 68%-70%,

scented, 500ml (-5ml)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 11,167.20 11,167.20

20000010000900060 bottle, STAMP PAD INK, purple or

violetFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,562.88 1,562.88

200000100009000 125 pack, CARTOLINA, assorted colors FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 9,622.25 9,622.25

200000100009000110 pad, NOTE PAD, stick on, 76mm x

100mm (3" x 4") minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 6,521.90 6,521.90

20000010000900030 pad, NOTE PAD, stick on, 76mm x

76mm (3" x 3") minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,316.70 1,316.70

2000001000090001,090 piece, NOTEBOOK,

STENOGRAPHER, spiral, 40 leavesFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 13,884.42 13,884.42

200000100009000120 ream, PAPER, MULTICOPY, 80gsm,

size: 210mm x 297mmFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 16,800.96 16,800.96

200000100009000120 ream, PAPER, MULTICOPY, 80gsm,

size: 216mm x 330mmFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 19,641.60 19,641.60

200000100009000440 ream, PAPER, Multi-Purpose (COPY)

A4, 70 gsmFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 53,292.80 53,292.80

200000100009000570 ream, PAPER, Multi-Purpose (COPY)

Legal, 70 gsmFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 78,363.60 78,363.60

200000100009000140 book, RECORD BOOK, 300 PAGES,

size: 214mm x 278mm minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 10,472.00 10,472.00

200000100009000120 book, RECORD BOOK, 500 PAGES,

size: 214mm x 278mm minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 12,936.00 12,936.00

200000100009000240 pack, TOILET TISSUE PAPER 2-plys

sheets, 150 pullsFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 16,605.60 16,605.60

200000100009000195 jar, GLUE, all purpose, gross weight:

200 grams minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 9,863.10 9,863.10

200000100009000195 box, STAPLE WIRE, STANDARD,

(26/6)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,135.95 4,135.95


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20000010000900060 roll, TAPE, ELECTRICAL, 18mm x 16M

minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,155.00 1,155.00

20000010000900060 roll, TAPE, MASKING, width: 24mm

(±1mm)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 3,498.00 3,498.00

20000010000900060 roll, TAPE, MASKING, width: 48mm


20000010000900060 roll, TAPE, PACKAGING, width: 48mm


200000100009000120 roll, TAPE, TRANSPARENT, width:

24mm (±1mm)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,155.00 1,155.00

200000100009000120 roll, TAPE, TRANSPARENT, width:

48mm (±1mm)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,310.00 2,310.00

20000010000900045 piece, RULER, plastic, 450mm (18"),

width: 38mm minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 736.65 736.65

200000100009000240 can, FURNITURE CLEANER, aerosol

type, 300ml min per canFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 22,176.00 22,176.00

20000010000900060 piece, WASTEBASKET, non-rigid

plasticFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,497.00 1,497.00

2000001000090006 piece, EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 17,292.00 17,292.00

200000100009000 240 piece, FLASH DRIVE, 16 GB capacity FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 70,224.00 70,224.00

20000010000900060 unit, MOUSE, optical, USB connection

typeFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 8,566.80 8,566.80

2000001000090009 unit, PRINTER, LASER, monochrome,

network-readyFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 6,900.30 6,900.30

20000010000900060 box, CLIP, BACKFOLD, all metal,

clamping: 19mm (-1mm)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 480.60 480.60


clamping: 25mm (-1mm)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 850.20 850.20


clamping: 32mm (-1mm)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,304.40 1,304.40


clamping: 50mm (-1mm)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,508.00 2,508.00

200000100009000130 piece, CORRECTION TAPE, film base

type, UL 6m minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,414.10 2,414.10

20000010000900066 piece, DATA FILE BOX, made of

chipboard, with closed endsFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,871.46 4,871.46

200000100009000280 box, ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size docFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 218,680.00 218,680.00

200000100009000240 piece, ENVELOPE, EXPANDING,

PLASTIC, 0.50mm thickness minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 7,740.00 7,740.00

20000010000900060 box, ENVELOPE, MAILING,white,

80gsm (-5%)FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 20,856.00 20,856.00

20000010000900015 piece, ERASER, FELT, for

blackboard/whiteboardFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 176.25 176.25


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Award

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Source of


PMO/



20000010000900030 box, FASTENER, METAL, 70mm

between prongsFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,504.10 2,504.10

20000010000900060 piece, FILE ORGANIZER, expanding,

plastic, 12 pocketsFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,480.80 4,480.80

200000100009000120 bundle, FOLDER, FANCY, for A4 size

documentsFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 32,149.20 32,149.20

200000100009000120 bundle, FOLDER, FANCY, for legal

size documentsFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 36,960.00 36,960.00

200000100009000270 set, MARKER, FLUORESCENT, 3

assorted colors per setFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 10,632.60 10,632.60

200000100009000260 box, PAPER CLIP, vinyl/plastic coat,

length: 32mm minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,645.80 1,645.80

200000100009000260 box, PAPER CLIP, vinyl/plastic coat,


200000100009000330 box, PENCIL, lead, w/ eraser, wood

cased, hardness: HBFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 7,256.70 7,256.70

2000001000090006 piece, PUNCHER, paper, heavy duty,

with two hole guideFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 837.42 837.42

200000100009000240 pair, SCISSORS, symmetrical, blade


200000100009000245 piece, STAPLER, STANDARD TYPE,

load cap: 200 staples minFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 21,290.50 21,290.50

200000100009000130 piece, STAPLE REMOVER, PLIER-

TYPEFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,499.90 2,499.90

20000010000900090 piece, TAPE DISPENSER, TABLE

TOP, for 24mm width tapeFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 5,314.50 5,314.50

20000010000900080 unit , CALCULATOR, compact, 12

digitsFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 11,440.00 11,440.00

200000100009000360 cart, INK CART, EPSON C13T664100

(T6641), BlackFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 97,020.00 97,020.00


(T6642), CyanFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 97,020.00 97,020.00


(T6643), MagentaFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 97,020.00 97,020.00


(T6644), YellowFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 97,020.00 97,020.00

20000010000900060 cart, INK CART, HP C9351AA, (HP21),

BlackFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 41,778.00 41,778.00

20000010000900060 cart, TONER CART, HP CE278A,


20000010000900060 cart, TONER CART, HP CE285A

(HP85A), BlackFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 187,440.00 187,440.00



200000100009000 60 cart, TONER CART, HP CE311A, Cyan FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 158,070.00 158,070.00


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Award

Contract







Source of


PMO/




YellowFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 158,070.00 158,070.00


MagentaFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 158,070.00 158,070.00













20000010000900060cart, TONER CART, HP CE402A,





(HP305), BlackFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 245,520.00 245,520.00


(HP305), CyanFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 349,800.00 349,800.00

20000010000900030 cart, TONER CART, HP CF281A

(HP81A) Black LaserJet FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 274,180.80 274,180.80

20000010000900030 cart,TONER CART, HP CF283A

(HP83A) LaserJet Black FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 102,861.60 102,861.60

20000010000900030 cart,TONER CART, HP CF283XC

(HP83X) Blk Contract LJ FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 125,235.00 125,235.00

20000010000900030 cart,TONER CART, HP CF287A

(HP87) blackFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 318,945.00 318,945.00

20000010000900030 cart, TONER CART, HP CF325XC

(HP25X) Black LaserJet FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 417,450.00 417,450.00

20000010000900030 cart, TONER CART, HP CF350A Black

LJ FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 92,070.00 92,070.00

20000010000900030 cart, TONER CART, HP CF351A Cyan

LJ FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 93,390.00 93,390.00


Yellow LJ FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 93,390.00 93,390.00


Magenta LJ FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 93,390.00 93,390.00

200000100009000400 piece, SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tipFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 108,134.84 108,134.84


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Notice of

Award

Contract







Source of


PMO/



200000100009000380 piece, SIGN PEN, BLUE, liquid/gel

ink, 0.5mm needle tipFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 13,911.80 13,911.80

200000100009000180 piece, SIGN PEN, RED, liquid/gel ink,

0.5mm needle tipFOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 6,590.00 6,590.00

200000100009000 Airline Ticket FOD (Rice) NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 980,000.00 980,000.00

200000100009000 1500 piece, ID Jacket w/ Sling FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 30,000.00 30,000.00

200000100009000 10 pads of Post it note pad, stick on, 4 x6 FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 9,180.00 9,180.00

200000100009000 50 pads of Post it note pad, stick on, 1 x 3 FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 10,710.00 10,710.00

20000010000900020 unit, Extension Wire Heavy Duty ,10

metersFOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 7,000.00 7,000.00

200000100009000 250 box, Ballpen, black , ordinary FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 2,500.00 2,500.00

200000100009000 70 piece, Ecobag FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 1,050.00 1,050.00

200000100009000 100 piece, Pentel Pen FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 3,000.00 3,000.00

200000100009000 10 box, crayon 16 pieces/box FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 300.00 300.00

200000100009000 40 pack, Linen Paper Legal FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 2,000.00 2,000.00

200000100009000 150 roll, Scotch Tape FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 5,250.00 5,250.00

200000100009000 40 pcs, Tie Box FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 2,000.00 2,000.00

200000100009000Provision of Food for the conduct of

Byaheng Bukid 360/paxFOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 864,000.00 864,000.00 Byaheng Bukid

200000100009000Provision of Car Rental for the conduct of

Byaheng Bukid FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 386,000.00 386,000.00 Byaheng Bukid

200000100009000


of PRISM Validation Rice and Non-Rice

Area Validation of rice areas/parcela in the

region for mapping. ( 1 units @ 5,000.00

/unit x 15 travels )

FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 75,000.00 75,000.00 PRISM Operationalization

200000100009000


of PRISM Monitoring Rice and Non-Rice





200000100009000


of PRISM Field Data Gathering Rice and

Non-Rice Area Validation of rice

areas/parcela in the region for mapping. ( 1

units @ 5,000.00 /unit x 15 travels )



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Award

Contract







Source of


PMO/



200000100009000


of PRISM Geotagging Rice and Non-Rice





200000100009000

Provision of 4 On Call Laborer for

harvesting, threshing of PRISM Monitoring

field Crop Cut


20000010000900020 pairs Thigh high rubber boots (heavy

duty) for lowlandFOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 100,000.00 100,000.00 PRISM Operationalization

200000100009000 50 pcs Customised Sweatshirt FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 22,500.00 22,500.00 PRISM Operationalization

20000010000900050 pcs Hat (Round Hat w/ face

mask/customised wide brimm hat)FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 15,000.00 15,000.00 PRISM Operationalization

200000100009000 80 pcs Tarpaulin ,1 x 2 ft with wood frame FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 8,000.00 8,000.00 PRISM Operationalization

200000100009000 Laptop Power Bank 30,000mah FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 27,000.00 27,000.00 PRISM Operationalization

200000100009000Powerbank 30000 mAh ( 40 pcs) @

1500.00 eachFOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 60,000.00 60,000.00 PRISM Operationalization

200000100009000

120 pcs. Customized ID with Sling ( 80 pcs

PRISM MFID and Data Collectors QR

Code


200000100009000 10 pcs. Leaflets FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 2,000.00 2,000.00 PRISM Operationalization

200000100009000 Supply and delivery of Various Supplies FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 65,000.00 65,000.00 PRISM Operationalization

200000100009000 40 pcs Steel Tape 10 meters FOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 14,000.00 14,000.00 PRISM Operationalization

200000100009000


50 pax at 6 snacks, 8 meals with 2 nights

accomodation

FOD (Rice) NP-53.9 - Small Value Procurement 05/02/2019 05/10/2019 5-15-19 5-17-19 GoP 157,500.00 157,500.00 Regional Retooling for Component A of

PRISM and Planing Workshop

200000100009000 Supply and Delivery of PRISM Polo Shirt FOD (Rice) NP-53.9 - Small Value Procurement 05/02/2019 05/10/2019 5-15-19 5-17-19 GoP 25,000.00 25,000.00 Regional Retooling for Component A of

PRISM and Planing Workshop

200000100009000


50 pax 3 meals and 2 snacks for 2 days

with 1 night accommodation

accommodation

FOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 100,000.00 100,000.00 PRISM Regional Assessment and

Planning Workshop

200000100009000Emergency Meetings/ Various Meetings

and WorkshopsFOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 48,000.00 48,000.00 Disaster Risk Reduction Management

200000100009000

Provision of Transportation for the conduct

of damaged assessment (15 days) @

3500day


200000100009000Provision of Transportation for the conduct

of AWS Monitoring (9 trips) @ 3500dayFOD (Rice) NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 31,500.00 31,500.00 Disaster Risk Reduction Management

200000100009000 Airline Tickets FOD (Rice) NP-53.5 Agency-to-Agency 12/03/2018 12/11/2018 12-17-18 12-19-18 GoP 96,000.00 96,000.00 Disaster Risk Reduction Management


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200000100009000Provision of Food and accommodation for

Disaster Response Training @50 paxFOD (Rice) NP-53.9 - Small Value Procurement 06/03/2019 06/11/2019 6-17-19 6-19-19 GoP 170,000.00 170,000.00 Disaster Risk Reduction Management

200000100009000Provision of Food and accommodation for

Disaster Response Training @50 paxFOD (Rice) NP-53.9 - Small Value Procurement 03/01/2019 03/08/2019 3-14-19 3-15-19 GoP 245,000.00 245,000.00 Disaster Risk Reduction Management

200000100009000Supply and delivery of 60 pcs Collar Tshirt

with logo @450.00/pcFOD (Rice) NP-53.9 - Small Value Procurement 02/04/2019 02/12/2019 2-18-19 2-20-19 GoP 27,000.00 27,000.00 Disaster Risk Reduction Management

200000100009000Supply and delivery of 60 pcs Training

Jacket @500.00/pcFOD (Rice) NP-53.9 - Small Value Procurement 02/04/2019 02/12/2019 2-18-19 2-20-19 GoP 30,000.00 30,000.00 Disaster Risk Reduction Management

200000100009000 Corporate giveaways FOD (Rice) NP-53.9 - Small Value Procurement 02/04/2019 02/12/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00 Disaster Risk Reduction Management

200000100009000 Supply and delivery of Various Supplies FOD (Rice) NP-53.9 - Small Value Procurement 02/04/2019 02/12/2019 2-18-19 2-20-19 GoP 55,500.00 55,500.00 Disaster Risk Reduction Management

200000100009000

Provision of Meals ad Accommodation for

the Training on the Operation of

Unmanned Aerial Systems (UAS) for

Agricultural Damage Asessment and

Validation cum Workshop on Vulnerability

Assessment for 55 pax, 3days


200000100009000

Supply and and delivery of 55 units of

FLASH DRIVE,16GB P 250.00/pc for the

training


200000100009000 Corporate giveaways FOD (Rice) NP-53.9 - Small Value Procurement 02/04/2019 02/12/2019 2-18-19 2-20-19 GoP 10,000.00 10,000.00 Disaster Risk Reduction Management

200000100009000 Contract of Service ORED Competitive Bidding 11/02/2019 11-22-19 11-26-19 11-28-19 GoP 1,140,000.00 1,140,000.00

200000100009000

Vehicle rental for the emergency visit of

the Secretary of DA and Staffs (1

vehicle/day @ 4,500 x 2 days)


200000100009000


Emergency Meetings, 2 meetings/month, 1

meal and 2 snacks , 30 pax @ 550.00/pax

RTD for


200000100009000

Car rental for 10 travels for the conduct of

assessment & monitoring of all on going &

completed projects under R&D, ILD and

Regulatory Division

RTD for

Research and

Regulation



76mm (2" x 3") min

RTD for

Research and

Regulation


2000001000090008 bottles Alcohol, Ethyl, 68%-70%,


RTD for

Research and

Regulation



100mm (3" x 4") min

RTD for

Research and

Regulation



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2000001000090005 pads NOTE PAD, stick pad,

76mmx76mm (3''x3)min

RTD for

Research and

Regulation


2000001000090008 ream PAPER, Multi-purpose (COPY) A4,

70 gsm

RTD for

Research and

Regulation


2000001000090008 ream PAPER, Multi-purpose (COPY)

legal, 70 gsm

RTD for

Research and

Regulation



214mm x 278 mm min

RTD for

Research and

Regulation


20000010000900012 packs TOILET TISSUE PAPER 2 plys

sheets, 150 pulls

RTD for

Research and

Regulation


2000001000090005 jars GLUE, all purpose, gross weight,

200 grams min

RTD for

Research and

Regulation



(26/6)

RTD for

Research and

Regulation


2000001000090002 rolls TAPE, TRANSPARENT, width: 24,

(+-1mm)

RTD for

Research and

Regulation


2000001000090002 rolls TAPE, TRANSPARENT, width: 48,

(+-1mm)

RTD for

Research and

Regulation


2000001000090001 piece RULER, plastic, 450 mm (18''),

width: 38mm min

RTD for

Research and

Regulation


2000001000090001 can AIR FRESHENER, aerosol, 280

ml/150g min

RTD for

Research and

Regulation


2000001000090001 can DISINFECTANT SPRAY, aerosol

type, 400-550 grams

RTD for

Research and

Regulation


2000001000090002 boxes CLIP, BACKFOLD, all metal,

clamping: 32 mm (-1mm)

RTD for

Research and

Regulation



clamping: 50 mm (-1mm)

RTD for

Research and

Regulation



type, UL 6m min

RTD for

Research and

Regulation



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2000001000090001 box ENVELOPE, DOCUMENTARY, for

legal size document

RTD for

Research and

Regulation



KRAFTBOARD, for legal size document

RTD for

Research and

Regulation


2000001000090001 piece ENVELOPE, EXPANDING, plastic,

0.50mm thickness min

RTD for

Research and

Regulation


2000001000090002 boxes ENVELOPE, mailing, white, with

window

RTD for

Research and

Regulation


2000001000090004 boxes FASTENER, METAL, 70mm

between prongs

RTD for

Research and

Regulation


2000001000090003 sets FILE TAB DIVIDER, bristol board,

for legal

RTD for

Research and

Regulation


2000001000090001 box FOLDER, PRESSBOARD, white

size: 240mmx370mm (-5mm)

RTD for

Research and

Regulation


2000001000090001 pack FOLDER, TAGBOARD, fr legal

size, doc

RTD for

Research and

Regulation


2000001000090002 sets MARKER, FLOURESCENT, 3


RTD for

Research and

Regulation



tip, bullet type

RTD for

Research and

Regulation


2000001000090003 boxes PAPER CLIP, vynil/plastic coat,

length:48mm min

RTD for

Research and

Regulation


2000001000090001 box PENCIL, lead, with eraser, wood

cased, hardness: HB

RTD for

Research and

Regulation


2000001000090001 piece CUTTER BLADE, for heavy duty

cutter

RTD for

Research and

Regulation


2000001000090001 piece PENCIL SHARPENER, manual,

single cutter head

RTD for

Research and

Regulation


2000001000090002 pieces PUNCHER, paper, heavy duty,

eith two hole guide

RTD for

Research and

Regulation



Advertisement/P

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2000001000090003 pairs SCISSORS, symmetrical, blade

length: 65mm min

RTD for

Research and

Regulation


2000001000090002 pieces STAPLER, STANDARD TYPE,

load cap: 200 staples min

RTD for

Research and

Regulation


200000100009000EPSON L360 MULTIFUNCTION INKJET

PRINTER

RTD for

Research and

Regulation


20000010000900010 PACKS STICKER PAPER (8'X13.5'') @

10 PCS/PACK

RTD for

Research and

Regulation


200000100009000 2 units CALCULATOR, compact, 12 digits

RTD for

Research and

Regulation


200000100009000 5 INK REFILL, (T6641), Black

RTD for

Research and

Regulation


200000100009000 5 INK REFILL, (T6642), Cyan

RTD for

Research and

Regulation


200000100009000 5 INK REFILL, (T6643), Magenta

RTD for

Research and

Regulation


200000100009000 5 INK REFILL, (T6644), Yellow

RTD for

Research and

Regulation


2000001000090005 pieces SIGN PEN, BLACK, ;iquid/gel ink,

0.5 mm needle tip

RTD for

Research and

Regulation


2000001000090003 pieces SIGN PEN, BLUE, liqiud/gel, 0.5

mm needle tip

RTD for

Research and

Regulation


200000100009000 Supply & delivery of Cellcards

RTD for

Research and

Regulation


200000100009000 Contract of Service

RTD for

Research and

Regulation


200000100009000 Piece Contract Worker

RTD for

Research and

Regulation


200000100009000 Provision of Fuel 1,333 liters @ 45.00/liter

RTD for

Research and

Regulation



Advertisement/P

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PMO/



200000100009000 printer, inkjet, coloured

Chief of Admin

& Finance

Division


200000100009000 printer, laserjet, monochrome

Chief of Admin

& Finance

Division


200000100009000

telefax machine,w/ caller ID, one touch dial

w/ set volume, phonebook, menu &

broadcast, digital messaging system w/

time/day stamp,1.2 ampere, 230-250

voltage,color white, package w/ 6 rolls

thermal paper

Chief of Admin

& Finance

Division


200000100009000 laminating machine

Chief of Admin

& Finance

Division


200000100009000 parachutte, 2 ply; 5 units @P8,000

Chief of Admin

& Finance

Division


200000100009000 Philippine flag 3x5ft; 2 pcs @P8,000

Chief of Admin

& Finance

Division


200000100009000 powerbank, 10,000mah

Chief of Admin

& Finance

Division


200000100009000customized ID sling, w/ embroidered name

of agency; 500pcs @P500

Chief of Admin

& Finance

Division


200000100009000usb , 32gb, OTG, dual USB, drive 3.0; 3

pcs @P850

Chief of Admin

& Finance

Division


200000100009000 certificate frame, A4 size; 10pcs @P120

Chief of Admin

& Finance

Division


200000100009000 certificate frame, legal size; 10pcs @P145

Chief of Admin

& Finance

Division


200000100009000 certificate holder, letter size; 20pcs @P40

Chief of Admin

& Finance

Division


200000100009000 correction pen; 5pcs @P113.25

Chief of Admin

& Finance

Division


200000100009000laid paper, legal size, natural/ cream color,

500sheets/ream; 1 ream @P775

Chief of Admin

& Finance

Division



Advertisement/P

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Contract







Source of


PMO/



200000100009000Provision of Food during Emergency

Meeting/Activities, 30 pax for 4 activities

Chief of Admin

& Finance

Division


200000100009000 Piece Contract Worker Budget Section Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 144,000.00 144,000.00

2000001000090005 boxes of CARBON FILM, PE, black, size

216mm x 330mmBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,103.00 1,103.00


clamping: 19mm (-1mm)Budget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 161.00 161.00








type, UL 6m minBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,230.00 2,230.00

20000010000900015 pcs DATA FILE BOX, made of

chipboard, with closed endsBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,107.15 1,107.15

2000001000090001 box ENVELOPE, DOCUMENTARY, for

legal size documentBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,096.00 1,096.00

2000001000090001 box, ENVELOPE, Expanding, Kraftboard,

Legal SizeBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 547.97 547.97

20000010000900010 pcs ERASER, PLASTIC/RUBBER, for

pencil draft/writingBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 50.00 50.00

2000001000090005 boxes FASTENER, METAL, 70mm

between prongsBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 418.00 418.00

2000001000090005 bundle FOLDER, FANCY, for legal size

documentsBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,540.00 1,540.00

20000010000900020 pcs NOTEBOOK, STENOGRAPHER,

spiral, 40 leavesBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 255.00 255.00

2000001000090005 pads PAPER, PAD, ruled, size: 216mm x

330mm (± 2mm)Budget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 92.00 92.00


length: 32mm minBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 127.00 127.00


length: 48mm minBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 279.00 279.00

2000001000090005 boxes PENCIL, lead, w/ eraser, wood

cased, hardness: HBBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 449.00 449.00


size: 214mm x 278mm minBudget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 110.00 110.00

2000001000090005 boxes RUBBER BAND, 70mm min lay

flat length (#18)Budget Section NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 511.50 511.50

200000100009000Supply and Delivery of 3 units UPS,

625VA, 3 OutletsBudget Section NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 9,000.00 9,000.00

200000100009000Supply and Delivery of 10 units TONER,

Cart 303 for Canon LBP 2900Budget Section NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 35,000.00 35,000.00


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2000001000090006 pcs, Computer Ink, HP 678(Black) @

380/cart

Personnel


200000100009000 6pcs, Flash drive, usb outlet, 32gbPersonnel


20000010000900050 pcs, Lever Arch File, Metal Top Clip,

Long, Black

Personnel


200000100009000 24 pcs, Datra File Box, @ 200.00/boxPersonnel


200000100009000 200pcs, Folder Expanding ,GreenPersonnel


20000010000900024 pcs, Signing Pen 0.5 @(Liquid Gel) @

55.00

Personnel


200000100009000 25pcs, Correction Tape @ 15/pcPersonnel


200000100009000 2 pcs, Memory Card 16gb @ 600.00Personnel


200000100009000 3 pcs, Tarpaulin 6x8 @ 960/TARPPersonnel


200000100009000 3 pcs, TRODAT (#50) @ 425/pcPersonnel


200000100009000 500 pcs Leave Cards @ 7.00Personnel


2000001000090002 rools, Ribbon Cartridge LQ2190,

60m/196.8 feet, @ 5000

Personnel


200000100009000Supply and delivery of CellCards

(2,500/month)

Personnel


200000100009000 Job Order Cash Unit Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 144,000.00 144,000.00

200000100009000

Provision of Food & Accommodation for

the Conduct of Financial Review &

Assessment for 2 days for 20 pax @

1,250.00/pax

Accounting


200000100009000Provision of Food for the Conduct of COA

Exit Conference for 50 pax @ 400.00

Accounting


20000010000900030 boxes of CLIP, BACKFOLD, all metal,


Accounting


20000010000900030 boxes of CLIP, BACKFOLD, all metal,


Accounting


200000100009000200 pcs of CORRECTION TAPE, film

base type, UL 6m min

Accounting


2000001000090005 boxes of DATA FILE BOX, made of

chipboard, with closed ends

Accounting


2000001000090001 box of ENVELOPE, EXPANDING,


Accounting


2000001000090001 box of FOLDER, PRESSBOARD, size:

240mm x 370mm (-5mm)

Accounting



Advertisement/P

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Contract







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PMO/



20000010000900020 packs of FOLDER, TAGBOARD, for

legal size documents

Accounting


20000010000900040 sets of MARKER, FLUORESCENT, 3


Accounting


20000010000900040 pieces of MARKER, PERMANENT,

bullet type, black

Accounting


20000010000900020 pieces of MARKER, PERMANENT,

bullet type, blue

Accounting


200000100009000100 pad of NOTE PAD, stick on, 76mm x

100mm (3" x 4") min

Accounting


2000001000090008 reams of PAPER, MULTICOPY, 80gsm,

size: 210mm x 297mm (A4)

Accounting


200000100009000300 reams of PAPER, MULTICOPY,

80gsm, size: 216mm x 330mm (Legal)

Accounting


2000001000090002 boxes of PENCIL, lead, w/ eraser, wood

cased, hardness: HB

Accounting


2000001000090002 books of RECORD BOOK, 500 PAGES,


Accounting


20000010000900010 boxes of RUBBER BAND, 70mm min

lay flat length (#18)

Accounting


2000001000090005 pairs of SCISSORS, symmetrical, blade

length: 65mm min

Accounting


200000100009000170 pieces of SIGN PEN, BLUE, liquid/gel


Accounting


2000001000090001 piece of STAMP PAD, FELT, bed

dimension: 60mm x 100mm min

Accounting


20000010000900080 boxes of STAPLE WIRE, STANDARD,

(26/6)

Accounting


2000001000090001 piece of TAPE DISPENSER, TABLE

TOP, for 24mm width tape

Accounting


20000010000900024 rolls of TAPE, MASKING, width: 48mm

(±1mm)

Accounting


20000010000900020 rolls of TAPE, TRANSPARENT, width:

24mm (±1mm)

Accounting


2000001000090008 rolls of TAPE, TRANSPARENT, width:

48mm (±1mm)

Accounting


20000010000900020 rolls of TWINE, plastic, one (1) kilo per

roll

Accounting


2000001000090001 piece of PENCIL SHARPENER, manual,

single cutter head

Accounting


2000001000090002 pieces of STAPLER, STANDARD TYPE,

load cap: 200 staples min

Accounting


20000010000900015 pieces of FLASH DRIVE, 16 GB

capacity

Accounting


2000001000090003 units of MOUSE, optical, USB

connection type

Accounting



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PMO/



2000001000090004 boxes of STAPLE WIRE, for heavy duty

staplers, (23/13)

Accounting


200000100009000100 pieces of DVD REWRITABLE, speed:

4x min, 4.7GB capacity min

Accounting


200000100009000 12 boxes of Fastener, metal, 8"Accounting


200000100009000 20 pieces of Notebook, 80 leavesAccounting

SectionNP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 254.80 254.80

200000100009000 1 box of Carbon Paper, Blue, Legal SizeAccounting


200000100009000 2oo reams of Paper, short, 80 gsmAccounting


200000100009000 20 pieces of Ballpen, BlueAccounting


2000001000090001 units of Extension Wire, Heavy Duty, 10

meters

Accounting


200000100009000 3 units of KeyboardAccounting


200000100009000 3 rolls of Double Side Tape, with foamAccounting


200000100009000 5 bottles of Glue, 250 grams netAccounting


200000100009000 10 pads of Post it note pad, stick on, 4 x6Accounting


200000100009000 50 pads of Post it note pad, stick on, 1 x 3Accounting


200000100009000AIR FRESHENER, aerosol, 280ml/150g

min , 40 cansGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 3,724.98 3,724.98


6m min, 23 pcsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 438.24 438.24


3") min, 22 padsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 975.04 975.04


x 4") min, 37 padsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,308.78 1,308.78


210mm x 297mm, , 40 reamsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 5,506.40 5,506.40


216mm x 330mm, 60 reamsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 9,656.40 9,656.40

200000100009000PAPER, THERMAL, 55gsm, size:

216mm±1mm x 30m-0.3m, 4 rollsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 205.74 205.74


needle tip, 40 pcsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,591.28 2,591.28


needle tip, 40 pcsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,591.28 2,591.28


(±1mm), 30 rollsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 697.92 697.92


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PMO/




(±1mm), 25 pcsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 272.64 272.64

200000100009000 BROOM, soft (tambo), 20 pcs GSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,574.32 2,574.32

200000100009000BROOM, STICK (TING-TING), usable

length: 760mm min, 3 pcsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 99.52 99.52

200000100009000DETERGENT POWDER, all purpose, 1kg,

40 packsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,635.06 1,635.06

200000100009000DISINFECTANT SPRAY, aerosol type, 400-

550 grams, 30 botGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 5,258.40 5,258.40

200000100009000MOPHEAD, made of rayon, weight: 400

grams min, 26 pcsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 3,088.96 3,088.96

200000100009000RAGS, all cotton, 32 pieces per kilogram

min, 2 klsGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 103.36 103.36

200000100009000 TRASHBAG, plastic, ,LARGE , 50 packs GSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 5,819.20 5,819.20


Black, 10 bot.GSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 3,179.88 3,179.88


Cyan, 14 botGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,239.84 4,239.84


Magenta, 14 botGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,239.84 4,239.84


Yellow, 14 bot.GSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,239.84 4,239.84


Black, 5 cartGSS NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 15,045.05 15,045.05

200000100009000TONER CART, Canon CB303 Black, 6

cart.GSS NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 21,000.00 21,000.00

200000100009000TONER CART, HP CB435A,, Black, 2

cart.GSS NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 7,102.50 7,102.50

200000100009000PHOTOCOPIER TONER, TK 479, 3

cartridgeGSS NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 42,000.00 42,000.00

200000100009000 Tape, DuCt, 15 pcs GSS NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 1,893.00 1,893.00

200000100009000 Contract of Service BAC Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 660,000.00 660,000.00

200000100009000

Provision of Food during BAC Deliberation,

1 meal for 30 pax, 1 snack for 30 pax, at

P300/pax


200000100009000

Provision of Food during Opening of

Sealed Bids, 1 meal for 50 pax, 1 snack for

70 pax, 6 meetings at P300/pax


200000100009000 Airline Tickets BAC NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 28,800.00 28,800.00

200000100009000


the conduct of FY 2020 PPMP

Preparation, 80 pax @ P1,600.00/head 4

days & 3 days & 3 nights


200000100009000Provision of Food for Emergency Meeting

30 pax 360/pax for 15 meetings

Office of the



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200000100009000Provision of Food for Monthly meeting 30

pax 360/pax for 12 meetings

Office of the


200000100009000 Contract of Service RAED Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 1,548,480.00 1,548,480.00

200000100009000 Piece Contract Worker RAED Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 211,200.00 211,200.00

200000100009000 Fuel, Oil and Lubricants RAED Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 160,000.00 160,000.00

200000100009000 Repair and Maintenance of Vehicle RAED NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 420,000.00 420,000.00

200000100009000

Vehicle Rental for the conduct of

validation, monitoring, inspection,

coordination in relation to the

implementation of FMR projects

RAED Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 1,260,000.00 1,260,000.00

200000100009000 Airline Tickets GAD NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 87,000.00 87,000.00

200000100009000 Fuel, Oil and LubricantsRegulatory


200000100009000 Motor Vehicle RentalRegulatory


200000100009000 Contract of ServiceAPCO-North


200000100009000 FuelAPCO-South


200000100009000 Contract of Service APCO-SK Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 156,000.00 156,000.00

200000100009000 Contract of Service APCO-SarGen Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 162,000.00 162,000.00

200000100009000Supply and delivery of 60 pcs Cell Card,

(Talk n Text,Touch Mobile) P300/cardAPCO-SarGen NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 18,000.00 18,000.00

200000100009000

Provision of Food (Hosting of Monthly

Municipal Agriculturist Meeting SarGen

Area)

APCO-SarGen NP-53.9 - Small Value Procurement 12/01/2018 12/11/2018 12-19-18 12-21-18 GoP 25,000.00 25,000.00

200000100009000 50 reams Book Paper, Long-24 @

P250.00

PLGU-South


200000100009000 50 reams Book Paper (Short), s-24

@P210.00

PLGU-South


200000100009000 300 pcs. Folder, long, cream @ P14.00PLGU-South


200000100009000 100 pcs. Expanding

envelope,long,brown @ P10.75

PLGU-South


200000100009000 24 pc. Sign pen,0.5mm (black) Inergel

@ P90.75

PLGU-South


200000100009000 24 pcs. Correction tape, big @ P31.20PLGU-South


200000100009000 3 pc. Two-hole Puncher, heavy duty @

P409.00

PLGU-South


200000100009000 24 pcs. Ball Pen, special balck @

P11.25)

PLGU-South


200000100009000 24 pcs. Pencil, Mongol #2 @ 6.75)PLGU-South


200000100009000 12 tubes Cutter blade, big 10's. @

P34.00

PLGU-South



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200000100009000 12 pcs. Elmers Glue-All 130 grms,@

41.50

PLGU-South


200000100009000 24 pcs. Isoprophyl Alcohol Green Cross

70% solution @ P83.75)

PLGU-South


200000100009000 24 boxes Paper Fastener, plastic,multi

color/coated @ P33.75)

PLGU-South


200000100009000 2 pcs. Calculator, (Scientific Casio) 12

digets HL 122@ P647.75)

PLGU-South


200000100009000 50 pcs. Plastic Folder w/holder, long,

thick @ P5.75)

PLGU-South


200000100009000 24 pcs. Paper Clamps 2" @ P6.75)PLGU-South


200000100009000 24 pcs. Paper Clamps 1"1 @ P6.75PLGU-South


200000100009000 24 pads Post It/Sticky notes 3"x4", 100

@ P25.50)

PLGU-South


200000100009000 20 pcs. Data File Box, 5"x9"x 15-3/4",

@113.75)

PLGU-South


200000100009000 2 Pcs. Toner TK 1147, (Kyocera) @

P7,350.00)

PLGU-South


200000100009000 4 pcs. Toner Cartridge HP Laser Jet

85A, Black Original @ P3,977.50

PLGU-South


200000100009000 6 pcs. Toner, Canon UBD 325, Original

@ P4,687.75

PLGU-South


200000100009000 5 pcs. Ink Cartridge HP 678-Black @

P500.00)

PLGU-South


200000100009000 5 pcs. Ink Cartridge HP 678-colored@

P500.00)

PLGU-South


200000100009000 3 pcs. Toner 313 @ P5,400.00)PLGU-South


200000100009000 2 pcs. Digital Voice Recorder, 4GB

memory Stereo Channel @ P3,200.00)

PLGU-South


200000100009000 2 pcs. Laser Printer-per type meta for

presentation @ P550.00)

PLGU-South


200000100009000 3 pcs. USB Flash Drive 16 GB @

P500.00)

PLGU-South


200000100009000 (12 pcs. Battery Energizer AA @

P75.00)

PLGU-South


200000100009000 2 pcs. External Hard Drive @

P4,500.00

PLGU-South


200000100009000 Fuel, Oil and LubricantsPLGU-South


200000100009000

Provision of Food for the conduct of Year

end Assessment of Agri-Fishery programs

and projects 1 meal and 2 snacks

PLGU-South



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200000100009000120 pcs, Ballpen Fine Point Black, @

10.00PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 1,200.00 1,200.00

200000100009000 120 pcs Ballpen Fine Point Blue, @ 10.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 1,200.00 1,200.00

200000100009000 140 reams, Book paper A4 S20 @ 225.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 31,500.00 31,500.00

200000100009000120 reams, Book paper Long S20 @

225.00PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 27,000.00 27,000.00

200000100009000 30 btls., Alcohol BIG @ 98.50 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 2,940.00 2,940.00

200000100009000 40 pcs, Correction Tape @ 35.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 1,400.00 1,400.00

200000100009000 30 pcs, Sign Pen (Black .05) @30.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 900.00 900.00

200000100009000 30 pcs, Sign Pen (Blue .05) @30.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 900.00 900.00

200000100009000 2 pcs, Puncher @ 300.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 600.00 600.00

200000100009000 35 certificate holder @85 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 2,975.00 2,975.00

200000100009000 20pcs,Epson ink for L360(Black) @350.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 7,000.00 7,000.00

20000010000900030pcs, Epson ink for L360(color, assorted)

@350.00PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 10,500.00 10,500.00

200000100009000 20 boxes, Fastener @ 55.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 1,100.00 1,100.00

200000100009000 6 OTG Flash Drive 16gb @400.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 2,400.00 2,400.00

200000100009000 1 1TB External hard drive @ 4,500 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 4,500.00 4,500.00

200000100009000 98 pcsFolder (Long) @ 5.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 490.00 490.00

200000100009000 100 pcs Folder (A4) @4.50 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 450.00 450.00

20000010000900040 pcs Stabilo(Highlighter)assorted color

@ 37.00PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 1,480.00 1,480.00

200000100009000 2 Logbook large @375.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 750.00 750.00

200000100009000 2 Cutter with blade @ 345.00 PLGU-SK NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 690.00 690.00

200000100009000 Fuel, Oil and Lubricants PLGU-SK Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 100,000.00 100,000.00

200000100009000 Contract of Service Aroman RES Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 155,000.00 155,000.00

200000100009000 Airline Tickets Aroman RES NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 45,000.00 45,000.00

200000100009000 Piece Contract Worker RCI-SRD Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 90,000.00 90,000.00

422,842,559.39 172,380,439.39 250,462,120.00

200000100008000

8 bottles Diethylenetriaminepentacetic acid

(DTPA), AR, 500 g

@10,857.00/bottle

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 86,856.00 86,856.00 Laboratory Chemicals for Rapid Soil Test

Kits

2000001000080004 bottles Triethanolamine, AR, 2.5 L

@5,500.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080006 bottles Calcium chloride dihydrate, AR,

500 g @1,589.50/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

INTEGRATED LABORATORY DIVISION

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


Advertisement/P

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2000001000080006 bottles Hydrochloric Acid, AR, 2.5 L

@1,760.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080008 bottles Ammonium chloride, 500 g, AR

@1,524.60/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

20000010000800020 bottles Sodium hydroxide pellets, AR,

500 g @1,100.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080008 bottles Sodium acetate, 1000 g

@2,615.80/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080004 bottles Acetic acid,2.5 L, AR

@1,760.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080008 bottles Ammonium hydroxide, AR, 2.5 L

@1,612.60/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080008 bottles Ammonium oxalate, AR, 500 g

@4,741.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080006 bottles Ammonium acetate, AR, 500 g

@2,623.50/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080004 bottles Glacial acetic acid, AR, 2.5 L

@1,760.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080008 bottles Sodium cobaltinitrite, AR, 500 g

@16,010.50/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080006 bottles Sodium nitrite, granular, AR, 500

g @2,354.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080008 bottles Boric acid, AR, 500 g

@1,175.90/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

200000100008000

6 bottles Ammonium molybdate

tetrahydrate, AR, 500 g

@13,200.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

200000100008000

6 bottles Ammonium fluoride, AR, 500 g,

98 % pure, white crystal

@7,260.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080006 bottles Sulfuric Acid, 96 %, AR, 2.5L

@1,760.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits


Advertisement/P

osting of IB/REI

Submission/Op

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Notice of

Award

Contract







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PMO/



2000001000080008 bottles Potassium dichromate, AR, 500 g

@4,134.90/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

2000001000080002 bottles Ferrous sulfate, ≥99.0% with

MSDS, 1000 g, AR @4,840.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

200000100008000

2 bottles Reduced Iron Powder, ≥ 99%,

powder (fine) with MSDS, 500 g, AR

@13,107.60/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

200000100008000

4 bottles L-Lysine monohydrochloride,

reagent grade, ≥98% with MSDS, 500 g

@9,680.00/bottle

Regional Soils

Laboratory -

Cotabato City


Kits

200000100008000

1 hallow cathode lamp Zinc Hallow

Cathode Lamp @ 45,000.00 / hallow

cathode lamp

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 45,000.00 45,000.00

Hallow Cathode Lamp Consumables for

Atomic Absorption Spectrophotometer

Shimadzu Model AA7000

200000100008000

1 hallow cathode lamp Calcium Hallow

Cathode Lamp @ 45,000.00 /hallow

cathode lamp

Regional Soils

Laboratory -

Cotabato City


Hallow Cathode Lamp Consumables for


Shimadzu Model AA7000

2000001000080002 rolls Rough Filter Paper 24x24

@11,000.00/roll

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 22,000.00 22,000.00 Laboratory Supplies

20000010000800020 boxes Filter Paper #42, 100 circles/box

@2,227.50/box

Regional Soils

Laboratory -

Cotabato City


200000100008000

20 boxes Laboratory gloves, Latex,

disposable, powder free 100's/box, medium

@990.00/box

Regional Soils

Laboratory -

Cotabato City


20000010000800020 boxes GLOVES, nitrile, powder free,

medium @2,530.00/box

Regional Soils

Laboratory -

Cotabato City


20000010000800025 boxes Face mask, earloop, 50 pcs/box

@495.00/box

Regional Soils

Laboratory -

Cotabato City


2000001000080001 piece MICROPIPETTE, max cap. 1000

µl @21,505.00/box

Regional Soils

Laboratory -

Cotabato City


200000100008000Registration of Hazardous Waste

Generator (Generator ID)

Regional Soils

Laboratory -

Cotabato City

Direct Contracting N/A N/A 07/01/2019 08/01/2019 GoP 4,500.00 4,500.00

200000100008000Registration for chemicals under Chemical

Control Order (CCO)

Regional Soils

Laboratory -

Cotabato City


200000100008000Importation Clearance for chemicals under

CCO

Regional Soils

Laboratory -

Cotabato City



Advertisement/P

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200000100008000Pollution Control Officer (PVO)

Accreditation

Regional Soils

Laboratory -

Cotabato City


200000100008000Purchaser’s License for Chemicals and All

Reagents

Regional Soils

Laboratory -

Cotabato City


200000100008000Permit to Purchase and Move Controlled

Chemicals

Regional Soils

Laboratory -

Cotabato City


200000100008000 Permit to Unload

Regional Soils

Laboratory -

Cotabato City


200000100008000 Certificate of Authority to Operate

Regional Soils

Laboratory -

Cotabato City


200000100008000ISO 17025:2005 Accreditation for

Laboratory

Regional Soils

Laboratory -

Cotabato City


2000001000080004 boxes Optimum Toner Cartridge 303 for

Canon LBP2900 @2,750.00/box

Regional Soils

Laboratory -

Cotabato City


2000001000080002 boxes Antivirus, 3 Devices for 2 years

@1,754.50/box

Regional Soils

Laboratory -

Cotabato City


200000100008000 1,343 liters Diesel Fuel @48.40/Liters

Regional Soils

Laboratory -

Cotabato City

Competitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 65,000.00 65,000.00 Soil Mobile I & II

200000100008000 11 liters Engine Oil @220.00/Liters

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 1,980.00 1,980.00 Repair and Maitenance of Soil Mobile I & II

2000001000080006 liters Brake Fluid, 250 ml

@330.00/Liters

Regional Soils

Laboratory -

Cotabato City


200000100008000 2 pcs Oil Filter @748.00/pcs

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 995.50 995.50 Repair and Maitenance of Soil Mobile I & II

200000100008000 5 bottles Air Filter @199.10/bottles

Regional Soils

Laboratory -

Cotabato City


200000100008000 1 pc 11 Plates Battery @8,800.00/pcs

Regional Soils

Laboratory -

Cotabato City


200000100008000 1 pc Tire, 700 x 15 @5,500.00pcs

Regional Soils

Laboratory -

Cotabato City



Advertisement/P

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Contract







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PMO/



200000100008000 Electricity

Regional Soils

Laboratory -

Cotabato City


200000100008000 Telephone/Landline

Regional Soils

Laboratory -

Cotabato City


200000100008000Provision of 1 Contract of Service (Admin.

Aide V)

Regional Soils

Laboratory -

Cotabato City

Competitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 319,600.00 319,600.00

200000100008000Provision of 1 Piece Contract Worker

(Janitor)

Regional Soils

Laboratory -

Cotabato City


200000100008000Repair and Maintenance of Laboratory

Building

Regional Soils

Laboratory -

Cotabato City


200000100008000Repair and Maintenance of Office

Equipment

Regional Soils

Laboratory -

Cotabato City


200000100008000Provision of Labor for Repair of Air

Conditioner at P4,000/unit

Regional Soils

Laboratory -

Cotabato City


200000100008000Provision of Labor for the Repair of

Refrigerator at P4,000/unit

Regional Soils

Laboratory -

Cotabato City


200000100008000

Provision of Labor/Service Fee for the1 lot

Installation Service and Training for Anton

Paar Microwave Digester Unit Model

Multiwave 3000 @ 60,000.00

Regional Soils

Laboratory -

Cotabato City


200000100008000 Courrier/Mailing

Regional Soils

Laboratory -

Cotabato City


200000100008000

Provision of Labor for the 1 unit Repair and

Preventive Maintenance Services for

Kjeldahl Distillation Unit Velp Scientifica @

75,000 /unit

Regional Soils

Laboratory -

Cotabato City


200000100008000


ISO 17025:2005 Surveillance Visit with

PAB Assessors and ILD

Staff/Management and RSL Staff

Regional Soils

Laboratory -

Cotabato City


200000100008000


size: 216mm x 330mm

@163.68/ream

Regional Soils

Laboratory -

Cotabato City



A4, 70 gsm @121.12/ream

Regional Soils

Laboratory -

Cotabato City



Advertisement/P

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PMO/




Legal, 70 gsm @137.48/ream

Regional Soils

Laboratory -

Cotabato City



(T6641), Black

Regional Soils

Laboratory -

Cotabato City



(T6642), Cyan

Regional Soils

Laboratory -

Cotabato City



(T6643), Magenta

Regional Soils

Laboratory -

Cotabato City



(T6644), Yellow

Regional Soils

Laboratory -

Cotabato City


20000010000800050rollTAPE, MASKING, width: 48mm

(±1mm)@112.75/roll

Regional Soils

Laboratory -

Cotabato City


20000010000800050pieceMARKER, PERMANENT, bullet

type, [email protected]/piece

Regional Soils

Laboratory -

Cotabato City


20000010000800010pairSCISSORS, symmetrical, blade

length: 65mm [email protected]/pair

Regional Soils

Laboratory -

Cotabato City


20000010000800030jarGLUE, all purpose, gross weight:

200 grams [email protected]/jar

Regional Soils

Laboratory -

Cotabato City


20000010000800050boxFASTENER, METAL, 70mm

between [email protected]/box

Regional Soils

Laboratory -

Cotabato City


200000100008000

10pieceDATA FILE BOX, made of

chipboard, with closed

[email protected]/piece

Regional Soils

Laboratory -

Cotabato City


200000100008000

10pieceMAGAZINE FILE BOX, LARGE

size, made of


Regional Soils

Laboratory -

Cotabato City


200000100008000

15bundleRING BINDER, 80 rings,

plastic, 32mm x

[email protected]/bundle

Regional Soils

Laboratory -

Cotabato City


20000010000800010pieceCUTTER BLADE, for heavy

duty [email protected]/piece

Regional Soils

Laboratory -

Cotabato City


20000010000800010pieceCUTTER KNIFE, for general


Regional Soils

Laboratory -

Cotabato City



Advertisement/P

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PMO/



20000010000800010 bottle STAMP PAD INK, purple or violet

@ 26.05 / bottle

Regional Soils

Laboratory -

Cotabato City


200000100008000

10pieceSTAMP PAD, FELT, bed

dimension: 60mm x 100mm


Regional Soils

Laboratory -

Cotabato City


20000010000800030canINSECTICIDE, aerosol type, net

content: 600ml [email protected]/can

Regional Soils

Laboratory -

Cotabato City


20000010000800030 bottleS ALCOHOL, ethyl, 68%-70%,

scented, 500ml (-5ml)@46.53/bottle

Regional Soils

Laboratory -

Cotabato City


20000010000800024 pacS kTOILET TISSUE PAPER 2-

plys sheets, 150 [email protected]/pack

Regional Soils

Laboratory -

Cotabato City


200000100008000

15piees FLUORESCENT LAMP, 18

WATTS, linear tubular

(T8)@42.90/piece

Regional Soils

Laboratory -

Cotabato City


20000010000800015pieceLigth Bulb, LED, 7 watts 1 pc in

individual [email protected]/piece

Regional Soils

Laboratory -

Cotabato City


20000010000800030canAIR FRESHENER, aerosol,

280ml/150g [email protected]/can

Regional Soils

Laboratory -

Cotabato City


2000001000080005pieceBROOM, soft

(tambo)@137.50/piece

Regional Soils

Laboratory -

Cotabato City


200000100008000

5pieceBROOM, STICK (TING-TING),

usable length: 760mm


Regional Soils

Laboratory -

Cotabato City


200000100008000

12bottleCLEANER,TOILET BOWL

AND URINAL, 900ml-1000ml

[email protected]/bottle

Regional Soils

Laboratory -

Cotabato City


20000010000800012packDETERGENT POWDER, all

purpose, [email protected]/pack

Regional Soils

Laboratory -

Cotabato City


20000010000800030canDISINFECTANT SPRAY, aerosol

type, 400-550 [email protected]/can

Regional Soils

Laboratory -

Cotabato City


2000001000080006pieceDUST PAN, non-rigid plastic, w/

detachable [email protected]/piece

Regional Soils

Laboratory -

Cotabato City


20000010000800030rollTRASHBAG, plastic,

[email protected]/roll

Regional Soils

Laboratory -

Cotabato City



Advertisement/P

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PMO/



200000100008000

5pieceMOPHEAD, made of rayon,

weight: 400 grams


Regional Soils

Laboratory -

Cotabato City


20000010000800010boxRUBBER BAND, 70mm min lay

flat length (#18)@102.30/box

Regional Soils

Laboratory -

Cotabato City


200000100008000

6pieceSTAPLER, STANDARD TYPE,

load cap: 200 staples


Regional Soils

Laboratory -

Cotabato City


20000010000800025boxSTAPLE WIRE, STANDARD,

(26/6)@21.21/box

Regional Soils

Laboratory -

Cotabato City


20000010000800024pieceSIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle [email protected]/piece

Regional Soils

Laboratory -

Cotabato City


20000010000800024pieceSIGN PEN, BLUE, liquid/gel

ink, 0.5mm needle [email protected]/piece

Regional Soils

Laboratory -

Cotabato City


20000010000800019 carts INK CART, HP CN692AA,

(HP704), Black @ 358.60/cart

Regional Soils

Laboratory -

Cotabato City


20000010000800019 carts INK CART, HP CN693AA,

(HP704), Tri-color @ 358.60/cart

Regional Soils

Laboratory -

Cotabato City


200000100008000

4unitFIRE EXTINGUISHER, DRY

CHEMICAL, 4.5kgs@2,000.00 /

unit

Regional Soils

Laboratory -

Cotabato City


2000001000080001unitFIRE EXTINGUISHER, PURE

HCFC 123, 4.5kgs@6,000.00 / unit

Regional Soils

Laboratory -

Cotabato City


200000100008000

Supply and delivery of 4 kits

Rapid Test Kit for Pesticide Residues for

carbamates, organophosphates, and

pyrethroids @ 10,000/kit

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 40,000.00 40,000.00 Rapid Test Kits for Pesticide Residues

200000100008000

1bottleSodium Standard, 1000ppm,

NIST Traceable, single element,

250ml@4,400.00/bottle

Regional Soils

Laboratory -

Cotabato City



(AAS) Standards, Certified Reference and

Proficiency Testing Materials

200000100008000

2 bottle Potassium Standard, 1000ppm,


250ml@3,850.00/bottle

Regional Soils

Laboratory -

Cotabato City





200000100008000

2botlePotassium Standard, 1000ppm,


250ml@3,850.00/bottle

Regional Soils

Laboratory -

Cotabato City





200000100008000

1bott leMagnesium Standard,

1000ppm, NIST Traceable, single element,

250ml@3,850.00/bottle

Regional Soils

Laboratory -

Cotabato City






Advertisement/P

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PMO/



200000100008000

1bottleCalcium Standard, 1000ppm,


250ml@3,300.00/bottle

Regional Soils

Laboratory -

Cotabato City





200000100008000

1bottleZinc Standard, 1000ppm, NIST

Traceable, single element,

250ml@5,500.00/bottle

Regional Soils

Laboratory -

Cotabato City





200000100008000

1bottleIron Standard, 1000ppm, NIST

Traceable, single element,

250ml@5,500.00/bottle

Regional Soils

Laboratory -

Cotabato City





200000100008000

1bottleCopper Standard, 1000ppm,


250ml@5,500.00/bottle

Regional Soils

Laboratory -

Cotabato City





200000100008000

1bottleManganese Standard, 1000ppm,


250ml@5,500.00/bottle

Regional Soils

Laboratory -

Cotabato City





200000100008000

2bottleSulfate Standard, 1000ppm,


250ml@2,750.00/bottle

Regional Soils

Laboratory -

Cotabato City





200000100008000

2bottleSoil Certfied Reference Material

(CRM) w/ Certificate of Analysis listing

Consensus Values, Confidence and

Tolerance Intervals for pH, OM, N, P, K ,

100 g@38,115.00/bottle

Regional Soils

Laboratory -

Cotabato City





200000100008000

1bottleSoil Proficiency Testing (PT)

Material for pH, OM, N, P, K analyses, 500

mL container@66,000.00/bottle

Regional Soils

Laboratory -

Cotabato City


2000001000080002unitInk Tank System 3-in-1

Printer@15,000.00 / unit

Regional Soils

Laboratory -

Cotabato City


20000010000800010pcLaboratory Gown, White


Regional Soils

Laboratory -

Cotabato City


20000010000800025bottleDisinfectant

concentrate,[email protected]/bottle

Regional Soils

Laboratory -

Cotabato City


20000010000800020pieceRags, small, round,

cotton,[email protected]/piece

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 550.00 550.00

20000010000800010rollAluminum foil,

12"[email protected]/roll

Regional Soils

Laboratory -

Cotabato City


20000010000800010boxRubber bands, heavy duty,350


Regional Soils

Laboratory -

Cotabato City



Advertisement/P

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PMO/



2000001000080006pcPail, plastic, 15 liters


Regional Soils

Laboratory -

Cotabato City


200000100008000

4pcCuvette, 1 cm x 1 cm, quartz, for

UV/Vis

spectrophotometer@11,000.00/pc

Regional Soils

Laboratory -

Cotabato City


20000010000800010pcWooden mallet for soil sample


Regional Soils

Laboratory -

Cotabato City


2000001000080001 unit Volumetric Flask, 2 L@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City

NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 2,500.00 2,500.00 ISO/IEC 17025:2005 Calibration Service

for Glassware and Equipment

2000001000080001 unit Volumetric Flask, 1 L@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Volumetric Flask, 500 mL@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Graduated Cylinder, 1000

mL@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




mL@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




mL@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




mL@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Bulb Pipette, 50 mL@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




Advertisement/P

osting of IB/REI

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PMO/




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Mohr Pipette, 50 mL@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Burette, 50 mL@ 2,500.00

/ unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Flame Photometer@

10,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit UV/Vis Spectrometer@

10,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Kjeldahl Distillation Unit@

4,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Heating Digester (Kjeldahl)@

4,500.00 / unit

Regional Soils

Laboratory -

Cotabato City




Advertisement/P

osting of IB/REI

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PMO/



200000100008000 1 unit Oven@ 3,000.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Fumehood@ 10,500.00 /

unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Vertical Pressure Steam

Sterilizer@ 4,700.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Hot Plate with Magnetic

Stirrer@ 2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Muffle Furnace@ 4,000.00

/ unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit pH meter@ 3,800.00 /

unit

Regional Soils

Laboratory -

Cotabato City



200000100008000

1 unit EC meter test point 1413 µS/cm at

25 deg. C, test point 100.0 µS/cm at 25

deg. C@ 8,000.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Digital hydrometer@

2,400.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 set Mass weights@ 7,400.00

/ set

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Toploading balance@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



2000001000080001 unit Analytical Balance@

2,500.00 / unit

Regional Soils

Laboratory -

Cotabato City



200000100008000

2 units Air Conditioner, 1.5 HP with remote

control @ P 26912.96/ unit, Air

Conditioner Rated Capacity (BTUs): 12000

Regional Soils

Laboratory -

Cotabato City


200000100008000

2 units Laptop @ P 26,587.00/ unit, 14.1"

HD Screen, Intel® Celeron® Quad Core

Processor N3160

Regional Soils

Laboratory -

Cotabato City


200000100008000


the conduct of Awareness Training, 40 pax

at P1,300/day for 5 days

Aflatoxin

Prevention

Program


200000100008000Supply and delivery of 2 pcs. Tarpaulin,

3x6 at P750/pc.

Aflatoxin

Prevention

Program



Advertisement/P

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PMO/



200000100008000

Supply and delivery of 6 pcs. Tokens for

Speaker during Awareness Training at

P2,500/pc

Aflatoxin

Prevention

Program


200000100008000

Supply and delivery of 83 pieces White

gulaman powder, unflavored, 24 g

@66.00/piece

Regional Soils

Laboratory -

Cotabato City


200000100008000Supply and delivery of 20 pieces Instant

oat, 800g @330.00/ pc

Regional Soils

Laboratory -

Cotabato City


200000100008000 Telephone Expenses (Mobile)

Regional Soils

Laboratory -

Cotabato City


200000100008000 Representation Expenses (Mobile)

Regional Soils

Laboratory -

Cotabato City


200000100008000

Provision of Motor Vehicle for Rent for

Natinal Soil Sampling and Testing, 5 days

@ 4,500/ day within region

Regional Soils

Laboratory -

Cotabato City


20000010000800050 pcs ID pocket with string, plastic @ P

25.00/pc

Aflatoxin

Prevention

Program


20000010000800010 packs Linen papers, cream, short, 10s

@ P 50.00/ pack

Aflatoxin

Prevention

Program


200000100008000 50 pcs Steno Notebooks @ P 30.00/ pc

Aflatoxin

Prevention

Program


200000100008000 50 pcs Ballpens, box of 50 @ P 20.00/pc

Aflatoxin

Prevention

Program


2000001000080005 reams Book paper, long @ P 280.00/

ream

Aflatoxin

Prevention

Program


2000001000080005 reams Book paper, short @ P 250.00/

ream

Aflatoxin

Prevention

Program


2000001000080003 sets Computer inks set of 3 refill bottles

@ P4,000.00/ set

Aflatoxin

Prevention

Program


20000010000800050 pcs DVD RW blank with case @ P

35.00/pc

Aflatoxin

Prevention

Program


200000100008000 6 pcs Alcohol,500 ml @ P 125.00/pc

Aflatoxin

Prevention

Program



Advertisement/P

osting of IB/REI

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PMO/



200000100008000 6 pcs Bathroom soap, 90 g @ P 40.00/pc

Aflatoxin

Prevention

Program


2000001000080006 packets Battery, AAA, alkaline 2s/packet

@ P 50.00/packet

Aflatoxin

Prevention

Program


200000100008000 6 pcs Correction tape, 5m @ P 100.00/ pc

Aflatoxin

Prevention

Program


200000100008000 2 pcs Stapler, #35 @ P 60.00/ pc

Aflatoxin

Prevention

Program


200000100008000 6 pcs Sign pens, black @ P 60.00/pc

Aflatoxin

Prevention

Program


200000100008000 6 pcs Sign pens, blue @ P 60.00/pc

Aflatoxin

Prevention

Program


2000001000080002 pcs Stamping pad ink, violet, 50 ml @P

60.00/pc

Aflatoxin

Prevention

Program


200000100008000 2 pcs Stamping felt pad @ P 50.00/pc

Aflatoxin

Prevention

Program


200000100008000 3 pcs Stapler wire big #35 @ P 25.00/ pc

Aflatoxin

Prevention

Program



@ P 4,000.00/set

Aflatoxin

Prevention

Program


200000100008000 2 pcs Flash Drive, 32 GB @ p 2,000.00/pc

Aflatoxin

Prevention

Program


2000001000080006 pcs Ink Cartridge Canon 810 @ P

900.00/pc

Aflatoxin

Prevention

Program


2000001000080006 pcs Ink Cartridge Canon 811 @ P

1,300.00/pc

Aflatoxin

Prevention

Program


200000100008000 3 gallons Belaching agent @ P 200.00/gal

Aflatoxin

Prevention

Program


200000100008000 3 pcs Broom, soft (tambo) @ P 150.00/pc

Aflatoxin

Prevention

Program



Advertisement/P

osting of IB/REI

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Award

Contract







Source of


PMO/



2000001000080006 packs Detergent Powder, all purpose,

500 g @ P 65.00/ pack

Aflatoxin

Prevention

Program


2000001000080006 pcs Disinfectant aerosol spray, big @ P

200.00/pc

Aflatoxin

Prevention

Program


200000100008000 2 pcs Dust pan, plastic @ P 45.00/ pc

Aflatoxin

Prevention

Program


2000001000080002 pcs Floor Mop, rayon with wooden

handle @ P 165.00/ pc

Aflatoxin

Prevention

Program


2000001000080006 pcs Insecticide spray, big, blue @ P

200.00/pc

Aflatoxin

Prevention

Program


2000001000080006 pcs Toilet Bowl and Urinal Cleaner @ P

75.00/pc

Aflatoxin

Prevention

Program


2000001000080006 pcs Toilet deodorant cake 99%, 5o g @

P 40.00/pc

Aflatoxin

Prevention

Program


2000001000080006 packs Toilet tissue, 12 rolls/pack @

180.00/ pack

Aflatoxin

Prevention

Program


200000100008000 2 pcs Trash with cover, plastic @ P 250.00

Aflatoxin

Prevention

Program


2000001000080005 reams Paper, bond sub 20, premium

grade, legal @ P 300.00/ ream

Aflatoxin

Prevention

Program


2000001000080005 reams Paper, bond sub 20, premium

grade, A4 @ P 280.00/ ream

Aflatoxin

Prevention

Program


2000001000080008 pcs Record Book, 80 pages @ P 120.00/

pc

Aflatoxin

Prevention

Program


200000100008000 6 pcs Certificate frame @ P 200.00/pc

Aflatoxin

Prevention

Program


200000100008000 6 pcs Pens, blue @ P 150.00/pc

Aflatoxin

Prevention

Program


2000001000080006 pcs Pentel Pens, black & blue, broad,

pilot @ P 50.00/pc

Aflatoxin

Prevention

Program



Advertisement/P

osting of IB/REI

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Award

Contract







Source of


PMO/



2000001000080006 packs Photo paper, 8"x 11", 20's @ P

250.00/pack

Aflatoxin

Prevention

Program


200000100008000 1 pc Table organizer, wood @ P 300.00/pc

Aflatoxin

Prevention

Program


2000001000080001 pc White board with stand, 6x6 ft @ P

1,600.00/pc

Aflatoxin

Prevention

Program


2000001000080006 pcs White board pens, black @ P

50.00/pc

Aflatoxin

Prevention

Program


2000001000080002 containers Methanol, 2.5 L @ P

4,000.00/ cont.

Aflatoxin

Prevention

Program


2000001000080004 kits Veratox Testing kits @ P 26,000.00/

kit

Aflatoxin

Prevention

Program


200000100008000

50 pcs Flasks, Erlenmeyer, conical, narrow

mouth, 50 ml, 51 o.d. x 90 mm H, 22 mm

Neck o.d. @ P 260.00/ pc

Aflatoxin

Prevention

Program


200000100008000

50 pcs Funnels, glass, plain, 60 degree

angle, short stem, 50 mm dia @ P

250.00/pc

Aflatoxin

Prevention

Program


20000010000800012 boxes Filter papers (ashless Whatman

#42), 100's @ P 1,600.00/ box

Aflatoxin

Prevention

Program


2000001000080003 packs Pipette tips, 100 um, 1,000's @ P

4,000.00/pack

Aflatoxin

Prevention

Program


2000001000080003 pcs Pipette tips stand/ holder PE, 50 tips

@ P 250.00/pc

Aflatoxin

Prevention

Program


20000010000800024 pcs Laboratory masks, N95 @ P

50.00/pc

Aflatoxin

Prevention

Program


200000100008000

2 packs Conical centrifuge tubes, 50 ml,

PE, with screw cap, 50's, graduated,

standing @ P 3,000.00/ pack

Aflatoxin

Prevention

Program


2000001000080006 boxes Surgical gloves, small @ P

1,500.00/ box

Aflatoxin

Prevention

Program


200000100008000 3 pcs Timers @ P 2,000.00/pc

Aflatoxin

Prevention

Program



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

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Award

Contract







Source of


PMO/



20000010000800012 pcs Surgical goggles, small @ P

140.00/pc

Aflatoxin

Prevention

Program


200000100008000 480 liters Diesel Fuel @ P 50.00/Liters

Aflatoxin

Prevention

Program


200000100008000 3 pcs Oil @ P100.00/pc

Aflatoxin

Prevention

Program


200000100008000 3 pcs LUBRICANTS @ P 100.00/pc

Aflatoxin

Prevention

Program


2000001000080001 unit Facsimile Transceiver @ P

10,000.00/ unit

Aflatoxin

Prevention

Program


2000001000080001 unit Office Table, junior executive, steel

with drawer @ P 9,500.00/ unit

Aflatoxin

Prevention

Program


200000100008000 1 unit Wall clock @ P 350.00/ unit

Aflatoxin

Prevention

Program


200000100008000 1 unit Water Dispenser @ P 7,500.00/unit

Aflatoxin

Prevention

Program


2000001000080002 units Chairs with Arm, ergonomics @ P

4,000.00/unit

Aflatoxin

Prevention

Program


2000001000080001 unit Cutter Heavy Duty, made of wood,

big @ P 3,500.00/ unit

Aflatoxin

Prevention

Program


200000100008000 Water

Aflatoxin

Prevention

Program



Aflatoxin

Prevention

Program



Aflatoxin

Prevention

Program


200000100008000 Internet

Aflatoxin

Prevention

Program


200000100008000 Supply and delivery of Cellcards

Aflatoxin

Prevention

Program



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



200000100008000Repair and Maintenance of Laboratory

Building

Aflatoxin

Prevention

Program


200000100008000Repair and Maintenance of 2 unit

Laboratory Equipment

Aflatoxin

Prevention

Program


200000100008000 12 pax @ P 15,000.00/pax

Aflatoxin

Prevention

Program


2000001000080001 set Priting and Publication @ P

20,000.00/ set

Aflatoxin

Prevention

Program


200000100008000 2 rentals Car @ P 6,500.00/rental/day

Aflatoxin

Prevention

Program


200000100008000 6 pcs Alcohol, 500 ml @ P 125.00/pc

Regional Soils

Laboratory -

Amas


200000100008000 Bathroom soap, 90gms

Regional Soils

Laboratory -

Amas


200000100008000 3 packets Battery, AAA, alkaline 2s/packet

Regional Soils

Laboratory -

Amas


200000100008000 6 pcs Correction Tape, 5m

Regional Soils

Laboratory -

Amas


200000100008000 3 pcs Stapler, #35

Regional Soils

Laboratory -

Amas


200000100008000 6 pcs Sign pens, black

Regional Soils

Laboratory -

Amas


200000100008000 6 pcs Sign pens, blue

Regional Soils

Laboratory -

Amas


200000100008000 3 pcs Staple wire big # 35

Regional Soils

Laboratory -

Amas



@ P 4,000.00/ set'

Regional Soils

Laboratory -

Amas


2000001000080003 gallons Bleaching agent @ P

200.00/gallon

Regional Soils

Laboratory -

Amas



Advertisement/P

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200000100008000 6 pcs Broom, soft (tambo) @ P 150.00/ pc

Regional Soils

Laboratory -

Amas


2000001000080006 packs Detergent Powder, all purpose,

500gm @ P 65.00/ pack

Regional Soils

Laboratory -

Amas


2000001000080006 pcs Disinfectant aerosol spray, big @ P

200.00/pc

Regional Soils

Laboratory -

Amas


2000001000080006 pcs Insecticide spray, Big, Blue @ P

200.00/pc

Regional Soils

Laboratory -

Amas


2000001000080006 pcs Toilet deodorant cake 99%, 50 gms

@ P 40..0/ pc

Regional Soils

Laboratory -

Amas


2000001000080006 packs Toilet Tissue, 12 rolls/pack @ P

180.00/ pack

Regional Soils

Laboratory -

Amas


2000001000080004 pcs Trash with cover, plastic @ P

250.00/pc

Regional Soils

Laboratory -

Amas


20000010000800030 reams Paper, bond sub 20, prem.

grade, legal @ P 300.00/ ream

Regional Soils

Laboratory -

Amas


20000010000800030 reams Paper, bond sub 20, prem.

grade, A4 @ P 280.00/ ream

Regional Soils

Laboratory -

Amas


20000010000800012 pcs Record Book, 80 pages @ P

120.00/ pc

Regional Soils

Laboratory -

Amas


20000010000800012 pcs White board pens, black @ P

50.00/pc

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle ACETIC ACID GLACIAL, AR,

2.5L, C2H4O2, MW: 60.05, ≥99.6% Assay

@ @,600.00/ bot

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle Ammonium chloride, A.R., NH4Cl,

MW : 53.49, Assay: ≥99.8%, 500gm @ P

700.00/ bot

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle AMMONIUM FLUORIDE, AR,

500G, NH4F, MW: 37.04, ≥97% Assay @

P 7,000.00/ bot

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle AMMONIUM MOLYBDATE

TETRAHYDRATE, A.R. 100G,

(NH4)6Mo7O24.4H2O, MW : 1235.86,

≥99% Assay @ P 3,000.00/ bottle

Regional Soils

Laboratory -

Amas



Advertisement/P

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PMO/



200000100008000

1 bottle ANTIMONY POTASSIUM

TARTRATE TRIHYDRATE, AR., 100G,

C8H4K2O12Sb2.3H2O, MW: 667.87,

≥99% Assay, @ P 900.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle BORIC ACID, A.R., 500G,

H3BO3, MW: 61.83, ≥99.5% Assay @ P

900.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle BROMOCRESOL GREEN,

CERTIFIED, 5G, C21H14Br4O5S, (pH

indicator), MW: 698.01 @ P 1,100.00/

bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle BROMOTHYMOL BLUE,

CERTIFIED, 5G, C27H28Br2O5S, MW:

624.38 (3’,3”-Dibromo-thymol

sulfonaphthalein, Certified), @ P 1,400.00/

bottle

Regional Soils

Laboratory -

Amas


2000001000080001 bottle BUFFER SOLUTION, pH 4.0 ±

0.02, 500ML @ P 4,000.00/ bottle

Regional Soils

Laboratory -

Amas


2000001000080001 bottle BUFFER SOLUTION, pH 7.0 ±

0.02, 500ML @ P 4,000.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle CALCIUM CHLORIDE

DIHYDRATE, A.R., 500G, CaCl2.2H2O,

MW: 147.01 ≥98% Assay, @ P 2,500.00/

bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle CHLOROFORM, A.R., 2.5L,

CHCl3, MW: 119.38, ≥99% Assay @ P

2,500.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle CHLOROPHENOL RED,

CERTIFIED, 5G, C19H12Cl2O5S, MW:

423.27 @ P 1,500.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle di-Potassium hydrogen phosphate,

anhydrous, A.R., (see : Potassium

phosphate dibasic anhydrous, A.R.),

K2HPO4, MW : 174.18, Assay : ≥99%,

500gm @ P 2,000.00/ bottle

Regional Soils

Laboratory -

Amas


2000001000080001 bottle ETHANOL ABSOLUTE 99.9%,

500ml "OMNIS" @ P 2,000.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle Ferrous sulphate heptahydrate,

A.R., FeSO4.7H2O, MW : 278.01, Assay :

≥99%, 500gm @ P 800.00/ bottle

Regional Soils

Laboratory -

Amas



Advertisement/P

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PMO/



200000100008000

1 bottle HYDROCHLORIC ACID ABT.

35% pure, A.R., 2.5L, HCl, MW: 36.46,

≥35% Assay, @ P 2, 200.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 pc L-ASCORBIC ACID, A.R., 100G,

C6H8O6, MW: 176.12, ≥99% Assay, @ P

1,200.00/pc

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle Magnesium sulphate anhydrous,

A.R.,MgSO4, 500gm, MW : 120.37 @ P

2,000.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle PHENOLPHTHALEIN,

CERTIFIED, 25G, C20H14O4, MW:

318.33, ≥98% Assay, @ P 900.00

Regional Soils

Laboratory -

Amas


200000100008000

2 bottles POTASSIUM DICHROMATE,

A.R., 500G, K2Cr2O7, MW: 294.18,

≥99.9% Assay @ P 2,800.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 pc POTASSIUM DIHYDROGEN

ORTHOPHOSPHATE MONOBASIC, A.R.,

500G, KH2PO4, MW:136.09, ≥99.5%

Assay, @ P 2,000.00/ pc

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle Potassium hydroxide pellets, A.R.,

KOH, MW : 56.11, Assay : ≥85%, 500gm

@ P 700.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

2 pcs SODIUM BICARBONATE, A.R.,

500G, NaHCO3, MW: 84.01, ≥99.5%

Assay, @ P 800.00/ pc

Regional Soils

Laboratory -

Amas


2000001000080001 bottle Sodium chloride, NaCl, MW :

58.44, 500gm @ P 1,500.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle SODIUM COBALTINITRITE, A.R.,

100G, Na3CO(NO2)6, MW: 403.94, @ P

4,500.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

2 bottles SODIUM HYDROXIDE

PELLETS,A.R., 500G, NaOH, MW: 40,

≥98% Assay @ P 1,000.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle Sodium molybdate dihydrate, A.R.,

Na2MoO4.2H2O, MW : 241.95, 100gm @

P 2,100.00.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

4 bottles SODIUM NITRITE, A.R., 500G,

NaNO2, MW: 69,≥98% Assay, @ P

800.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

1 bottle SUCROSE, A.R., 500G,

C12H22O11, MW: 342.3, ≥99.5% Assay

@ P 800.00/ bottle

Regional Soils

Laboratory -

Amas


200000100008000

2 bottles SULFURIC ACID PURE, A.R.,

2.5L, H2SO4, MW: 98.08, ≥97% Assay @

P 2,300.00/ bottle

Regional Soils

Laboratory -

Amas



Advertisement/P

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200000100008000

3 packs PLASTIC CUVETTES, 10x10mm,

(pack of 500) for jenway 6315

spectrophotometer @ P 5,000.00/ pack

Regional Soils

Laboratory -

Amas


200000100008000

100 pcs DISHES, CULTURE, PETRI,

80o.d. x 17mm H, clear and withstand

repeated sterilization (wet or dry), @ P

197.00/ pc

Regional Soils

Laboratory -

Amas


200000100008000

12 pcs CYLINDERS, GRADUATED,

100mL, 1ml interval, 0.5ml, single metric

scale, with pour out, with hexagonal base,

tolerance @ P 910.00/pc

Regional Soils

Laboratory -

Amas


200000100008000


10mL, 0.2ml interval, 0.1ml tolerance,

single metric scale, with pour out, with

hexagonal base, @ P 580.00/pc

Regional Soils

Laboratory -

Amas


200000100008000


25mL, 0.5ml interval, 0.25ml tolerance,

single metric scale, with pour out, with

hexagonal base, @ P 665.00/pc

Regional Soils

Laboratory -

Amas


200000100008000

14 pcs BOTTLES, REAGENT, AMBER,

1L, 101mm o.d. x 225mm H, GL 45

thread, wide mouth, graduated, with screw

cap and pouring ring, @ P 1,500.00/pc

Regional Soils

Laboratory -

Amas


200000100008000


2L, 136mm o.d. x 260mm H, GL 45



Regional Soils

Laboratory -

Amas


200000100008000


500ml, 86mm o.d. x 176mm H, GL 45



Regional Soils

Laboratory -

Amas


200000100008000

2 pcs ASPIRATION BOTTLE PE-HD, 10L,

narrow-neck, with screw cap @ P

7,000.00/pc

Regional Soils

Laboratory -

Amas


200000100008000

12 pcs BOTTLES, REAGENT, 2L,

136mmo.d. x 260mm H, GL 45 thread,

graduated with PP screw cap and pouring

ring, @ P 2,000.00/pc

Regional Soils

Laboratory -

Amas


200000100008000

50 pcs FLASKS, ERLENMEYER, 125ml,

66o.d. x 110mm H, 28 mm Neck o.d.

conical, narrow mouth, @ P 400.00/pc

Regional Soils

Laboratory -

Amas



Advertisement/P

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200000100008000

FLASKS, VOLUMETRIC, glass, 2L,

0.60ml tol., 24/25 stopper size, with solid

glass topper, engraved with serial number,

Regional Soils

Laboratory -

Amas


200000100008000

50 pcs FUNNELS, glass, plain, 50mm dia,

60 degree angle, short stem, @ P

250.00/pc

Regional Soils

Laboratory -

Amas


20000010000800050 pcs FUNNELS, glass, plain, 75mm dia,

60Oangle, short stem, @ P 350.00/pc

Regional Soils

Laboratory -

Amas


200000100008000

20 pcs WEIGHING SCOOP, 3ml, with

open tubular arm, for weighing small

quantities of powders, @ P 300.00/pc

Regional Soils

Laboratory -

Amas


20000010000800050 pcs WIDE-MOUTH BOTTLES, PE-LD

100 ml, GL 32 w.cap @ P 300.00/pc

Regional Soils

Laboratory -

Amas


200000100008000100 pcs WIDE-MOUTH BOTTLES, PE-

LD, 50 ml, GL 32 w.cap @ P 250.00/pc

Regional Soils

Laboratory -

Amas


200000100008000

6 packs Conical Centrifuge tubes, 50ml,

PE, with screw cap, 50s, graduated,

standing @ P 3,000.00/pack

Regional Soils

Laboratory -

Amas


200000100008000 12 pcs Dispersion Cups @ P 4,000.00/pc

Regional Soils

Laboratory -

Amas


20000010000800012 boxes Filter Papers (ashless whatman

#42), 100s @ P 1,597.00/box

Regional Soils

Laboratory -

Amas


20000010000800024 pcs Laboratory masks, N95 @ P

100.00/pc

Regional Soils

Laboratory -

Amas


20000010000800012 pcs Safety goggles, small @ P

250.00/pc

Regional Soils

Laboratory -

Amas


2000001000080005 boxes Surgical gloves, small @ P

2,000.00/box

Regional Soils

Laboratory -

Amas


200000100008000 840 L Diesel Fuel @ P 46.00/L

Regional Soils

Laboratory -

Amas

Competitive Bidding 01/03/2019 N/A 19/03/2019 21/03/2019 GoP 38,640.00 38,640.00

200000100008000 132 liters, Engine Oil, @ 200.00

Regional Soils

Laboratory -

Amas


200000100008000 2 pc, Oil Filter @ 340.00/pc

Regional Soils

Laboratory -

Amas



Advertisement/P

osting of IB/REI

Submission/Op

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Award

Contract







Source of


PMO/



200000100008000 2 bot, Air Filter@ 105.00/bot

Regional Soils

Laboratory -

Amas


200000100008000 30 liters, Brake Fluid, 250 ml @ 300.00

Regional Soils

Laboratory -

Amas


200000100008000 Water

Regional Soils

Laboratory -

Amas



Regional Soils

Laboratory -

Amas



Regional Soils

Laboratory -

Amas


200000100008000 Internet

Regional Soils

Laboratory -

Amas



Regional Soils

Laboratory -

Amas


200000100008000 Repair and Maintenance of Building

Regional Soils

Laboratory -

Amas


200000100008000Labor for the Repair and Maintenance of

Vehicle

Regional Soils

Laboratory -

Amas


200000100008000Labor for the Repair and Maintenance of

Equipment

Regional Soils

Laboratory -

Amas


200000100008000Contract of Service (Driver) at

P15,000/month

Regional Soils

Laboratory -

Amas


200000100008000Contract of Service (Admin Aide IV) at

P14,000/month

Regional Soils

Laboratory -

Amas



scented, 500ml (-5ml) @ 46.53/ bottleOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 930.60 930.60

2000001000080004 bottles STAMP PAD INK, purple or violet

@ P 26.05/ bottleOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 104.19 104.19

20000010000800040 remas PAPER, Multi-Purpose (COPY)

A4, 70 gsm @ P 121.12Office of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,844.84 4,844.84


Legal, 70 gsm @ P 137.48Office of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 5,499.12 5,499.12

20000010000800010 pads PAPER, PAD, ruled, size: 216mm

x 330mm (± 2mm) @ P 18.35/padOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 183.48 183.48


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200000100008000


size: 214mm x 278mm min @ P 107.80/

book

Office of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,156.00 2,156.00


sheets, 150 pulls @ P 69.19/packsOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 27,676.00 27,676.00

20000010000800010 jars GLUE, all purpose, gross weight:

200 grams min @ P 50.58/ jarOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 505.78 505.78


(26/6) @ P 21.21/boxOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 212.08 212.08


(±1mm) @ P 58.30/ rollOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,166.00 1,166.00


(±1mm) @ P 112.75/ rollOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,255.00 2,255.00


(±1mm) @ P 19.25/ rollOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 385.00 385.00


24mm (±1mm) @ P 9.63/ rollOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 192.50 192.50


48mm (±1mm) @ P 19.25/ rollOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 385.00 385.00

2000001000080004 rolls TWINE, plastic, one (1) kilo per roll

@ P 53.90/ rollOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 215.60 215.60

20000010000800010 cans DISINFECTANT SPRAY, aerosol

type, 400-550 grams @ P 130.08/ canOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,300.75 1,300.75

2000001000080004 pieces EXTERNAL HARD DRIVE, 1TB,

2.5"HDD, USB 3.0 @ P 2,882.00/ pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 11,528.00 11,528.00

20000010000800010 pieces FLASH DRIVE, 16 GB capacity

@ P 292.60/pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,926.00 2,926.00


type, UL 6m min @ P 18.57/ pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 371.36 371.36

20000010000800020 pieces DATA FOLDER, made of

chipboard, taglia lock @ P 72.60/pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,452.00 1,452.00

20000010000800010 boxes ENVELOPE, DOCUMENTARY,

for A4 size document @ P 431.68/ boxOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 4,316.84 4,316.84

20000010000800010 boxes ENVELOPE, DOCUMENTARY,

for legal size document @ P 547.97/ boxOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 5,479.65 5,479.65

200000100008000

20 boxes ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size doc @ P

781.00/box

Office of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 15,620.00 15,620.00

2000001000080004 boxes ENVELOPE, mailing, white, with

window @ P 434.50/ boxOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,738.00 1,738.00

2000001000080004 bundles FOLDER, FANCY, for A4 size

documents @ P 267.91/ bundleOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,071.62 1,071.62

2000001000080004 bundles FOLDER, FANCY, for legal size

documents @ P 308.00/ bundleOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,232.00 1,232.00


Advertisement/P

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PMO/




tip, bullet type @ P 10.90/pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 218.02 218.02

20000010000800020 pieces MARKER, whiteboard, blue, felt

tip, bullet type @ P 10.90/pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 218.02 218.02

20000010000800020 pieces MARKER, PERMANENT, bullet

type, blue @ P 10.21/pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 204.16 204.16

2000001000080004 boxes PENCIL, lead, w/ eraser, wood

cased, hardness: HB @ P 21.99/boxOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 87.96 87.96

2000001000080006 pieces PUNCHER, paper, heavy duty,

with two hole guide @ P 139.57/pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 837.41 837.41

2000001000080006 pairs SCISSORS, symmetrical, blade

length: 65mm min @ P 16.50/ pairOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 99.00 99.00

2000001000080006 pieces STAPLE REMOVER, PLIER-

TYPE @ P 19.23/ pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 115.37 115.37

2000001000080004 pieces TAPE DISPENSER, TABLE TOP,

for 24mm width tape @ P 59.05/pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 236.19 236.19

2000001000080006 units CALCULATOR, compact, 12 digits

@ P 143.00/ unitOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 858.00 858.00

20000010000800040 pieces SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tip @ P 36.61/ pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,464.32 1,464.32

20000010000800040 pieces SIGN PEN, BLUE, liquid/gel ink,

0.5mm needle tip @ P 36.61/ pcOffice of the ILD NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,464.32 1,464.32

200000100008000Supply and delivery of 10 certs Optimum

Toner 303Office of the ILD NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 26,000.00 26,000.00

200000100008000Provision of Contract of Services at

P12,000/monthOffice of the ILD Competitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 288,000.00 288,000.00

200000100008000Provision of Contract of Services at

P10,000/monthOffice of the ILD Competitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 120,000.00 120,000.00

200000100008000


during ILD Meeting, 30 pax at P1,200/day

for 1 day

Office of the ILD NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 144,000.00 144,000.00

200000100008000


during Section Meeting, 20 pax at

P1,200/day for 1 day


200000100008000

Vehicle Rental during National Soil

Sampling in 4 Provinces in Region 12, 3

vans per Province for 7 days at P5,000/day


200000100008000 FuelRCPC-Tacurong

CityCompetitive Bidding GoP 258,583.60 258,583.60

200000100008000 Vehicle Rental at P4,900/day for 20 daysRCPC-Tacurong

CityNP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 98,000.00 98,000.00

200000100008000 Landline with InternetRCPC-Tacurong

CityDirect Contracting N/A N/A 07/01/2019 08/01/2019 GoP 18,000.00 18,000.00


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200000100008000Supply and Delivery of 100 packs

Detergent Powder(1 kilo), @ 120.00/pack

RCPC-Tacurong


200000100008000Supply and delivery of 50 bottles

Desinfectant Spray, @ P 120.00/bot.

RCPC-Tacurong


200000100008000Supply and Delivery of 50 pcs Bathroom

Deodorizer, @ P 40.00/pc

RCPC-Tacurong


200000100008000


during Refresher Course, 2 batches at 30

pax/batch, full board at P1,300/day

RCPC-Tacurong


200000100008000

Provision of Food during Consultative

Meeting for Community Based Biocon

Laboratory, 50 pax, 1 meal and 2 snacks at

P350/day

RCPC-Tacurong

CityNP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 17,500.00 17,500.00

200000100008000 RCPC Year-End AssessmentRCPC-Tacurong


20000010000800059 bot. Air Freshener, 280ml/150g min, @

84.00

RCPC-Tacurong


200000100008000200 bot. Alcohol ,70% ethyl, 500ml@

100.00/bot.

RCPC-Tacurong


200000100008000200 pcs. Correction Tape, 6 meters(min),

1 piece in individual plastic@ P32.00

RCPC-Tacurong


200000100008000 200 pcs. Folder, A4 size, @ P 5.00/pcRCPC-Tacurong


200000100008000 200 pcs. Folder, Legal size, @ P 7.00/pcRCPC-Tacurong


200000100008000300 ream, Bond Paper, Legal size, @ P

150.00/ream

RCPC-Tacurong


200000100008000300 ream, Bond Paper, A4 size, @ P

120.00/ream

RCPC-Tacurong


200000100008000 100 pcs. Sign Pen, Black@ P 50.00/PcRCPC-Tacurong


200000100008000 100 pcs. Sign Pen, Blue@ P 50.00/PcRCPC-Tacurong


200000100008000 100 pcs. Ballpen,Black@ P 10.00/pcRCPC-Tacurong


200000100008000 100 pcs. Ballpen,Blue@ P 10.00/pcRCPC-Tacurong


200000100008000100 pcs. Record Book, 300 pages, size:

214mm x 278mm min @ 75.00/pc

RCPC-Tacurong


200000100008000100 box, Staple wire, Standard Size, @

20.00/box

RCPC-Tacurong


20000010000800020 pcs. Stapler, High Quality 24 sheet

Capacity, @ P 200.00

RCPC-Tacurong


200000100008000Ink Refill, 1 set (Cyan, Magenta, Black,

Yellow)

RCPC-Tacurong



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200000100008000 30 pcs. Calculator, 12 digit, @ P

200.00/pc

RCPC-Tacurong


200000100008000 50 pcs.BROOM, soft (tambo)@ P 80.00RCPC-Tacurong


20000010000800050 pcs. BROOM, stick (tingting),@ P

35.00/pc

RCPC-Tacurong


20000010000800050 pc.CLEANER, TOILET BOWL AND

URINAL, 900-1000ml cap, @ P 300.00

RCPC-Tacurong


20000010000800050 can CLEANSER, scouring powder,

350grams/can, @P 50.00

RCPC-Tacurong


200000100008000 100 pcs. DETERGENT BAR, all purpose,

@ P 35.00/bar

RCPC-Tacurong


20000010000800050 pcs. DISINFECTANT SPRAY, 400-550

grams @ P 400.00

RCPC-Tacurong


20000010000800010 pcs.DUST PAN, non-rigid plastic @ P

200.00/pc

RCPC-Tacurong


200000100008000100 pc.FLOOR WAX, Paste,

red(90grms)@ P 40.00

RCPC-Tacurong


20000010000800010 pcs. FURNITURE CLEANER, aerosol,

300mL/can @ P 350.00/can

RCPC-Tacurong


2000001000080003 bundle RAG, all cotton, 32 pieces per kilo

per bundle, @ P 200.00

RCPC-Tacurong

CityNP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 600.00 600.00

20000010000800025 roll. TRASHBAG, plastic, transparent,

10pcs/roll P 200.00/roll

RCPC-Tacurong


20000010000800010 pcs.DISINFECTANT, bleaching solution

@P 85.00/pc

RCPC-Tacurong


200000100008000Supply and delivery of 68 bags(50 kilos) of

Trigo/Wheat @ 1,500/bags

RCPC-Tacurong


200000100008000Supply and delivery of 118,750

Trichocards cards @P 0.40/pc

RCPC-Tacurong


200000100008000

Supply and Delivery of 325 kilos

Rodenticides (Zincphosphide), @ P

1,900.00/kilos

RCPC-Tacurong


200000100008000 30 bot. Honey, P 300/bot.RCPC-Tacurong


200000100008000 10 bot. Gum Arabic @ P 300/bot.RCPC-Tacurong


200000100008000300 packs Cellophane 4 x 12, @

30.00/pack

RCPC-Tacurong


200000100008000100 packs Sando Bag, Large, @ P

150.00/pack

RCPC-Tacurong


200000100008000100 packs Sando Bag, Medium,@

P120.00/pack

RCPC-Tacurong


200000100008000Supply and Delivery of 150 cont. Mineral

Refill, @ P25.00/cont.

RCPC-Tacurong


200000100008000Supply and Delivery of 12 tanks LPG Refill

(11 kgs) @ P 950.00/tank

RCPC-Tacurong



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2000001000080002 rolls ,Nylon Wire (grass cutter),@ P

500.00/roll

RCPC-Tacurong


2000001000080005 pcs. Grass Cutter (Scissor Type), heavy

duty ,@ P 1200/pc

RCPC-Tacurong


200000100008000 10 pcs. Lagaraw,heavy duty @ 500/pcRCPC-Tacurong


200000100008000Supply and Delivery of Garden Rake, 10

pcs @ P 350.00/pc

RCPC-Tacurong


200000100008000 20 pc. Shovel, high quality wooden @ P

500.00/pc

RCPC-Tacurong


200000100008000 20 pc. Rake Hoe claw, high quality,

wooden, @ P 500.00

RCPC-Tacurong


20000010000800020 pc. Spade, high quality, wooden @ P

500.00/pc

RCPC-Tacurong


200000100008000 20 pc. Garden Axe, Standard size, high

quality, @ P 850.00/pc

RCPC-Tacurong


200000100008000 5 units, Printer @ 12000/unitRCPC-Tacurong


200000100008000 3 unit Water Dispenser, @ P 12,000/unitRCPC-Tacurong


200000100008000Tonner,13pcs. (Gesthetner)@ P

4,000.00/pc

RCPC-Tacurong


200000100008000 Bleach, 100 gallon. P 175.00/gallonRCPC-Tacurong


200000100008000Tissue Paper(1 pack with 4 rolls), 200

packs@ P 80.00/pack

RCPC-Tacurong


200000100008000Face Mask, disposable( 1 box with 50

pieces) 100 box@ P 100.00/box

RCPC-Tacurong


200000100008000Laboratory Slippers, rubber, 30 pairs@ P

120.00/pair

RCPC-Tacurong


200000100008000

Supply and Delivery of 4 roll Laminated

Trapal,standard size, heavy duty , P

20,000/roll

RCPC-Tacurong


200000100008000

Supply and Delivery of 30 pieces Office

Curtains w/ Complete Accessories, @ P

2,000/pc

RCPC-Tacurong


200000100008000

Supply and Delivery of 60 pieces Cell cards

(Smart, Talk and Text and TM, Globe) @ P

2,500.00/month

RCPC-Tacurong


200000100008000

Provision of Contract of Service (Technical

Staff/Laboratory Aide/Driver/Admin. Aide

IV)

RCPC-Tacurong

CityCompetitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 617,000.00 617,000.00

200000100008000 Provision of Piece Contract WorkerRCPC-Tacurong

CityCompetitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 464,000.00 464,000.00

20000010000800080 ream, BOND PAPER, Legal size @

150.00

RCPC-Tacurong



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200000100008000 80 ream, BonD PAPER, A4 size @ 120.00RCPC-Tacurong


200000100008000 100pc, SIGN PEN, black @ 25.00RCPC-Tacurong


200000100008000 100 pc, SIGN PEN, blue @ 25.00RCPC-Tacurong


200000100008000125 box, STAPLE WIRE, Standard@

20.00

RCPC-Tacurong


200000100008000230 pc, BALLPEN, ordinary(black &blue)

@ 5.00

RCPC-Tacurong


200000100008000

125 pc, CORRECTION TAPE, 6

meters(min), 1 piece in individual plastic @

32.00

RCPC-Tacurong


200000100008000 100pc,FOLDER, Brown(Legal)@ 7.00RCPC-Tacurong


200000100008000 100pc, FOLDER, Brown(A4) @ 5.00RCPC-Tacurong


200000100008000 15 pads, STICKY NOTES @ P20.00RCPC-Tacurong


200000100008000 5 set Ink, Refill (cyan, magenta, black,

blue), @ P 510.00

RCPC-Tacurong


200000100008000Supply and Delivery of 15 pcs. TONNER

(Gesthetner) @ 3,500pc

RCPC-Tacurong


200000100008000 100 pairs, Petr Plates, @ P 300.00/pairsRCPC-Tacurong


2000001000080002 bottles, Potato Dextrose Agar, @ P

5,000.00/bot.

RCPC-Tacurong


2000001000080001 bottle, Tetrazolium Chloride, @ P

5,000.00

RCPC-Tacurong


200000100008000 8 pcs. Transfer Needle, P 250.00/pcRCPC-Tacurong


200000100008000 50 boxes Rubber Band, @ P 100.00/boxRCPC-Tacurong


200000100008000 40 sacks Crack Corn, @ P 1,200.00/sacksRCPC-Tacurong


200000100008000 150 packs Oat Meal 1 kg @ 180.00/packRCPC-Tacurong


2000001000080001,150 pcs. Gulaman Bar, 2 bar per pc, @

P 20.00/pc

RCPC-Tacurong


200000100008000 Electricity RCPC-Tacurong


200000100008000 Landline with InternetRCPC-Tacurong


200000100008000Labor and Materials for the Repainting of

RCPC Building

RCPC-Tacurong


200000100008000 Repair and Maintenance of AirconRCPC-Tacurong



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PMO/



200000100008000 Repair and Maitenance of Printer (2 units)RCPC-Tacurong


200000100008000


Retooling Course for Bantay Peste

Brigade, 690pax @ P300/pax

RCPC-Tacurong


200000100008000 Notebook, 690pcsRCPC-Tacurong


200000100008000 Ballpen, 690pcsRCPC-Tacurong


200000100008000 Permanent Marker, 15pcsRCPC-Tacurong

CityNP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 900.00 900.00

200000100008000 Manila Paper, 60pcsRCPC-Tacurong

CityNP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 480.00 480.00

200000100008000 Photo Paper, glossy, A4, 25 packRCPC-Tacurong


200000100008000 PRINTER, L360@ 3 pcsRCPC-Tacurong


20000010000800024 bots, ALCOHOL, 70%, ethyl, 500ml @

P 56.00/ botRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,344.00 1,344.00

200000100008000 36 pcs, BALLPEN @ P 12.00/pc RAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 432.00 432.00

2000001000080002 bots, INK CART, EPSON C13T664200

(T6642), Cyan @ P 305.00/ botRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 610.00 610.00


(T6643), Magenta @ P 305.00/ botRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 610.00 610.00


(T6644), Yellow @ P 305.00/ 2 botRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 610.00 610.00


(T6641), Black @ P 305.00/ botRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,830.00 1,830.00

20000010000800012 bots, INSECTICIDE, aerosol type,

600mL/can, 12 bots @ P 124.00/ botRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,488.00 1,488.00

20000010000800012 pcs, MARKER, permanent, bullet type,

black @ P 24.00/ pcRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 288.00 288.00

2000001000080001 unit, MOUSE, optical, USB connection

type @ P 185.00/ unitRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 185.00 185.00


A4, 70gsm @ P 135.00/reamRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 810.00 810.00

2000001000080006 reams, PAPER, Multi-Purpose (COPY),

Legal size, 70gsm @ P 150.00/ reamRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 900.00 900.00

200000100008000 2 pcs, Flash Drive 16GB @ P 800.00/pc RAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,600.00 1,600.00

20000010000800010 pcs, Incandescent Light Bulb 15watts

@ P 300.00/pcRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,000.00 3,000.00

2000001000080006 packs, TOILET TISSUE, 12 rolls per

pack @ P 102.00/packRAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 612.00 612.00

200000100008000 3 rolls., Masking tape 1" @ P 67.00/roll RAFAL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 201.00 201.00


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PMO/



2000001000080002 pack,, FILTER BAG XT4 200 PCS/PCK

@ P 28,000.00/ packRAFAL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 56,000.00 56,000.00

200000100008000 4 pcs, Gas Mask @ P 850.00/ pc RAFAL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 3,400.00 3,400.00

2000001000080003 pcs, Volumetric Pipette 25mL @ P

750.00/pcRAFAL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 2,250.00 2,250.00

200000100008000 1 bot, HCL 2.5/gal @ P 2,100.00/ bot RAFAL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 2,100.00 2,100.00

200000100008000 1 bot, Sulfuric Acid @ P 2,100/ bot RAFAL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 2,100.00 2,100.00

200000100008000 Telephone/Landline RAFAL Direct Contracting N/A N/A 07/01/2019 08/01/2019 GoP 96,000.00 96,000.00

200000100008000 Contract of Services (Laboratory Aide) RAFAL Competitive Bidding GoP 288,000.00 288,000.00

200000100008000Labor and Materials for the Maintenance

including parts of Distillation UnitRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 100,000.00 100,000.00

2000001000080006 cannisters, AIR FRESHENER,

280mL/150g min @ 91.03 / canRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 546.18 546.18

20000010000800048 bottles, ALCOHOL, 70%, ethyl, 500ml

@ 46.53/ botRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,233.44 2,233.44

2000001000080006 pcs, BROOM, soft (tambo) @

137.50/pieceRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 825.00 825.00

20000010000800018 cans, CLEANSER, scouring powder,

350grams/can @25.30/canRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 455.40 455.40

200000100008000

2 boxes, ENVELOPE, DOCUMENTARY,

for Legal size document, 500 pieces per

box @547.97/box

RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,095.93 1,095.93

200000100008000 12 pcs, INK, 664-Black @ 269.50/pc RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,234.00 3,234.00

200000100008000 3 pcs, INK, 664-Cyan @ 269.50/pc RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 808.50 808.50

200000100008000 3 pcs, INK, 664-Magenta @ 269.50/pc RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 808.50 808.50

200000100008000 3 pcs, INK, 664-Yellow @ 269.50/pc RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 808.50 808.50

2000001000080002 bundles, FOLDER, Fancy, Legal, 50

pieces per bundle @ 308.00/bundleRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 616.00 616.00

20000010000800012 cans, INSECTICIDE, aerosol type,

600mL/can @ 147.40/canRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,768.80 1,768.80

2000001000080006 boxes, PAPER CLIP, gem type, 32mm,

100 pieces per box @ 6.33/boxRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 37.95 37.95

2000001000080006 boxes, PAPER CLIP, gem type, 48mm,

100 pieces per box @ 13.48/boxRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 80.85 80.85


A4, 70gsm @121.12/reamRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,906.90 2,906.90

20000010000800024 reams, PAPER, Multi-Purpose (COPY),

Legal size, 70gsm @ 137.48/reamRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 3,299.47 3,299.47

2000001000080005 boxes, PENCIL, lead, w/eraser, 0ne(1)

dozen per box @ 21.99/boxRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 109.95 109.95

200000100008000

12 pcs CORRECTION TAPE, 6

meters(min), 1 piece in individual plastic

@18.57/pc

RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 222.84 222.84


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200000100008000

2 boxes, PUNCHER, paper, heavy duty,

with two hole guide, 1 piece in individual

box @139.57/pc


200000100008000

3 pcs, RIBBON CART, EPSON

C13S015516 (#8750), Black, for LX-300

@ 81.18/pc


2000001000080006 pcs, Roll bag "10x14" 200pcs @

110.00/pcRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 660.00 660.00

2000001000080002 boxes, RUBBER BAND, 70mm min lay

flat length (#18) @ 102.3/boxRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 204.60 204.60

20000010000800015 packs, SCOURING PAD, 5 pieces per

pack @108.90/packRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,633.50 1,633.50

200000100008000 50 pcs, SIGN PEN, black @ 36.61/pc RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,830.40 1,830.40

200000100008000 50 pcs, SIGN PEN, blue @36.61/pc RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,830.40 1,830.40

20000010000800012 boxes, STAPLE WIRE, Standard

@21.21/boxRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 254.52 254.52

200000100008000 2 boxes, STAPLER, standard @86.90/pc RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 173.80 173.80

20000010000800024 pcs TAPE, masking, 24mm, 50 meters

length @ 58.30/rollRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,399.20 1,399.20

20000010000800012 pcs, TAPE, masking, 48mm, 50 meters

length @112.75/pcRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,353.00 1,353.00

20000010000800012 pcs, TAPE, packaging, 48mm, 50

meters length @ 19.25/pcRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 231.00 231.00

2000001000080006 pcs, TAPE, transparent, 24mm, 50

meters @ 9.63/pcRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 57.75 57.75

2000001000080006 pcs, TAPE, transparent, 48mm, 50

meters @19.25/pcRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 115.50 115.50

20000010000800012 packs, TOILET TISSUE, 12 rolls per

pack @69.19/packRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 830.28 830.28

2000001000080004 rolls Storage bag 10x14, 12x18

@510.00/rollRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,040.00 2,040.00

2000001000080006 packs, Trash Bag, Heavy duty, Oxo-

biodegradable small, "8x11" @ 100.00/rollRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 600.00 600.00

20000010000800018 packs, TRASHBAG, plastic,

transparent, 10pcs/roll @ 147.95/packRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 2,663.10 2,663.10

200000100008000

12 pcs RECORD BOOK, 300 PAGES,

size: 214mm x 278mm min @74.80/pc RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 897.60 897.60

20000010000800012 pcs RECORD BOOK, 500 PAGES,

size: 214mm x 278mm min @ 107.80/pcRADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 1,293.60 1,293.60

200000100008000 50 pcs Ballpen, Black @ 10.00/pc RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 500.00 500.00

200000100008000 50 pcs Ballpen, Blue @ 10.00/pc RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 500.00 500.00


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PMO/



200000100008000

35 pcs Twin marker extra fine (no xykene

marks on all surface, water resistant,

permanent type, alcohol type ink) @

62.00/pc

RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 2,170.00 2,170.00

2000001000080003 pcs Wax pencil-Dermatograph @

180.00/pcRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 540.00 540.00

200000100008000 48 pcs, Aluminum Foil @45.00/pc RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 2,160.00 2,160.00

200000100008000 2 boxes, Applicator stick @350.00/box RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 700.00 700.00

20000010000800036 bottles, Dish washing Liquid @

91.66/botRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 3,299.76 3,299.76

200000100008000

6 rolls Hand Roll Towel

(850pulls,170mtrs,2ply,brown) @

310.00/roll


2000001000080005 pc, Mop (Tornado Mop, 360◦)

@1300.00/pcRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 6,500.00 6,500.00

200000100008000 12 packs, Sando bags, small @40.00/pack RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 480.00 480.00

20000010000800012 packs, Sando bags, medium

@40.00/packRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 480.00 480.00

200000100008000 12 packs, Sando bags, Large @40.00/pack RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 480.00 480.00

200000100008000 1 box, Scrubbing pad @ 800.00/box RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 800.00 800.00

200000100008000200 pcs, Sterile Swabs Individually pack @

12.00/pcRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 2,400.00 2,400.00

2000001000080005 boxes, Syringe with needle, 3ml @

1500.00/boxRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 7,500.00 7,500.00





200000100008000

5 boxes, Transport tube, 5 ml, Self

Standing, screw cap color blue @

1800.00/box


20000010000800020 boxes, Zipper bags/ Ziplock - 20.3 cm x

17-7 cm, 1LRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 900.00 900.00

2000001000080005 packs boxes, Zipper bags/ Ziplock - 15

cm x 10 cm, 25 pcs/pack @ 120.00/packRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 600.00 600.00

200000100008000 38 gallons, Disinfectant @ 126.03/gal RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 4,789.14 4,789.14

20000010000800024 box Nitrile Gloves medium powder free,

@ 520.00/boxRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 12,480.00 12,480.00

20000010000800012 box Nitrile Gloves small, powder free @


2000001000080006 box Nitrile Gloves Large, powder free @


20000010000800012 box Nitrile Gloves extra small,powder

free @ 520.00/boxRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 6,240.00 6,240.00


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20000010000800024 pcs Interfold paper towels- 175 pulp, @


200000100008000 100 pcs, Scalpel Blade #22 @18.00/pc RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 1,800.00 1,800.00

200000100008000 4 pcs Scalper Holder #4 @ 150.00/pc RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 600.00 600.00

200000100008000300 pcs, Inoculating loop and needle in 1

(individually pack 10 ul) RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 3,600.00 3,600.00

200000100008000

5 packs Disposable Petri Plates without

Partition 120 mm, 50 pcs/pack @

1,200.00/pack


200000100008000

5 packs Disposable Petri Plates with

Partition 90 mm, 50 pcs/pack @

1,200.00/pack


200000100008000

5 packs Disposable Petri Plates without

Partition 60 mm 50 pcs/pack @

1200.00/pack


200000100008000 5 box Penicillin 2000000 iu @850.00/box RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 4,250.00 4,250.00

200000100008000 1 box Streptomycin @ 950.00/box RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 950.00 950.00

200000100008000100 pcs Test tube screw capped (30ml) @


2000001000080004 pcs Easy Sweeper Starter Mop @


20000010000800024 rack Pipette tips with rack (20-200ul),

@ 950.00/rackRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 22,800.00 22,800.00

2000001000080005 packs Pipette tips (yellow,20-200ul),

packs @5600.00/packRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 28,000.00 28,000.00

200000100008000150 pcs Disposable gowns Medium,


200000100008000150 pcs Disposable gowns Small,


2000001000080005 pcs Scissors (Laboratory use) - Sharp,

Sharp 130 mm, @RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 1,500.00 1,500.00

2000001000080005 pcs Scissors (Laboratory use) - Sharp,

Sharp 160 mm, @ 300.00/pcRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 1,500.00 1,500.00

2000001000080005 pcs Scissors (Laboratory use) - Blunt,

Blunt 130 mm, @ 300.00/pcRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 1,500.00 1,500.00


Blunt 160 mm, @ 300.00/pcRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 1,500.00 1,500.00





200000100008000

1 pack Microcentrifuge screw cap tubes

with O ring (RNAse and DNAse free) @

2000.00/pack



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2000001000080002 pack Microcentrifuge tubes 1.5 ml

(RNAse and DNAse free) @ 1500.00/packRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 3,000.00 3,000.00

2000001000080001 pack PCR Tubes 200ul (RNAse and

DNAse free) @ 1500.00/packRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 1,500.00 1,500.00

2000001000080001 pc Heatblock Adoptor for 1.5ml tube @

12,000.00/pcRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 12,000.00 12,000.00

200000100008000 2 kits, Avian Influenza Antibody, ELISA kit RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 195,000.00 195,000.00

200000100008000 1 tube, Avian Influenza virus H5N1 Antigen RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 12,000.00 12,000.00

200000100008000 2 tube, Avian Influenza virus H5N2 Antigen RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 24,000.00 24,000.00

2000001000080002 tubes, Avian Influenza Virus H7N1

AntigenRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 24,000.00 24,000.00

2000001000080001 bottle, EIA Coggins test @ 19, 000.00/

botRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 19,000.00 19,000.00

200000100008000 1 bottle, MEM @ 22,500.00/bot RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 22,500.00 22,500.00

2000001000080004 kits CAE Test Kit, 2 plates/kit, 10 kits @

32, 500.00/kitRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 130,000.00 130,000.00

200000100008000 1 kit Brucella ELISA, @ 29,500.00/kit RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 29,500.00 29,500.00

2000001000080001 kit Hog Cholera Antibody ELISA, @

35,000.00/kitRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 35,000.00 35,000.00

2000001000080001 kit Hog Cholera Antigen ELISA, @

35,000.00/kitRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 35,000.00 35,000.00

200000100008000 4 packs API kit 20e, @ 25,000.00/pack RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 100,000.00 100,000.00

2000001000080001 bot Blood Agar Base (granulated) 500g

@ 9,000.00/botRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 9,000.00 9,000.00

2000001000080001 bot Mac Conkey Agar (granulated) 500g

@ 9,000.00/botRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 9,000.00 9,000.00

2000001000080001 bot Nutrient Agar (granulated) 500g @


2000001000080001 bot Mueller Hinton (granulated) 500g @


2000001000080001 bot Rappaport Vassidialis Broth

(granulated) 500g @ 9000.00/botRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 9,000.00 9,000.00

2000001000080001 bot Tryptic Soy Broth 500g @


2000001000080001 bot Agarose D-1 Low EEO @


200000100008000 1 set Gram Stain set, @ 2,400.00/set RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 2,400.00 2,400.00

2000001000080001 bot Sodium Chloride 500g @


2000001000080001 bot Potassium Chloride 500g

@4200.00/botRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 4,200.00 4,200.00

200000100008000 Poultry Feeds (Hammered) RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 10,800.00 10,800.00


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PMO/



200000100008000 Poultry Feeds (Integra) RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 7,500.00 7,500.00

200000100008000 Freight RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 7,800.00 7,800.00

200000100008000 Firewood RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 2,400.00 2,400.00

200000100008000 Contract of Service RADDL Competitive Bidding 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 180,000.00 180,000.00

200000100008000 Airline Ticket RADDL NP-53.5 Agency-to-Agency N/A N/A 07/01/2019 08/01/2019 GoP 240,000.00 240,000.00

200000100008000 Repair and Maintenance of Aircon RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 27,200.00 27,200.00

200000100008000 Electricity RADDL Direct Contracting N/A N/A 07/01/2019 08/01/2019 GoP 420,000.00 420,000.00

200000100008000 Telephone/Landline RADDL Direct Contracting N/A N/A 07/01/2019 08/01/2019 GoP 84,000.00 84,000.00

200000100008000 Water RADDL Direct Contracting N/A N/A 07/01/2019 08/01/2019 GoP 54,000.00 54,000.00

200000100008000Supply and delivery of Purified Drinking

WaterRADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 18,000.00 18,000.00

200000100008000 Supply and delivery of Cellcards RADDL NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 19,200.00 19,200.00

13,972,099.37 13,972,099.37 -


pax for 3 days at P1,450/dayAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 261,000.00 261,000.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000Provision of Food during Technical

Sessions, 150 pax for 2 days at P450/dayAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 135,000.00 135,000.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000Provision of Accommodation for the

Guests, 100 pax for 2 nights at P700/night AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 140,000.00 140,000.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000Supply and delivery of 50 Collard shirts at

P450/pieceAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 22,500.00 22,500.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000Supply and delivery of 20 pcs plaque at

P2,000/pieceAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 40,000.00 40,000.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000Supply and delivery of 20 pcs Lei at

P250/pieceAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 5,000.00 5,000.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000 Flowers AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 8,000.00 8,000.00 Regional Agri Aqua Trade Fair/ASPIRE

(Central Setting)

310102100006000 Balloons AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 8,000.00 8,000.00 Regional Agri Aqua Trade Fair/ASPIRE

(Central Setting)

310102100006000 Buntings AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 8,000.00 8,000.00 Regional Agri Aqua Trade Fair/ASPIRE

(Central Setting)

310102100006000 10 pcs. Baskets at P250/pc AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 2,500.00 2,500.00 Regional Agri Aqua Trade Fair/ASPIRE

(Central Setting)

310102100006000 10 meters T'nalak Cloth at P800/meter AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 8,000.00 8,000.00 Regional Agri Aqua Trade Fair/ASPIRE

(Central Setting)

3101021000060003 pcs. Tarpaulin, Size 10x15 feet x 20 /sq.

footAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 9,000.00 9,000.00 Regional Agri Aqua Trade Fair/ASPIRE


footAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 2,560.00 2,560.00 Regional Agri Aqua Trade Fair/ASPIRE


foot AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 6,000.00 6,000.00 Regional Agri Aqua Trade Fair/ASPIRE

AGRIBUSINESS AND MARKETING ASSISTANCE DIVISION (AMAD)

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


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Award

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Source of


PMO/



310102100006000 Building Space Rental AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 450,000.00 450,000.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000 Vehicle Rental for 2 days at P4,500/day AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 9,000.00 9,000.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000 20 packs Coffee, at P300/pack AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 6,000.00 6,000.00 Regional Agri Aqua Trade Fair/ASPIRE

31010210000600020 packs Muscovado Sugar, at

P50/kilogram AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 1,000.00 1,000.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000 50 pcs. Customized Bag @ P80/pc AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 4,000.00 4,000.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000 45 units Booth Rental at P3,500/unit AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 157,500.00 157,500.00 Regional Agri Aqua Trade Fair/ASPIRE

310102100006000Provision of Food , 300 pax for 2 days at

P450/head (opening and culmination)AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 270,000.00 270,000.00

Farmers and Fisherfolks Month

Celebration

310102100006000Provision of Food for the Exhibitors, 30 pax

for 3 days at P400/headAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 36,000.00 36,000.00


Celebration

310102100006000 15 units Booth Rental at P3,500/unit AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 52,500.00 52,500.00 Farmers and Fisherfolks Month

Celebration

310102100006000 Building Space Rental AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 100,000.00 100,000.00 Farmers and Fisherfolks Month

Celebration

310102100006000 2 pcs. Tarpaulin, Size3x6 feet x 20 /sq. foot AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 750.00 750.00 Farmers and Fisherfolks Month

Celebration

3101021000060002 pcs. Tarpaulin, Size10x15 feet x 20 /sq.

footAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 6,000.00 6,000.00


Celebration

310102100006000Provision of Food, 150 pax at P450/head

(launching, 2 provinces, 2 events)AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 135,000.00 135,000.00 Provincial TienDA Farmers Outlet

310102100006000Labor and Materials for the Mercato (stall

furnished with display shelves)AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 200,000.00 200,000.00 Provincial TienDA Farmers Outlet

31010210000600020 pcs. Tarpaulin, Size5x1 feet x 20 /sq.

foot AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 720.00 720.00 Provincial TienDA Farmers Outlet

310102100006000 2 pcs. Size10x15 feet x 20 /sq. foot AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 6,000.00 6,000.00 Provincial TienDA Farmers Outlet

310102100006000Provision of Food and Accommodation,

100 pax for 2 daysAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 160,000.00 160,000.00

Market Forum cum Regional Product

Showcase

310102100006000Supply and delivery of 300 Collard shirts at

P450/pieceAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 135,000.00 135,000.00


Showcase

310102100006000Supply and delivery of 10 pcs plaque at

P2,000/pieceAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 20,000.00 20,000.00


Showcase

310102100006000Supply and delivery of 15 pcs Lei at

P250/pieceAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 3,750.00 3,750.00


Showcase

310102100006000 15 packs Coffee, at P250/pack AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 3,750.00 3,750.00 Market Forum cum Regional Product

Showcase

31010210000600015 packs Muscovado Sugar, at

P50/kilogram AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 750.00 750.00


Showcase

310102100006000 Size 10x15 feet x 20 /sq. foot AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 3,000.00 3,000.00 Market Forum cum Regional Product

Showcase

310102100006000 2 pcs. Size3x6 feet x 20 /sq. foot x 2 pcs AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 720.00 720.00 Market Forum cum Regional Product

Showcase

310102100006000 15 units Booth Rental at P3,500/unit AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 5,250.00 5,250.00 Market Forum cum Regional Product

Showcase


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PMO/




10 pax for 5 daysAMAD NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 97,500.00 97,500.00 Treasures of SOX

310102100006000Airline Ticket, Round Trip, 10 pax at

P15,000/headAMAD NP-53.5 Agency-to-Agency N/A N/A 18/02/2019 20/02/2019 GoP 150,000.00 150,000.00 Treasures of SOX

310102100006000Provision of Labor and Materials for the

Central SettingAMAD NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 150,000.00 150,000.00 Treasures of SOX

310102100006000 Freight and Porterage AMAD Shopping 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 34,000.00 34,000.00 Treasures of SOX

310102100006000 Vehicle Rental, 1 unit at P4,500 x 2 days AMAD NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 9,000.00 9,000.00 Treasures of SOX

310102100006000Supply and delivery of 1 unit Trolly/Push

cart at P20,000/unitAMAD NP-53.9 - Small Value Procurement 01/03/2019 N/A 18/03/2019 20/03/2019 GoP 12,000.00 12,000.00 Treasures of SOX


the Exhibitors, 10 paxAMAD NP-53.9 - Small Value Procurement 01/08/2019 N/A 19/08/2019 21/08/2019 GoP 43,500.00 43,500.00 Treasures of SOCCSKSARGEN

310102100006000Provision of Food for Technical Sessions,

50 pax at P400/paxAMAD NP-53.9 - Small Value Procurement 01/08/2019 N/A 19/08/2019 21/08/2019 GoP 20,000.00 20,000.00 Treasures of SOCCSKSARGEN

310102100006000 60 packs Organic Herbal Tea at P60/pack AMAD NP-53.9 - Small Value Procurement 01/08/2019 N/A 19/08/2019 21/08/2019 GoP 3,600.00 3,600.00 Treasures of SOCCSKSARGEN

310102100006000 60 packs Fruit Jams & Jellies at P200/pack AMAD NP-53.9 - Small Value Procurement 01/08/2019 N/A 19/08/2019 21/08/2019 GoP 12,000.00 12,000.00 Treasures of SOCCSKSARGEN

310102100006000 60 packs Banana Chips at P75/pack AMAD NP-53.9 - Small Value Procurement 01/08/2019 N/A 19/08/2019 21/08/2019 GoP 4,500.00 4,500.00 Treasures of SOCCSKSARGEN


the ExhibitorsAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 69,300.00 69,300.00

Assistance to DA-RFO XIIs Participation to

TienDA Farmers Outlet (3 events)

310102100006000 Airline Ticket for 6 pax, round trip AMAD NP-53.5 Agency-to-Agency N/A N/A 18/02/2019 20/02/2019 GoP 140,000.00 140,000.00 Assistance to DA-RFO XIIs Participation to


310102100006000Vehicle Rental for 2 days x 1 unit x

5000/unitAMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 10,000.00 10,000.00

Assistance to DA-RFO XIIs Participation to


310102100006000 Freight and Porterage 2,400kgx25/kg AMAD Shopping 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 60,000.00 60,000.00 Assistance to DA-RFO XIIs Participation to


310102100006000 25 kgs. Banana, Lakatan at P25/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 1,500.00 1,500.00 Assistance to DA-RFO XIIs Participation to


310102100006000 25 kgs. Pomelo at P80/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 4,800.00 4,800.00 Assistance to DA-RFO XIIs Participation to


310102100006000 25 kgs. Mango at P60/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 1,800.00 1,800.00 Assistance to DA-RFO XIIs Participation to


310102100006000 25 kgs. Pineapple at P25/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 N/A 18/02/2019 20/02/2019 GoP 1,500.00 1,500.00 Assistance to DA-RFO XIIs Participation to



the Exhibitors, 4 paxAMAD NP-53.9 - Small Value Procurement 03/01/2019 N/A 21/01/2019 23/01/2019 GoP 45,000.00 45,000.00 Trade Fair in Other Regions (by Invitation)


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/




P15,000/headAMAD NP-53.5 Agency-to-Agency N/A N/A 14/01/2019 15/01/2019 GoP 30,000.00 30,000.00 Trade Fair in Other Regions (by Invitation)

310102100006000 Freight and Porterage AMAD Shopping 03/01/2019 14/01/2019 21/01/2019 23/01/2019 GoP 10,500.00 10,500.00 Trade Fair in Other Regions (by Invitation)

310102100006000a. Provision of Food and accommodation

for the Exhibitors, 4 paxAMAD NP-53.9 - Small Value Procurement 03/04/2019 N/A 17/04/2019 19/04/2001 GoP 35,000.00 35,000.00 International Food Expo (IFEX)


P10,000/headAMAD NP-53.5 Agency-to-Agency N/A N/A 17/04/2019 19/04/2001 GoP 40,000.00 40,000.00 International Food Expo (IFEX)

310102100006000 Freight and Porterage AMAD Shopping 03/04/2019 11/04/2019 17/04/2019 19/04/2001 GoP 20,000.00 20,000.00 International Food Expo (IFEX)

310102100006000 25 kgs. Banana, Lakatan at P25/kg AMAD NP-53.9 - Small Value Procurement 03/04/2019 11/04/2019 17/04/2019 19/04/2001 GoP 625.00 625.00 International Food Expo (IFEX)

310102100006000 25 kgs. Pomelo at P80/kg AMAD NP-53.9 - Small Value Procurement 03/04/2019 11/04/2019 17/04/2019 19/04/2001 GoP 2,000.00 2,000.00 International Food Expo (IFEX)

310102100006000 30 kgs. Mango at P60/kg AMAD NP-53.9 - Small Value Procurement 03/04/2019 11/04/2019 17/04/2019 19/04/2001 GoP 1,800.00 1,800.00 International Food Expo (IFEX)


the Exhibitors, 4 paxAMAD NP-53.9 - Small Value Procurement 02/09/2019 11/04/2019 18/09/2019 20/09/2019 GoP 35,000.00 35,000.00 Agrilink


P10,000/headAMAD NP-53.5 Agency-to-Agency N/A N/A 18/09/2019 20/09/2019 GoP 40,000.00 40,000.00 Agrilink

310102100006000 Freight and Porterage AMAD Shopping 02/09/2019 10/09/2019 18/09/2019 20/09/2019 GoP 20,000.00 20,000.00 Agrilink

310102100006000 25 kgs. Banana, Cardava at P25/kg AMAD NP-53.9 - Small Value Procurement 02/09/2019 10/09/2019 18/09/2019 20/09/2019 GoP 625.00 625.00 Agrilink

310102100006000 25 kgs. Pomelo at P80/kg AMAD NP-53.9 - Small Value Procurement 02/09/2019 10/09/2019 18/09/2019 20/09/2019 GoP 2,000.00 2,000.00 Agrilink

310102100006000 25 kgs. Pineapple at P25/kg AMAD NP-53.9 - Small Value Procurement 02/09/2019 10/09/2019 18/09/2019 20/09/2019 GoP 625.00 625.00 Agrilink

310102100006000 Provision of Food for 50 pax for 2 days AMAD NP-53.9 - Small Value Procurement 02/05/2019 09/05/2019 16/05/2019 17/05/2019 GoP 65,000.00 65,000.00 Rubber Investment Forum

310102100006000Provision of Accommodation - 1night x

30pax x 700/day with breakfastAMAD NP-53.9 - Small Value Procurement 02/05/2019 09/05/2019 16/05/2019 17/05/2019 GoP 21,000.00 21,000.00 Rubber Investment Forum

310102100006000Supply and Delivery of Tarpaulin (4x6ft x

20/ft)AMAD NP-53.9 - Small Value Procurement 02/05/2019 09/05/2019 16/05/2019 17/05/2019 GoP 480.00 480.00 Rubber Investment Forum

310102100006000Provision of Food (1meal and 2 snacks) for

50pax x 550/pax x 1dayAMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 29,500.00 29,500.00 Banana Market and Technology Forum

310102100006000Supply and delivery of Banana chips-200;

Coffee:300) as Token, 10paxAMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 5,000.00 5,000.00 Banana Market and Technology Forum

310102100006000 Tarpaulin (4x6ft x 20/ft) AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 480.00 480.00 Banana Market and Technology Forum

310102100006000Provision of Food and Accommodation, for

30 paxAMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 180,000.00 180,000.00 Market Linkage of Priority HVC

310102100006000Vehicle Rental 1 unit x 2 days x 4,500/day

x 3 batchesAMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 27,000.00 27,000.00 Market Linkage of Priority HVC

310102100006000 Notebook for 30pax x 12/pc x 3batches AMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 1,080.00 1,080.00 Market Linkage of Priority HVC

310102100006000 Ballpen for 30pax x 7/pc x 3 batches AMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 630.00 630.00 Market Linkage of Priority HVC

310102100006000 Folder kit for 30pax x 60/pc x 3batches AMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 5,400.00 5,400.00 Market Linkage of Priority HVC

310102100006000 Ink cartridge (CL 98) x 5pc x 800 AMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 4,000.00 4,000.00 Market Linkage of Priority HVC

310102100006000 Ink cartridge (CL 88) x 5pc x 800 AMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 4,000.00 4,000.00 Market Linkage of Priority HVC

310102100006000 Airline Tickets for 10pax x 10,000 AMAD NP-53.5 Agency-to-Agency N/A N/A 18/09/2019 20/09/2019 GoP 100,000.00 100,000.00 Market Linkage of Priority HVC


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310102100006000

Supply and Delivery of Various Token

(pomelo-300, coffee-200, cacao products-

200, mango300) x 10

AMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 10,000.00 10,000.00 Market Linkage of Priority HVC

310102100006000Supply and delivery of Tarpaulin (4x6ft x

20/ft)x 3 batchesAMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 1,400.00 1,400.00 Market Linkage of Priority HVC

310102100006000 Provision of Food, 550 pax for 1 day AMAD NP-53.9 - Small Value Procurement 03/04/2019 11/04/2019 17/04/2019 19/04/2001 GoP 65,000.00 65,000.00 Coffee Market Forum cum Capacity

Building

310102100006000Provision of Accommodation - 1night x

30pax x 700/day with breakfastAMAD NP-53.9 - Small Value Procurement 03/04/2019 11/04/2019 17/04/2019 19/04/2001 GoP 21,000.00 21,000.00

Coffee Market Forum cum Capacity

Building

310102100006000Supply and delivery of Tarpaulin (4x6ft x

20/ft)AMAD NP-53.9 - Small Value Procurement 03/04/2019 11/04/2019 17/04/2019 19/04/2001 GoP 480.00 480.00

Coffee Market Forum cum Capacity

Building

310102100006000 Vehicle Rental 1 unit x 2daysx 4,500/unit AMAD NP-53.9 - Small Value Procurement 03/04/2019 11/04/2019 17/04/2019 19/04/2001 GoP 9,000.00 9,000.00 Coffee Market Forum cum Capacity

Building


80 pax AMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 128,000.00 128,000.00

Credit Programs' Implementation

Assessment (2 activities)

310102100006000Supply and delivery of 2 pcs. Size3x6 feet x

20 /sq. foot x 2 pcsAMAD NP-53.9 - Small Value Procurement 01/03/2019 08/03/2019 18/03/2019 20/03/2019 GoP 720.00 720.00

Credit Programs' Implementation

Assessment (2 activities)


2 batches, 50 pax/batchAMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 200,000.00 200,000.00

Entrepreneurial Capability Building

Seminar with Credit Facilitation

310102100006000Provision of Food, 100 pax, 1 meal and 2

snacks at P500/headAMAD NP-53.9 - Small Value Procurement 03/04/2019 11/04/2019 17/04/2019 19/04/2001 GoP 50,000.00 50,000.00


Celebration (Regional Office)

310102100006000Provision of Food (1 meal and 2 snacks)

@60 pax X 500.00/hdAMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 30,000.00 30,000.00 Market Linkage

310102100006000Airline Ticket @ 10 pax x P15,000.00

(round trip)AMAD NP-53.5 Agency-to-Agency N/A N/A 19/08/2019 21/08/2019 GoP 150,000.00 150,000.00 Participation to National Congress


pax for 3 daysAMAD NP-53.9 - Small Value Procurement 01/08/2019 N/A 19/08/2019 21/08/2019 GoP 77,500.00 77,500.00 Participation to National Congress

310102100006000 Printing of 180 pcs. Flyers at P25/pc AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 4,500.00 4,500.00 Production of Promo Collaterals

310102100006000Provision of food and accommodation to

30 pax at P450/head x 5 days (5 meetings)AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 137,500.00 137,500.00

AMAS AMAD Assessment, Stakeholders

Consultation

310102100006000 Airline Ticket for Travel Abroad AMAD NP-53.5 Agency-to-Agency N/A N/A 21/01/2019 23/01/2019 GoP 50,000.00 50,000.00 Participation to International Event

310102100006000 Contract of Service AMAD Competitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 940,000.00 940,000.00

310102100006000Fuel and Lubricants (RPVehicle -SGC

299)AMAD Competitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 70,000.00 70,000.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310102100006000 Provision of Food and Accommodation, 30

pax for 2 daysAMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 144,750.00 144,750.00

Product Development of Rice by-Products

(Sarangani, Gensan and South Cot.)

310102100006000 4 kg Rice Flour @Php60/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 240.00 240.00 Product Development of Rice by-Products


310102100006000 4 kg All Purpose Flour @Php70/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 280.00 280.00 Product Development of Rice by-Products


310102100006000 2 dozens eggs @ Php6/pc AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 144.00 144.00 Product Development of Rice by-Products


310102100006000 2 liters oil @ Php130/liter AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 260.00 260.00 Product Development of Rice by-Products


310102100006000 2 kg Glutinous rice @Php80/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 160.00 160.00 Product Development of Rice by-Products


310102100006000 3 kg Singkamas @ Php30/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 90.00 90.00 Product Development of Rice by-Products


310102100006000 1 kg Carrots @Php70/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 70.00 70.00 Product Development of Rice by-Products


310102100006000 1 kg Ground Chicken Meat @Php200/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 200.00 200.00 Product Development of Rice by-Products


310102100006000 2 packs 3 ply facemask @Php160/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 320.00 320.00 Product Development of Rice by-Products


310102100006000 30 pcs Sanitary cap @Php2/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 60.00 60.00 Product Development of Rice by-Products


310102100006000 30 pcs Apron @Php38/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 1,140.00 1,140.00 Product Development of Rice by-Products


310102100006000 20 packs SP-10 Food Tray @Php55/pck AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 1,100.00 1,100.00 Product Development of Rice by-Products


310102100006000 20 packs 2H-Food Tray @Php50/pck AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 1,000.00 1,000.00 Product Development of Rice by-Products


310102100006000 30 packs Measuring cup with spoon

@Php54/pckAMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 1,620.00 1,620.00




Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310102100006000 1 kg sugar @Php65/kg AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 65.00 65.00 Product Development of Rice by-Products


310102100006000 1 pack Folded towel @Php99/pck AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 99.00 99.00 Product Development of Rice by-Products


310102100006000 30 pcs rolling pin @Php100/pc AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 3,000.00 3,000.00 Product Development of Rice by-Products


310102100006000 15 pcs Chopping Board (big)

@Php300/pcAMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 4,500.00 4,500.00



310102100006000 10 pcs Tray (Stainless) @Php350/pc AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 3,500.00 3,500.00 Product Development of Rice by-Products


310102100006000 8 units Noodle Maker @Php2,000/unit AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 16,000.00 16,000.00 Product Development of Rice by-Products


310102100006000 Gasul (Refill) AMAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 21/01/2019 23/01/2019 GoP 1,200.00 1,200.00 Product Development of Rice by-Products


310102100006000 Provision of Food and Accommodation, 30

pax for 2 daysAMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 114,750.00 114,750.00


(North Cotabato & Sultan Kudarat)

310102100006000 4 kg Rice Flour @Php60/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 240.00 240.00 Product Development of Rice by-Products


310102100006000 4 kg All Purpose Flour @Php70/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 280.00 280.00 Product Development of Rice by-Products


310102100006000 2 dozens eggs @ Php6/pc AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 144.00 144.00 Product Development of Rice by-Products


310102100006000 2 liters oil @ Php130/liter AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 260.00 260.00 Product Development of Rice by-Products


310102100006000 2 kg Glutinous rice @Php80/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 160.00 160.00 Product Development of Rice by-Products


310102100006000 3 kg Singkamas @ Php30/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 90.00 90.00 Product Development of Rice by-Products


310102100006000 1 kg Carrots @Php70/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 70.00 70.00 Product Development of Rice by-Products



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310102100006000 1 kg Ground Chicken Meat @Php200/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 200.00 200.00 Product Development of Rice by-Products


310102100006000 2 packs 3 ply facemask @Php160/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 320.00 320.00 Product Development of Rice by-Products


310102100006000 30 pcs Sanitary cap @Php2/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 60.00 60.00 Product Development of Rice by-Products


310102100006000 30 pcs Apron @Php38/kg AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 1,140.00 1,140.00 Product Development of Rice by-Products


310102100006000 20 packs SP-10 Food Tray @Php55/pck AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 1,100.00 1,100.00 Product Development of Rice by-Products


310102100006000 20 packs 2H-Food Tray @Php50/pck AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 1,000.00 1,000.00 Product Development of Rice by-Products


310102100006000 30 packs Measuring cup with spoon

@Php54/pckAMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 1,620.00 1,620.00



310102100006000 1 pack Folded towel @Php99/pck AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 99.00 99.00 Product Development of Rice by-Products


310102100006000 30 pcs rolling pin @Php100/pc AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 3,000.00 3,000.00 Product Development of Rice by-Products


310102100006000 15 pcs Chopping Board (big)

@Php300/pcAMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 4,500.00 4,500.00



310102100006000 10 pcs Tray (Stainless) @Php350/pc AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 3,500.00 3,500.00 Product Development of Rice by-Products


310102100006000 5 units Noodle Maker @Php2,000/unit AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 10,000.00 10,000.00 Product Development of Rice by-Products


310102100006000

Supply and delivery of 1 unit Photocopier

(Heavy duty), 4in1 Photocopier Machine,

A4 to Legal size format monochrome, 40

copies per minute, Duplex as standard for

back-to-back copying, WiFi Direct, Reduce

and Enlarge, Auto paper selection,

Continuous copying up to 999, 600x1200

dpi

AMAD NP-53.9 - Small Value Procurement 01/02/2019 08/02/2019 18/02/2019 20/02/2019 GoP 45,000.00 45,000.00


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310102100006000

Supply and delivery of 2 units Upright

Chiller, 7 cu.ft., 7 Level Temperature

Control, Clean Back Design, Fan Cooled

System, Internal Lamp, Aluminum Inner

Lining, 3 Adjustable Wire Shelves, and

Recessed Handle


310102100006000

Supply and delivery of 1 unit Refrigerator,

7.4cu.ft Two door refrigerator, Silver Matte

Finish PCM (Embossed Type), Dimension:

(HxWxD) 1309 x 545 x 687mm, Wattage:

120, Manual Defrost system, Anti- baterial

crisper, Flat Tension curve design, Grip

type handle, Adjustable slide out storage

shelves, pocket type deodorizer


310102100006000

Supply and delivery of 1 unit Television,

43" Smart Television, Full HD, webOS 3.5

Smart TV, LG Content Store,Resolution

Upscaler, Color Master Engine, web

browser


310102100006000

Supply and delivery of 1 unit Chest

Freezer, 7 cu. ft glass top chest freezer,

220V/200W, EER: 197, Dual function

chest freezer or chiller, Fast freezing

mode/with wire basket, With key

lock/Roller feet, Frontal temperature

control


6,391,426.00 6,241,426.00 150,000.00

310400100001000


the conduct of Midyear Assessment of

Regulatory Division, 35 pax; Day 1:

Fullboard, P1,500.00/pax; Day 2: 1 meal &

2 snacks, P600.00/pax)

Regulatory


310400100001000


the conduct of Year end Assessment of

Regulatory Division good for 2 days, 35

pax; Day 1: Fullboard, P1,500.00/pax; Day

2: 1 meal & 2 snacks, P600.00/pax

Regulatory


REGULAR FUND

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


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310400100001000


emergency meetings/ workshop/ trainings

of Regulatory Division, 30 pax/meeting, 1

meal & 2 snacks, P450.00/pax

Regulatory


310400100001000


and surveillance of various crops, 1

unit/trip, P4,500/ day

Regulatory


310400100001000 Provision of 1,000 liters Diesel, P45.00/litRegulatory

DivisionCompetitive Bidding GoP 44,000.00 44,000.00

310400100001000 5 gallons Lubricants, P1,200.00/galRegulatory


310400100001000 STAMP PAD INK, purple or violet, 2 bottlesRegulatory



gsm, 55 reams

Regulatory



gsm, 55 reams

Regulatory



214mm x 278mm min, 1 pack

Regulatory



214mm x 278mm min, 1 pack

Regulatory



150 pulls, 2 packs

Regulatory



grams min, 3 jars

Regulatory



(23/13), 3 boxes

Regulatory


310400100001000TAPE, ELECTRICAL, 18mm x 16M min, 1

roll

Regulatory



rolls

Regulatory



rolls

Regulatory



(±1mm), 2 rolls

Regulatory



(±1mm), 2 rolls

Regulatory



(±1mm), 2 pcs

Regulatory



6m min, 10 pcs

Regulatory


310400100001000ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size doc, 1 box

Regulatory



prongs, 5 boxes

Regulatory



Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



310400100001000FOLDER, TAGBOARD, for legal size

documents, 1 pack

Regulatory



colors per set, 2 sets

Regulatory



type, 5 pcs

Regulatory



black, 5 pcs

Regulatory



32mm min, 3 boxes

Regulatory



48mm min, 3 boxes

Regulatory



hole guide, 3 pcs

Regulatory



65mm min, 3 pcs

Regulatory



200 staples min, 3 pcs

Regulatory


310400100001000TAPE DISPENSER, TABLE TOP, for

24mm width tape, 2 pcs

Regulatory



Black, 25 cart

Regulatory



Cyan, 25 cart

Regulatory



Magenta, 25 cart

Regulatory



Yellow, 25 cart

Regulatory



needle tip, 5 pcs

Regulatory



needle tip, 5 pcs

Regulatory


310400100001000


Cellophane with Ziplock, 1 kg capacity,

P600.00/bundle

Regulatory


310400100001000


Cellophane with Ziplock 500 grms

capacity, P500.00/bundle

Regulatory


310400100001000


Cellophane with Ziplock, 250 grms

capacity, P400.00/bundle

Regulatory

DivisionNP-53.9 - Small Value Procurement 03/01/2019 N/A 14/01/2016 16/01/2019 GoP 800.00 800.00

310400100001000 Repair and maintenance of RP Vehicle Regulatory


310400100001000Provision of Contract of Service

(Veterinarian) at P15,368.00/month

Regulatory


310400100001000 Supply and delivery of CellcardsRegulatory



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310400100001000 Supply and delivery of Toner for GestetnerRegulatory

DivisionDirect Contracting N/A N/A 01/02/2019 05/02/2019 GoP 3,200.00 3,200.00

310400100001000Supply and delivery of 4 cart. Toner for

Fujixerox (Docucentre S2320)

Regulatory

DivisionDirect Contracting N/A N/A 01/08/2019 06/08/2019 GoP 20,000.00 20,000.00

100000100001000 Postpaid Plan (SMART)APCO-South

CotabatoDirect Contracting N/A N/A 03/12/2018 05/12/2018 GoP 30,000.00 30,000.00

100000100001000 300 liters FuelAPCO-South

CotabatoCompetitive Bidding 03/04/2019 23/04/2019 26/04/2019 29/04/2019 GoP 70,000.00 70,000.00

100000100001000 370 liters Fuel with lubricantsAPCO-North

CotabatoCompetitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 99,900.00 99,900.00

100000100001000

Provision of Food during Year-end

Assessment, 50 pax at P400/pax, 1 meal

and 2 snacks

APCO-Sultan

KudaratNP-53.9 - Small Value Procurement 02/09/2019 N/A 18/09/2019 20/09/2019 GoP 20,000.00 20,000.00

100000100001000 ElectricityAPCO-Sultan

KudaratDirect Contracting N/A N/A 03/12/2018 05/12/2018 GoP 60,000.00 60,000.00

100000100001000 Telephone with Internet and CableAPCO-Sultan

KudaratDirect Contracting N/A N/A 03/12/2018 05/12/2018 GoP 19,200.00 19,200.00

100000100001000Provision of Airline Ticket, 18 trips

@P16,000 RT

Office of the

Admin &

Finance



Office of the

Admin &

Finance



216mm x 330mm, 75 reams @P163.68

Office of the

Admin &

Finance


100000100001000 christmas decors, assorted

Office of the

Admin &

Finance


100000100001000WIRE, extension, 10 meters 5 gang; 6

units @p310

Office of the

Admin &

Finance


100000100001000WIRE, extension, 20 meters 5 gang; 6

units @P482.50

Office of the

Admin &

Finance


100000100001000FLUORESCENT LAMP, 36 WATTS,

linear tubular (T8); 10 pcs @P278.50

Office of the

Admin &

Finance


100000100001000 tarpaulin, 3x6, 10pcs @P360

Office of the

Admin &

Finance


100000100001000Provision of Food during Various Meetings,

30pax @P330 (for 4 activities)

Office of the

Admin &

Finance


10000010000100010 BXS. - 220.55 CARBON FILM, PE,

black, 216mm x 30mm, 100 sheets per boxCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 2,205.50 2,205.50


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10000010000100010 PCS 18.57 CORRECTION TAPE, 6

meters(min), 1 piece in individual plasticCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 185.70 185.70

10000010000100010 BXS. 83.47 FASTENER, FOR PAPER,

METAL, 50 SETS PER BOXCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 834.70 834.70

1000001000010006 PADS - 43.89 NOTE PAD, stick-on,

(3"x3"), 100 sheets per padCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 263.34 263.34

1000001000010006 PADS - 59.49 NOTE PAD, stick-on,

(3"x4"), 100 sheets per padCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 354.94 354.94

10000010000100050 RMS - 140.01 PAPER, MULTICOPY,

80gsm, size: 210mm x 297mmCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 7,000.50 7,000.50

10000010000100050 RMS - 163.68 PAPER, MULTICOPY,

80gsm, size: 216mm x 330mmCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 8,184.00 8,184.00

10000010000100050 RMS - 137.48 PAPER, Multi-Purpose

(COPY), Legal size, 70gsmCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 6,874.00 6,874.00

10000010000100010 RMS - 121.12 PAPER, Multi-Purpose

(COPY), A4 size, 80gsmCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 1,211.20 1,211.20

1000001000010003 BXS. - 102.30 RUBBER BAND, 70mm

min lay flat length (#18)Cash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 306.90 306.90

100000100001000 24 PCS. - 36.61SIGN PEN, black Cash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 878.64 878.64

100000100001000 24 PCS. - 36.61 SIGN PEN, blue Cash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 878.64 878.64

1000001000010003 ROLLS - 9.63 TAPE, transparent,

24mm, 50 metersCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 28.89 28.89

1000001000010003 ROLLS - 19.25 TAPE, transparent,

48mm, 50 metersCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 57.75 57.75

1000001000010003 ROLLS. - 19.25 TAPE, packaging,

48mm, 50 meters lengthCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 57.75 57.75

100000100001000 3 ROLLS-58.30 MASKING TAPE 24MM Cash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 174.90 174.90

100000100001000 6 PCS. - 16.50 SCISSORS (65 MM) Cash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 99.00 99.00

100000100001000

2 UNITS - 143.00

CALCULATOR,COMPACT,ELECTRONIC,

12 DIGITS CAP,1 UNIT INDIVIDUAL BOX

Cash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 286.00 286.00

1000001000010004 PIECES - 2,882.00 EXTERNAL HARD

DRIVE, 1TB, 2.5" HDD, USB 3.0, Cash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 5,764.00 5,764.00

10000010000100015PCS. - 292.60 FLASH DRIVE, 16GB,

USB 2.0, plug and playCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 4,389.00 4,389.00

1000001000010004 PCS. - 142.78 MOUSE, optical, USB

connection typeCash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 571.12 571.12

10000010000100025 CART - 3,502.00 INK CARTRIDGE #

85A (PRINTER 1102)Cash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 87,550.00 87,550.00

100000100001000 4PCS - 765.29 PUNCHER HEAVY DUTY Cash Unit NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 3,061.16 3,061.16

100000100001000 8 PCS-50.00 MOUSE W/WRIST PAD Cash Unit NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 400.00 400.00

100000100001000 26 Security Guard GSS Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 4,496,800.00 4,496,800.00

100000100001000 Subscription of Cable GSS Direct Contracting N/A N/A 03/12/2018 05/12/2018 GoP 18,333.26 18,333.26

100000100001000 Water GSS Direct Contracting N/A N/A 03/12/2018 05/12/2018 GoP 99,000.00 99,000.00


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100000100001000 Electricity GSS Direct Contracting N/A N/A 03/12/2018 05/12/2018 GoP 4,697,000.00 4,697,000.00

100000100001000 Landline GSS Direct Contracting N/A N/A 03/12/2018 05/12/2018 GoP 678,000.37 678,000.37

100000100001000 Internet GSS Direct Contracting N/A N/A 03/12/2018 05/12/2018 GoP 320,833.26 320,833.26

100000100001000 Newspaper Publication GSS Direct Contracting N/A N/A 03/12/2018 05/12/2018 GoP 25,000.00 25,000.00

100000100001000 Courier/Mailing GSS NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 165,000.00 165,000.00

100000100001000Repair and Maintenance of Airconditioning

Unit (Regional Office)GSS NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 50,000.04 50,000.04

100000100001000Fuel with lubricants of RP Vehicle (SGA-

822, GB-2195)GSS Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 1,500,000.00 1,500,000.00

100000100001000Emission Testing of Various RP vehicles

(43 units)GSS NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 9,100.00 9,100.00

100000100001000 GSIS INSURANCE PREMIUM (43 units) GSS Direct Contracting N/A N/A 03/12/2018 05/12/2018 GoP 405,850.00 405,850.00

100000100001000GSIS INSURANCE PREMIUM (9 Office

buildings)GSS Direct Contracting N/A N/A 03/12/2018 05/12/2018 GoP 850,000.00 850,000.00

100000100001000 Airline Tickets, P16,000/RT for 8 trips GSS NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 128,000.00 128,000.00

100000100001000Supply and delivery of Cellcards (@

P300/cell card)GSS NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 17,600.00 17,600.00

100000100001000Supply and delivery of 2,000 pcs. Inventory

tag stickers @P25GSS NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 50,000.00 50,000.00

100000100001000


during Year-End Assessment cum Team

Building, 26pax @ P2,400 x 2 days

GSSNP-53.10 Lease of Real Property and

Venue01/10/2019 N/A 16/10/2019 18/10/2019 GoP 62,400.00 62,400.00

100000100001000

Provision of 2 units Vehicle Rental Year-

End Assessment cum Team Building,

P4,500 x 2units x 2days

GSS NP-53.9 - Small Value Procurement 01/10/2019 N/A 16/10/2019 18/10/2019 GoP 18,000.00 18,000.00

100000100001000Contingency (Year End Assessment cum

Team Building)GSS Shopping 01/10/2019 N/A 16/10/2019 18/10/2019 GoP 8,000.00 8,000.00

100000100001000Provision of Vehicle Rental, P5,000 x

10daysGSS NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 50,000.00 50,000.00

100000100001000Provision of Contract of Service as Admin.

Aide VGSS Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 301,492.00 301,492.00


Aide VIIGSS Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 343,944.00 343,944.00


Aide IGSS Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 227,472.00 227,472.00


Aide IIGSS Competitive Bidding 05/11/2018 26/11/2018 28/11/2018 29/11/2018 GoP 522,384.00 522,384.00


packGSS NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 40.56 40.56


blister packGSS NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 76.80 76.80

100000100001000 starter, 40 watts GSS NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 245.00 245.00

100000100001000 disinfectant, bleaching solution, P546/gal GSS NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 22,644.00 22,644.00

100000100001000 Airline Tickets, P16,000/RT for 8 trips HRM Section NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 30,000.00 30,000.00


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100000100001000Provision of 1 Piece Contract Worker

(Budget Aide)Budget Section NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 144,000.00 144,000.00

100000100001000 Supply and Delivery of 60 pcs Cellcards Budget Section NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 7,200.00 7,200.00

100000100001000 Airline Tickets, 17 trips @P16,000RT Budget Section NP-53.5 Agency-to-Agency N/A N/A 03/12/2018 05/12/2018 GoP 280,000.00 280,000.00

100000100001000


during Year-End Assessment cum

Teambuilding, 10 pax @ 2 days

Budget SectionNP-53.10 Lease of Real Property and

VenueN/A N/A 19/08/2019 21/08/2019 GoP 36,000.00 36,000.00

100000100001000

Provision of 1 unit Van Rental during Year-

End Assessment cum Teambuilding for 2

days, at P5,000.00/day

Budget Section NP-53.9 - Small Value Procurement 01/08/2019 N/A 19/08/2019 21/08/2019 GoP 10,000.00 10,000.00

100000100001000Contingency (Year end Assessment cum

teambuilding)Budget Section NP-53.9 - Small Value Procurement 01/08/2019 N/A 19/08/2019 21/08/2019 GoP 6,000.00 6,000.00

100000100001000Provision of Labor for the Repair of 1 unit

Photocopier @P1,500Budget Section NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 1,500.00 1,500.00

100000100001000Supply and delivery of 1 unit Drum

@P10,000Budget Section NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 10,000.00 10,000.00

100000100001000Supply and delivery of 1 unit Hot

Roller@P4,000Budget Section NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 4,000.00 4,000.00

100000100001000Supply and delivery of 1 unit Cleaning

Blade @p1,000Budget Section NP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 1,000.00 1,000.00

100000100001000


Accounting Quarterly Meeting for 20 pax

@ 350.00

Accounting

SectionNP-53.9 - Small Value Procurement 03/12/2018 N/A 20/12/2018 21/12/2018 GoP 21,000.00 21,000.00

100000100001000 Provision of Air Plane Fare (Ticket)Accounting


100000100001000


Financial Review and Assessment for 2

days @ 5,000

Accounting


100000100001000Contingency (Financial Review and

Assessment)

Accounting


100000100001000

Provision of Vehicle Rental for the

Attendance to Meetings, Inventory Counts

and Seminars

Accounting


1000001000010003 cartridges of Ink toner, Samsung Printer

108

Accounting


10000010000100019 carts. TONER CART, HP CE285A

(HP85A), Black

Accounting


100000100001000 15 bottles of INK BOTTLE, Yellow Accounting


10000010000100030 pieces of SIGN PEN, BLUE, liquid/gel


Accounting


100000100001000

Supply and delivery of 8 cartridge Toner for

Gestetner Photocoper (MP C2011), black

at P4,550/cart



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100000100001000


Gestetner Photocoper (MP C2011), cyan

at P4,550/cart


100000100001000


Gestetner Photocopier (MP C2011), yellow

at P4,550/cart


100000100001000


Gestetner Photocopier (MP C2011),

magenta at P4,550/cart


100000100001000

Provision of Food on the conduct of On

Site Livelihood Training @ 7 batches 30

pax/batch.(1 meal & 2 snacks for 2 days

@300.00/day)

ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 126,000.00 126,000.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 120 pcs. Notebook 80 leaves @ 17.00/pc. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 2,040.00 2,040.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 120 pcs. Ballpen @ 8.00/pc. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 960.00 960.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000120 pcs. Brown Expanding Envelope @

12.50 pc.ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 1,500.00 1,500.00

Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 250 pcs. Apron @ 50.00/pc. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 12,500.00 12,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 250 pcs. Measuring cup & spoon 55.00/pc. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 13,750.00 13,750.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 3 packs Sanitary Cups @ 280.00pack ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 840.00 840.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 5 packs Face Mask @ 250.00/box ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 1,250.00 1,250.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 250 pcs. Eco bag small 10.00/pc. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 2,500.00 2,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

1000001000010002 boxes Recycled bottles w/ cup (12oz)

300.00/boxESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 600.00 600.00


RICs,Fas)

1000001000010002 boxes Recycled bot. w/ cup (24oz)

250.00/boxESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 500.00 500.00


RICs,Fas)

1000001000010008 packs Sealer at 100pcs./pack @

.50cents/pc.ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 100.00 100.00


RICs,Fas)

100000100001000 1 doz. Folded towel 50.00/pc. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 600.00 600.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 10 packs 2H Food Tray 60.00/pack ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 600.00 600.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 10 packs SP-10 Food Tray 50.00/pack ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 600.00 600.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

1000001000010003 packs Disposable Cups Ice cream cups

3.5 oz. 200.00/packESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 600.00 600.00


RICs,Fas)

100000100001000 20 boxes Nestle Cream @ 60.00/pc. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 1,200.00 1,200.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 15 cans Condense Milk 50.00/can ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 750.00 750.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)


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100000100001000 20 cans Evaporated Milk 35.00/can ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 700.00 700.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 10 kls. White Sugar @ 60.00/kl. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 600.00 600.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 8 kls. All purpose flour 85.00/kl. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 680.00 680.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 8 kls. Cassava Flour @ 65.00/kl ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 520.00 520.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

10000010000100010 packs. Sticker Paper (hi-gloss) @

45.00/packESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 450.00 450.00


RICs,Fas)

100000100001000 10 kls. Ground Chicken Meat 200.00/kl ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 2,000.00 2,000.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 10 kls. Ground Beef Meat 250.00/kl. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 2,500.00 2,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 10 kls. Beef Laman 250.00/kl ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 2,500.00 2,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 2 kls. Pasayan 360.00/kl ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 720.00 720.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 3 kls. Curing Salt @ 85.00/kl. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 255.00 255.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 3 kls. Phosphate @ 150.00/kl. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 450.00 450.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

1000001000010003 kls. Texture Vegetable Protein (TVP) @

150.00/kl.ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 450.00 450.00


RICs,Fas)

100000100001000 3 kls. Isolate @ 500.00/kl. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 1,500.00 1,500.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 3kls. Carageenan @ 550.00/kl ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 1,650.00 1,650.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 3 bot. Anisado Wine 50.00/bot. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 150.00 150.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 6 boxes Cheeze @ 50.00/box ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 360.00 360.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 1 roll multi wrap @ 550.00/roll ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 550.00 550.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 1kl. Garlic 150.00/kl. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 150.00 150.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 2 kls. Carrots @ 80.00/kl. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 160.00 160.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 2 cans Pineapple Juice 75.00/can ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 150.00 150.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 20 packs Siomai Wrapper 35.00/pack ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 700.00 700.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 1 bot. Sesame Oil @ 250.00/bot. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 250.00 250.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 2 bot.Soy Sauce 50.00/bot. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 100.00 100.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)


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100000100001000 1 bot. Vegetable Oil (big) @ 250.00/bot. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 250.00 250.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 2 kls. Calamansi @ 50.00/kl. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 100.00 100.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 2 tray Egg (Large) 180.00/tray ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 360.00 360.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

100000100001000 2 bot. Dish Washing Liquid 100.00/bot. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 200.00 200.00 Livelihood Training for RBOs ( 4H,

RICs,Fas)

10000010000100010 pck. Plastic Cellophane small

20.00/packESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 100.00 100.00


RICs,Fas)

100000100001000Vehicle rental 4 vans for 7 batches @

4,500.00/travel.ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 1,800.00 1,800.00


RICs,Fas)

100000100001000Contingincies (Livelihood Training for

RBOs ( 4H, RICs,Fas)ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 20,000.00 20,000.00


RICs,Fas)

100000100001000

4. Provision of Food &

accomodation/fullboard in the conduct of

Regional Gawad Saka Awarding (120pax x

1,500.00)

ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 180,000.00 180,000.00 Regional Gawad Saka Awarding

100000100001000

Supply & delivery of Token for

Provincial/Municipal Gawad Saka

Coordinator, Regional Winners @ 50pcs.

(350.00/pc.)


100000100001000Supply & delivery of 10pcs. Centra Board

@ 1,500.00/pc. ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 15,000.00 15,000.00 Regional Gawad Saka Awarding

100000100001000Supply & delivery of 2 pcs. Tarpaulin (10x

12)@ 2,400.00/pc.ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 4,800.00 4,800.00 Regional Gawad Saka Awarding

100000100001000Supply & delivery of 2pcs. Welcome tarps

(5x6) @ 600.00/pcESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 1,200.00 1,200.00 Regional Gawad Saka Awarding

100000100001000Supply & Delivery of 20pcs. Plaque to

Winners @ 10pcs (1,500.00/pc.)ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 15,000.00 15,000.00 Regional Gawad Saka Awarding

100000100001000Supply & Delivery of Leis & Sashes (@

50pcs.) @ 50pcs.ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 5,000.00 5,000.00 Regional Gawad Saka Awarding

100000100001000Supply & delivery of Bouqets for the

winners (10pcs. @ 500.00/pc)ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 5,000.00 5,000.00 Regional Gawad Saka Awarding

100000100001000

Provision of outfit rental 10 barong (@

350.00/outfit) & 10 Filipiniana @

700.00/outfit


100000100001000 2 boxes Ballpen, black, 50pcs/pack ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 1,000.00 1,000.00 Regional Gawad Saka Awarding

10000010000100010 packs Photopaper, 120gsm, 20

pcs./packESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 950.00 950.00 Regional Gawad Saka Awarding


(T6641), BlackESETS NP-53.5 Agency-to-Agency N/A N/A 17/04/2019 19/04/2019 GoP 539.00 539.00 Regional Gawad Saka Awarding


(T6642), CyanESETS NP-53.5 Agency-to-Agency N/A N/A 17/04/2019 19/04/2019 GoP 539.00 539.00 Regional Gawad Saka Awarding


(T6643), MagentaESETS NP-53.5 Agency-to-Agency N/A N/A 17/04/2019 19/04/2019 GoP 539.00 539.00 Regional Gawad Saka Awarding


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(T6644), YellowESETS NP-53.5 Agency-to-Agency N/A N/A 17/04/2019 19/04/2019 GoP 539.00 539.00 Regional Gawad Saka Awarding

100000100001000 LED Rental ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 65,000.00 65,000.00 Regional Gawad Saka Awarding

100000100001000 Contingencies ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 50,000.00 50,000.00 Regional Gawad Saka Awarding

100000100001000Vehicle Rental 1unit van/entry entry @

4,500.00/travel @ 3 days/ categoryESETS NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 135,000.00 135,000.00 National Gawad Saka

100000100001000

Provision of food & accommodation to

National Technical Committees @

7pax/category (for 2 days @ 1,

200.00/day)

ESETS NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 134,400.00 134,400.00 National Gawad Saka

100000100001000

Provision of Food 1 meal & 1 snack to

Regional staff PLGUs, & MLGUs join

during national evaluation @ (250.00/pax)

@ 15pax/category

ESETS NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 30,000.00 30,000.00 National Gawad Saka

100000100001000


ESETS Quarterly Meeting @

35pax/meeting/quarter (35pax x

3quarters=105pax) 1 meal & snack @

250.00

ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 26,250.00 26,250.00 ESETS Quarterly Meeting

100000100001000

Provision of Food for Emergency Meetings

1 meal & 1 snack in ESETS-Section @

250pax (250.00/pax)

ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 62,500.00 62,500.00 Emergency Meeting

100000100001000

Airline Tickets to attend National

Convention for RIC Convention 5pax (5pax

x 12,000.00)

ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 180,000.00 180,000.00 RIC & 4H National Convention

100000100001000


Stations Field Day for 4 Research Stations

1 meal & 1 snack @

250.00/pax(250.00x250x4)

ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 250,000.00 250,000.00 Stations Field Day

100000100001000Supplya and delivery of Tarpaulin printing

3'x9' @ 20.00/sq.ft.(540.00x4)ESETS NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 2,160.00 2,160.00 Stations Field Day

100000100001000

Provision of Food during Summer Youth

Camp 2019 180pax (3meals & 2 snacks)

@ 640.00/pax

ESETS NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 115,200.00 115,200.00 Stations Field Day

100000100001000

Supply and delivery of Tshirt with Logo to

be used during the conduct of National

Women's Month Celebration - 300 pcs @

P400.00/pc

GAD NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 120,000.00 120,000.00 National Women's Month Celebration

100000100001000

Supply and delivery of plaques to be used

during the conduct of Regional GAD

Congress - 25 pcs @ P1,500.00/pc

GAD NP-53.9 - Small Value Procurement 02/10/2019 10/10/2019 18/10/2019 20/10/2019 GoP 37,500.00 37,500.00 Regional GAD Congress

100000100001000

Supply and delivery of tarpaulins to be

used during the conduct of Regional GAD

Congress - 15 pcs @ P1,000.00/pc



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PMO/



100000100001000

Supply and delivery of Tshirt with Logo to

be used during the conduct of Regional

GAD Congress - 250 pcs @ P450.00/pc


100000100001000

Provision of food during the conduct of

Preparatory Meeting for Regional GAD

Congress - 1 meal and 2 snacks for 25 pax

@ P450.00/head (6 meetings)

GAD NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 67,500.00 67,500.00 Preparatory Meeting for Regional GAD

Congress

100000100001000

Provision of Food with accommodation

during the conduct of Gender Sensitivity

Training for DA Employees - fullboard for

60 pax @ P1,500.00/head

GAD NP-53.9 - Small Value Procurement 04/11/2019 12/11/2019 18/11/2019 20/11/2019 GoP 90,000.00 90,000.00 Gender Sensitivity Training

100000100001000


GAD Assessment and Planning Workshop -

1 meal and 2 snacks for 40 pax @

P450.00/head (2 workshop)

GAD NP-53.9 - Small Value Procurement 03/05/2019 13/05/2019 20/05/2019 22/05/2019 GoP 36,000.00 36,000.00 GAD Assessment and Planning Workshop

100000100001000

Provision of food with accommodation

during the conduct of National Evaluation

for Search for Outstanding Rural Women

GAD NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 40,250.00 40,250.00 National Evaluation for Search for

Outstanding Rural Women

100000100001000

Supply and delivery of plaques to be used

during the conduct of Regional Search for

Outstanding Rural Women - 5 pcs @

P1,500.00/pc

GAD NP-53.9 - Small Value Procurement 02/10/2019 10/10/2019 18/10/2019 20/10/2019 GoP 7,500.00 7,500.00 Regional Search for Outstanding Rural

Women

100000100001000

Supply and delivery of tarpaulins to be

used during the conduct of Regional

Search for Outstanding Rural Women - 5

pcs @ P1,000.00/pc

GAD NP-53.9 - Small Value Procurement 02/10/2019 10/10/2019 18/10/2019 20/10/2019 GoP 15,000.00 15,000.00 Regional Search for Outstanding Rural

Women

100000100001000

Provision of vehicle rental to be used for

the validation of the nominees for the

Search for Outstanding Rural Women - 1

unit @ P4,500.00/day (12 trips)

GAD NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 54,000.00 54,000.00 Validation of Nominees for Search for

Outstanding Rural Women

100000100001000


GAD Livelihood Training for Rural Women -

fullboard for 35 pax @ P2,000.00/head for

2 days

GAD NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 70,000.00 70,000.00 GAD Livelihod Training for Rural Women

200000100005000

Provision of Food and Accommodation, 50

pax (Liveout) @ P1,200/pax, 20 pax

(Livein) @ P1,600/pax, 1 meal & 2 snacks

for 2 days

PMED NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 268,000.00 268,000.00

Re-Orientation/ Workshop on Strategic

Performance Management System

(SPMS), OPCR, DPCR and IPCR Seminar

for 2019

200000100005000 Vehicle Rental PMED NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 9,000.00 9,000.00




for 2020


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20000010000500010 reams Book Paper, A4, sub. 20,

P275.00/reamPMED NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 2,750.00 2,750.00




for 2021

2000001000050006 reams Book Paper, legal, sub. 20,

P300.00/reamPMED NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 1,650.00 1,650.00




for 2022

200000100005000 50 ballpen (blue) @ P12.00/pc PMED NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 600.00 600.00




for 2023

200000100005000 Contingency PMED Shopping 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 3,000.00 3,000.00




for 2024


pax, P1,300/pax x 3 days and 2 nightsPMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 97,500.00 97,500.00

Webiste Interface and Management/

Maintenance Workshop

200000100005000


pax (Live Out) @P1,200/pax and 10 pax

(Live In) @ P1,600/pax, P1,600/pax x 3

days and 2 nights, 1 meal and 2 snacks

PMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 192,000.00 192,000.00 Project Proposal Preparation

200000100005000 100 pcs, ID with holder @P25.00/pc PMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 2,500.00 2,500.00 Project Proposal Preparation

200000100005000100 pcs, Envelope, Legal, Expanding with

elastic, P15.00/pcPMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 1,500.00 1,500.00 Project Proposal Preparation

200000100005000 50 pcs, Notebook, 20leaves, @ P20.00 PMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 1,000.00 1,000.00 Project Proposal Preparation

200000100005000 Contingency PMED Shopping 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 3,000.00 3,000.00 Project Proposal Preparation

200000100005000


pax (Live out) @ P1,100/pax and 20 pax

(Live in) @P1,600/pax x 4 days, 2 batches

PMED NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 348,000.00 348,000.00 FY 2021 Plans and Budget Proposal

Consultation

200000100005000Supply and Delivery of Supplies and

Materials PMED NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 7,000.00 7,000.00

FY 2021 Plans and Budget Proposal

Consultation

200000100005000 Contingency PMED Shopping 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 2,000.00 2,000.00 FY 2021 Plans and Budget Proposal

Consultation

200000100005000

Provision of Food and Accommodation,

50pax (Live In) @P1,600/pax and 20pax

(Live out) @ P1,000/pax x 2 days

PMED NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 200,000.00 200,000.00 Updating of Agri-Fishery Profile 2019


60pax @P900 x 3 daysPMED NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 162,000.00 162,000.00

Results Based Monitoring & Evaluation

System


25pax @P1600 x 4 daysPMED NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 160,000.00 160,000.00 ODCS/OMIS Encoding Session

200000100005000175 reams, Multicopy paper, Legal, S20,

P275/reamPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 48,125.00 48,125.00


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PMO/



20000010000500030 reams, Multicopy paper, Legal, S20,

P275/ream (IT)PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 8,250.00 8,250.00

200000100005000180 reams, Multicopy paper, A4, S20,


20000010000500040 reams, Multicopy paper, A4, S20,


200000100005000 130 pcs, ballpens, blue, P9/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,170.00 1,170.00

200000100005000 70 pcs, ballpens, black, P9/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 630.00 630.00

200000100005000 150 pcs, Steno notebooks, 30 lvs P25/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 3,750.00 3,750.00

200000100005000 36 pcs, Sign Pen, Blue, .5, P50/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,800.00 1,800.00

200000100005000 36 pcs, Sign Pen, Black, .5, P50/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,800.00 1,800.00

2000001000050005 pcs, Stapler with remover HD 50, Heavy

Duty, P93/pcPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 465.00 465.00

20000010000500024 boxes, Staple Wire No 35, Heavy Duty,

P60/boxPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,440.00 1,440.00

200000100005000 36 pcs, Correction Tape, P24/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 864.00 864.00

200000100005000 4 dozens, pentel pen, black, P370/doz PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,480.00 1,480.00

20000010000500050 pads, sticky notes, asstd color (3x3),

P30/ padPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,500.00 1,500.00

20000010000500024 boxes, paper clip, colored, 32mm

(100/box) P18/boxPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 432.00 432.00

20000010000500024 boxes, paper clip, colored, 48mm

(100/box) P21/boxPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 504.00 504.00

2000001000050006 dozens, Pencil Lead with Eraser,

P88/dozPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 528.00 528.00

200000100005000 3 pcs, Record Book, 200 pages, P52/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 156.00 156.00

2000001000050002 pcs, Stamp Pad, ST-BK978-3 Blue,

P40/padPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 80.00 80.00

20000010000500020 rolls, Tape, Transparent, 1", big, 50m,

P27/rollPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 540.00 540.00

20000010000500010 rolls, Tape, Masking, 1", big, 50m,

P58/rollPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 580.00 580.00

200000100005000 3 rolls, Tape, Duct, 3", big, P300/roll PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 900.00 900.00

200000100005000 20 packs (12s) Toilet Tissue, P70/pack PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,400.00 1,400.00

200000100005000 3 pcs, Cutter knife, Heavy Duty, P20/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 60.00 60.00

2000001000050001pc, Pencil Sharpener, Heavy Duty,

P550/pcPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 550.00 550.00

2000001000050002 pcs, Heavy Duty 2 hole Paper Puncher,

P350/pcPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 350.00 350.00

2000001000050008 pcs, Scissors, Heavy Duty, Stainless

Steel, P32/pcPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 256.00 256.00

20000010000500020 boxes (12s), Binder Clip, 25mm,



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PMO/







2000001000050001 box (100s), Envelope, Legal, Expanding

with elastic, P1250/boxPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,250.00 1,250.00

2000001000050001 box (100s), Envelope, Short Expanding

with elastic, P1100/boxPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,100.00 1,100.00

2000001000050001 box (100s), Envelope, Kraft, Legal,


2000001000050001 box (100s), Envelope, Kraft, A4,


2000001000050001 box (100s), Kraft Folder with pre punch

hole, Light Brown, Legal, P800/boxPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 800.00 800.00

2000001000050001 box (100s), Kraft Folder with pre punch

hole, Light Brown, A4, P700/boxPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 700.00 700.00

2000001000050003 doz, Permanent Marker, black, broad,

P500/dozPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,500.00 1,500.00

2000001000050003 doz, Permanent Marker, blue, broad,


2000001000050003 doz, whiteboard Marker, black, broad,


2000001000050003 doz, whiteboard Marker, blue, broad,


2000001000050008 sets, 810 black (PG810) and 811 colored

(CL 811) cartridge, P2500/setPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 20,000.00 20,000.00

200000100005000 4 pc, HP Laserjet 17A, @P4500/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 18,000.00 18,000.00

200000100005000 8 pcs, Ink 85A Toner, P3000/ toner PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 24,000.00 24,000.00

200000100005000 16 bottles, T664 Ink, Black, P400/bottle PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 6,400.00 6,400.00

200000100005000 10 bottles, T664 Ink, Cyan, P400/bottle PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 4,000.00 4,000.00

200000100005000 10 bottles, T664 Ink, Magenta, P400/bottle PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 4,000.00 4,000.00

200000100005000 10 bottles, T664 Ink, Yellow, P400/bottle PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 4,000.00 4,000.00

2000001000050005 sets, 704 tri-color & 704 black hp

cartridge, P1,000/setPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 5,000.00 5,000.00

2000001000050008 sets, 678 ink cartridge black

@P400/cartridgePMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 3,200.00 3,200.00

2000001000050005 sets, 678 ink cartridge colored


200000100005000 5 pcs pencil erasers, P12/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 60.00 60.00

20000010000500010 sets (3 color per set), Highlighter Pen,

P100/setPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 1,000.00 1,000.00

200000100005000300 pcs, flexible vinyl ID holder with cord,

transparent @P25/pcPMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 7,500.00 7,500.00


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2000001000050004 pcs, 2 layer vertical filing cabinet, metal,

off-white colored @P6,000/pcPMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 24,000.00 24,000.00

200000100005000 1 unit, Refregirator 5 cu.ft @P14000/unit PMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 14,000.00 14,000.00

2000001000050001 unit, Comix Plastic Comb Punch and

Binding machine, B2919 @P16,000/unitPMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 12,000.00 12,000.00

200000100005000

2 units, Fully Modular Power Supply /

Cooler Master V750 750W 80 Plus Gold,

@8500/unit


2000001000050005 units, ATX Power Supply 750Watts

@P1000PMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 5,000.00 5,000.00

200000100005000

2 units, Keyboard Cerberus USB / LED

backlit, 2-Colors /Splash-Proof

@2,500/unit


2000001000050002 units, CPU Cooler/ Cooler Master-

MasterAir G100M RGB @P4,000/unitPMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 8,000.00 8,000.00

200000100005000

2 units, Kingston 64GB microSDHC/SDXC

UHS-I U3 90R/80W Memory Card with

Micro-SD adapter, @P2,000/unit


2000001000050001 unit, Samsung 860 EVO SSD 500GB

DRIVE @P11000PMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 11,000.00 11,000.00

2000001000050001 unit, ICD-UX560F Digital Voice Recorder

(Black), 4GB, @P8,000/unitPMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 8,000.00 8,000.00

200000100005000

1 unit, Android Phone, for documentation

and geotagging, 32 GB, with A-GPS,

Glonass, BDS, Single SIM (Nano-SIM) or

Dual SIM (Nano-SIM, dual stand-

by),Android 6.0.1 (Marshmallow),

upgradable to 7.0 (Nougat) ,Exynos 7870

Octa, Octa-core 1.6 GHz Cortex-A53, Mali-

T830 MP1, microSD, up to 256 GB

(dedicated slot), 16/32 GB, 3 GB RAM

@P12,000/unit


200000100005000

1 unit, LaserJet Pro P1102w Printer

Compatible operating systems: Windows 8,

Windows 7 (32-bit/64-bit), Windows Vista

(32-bit/64-bit), Windows XP (32-bit/64-bit),

Windows Server 2008 (32-bit/64-bit),

Windows Server 2003 (32-bit/64-bit) Mac

OS X v10.4, v10.5, v10.6


200000100005000 4 pcs, Ink 85A Toner, P3000/ toner PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 12,000.00 12,000.00

20000010000500060 bottles, Alcohol, 500 mL, 70%,

P200/bottlePMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 12,000.00 12,000.00


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200000100005000 80 sets, Sign Here Post it Flag, P150/set PMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 7,500.00 7,500.00

20000010000500027 pcs, Air Freshener in Can (asstd),

P350/pcPMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 9,450.00 9,450.00

2000001000050005 sets, 704 tri-color & 704 black hp

cartridge, P1,000/setPMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 5,000.00 5,000.00

2000001000050008 sets, 678 ink cartridge black


200000100005000 2 pc, HP Laserjet 17A, @P4500/pc PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 9,000.00 9,000.00

200000100005000 5 bottles, T664 Ink, Black, P400/bottle PMED NP-53.5 Agency-to-Agency N/A N/A 03/12/2019 06/12/2019 GoP 2,000.00 2,000.00

20000010000500030 packs, Linen paper, 180 gsm, light gray

color, A4 size, 10s per pack, P45/packPMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 1,350.00 1,350.00

200000100005000 Supply and delivery of Cellcards PMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 92,400.00 92,400.00

200000100005000 Contract of Service PMED Competitive Bidding 05/11/2019 26/11/2019 29/11/2019 30/11/2019 GoP 939,024.00 939,024.00

200000100005000 Repair and Maintenance of Vehicles PMED NP-53.9 - Small Value Procurement 03/12/2019 11/12/2019 19/12/2019 21/12/2019 GoP 50,000.00 50,000.00

200000100005000 Fidelity Bond PMED Direct Contracting N/A N/A 03/12/2019 06/12/2019 GoP 10,000.00 10,000.00

200000100005000 Insurance Expense PMED Direct Contracting N/A N/A 03/12/2019 06/12/2019 GoP 15,000.00 15,000.00

22,836,181.13 22,836,181.13 -

310500200001000 Supply and delivery of 3,450 head Goat SAAD Competitive Bidding 04/03/2019 25/03/2019 27/03/2019 29/03/2019 GoP 24,150,000.00 24,150,000.00

310500200001000Supply and delivery of 3,450 head Native

PigsSAAD Competitive Bidding 04/03/2019 25/03/2019 27/03/2019 29/03/2019 GoP 25,665,000.00 25,665,000.00

310500200001000Supply and delivery of 20,850 head Mallard

DuckSAAD Competitive Bidding 04/03/2019 25/03/2019 27/03/2019 29/03/2019 GoP 10,425,000.00 10,425,000.00

310500200001000Supply and delivery of 20,850 head

ChickenSAAD Competitive Bidding 04/03/2019 25/03/2019 27/03/2019 29/03/2019 GoP 10,425,000.00 10,425,000.00

310500200001000 Supply and delivery of 600 head Horse SAAD Competitive Bidding 04/03/2019 25/03/2019 27/03/2019 29/03/2019 GoP 15,000,000.00 15,000,000.00

310500200001000 1 unit Multimedia Projector SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 19,690.00 19,690.00

310500200001000 2 units 1 HP Aircon SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 44,000.00 44,000.00

3105002000010004 units Desktop Computer with UPS and 3

in 1 PrinterSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 176,000.00 176,000.00

310500200001000 1 unit Photocopier SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 85,000.00 85,000.00

3105002000010001 unit 65 inches A1 SMART TV

(Android)TV) OLEDSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 272,000.00 272,000.00

310500200001000 1 unit 42 inches SMART TV (Android) SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 50,000.00 50,000.00

310500200001000 3 units Windows 10 Laptop (Titanium) SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 249,258.00 249,258.00

310500200001000Provision of Food for Training on Upland

Rice Production; 300/paxSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 900,000.00 900,000.00

310500200001000Provision of Food for Training on Corn

Production; 300/paxSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 462,000.00 462,000.00

SPECIAL AREA FOR AGRICULTURAL DEVELOPMENT (SAAD) PROGRAM

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


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310500200001000Provision of Food for Training on

Vegetable Production; 300/paxSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 945,000.00 945,000.00

310500200001000Provision of food for Training on Livestock

and Poultry Production; 300/paxSAAD Competitive Bidding 03/01/2019 23/01/2019 25/01/2019 28/01/2019 GoP 3,060,000.00 3,060,000.00

310500200001000Provision of Food for Soil and Water

Conservation Training; 300/paxSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 272,400.00 272,400.00

310500200001000Provision of Food for Farmer-Beneficiaries

Orientation;300/paxSAAD Competitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 1,500,000.00 1,500,000.00

310500200001000Provision of Food for Stakeholders

Orientation;300/paxSAAD NP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 39,000.00 39,000.00


during Quarterly Assessment, fullboardSAAD NP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 492,000.00 492,000.00

310500200001000Vehicle Rental during Quarterly

Assessment at P4,800/daySAAD NP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 19,200.00 19,200.00

310500200001000


2019 Work and Financial Plan (WFP)

Finalization; 2 days fullboard, 1,500/pax; 3

meals and 2 snacks, 550/pax

SAAD NP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 248,500.00 248,500.00

310500200001000

Provision of Vehicle Rental for 2019 Work

and Financial Plan (WFP) Finalization;

4,800/day


310500200001000Provision of Food for Monthly Meeting;

300/paxSAAD NP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 72,000.00 72,000.00

310500200001000


Technical Writing Workshop;3 days

fullboard, 1,500/pax; 3 meals and 2

snacks, 550/pax


310500200001000


Updating on GIS Map Workshop; 4 days

fullboard, 1,500/pax; 3 meals and 2

snacks, 550/pax


310500200001000


2020 Stakeholders Consultation Meeting;

Fullbooard, 1,500/pax; 3 meals and 2

snacks, 550/pax


310500200001000


Capability Building and Values Formation;

2 days fullboard, 1500/pax


310500200001000Provision of Food for Mass Distribution;

300/paxSAAD NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 600,000.00 600,000.00

310500200001000Provision of Tarpaulin for SAAD Various

ActivitiesSAAD NP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 537,600.00 537,600.00

310500200001000 Vehicle Rental for Various Emergency

Meeting of SAAD Activities.SAAD NP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 576,000.00 576,000.00


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310500200001000

Supply and Delivery of 1,400 bags Upland

Rice Seeds for Sarangani Province

(40kg/bag)

SAAD Competitive Bidding 03/01/2019 23/01/2019 25/01/2019 28/01/2019 GoP 4,200,000.00 4,200,000.00

310500200001000


Rice Seeds for Sultan Kudarat Province

(40kg/bag)


310500200001000

Supply and Delivery of 800 bags Upland

Rice Seeds for Maguindanao Province

(40kg/bag)


310500200001000


Rice Seeds for North Cotabato Province

(40kg/bag)


310500200001000Supply and Delivery of 1,050 bags Hybrid

Corn Seeds; Yellow (18kg/bag)SAAD Competitive Bidding 03/01/2019 23/01/2019 25/01/2019 28/01/2019 GoP 5,250,000.00 5,250,000.00

310500200001000Supply and Delivery of 210 bags OPV Corn

Seeds; WhiteSAAD Competitive Bidding 03/01/2019 23/01/2019 25/01/2019 28/01/2019 GoP 840,000.00 840,000.00

3105002000010006,500 bags Urea Fertilizers (46-0-0),

50kg/bagSAAD Competitive Bidding 01/02/2019 20/02/2019 25/02/2019 27/02/2019 GoP 9,750,000.00 9,750,000.00

3105002000010006,500 bags Complete Fertlizers ( 14-14-

14) , 50kg/bagSAAD Competitive Bidding 01/02/2019 20/02/2019 25/02/2019 27/02/2019 GoP 9,750,000.00 9,750,000.00

310500200001000 2,100 packs Bio-N (Organic); 100g/pack SAAD Competitive Bidding 01/02/2019 20/02/2019 25/02/2019 27/02/2019 GoP 1,365,000.00 1,365,000.00

3105002000010001,050 liters Vital-N (Organic); 100

grams/packSAAD Competitive Bidding 01/02/2019 20/02/2019 25/02/2019 27/02/2019 GoP 682,500.00 682,500.00

310500200001000

6,180 packs of OPV Sinigang Seeds; 50

g/pack; enclosed with Raddish(10g), String

beans(10g), Pechay(5g), Eggplant(5g),

Finger Pepper(10g), kangkong(10g)

SAAD Competitive Bidding 01/02/2019 20/02/2019 25/02/2019 27/02/2019 GoP 618,000.00 618,000.00

310500200001000

7,650 pack OPV Pinakbet Seeds;

50g/pack; enclosed with Bitter gourd (10g),

String beans (10g), Squash (10g),

Eggplant (5g), Tomato (5g), Okra (10g)

SAAD Competitive Bidding 01/02/2019 20/02/2019 25/02/2019 27/02/2019 GoP 765,000.00 765,000.00

310500200001000Supply and delivery of 6,000 pieces Coffee

seedlings (Arabica) (w/o tag)SAAD NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 150,000.00 150,000.00

310500200001000Supply and delivery of 6,000 pieces Cacao

Seedlings, UF-18 grated (w/o tag)SAAD NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 210,000.00 210,000.00

3105002000010002,550 pcs Bolo; heavy duty,

20"Lx2"W,6"handleSAAD Competitive Bidding 04/03/2019 25/03/2019 27/03/2019 29/03/2019 GoP 892,500.00 892,500.00

3105002000010002,550 pcs. Shovel, Spade type (Heavy

Duty)SAAD Competitive Bidding 04/03/2019 25/03/2019 27/03/2019 29/03/2019 GoP 1,785,000.00 1,785,000.00

3105002000010002,550 pcs Hand Trowel; 11"Lx4"W, gauge

18, metal handle with RubberSAAD Competitive Bidding 04/03/2019 25/03/2019 27/03/2019 29/03/2019 GoP 1,695,750.00 1,695,750.00


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310500200001000

542 units of Knapsack Sprayer( Heavy

duty); (16 liters capacity, stainless steel, V-

Type, with reflectorized DA-12 logo(10"in

diameter)


31050020000100020 box marker permanent, bullet type,

black (1 dozen/box)SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,895.00 2,895.00

310500200001000100 pieces notebook, stenographer 40

leaves, spiralSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 1,040.00 1,040.00

31050020000100050 pads notepad, stick-on, (3"x4"), 100

sheets per padSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,027.00 2,027.00

31050020000100020 boxes paper clip, gem type, 48mm, 100

pcs. Per boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 257.00 257.00

31050020000100020 boxes paper clip, gem type, 32mm, 100

pcs/ boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 412.00 412.00

310500200001000 300 ream paper, multicopy A4, 80gsm SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 40,305.00 40,305.00

310500200001000 350 ream, paper, multicopy, legal, 80gsm SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 53,917.50 53,917.50

310500200001000 200 ream, paper, multicopy, legal, 80gsm SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 24,800.00 24,800.00

31050020000100050 boxes pencil, lead with eraser, one

dozen per boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 981.00 981.00

31050020000100060 books recordbook,300pages, size:

214mmx278mm minSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 1,809.60 1,809.60

31050020000100030 books recordbook, 500 pages, size:

214mmx278mm minSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,605.50 2,605.50

310500200001000 22 Monoblock chair,beige SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 11,000.00 11,000.00

310500200001000 30 box Ballpen, 50pc/box SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 7,650.00 7,650.00

310500200001000 15 box sign pen black( 1doz/box) SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 6,858.00 6,858.00

310500200001000 15 box sign pen blue( 1doz/box) SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 6,858.00 6,858.00

310500200001000 10 bottles stamp pad ink, violet, 50mL SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 246.30 246.30

31050020000100010 pieces stamp pad, felt pad, min.

60mmx100mmSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 276.60 276.60

310500200001000 20 boxes stale wire, heavy duty 23/13 SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 669.00 669.00

31050020000100040 rolls tape, transparent, 24mm,

50metersSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 1,060.80 1,060.80

310500200001000 20 rolls tape, masking, 24mm, 50meters SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 1,102.40 1,102.40

310500200001000 40 packs toilet tissue, 12 rolls per pack SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,704.00 2,704.00

31050020000100020 tubes cutter blade, heavy duty cutter, 10

pieces per tubeSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 183.80 183.80

310500200001000 20 pieces cutter knife, heavy duty SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 395.20 395.20

31050020000100010 pieces pencil sharpener, 1 piece in

individua plastic case (big)SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 1,872.00 1,872.00

3105002000010005 pieces puncher, paper, heavy duty, with

two hole guide, 1 piece per individual packSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 571.40 571.40

310500200001000 20 pairs scissors (6") SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 274.60 274.60


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310500200001000 10 pieces stapler, standard (big) SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 1,643.20 1,643.20

310500200001000 5 pieces staple remover, plier type SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 181.80 181.80

31050020000100015 tape dispenser,for 24mm,50 meters

tapeSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 3,715.80 3,715.80

310500200001000 20 pieces waste basket, non rigid pastic SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,000.00 2,000.00

31050020000100040 boxes binder clip 1"25mm, 1 dozen per

boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 3,000.00 3,000.00

31050020000100040 boxes binder clip 2"50mm, 1 dozen per

boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 4,000.00 4,000.00

31050020000100020boxes binder clip 1.5" 35mm, 1 dozen

per boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,000.00 2,000.00

310500200001000 10 pcs.Ring Binder 12mmx1.2m SMALL SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 600.00 600.00

310500200001000 10 pcs.Ring Binder 12mmx1.2m MEDIUM SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 700.00 700.00

310500200001000 10 pcsRing Binder 12mmx1.2m LARGE SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 800.00 800.00

310500200001000 50 cart INK(BLACK)for EPSON Printer SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 12,740.00 12,740.00

310500200001000 20 cart INK(CYAN) for EPSON Printer SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 5,176.00 5,176.00

310500200001000 20 cart INK(YELLOW) for EPSON Printer SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 5,176.00 5,176.00

31050020000100020 cart INK(MAGENTA) for EPSON

PrinterSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 5,176.00 5,176.00

3105002000010005 cart HP 17A Black Toner Cartridgre

CF217A (toner type)SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 20,000.00 20,000.00

310500200001000 100 box "SIGN HERE" SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 3,500.00 3,500.00

310500200001000 6 pieces Extension wire 6meters long SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 6,000.00 6,000.00

31050020000100016 pcs. Calculator, compact, electronic, 12

digits cap, 1 unit in individual boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 4,800.00 4,800.00

310500200001000 6 Expandable Storage( micro size), 32 GB SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 4,800.00 4,800.00

310500200001000 Index tab, 5 sets per box SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 516.70 516.70

310500200001000

1 STAPLER, binder type, heavy duty for

high volume stapling, 25-135 sheets of 70

gsm bond paper stapling capacity, min 100

staples, with adjustable paper

SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 878.75 878.75

310500200001000 10 box Staple Wire, Heavy Duty SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 152.10 152.10

3105002000010005 bundles Folder fancy, A4, 50 pcs per

bundleSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 1,750.00 1,750.00

3105002000010005 bundles Folder, fancy, legal size, 50 pcs.

Per bundleSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,125.00 2,125.00

3105002000010005 box Marker permanent, bullet type, black

(1doz/box)SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 1,431.25 1,431.25

31050020000100030 pcs. Notepad, stick-on, (3"x4"), 100

sheets per padSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 1,695.00 1,695.00


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31050020000100020 box Paper clip, gem type, 48mm, 100

pcs. Per boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 375.00 375.00

31050020000100020 box Paper clip, gem type, 32mm, 100

pcs/ boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 195.00 195.00

31050020000100025 ream Paper, multicopy short, 80gsm,

size 210mm x 297mmSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 4,750.00 4,750.00

310500200001000 Pencil, lead with eraser, one dozen per box SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,070.00 2,070.00

310500200001000Ballpen , black super fine point 0.5 ,

50pc/boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,500.00 2,500.00

310500200001000Ballpen , blue super fine point 0.5 ,

50pc/boxSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 2,500.00 2,500.00

3105002000010005 Pencil sharpener, 1 piece in individua

plastic case (big)SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 287.25 287.25

3105002000010005 Puncher, paper, heavy duty, with two

hole guide, 1 piece per individual packSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 209.75 209.75

310500200001000 14 Scissors (6") SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 89.75 89.75

310500200001000 6 Staple remover, plier type SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 25.75 25.75

3105002000010005 Tape dispenser, table top for 24mm, 50

meters tapeSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 379.50 379.50

310500200001000 21 Tape, transparent, 24mm, 50 meters SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 567.00 567.00

31050020000100020 Cart INK(664-BLACK) for EPSON

printerSAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 9,000.00 9,000.00

31050020000100010 Cart INK(664-CYAN) for EPSON


31050020000100010 Cart INK(664-YELLOW) for EPSON


31050020000100010 Cart INK(664-MAGENTA) for EPSON


310500200001000 10 Cart INK for HP, HP 17 A SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 7,840.00 7,840.00

310500200001000 20 "SIGN HERE", 50 sheets SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 3,750.00 3,750.00

310500200001000 4 pieces 83A Black Toner Cartridge, intl. SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 28,948.00 28,948.00

310500200001000 30 pieces flashdrive 16gb, plug and play SAAD NP-53.5 Agency-to-Agency N/A N/A 04/01/2019 09/01/2019 GoP 16,500.00 16,500.00

3105002000010008 Cart INK(810-BLACK) for CANON


31050020000100010 Cart INK(811-COLOR) for CANON


310500200001000 Contigencies SAAD Shopping 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 20,731.70 20,731.70

310500200001000 Contract of Service SAAD Competitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 14,984,364.00 14,984,364.00

310500200001000 2 units Digital Voice Recorder SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 14,444.14 14,444.14

31050020000100010 pieces Chair, Monobloc; beige, with

backrest, without armrestSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 2,777.50 2,777.50

310500200001000 5 units All in 1 Printer SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 15,000.00 15,000.00


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31050020000100010 units Dual USB 3.0, OTG-Enabled

Android Devices (64GB)SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 125,000.00 125,000.00

310500200001000 10 units Cellphone/Geo-Tagging Device SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 45,000.00 45,000.00

3105002000010003 units Refrigerator; Wattage: 90-100

WattsSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 11,000.00 11,000.00

3105002000010002 units Water Dispenser;Function: Hot and

ColdSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 55,000.00 55,000.00

31050020000100010 units Office Table; 4ft x 2.ft. w/

drawer,side cabinet and side drawerSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 39,000.00 39,000.00

31050020000100010 units Office Chair; Swivel Chair w/ roller

and armSAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 18,000.00 18,000.00

310500200001000 2 units Steel Cabinet; 4 Drawers SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 18,000.00 18,000.00

310500200001000 Water SAAD Direct Contracting N/A N/A 03/12/2018 06/12/2018 GoP 336,000.00 336,000.00

310500200001000 Electricity SAAD Direct Contracting N/A N/A 03/12/2018 06/12/2018 GoP 144,000.00 144,000.00

310500200001000 Internet Subscription SAAD Direct Contracting N/A N/A 03/12/2018 06/12/2018 GoP 114,000.00 114,000.00

310500200001000 Supply and delivery of Cellcards SAAD NP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 237,600.00 237,600.00

310500200001000

Vehicle Rental for monitoring and

inspection in relation to the implementation

of the projects under SAAD


310500200001000 1 piece Vise Grip SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 500.00 500.00

310500200001000 1 piece Pliers SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 350.00 350.00

310500200001000 1 set Combination Wrench SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 3,000.00 3,000.00

310500200001000 1 set Socket Wrench SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 3,000.00 3,000.00

310500200001000 1 piece Star Screw SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 150.00 150.00

310500200001000 1 piece Flat Screw SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 150.00 150.00

310500200001000 1 ser Early Warning Device SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 1,000.00 1,000.00

310500200001000 1 piece Adjustable SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 500.00 500.00

310500200001000 1 piece Jack SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 2,500.00 2,500.00

310500200001000 10 pieces Tires SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 170,000.00 170,000.00

310500200001000 1 unit Battery 11 Plates SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 7,500.00 7,500.00

310500200001000 4 sets Break Pad SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 24,000.00 24,000.00

310500200001000 Other Repair and Maintenance SAAD NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 113,350.00 113,350.00

310500200001000 Provision of Fuel and Lubricants SAAD Competitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 72,000.00 72,000.00

167,845,261.64 81,284,313.64 86,560,948.00

310500200004000 12,000 liters FuelSOCKSARGEN-

ADPOCompetitive Bidding 05/11/2018 26/11/2018 29/11/2018 30/11/2018 GoP 720,000.00 720,000.00

SOCSKSARGEN-AREA DEVELOPMENT PROJECT OFFICE - PROJECT MANAGEMENT UNIT (SOCSKSARGEN-ADPO PMU)

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


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310500200004000 12 lots Labor and Services for Change OilSOCKSARGEN-

ADPONP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 108,000.00 108,000.00

310500200004000Printing and delivery of 100 copies Annual

Report

SOCKSARGEN-


310500200004000 Printing and delivery of 10 pcs. TarpaulinSOCKSARGEN-


310500200004000 10 pcs Ballast, 40 watts @ 105.00/pc SOCKSARGEN-


310500200004000 10 pcs Starter @ 25.00/pcSOCKSARGEN-

ADPONP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 250.00 250.00

31050020000400040 pcs Battery, dry cell AA, 2 pieces per

blister pack @ 23.5/pack

SOCKSARGEN-

ADPONP-53.5 Agency-to-Agency N/A N/A 01/02/2019 11/02/2019 GoP 940.00 940.00

31050020000400010 pcs Battery, dry cell AAA, 2 pieces per

blister pack @ 21.00/pack

SOCKSARGEN-


31050020000400012 tubes Flourescent Lamp, 40 watts

linear tubular @ 48.00/tube

SOCKSARGEN-


310500200004000 12 pcs light bulb, 7 watts/box @ 78.00/boxSOCKSARGEN-


3105002000040006 rolls Tape, electrical, 18mm x 16m min

@ 20.5/roll

SOCKSARGEN-


3105002000040008 bots Hand Liquid Soap, 500ml

@150.00/bot

SOCKSARGEN-


310500200004000 8 bots Liquid Disinfectant, 1L @ 85.00/botSOCKSARGEN-


310500200004000 8 packs Plastic Sando Bag @ 78.00/packSOCKSARGEN-


31050020000400020 tins Weather Wax, 100-300gms @

120.00/tin

SOCKSARGEN-


310500200004000 5 pcs Broom, soft (tambo) @ 93.50/pcSOCKSARGEN-


3105002000040003 pcs Broom, stick (ting-ting), usable

length: 760mm min @24.88/pc

SOCKSARGEN-


3105002000040006 bots Cleaner, toilet bowl and urinal,

900ml -1000ml cap @44.00/bot

SOCKSARGEN-


3105002000040006 cans Cleanser, scouring powder,

350gmin/can @24.88/can

SOCKSARGEN-


3105002000040008 pouches Detergent Powder, all purpose,

1kg @ 39.59/pouch

SOCKSARGEN-


31050020000400010 cans Disinfectant Spray, aerosol type,

400-550gms @ 127.33/cans

SOCKSARGEN-

ADPONP-53.5 Agency-to-Agency N/A N/A 01/02/2019 11/02/2019 GoP 1,273.30 1,273.30

3105002000040002 pcs Dust Pan, non-rigid plastic, with

detachable handle @ 28.12/pc

SOCKSARGEN-


31050020000400012 cans Furniture Cleaner, aerosol type,

300ml min/ can @ 92.40/can

SOCKSARGEN-


31050020000400012 cans Insecticide, aerosol type, net

content: 600ml @ 145.20/cans

SOCKSARGEN-



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3105002000040002 bundles Rags, all cotton, 32/kl min @

51.68/bundle

SOCKSARGEN-


3105002000040006 bars Detergent Bar, 140gms as packed

@7.57/bar

SOCKSARGEN-


31050020000400014 rolls Trashbag, plastic, transparent

@147.95/roll

SOCKSARGEN-


3105002000040003 pcs Cleaning Blade (photocopier) @

1,100.00/pc

SOCKSARGEN-


310500200004000 3 pcs Drum (photocopier) @ 7,500.00/pcSOCKSARGEN-


3105002000040003 pcs Hot Roller (photocopier)

@4,200.00/pc

SOCKSARGEN-


3105002000040008 carts Toner (photocopier), MP 2501

@3,300.00/toner

SOCKSARGEN-


3105002000040001pc Drum- AX FAD 89 (faxmachine)

@8,000.00/pc

SOCKSARGEN-


3105002000040005 carts Toner KX-FAT88 (fax machine)

@3,000.00

SOCKSARGEN-


31050020000400012 pcs HP Color Laserjet 128 A -cyan

@3.100.00/pc

SOCKSARGEN-


31050020000400012 pcs HP Color Laserjet 128 A -magenta

@ 3,100.00/pc

SOCKSARGEN-


31050020000400012 pcs HP Color Laserjet 128 A -yellow @

3,100.00/pc

SOCKSARGEN-


31050020000400012 pcs HP Color Laserjet 128 A -black @

3,400.00/pc

SOCKSARGEN-


31050020000400012 carts Ink cart 685-magenta

@750.00/cart

SOCKSARGEN-


310500200004000 12 carts Ink cart [email protected]/cartSOCKSARGEN-


310500200004000 12 carts Ink cart 685-yellow @750.00/cartSOCKSARGEN-


310500200004000 12 carts Ink cart 685-black @875.00/cartSOCKSARGEN-


31050020000400020 carts HP ink CN692AA (HP 704) black

@ 420.00/cart

SOCKSARGEN-


31050020000400020 carts HP ink CN693AA (HP 704) tri

color @ 400.00/cart

SOCKSARGEN-


31050020000400030 carts Toner cart, HP CE285A, black

@3,360.00/cart

SOCKSARGEN-


3105002000040001 box Ballpen, blue retractable, 100's/box

@ 750.00/box

SOCKSARGEN-


3105002000040001 box Ballpen, black retractable,

100's/box @ 750.00/box

SOCKSARGEN-


31050020000400010 sets Board Paper, A4, 10's, 160-

220gsm @ 45.00/set

SOCKSARGEN-



Advertisement/P

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31050020000400010 sets Board Paper, legal size, 10's, 160-

220gsm @ 55.00/set

SOCKSARGEN-


310500200004000 204 pcs Cellcards 300's @ 300.00/cardSOCKSARGEN-


31050020000400010 pcs Glue Stick, 8g non toxic, acid free

@40.00/pc

SOCKSARGEN-


31050020000400020 pcs Index Tabs, self adhesive, 80-

100's, 1" assrt color @ 75.00/pc

SOCKSARGEN-


31050020000400030 sets Nem Paper, 20's/set, A4

@27.00/set

SOCKSARGEN-


3105002000040008 pads NotePAd, 4"x8" 100's

@180.00/pad

SOCKSARGEN-


3105002000040006 reams Paper,A-3L 80g/m2,

297mmx429mm, 500's @ 500.00/ream

SOCKSARGEN-


3105002000040002 reams Paper, C2S, 80gsm, 500's

@2,200.00/ream

SOCKSARGEN-


3105002000040002 reams Paper, C2S, 120gsm, 500's

@2,500.00/ream

SOCKSARGEN-


310500200004000100 reams Paper, book 210mm x297mm,

80gsm, sub.20 A4 @ 205.00/ream

SOCKSARGEN-


310500200004000100 reams Paper, book 216mm x330mm,

80gsm, sub.20 legal size @ 294.00/ream

SOCKSARGEN-


31050020000400050 pcs Plastic Envelope, expanding with

lock, legal size, assrt color @175.00/pc

SOCKSARGEN-


31050020000400060 pcs Plastic Folder (thick) long size @

15.00/pc

SOCKSARGEN-


31050020000400060 pcs Plastic Folder (thick) short size @

13.00/pc

SOCKSARGEN-


3105002000040003 boxes PVC Cover, 100's. legal size @

1,300.00/box

SOCKSARGEN-


3105002000040003 boxes PVC Cover, 100's. A4 @

1,200.00/box

SOCKSARGEN-


31050020000400015 pcs Ring Binder, 1/4'x 44'mm, plastic

@12.00/pc

SOCKSARGEN-



@15.00/pc

SOCKSARGEN-



@10.00/pc

SOCKSARGEN-


31050020000400010 pcs Ring Binder, 1'x 44'mm, plastic

@35.00/pc

SOCKSARGEN-


31050020000400010 set Sticker, "please sign here", 50's/set

@ 150.00/set

SOCKSARGEN-


31050020000400010 pcs Sign Pen , blue, uni ball 0.7 @

85.00/pc

SOCKSARGEN-



Advertisement/P

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31050020000400010 pcs Sign Pen , black, uni ball 0.7 @

85.00/pc

SOCKSARGEN-


31050020000400010 cans Air Freshner, aerosol,

280ml/150g min @ 90.20

SOCKSARGEN-


31050020000400020 bots Alcohol, 68-72% ethanol (ethyl) @

74.00/bot

SOCKSARGEN-


31050020000400012 boxes Clip, backfold, all metal, clamping

19mm (.1min) @7.87/box

SOCKSARGEN-



25mm (.1min) @ 13.94/box

SOCKSARGEN-



32mm (.1min)@19.88/box

SOCKSARGEN-



25mm (.1min)@ 41.10/box

SOCKSARGEN-


31050020000400030 pcs Correction Tape, film base type, UL

5m min @ 18.57/pc

SOCKSARGEN-


31050020000400040 pcs Data File Box, made of chipboard,

with closed ends @ 73.81/pc

SOCKSARGEN-


3105002000040001 box Envelope, documentary, for A4 size

documents @547.97/box

SOCKSARGEN-


3105002000040001 box Envelope, documentary, for legal

size documents @547.97/box

SOCKSARGEN-


3105002000040001 box Envelope, expanding, kraftboard, for

legal size docs @679.2

SOCKSARGEN-


3105002000040001 box Envelope, mailing, white, 80gsm

(.5%)@341.79/box

SOCKSARGEN-


3105002000040002 packs Folder, tagboard for A4 size

documents @ 230.00/pack

SOCKSARGEN-


3105002000040002 packs Folder, tagboard for legal size

documents @ 295.80/pack

SOCKSARGEN-


3105002000040006 jars Glue, all purpose, gross weight:

200g min @50.58/jar

SOCKSARGEN-


3105002000040005 boxes Index Tab, self-adhesive

transparent @ 53.74/box

SOCKSARGEN-


3105002000040008 sets Marker, flourescent, 3 assrtdcolor

per set @ 36.97/set

SOCKSARGEN-


3105002000040006 pcs Marker, whiteboard, black, felt tip,

bullet type @10.69/pc

SOCKSARGEN-


3105002000040006 pcs Marker, whiteboard, blue, felt tip,


SOCKSARGEN-


3105002000040006 pcs Marker, whiteboard, red, felt tip,


SOCKSARGEN-


3105002000040006 pcs Marker, permanent, bullet type, black

@ 10.04/pc

SOCKSARGEN-


3105002000040006 pcs Marker, permanent, bullet type, blue

@ 10.04/pc

SOCKSARGEN-



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3105002000040006 pcs Maker, permanent, bullet type, red @

10.04/pc

SOCKSARGEN-


31050020000400010 pcs Notebook, stenographer, spiral 40

leaves @12.74/pc

SOCKSARGEN-


31050020000400012 pads Note Pad, stick on, 50mm x

76mm (2"x 3") min @32.45/pad

SOCKSARGEN-



76mm (3"x 3") min @44.32/pad

SOCKSARGEN-



100mm (3"x 4") min @59.49/pad

SOCKSARGEN-


3105002000040006 pads Paper, pad, ruled, size: 216mm x

330mm (2mm) @ 18.00/pad

SOCKSARGEN-


31050020000400012 boxes Paper Clip, vinyl/plastic coat,

length: 32mm min @ 6.91/box

SOCKSARGEN-


31050020000400012 boxes Paper Clip, vinyl/plastic coat,

length: 48mm min @ 14.28/box

SOCKSARGEN-


310500200004000110 reams Paper, multicopy, 80 gsm, size

210mm x 297mm @ 140.01/reams

SOCKSARGEN-


310500200004000110 reams Paper, multicopy, 80 gsm, size

216mm x 330mm @ 163.68/reams

SOCKSARGEN-


31050020000400012 pcs Sign Pen, black, liquid/gel ink,

0.5mm needle tip @ 36.61

SOCKSARGEN-


31050020000400012 pcs Sign Pen, blue, liquid/gel ink,

0.5mm needle tip @ 36.61

SOCKSARGEN-


3105002000040003 pcs Sign Pen, red, liquid/gel ink, 0.5mm

needle tip @ 36.61

SOCKSARGEN-


3105002000040003 bots Stamp Pad Ink, purple or violet @

25.62/bot

SOCKSARGEN-


3105002000040002 pcs STAmp Pad, felt , bed dimension

60mm x100mm min @28.77/pc

SOCKSARGEN-


31050020000400010 boxes Staple Wire, for HD staplers

(23/13) @ 21.51/box

SOCKSARGEN-


3105002000040006 boxes Staple Wire, standard (26/6) @

21.30/ box

SOCKSARGEN-


31050020000400012 rolls Tape, packaging, width 48mm

(±1mm) @ 29.57/roll

SOCKSARGEN-


31050020000400024 rolls Tape,transparent, width 24mm

(±1mm) @ 15.00/roll

SOCKSARGEN-


31050020000400060 packs Toilet Tissue paper, 2 ply sheets,

150 pulls @71.50/pack

SOCKSARGEN-


3105002000040006 tube Cutter Blade, for heavy duty cutter

@ 10.22/tube

SOCKSARGEN-


3105002000040006 pcs Cutter Knife for general purpose @

20.55/pc

SOCKSARGEN-


3105002000040001 pc Dating and Stamping machine, HD @

497.52

SOCKSARGEN-



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3105002000040006 pcs Scissors, symmetrical, blade

length:65mm min @14.52/pc

SOCKSARGEN-


3105002000040006 pcs Stapler, standard type, load cap:200

staple min @ 86.90/pc

SOCKSARGEN-


3105002000040003pcs Tape Dispenser, table top, for 24mm

width tape @ 52.50/pc

SOCKSARGEN-


310500200004000 1pc Executive Chair with armrest SOCKSARGEN-


310500200004000 1pc Console Table SOCKSARGEN-


310500200004000 10 lots Notarial/Legal fee @ 500.00/lotSOCKSARGEN-


3105002000040001 pc 4TB HD red SATA 6GB/s for NAS

/Raid

SOCKSARGEN-


31050020000400012pcs Flash Drive , 32GB 3.0 @

1,000/pc

SOCKSARGEN-


310500200004000 6 pcs Keyboard, USB @ 450.00/pcSOCKSARGEN-


3105002000040006pcs UPS Battery 12V 7


SOCKSARGEN-


310500200004000 10 pcs Mouse, padless USB @600.00/pcSOCKSARGEN-


3105002000040001 set Wireless Microphones ( 1set/2

pcs)

SOCKSARGEN-


3105002000040002 pcs HDMI to VGA RGB adapter

@500.00/pc

SOCKSARGEN-


310500200004000 5 pcs HDMI Cable 1.5M @ 300.00/pcSOCKSARGEN-


310500200004000 1 pc HDMI Cable 20M @ 1,000.00/pcSOCKSARGEN-


3105002000040002 pcs HDMI to Mini HDMI Cable @

500.00/pc

SOCKSARGEN-


310500200004000 1 pc Mini Vacuum CleanerSOCKSARGEN-


310500200004000 1 pc Printer 3 in 1 SOCKSARGEN-


310500200004000 WaterSOCKSARGEN-

ADPODirect Contracting N/A N/A 03/12/2018 06/12/2018 GoP 40,000.00 40,000.00

310500200004000 ElectricitySOCKSARGEN-


310500200004000 Telephone, LandlineSOCKSARGEN-


310500200004000 InternetSOCKSARGEN-


310500200004000 Cable SubscriptionSOCKSARGEN-



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310500200004000 360 containers Drinking WaterSOCKSARGEN-


310500200004000 24 lot Postages/CourierSOCKSARGEN-


310500200004000 Newspaper Subcription (2 copies)SOCKSARGEN-


310500200004000 1 head Janitorial ServicesSOCKSARGEN-


310500200004000 1 head Security ServicesSOCKSARGEN-


310500200004000 Repair and Maintenance of VehicleSOCKSARGEN-


3105002000040004 lots Aircon Cleaning/Check up/repairs (4

units)

SOCKSARGEN-


310500200004000

4 lots Repair/Check up of various office

equipments ( computer/camera

/photocopier /other office equipments)

SOCKSARGEN-


310500200004000 Vehicle Rental (4,500/van/day)SOCKSARGEN-


310500200004000 Office Space Rental SOCKSARGEN-

ADPO

NP-53.10 Lease of Real Property and

VenueN/A 11/12/2018 19/12/2018 21/12/2018 GoP 960,000.00 960,000.00

310500200004000

Provision of Food for GSC Airport Task

Force Meeting, 40 pax/mtg @ 500.00/pax

(1 meal/ 2 snacks) - 3 meetings

SOCKSARGEN-


310500200004000

Provision of Food for GSC Airport IMAG

Meeting, 30 pax/mtg @ 500.00/pax (1

meal/ 2 snacks) - 6 meetings

SOCKSARGEN-


310500200004000

Provision of Food for GSC Airport Tourism

Sub-Committee Meeting, 30 pax/mtg @

500.00/pax (1 meal/ 2 snacks) - 2

meetings

SOCKSARGEN-


310500200004000

Provision of Food for Central Mindanao

Airport Meeting, 30pax/mtg @ 400.00/pax

( 1 meal/ 2 snacks) - 2 meetings

SOCKSARGEN-

ADPONP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-19 GoP 24,000.00 24,000.00

310500200004000

Provision of Food for TWG Meeting on

Glan Port, 20pax/mtg @ 500.00/pax (1

meal/2 snack) - 2 meetings

SOCKSARGEN-


310500200004000

Provision of Food for Task Force meeting

on GSC Makar Port, 40 pax/mtg @

500.00/pax (1 meal/ 2 snacks) - 2

meetings

SOCKSARGEN-



Advertisement/P

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310500200004000

Provision of Food for Coordination meeting

on GSC Fish Port Development,

30pax/mtg @ 500.00/pax ( 1 meal/ 2

snacks) - 2 meetings

SOCKSARGEN-


310500200004000


PPP Meetings, 30 pax @ 500.00/pax ( 1

meal/2 snack) - 2 meetings, 4 pax with

overnight accommodation @

1,500.00/pax/night

SOCKSARGEN-


310500200004000


Regional SAFDZ Committee meetings with

BSWM, 5 pax overnight accommodation @

1,500/pax/night, 60 pax/mtg (2mtgs) @

500.00/pax (1 meal/ 2 snacks) - 2

meetings

SOCKSARGEN-

ADPONP-53.9 - Small Value Procurement 05/03/2019 5-13-19 5-20-19 5-22-19 GoP 75,000.00 75,000.00

310500200004000


TWG on the Finalization of SAFDZ maps

with BSWM, 5 pax overnight

accommodation @ 1,500/pax/night, 40

pax/mtg @ 500.00/pax (1 meal/ 2 snacks)

SOCKSARGEN-


310500200004000

Provision of Food for PAMB Support

Meeting, 40 pax/mtg (@ 500.00/pax (1

meal/ 2 snacks)

SOCKSARGEN-


310500200004000

Provision of Food for TWG Meeting Intra

Regional Road Network, 45 pax/mtg (4

mtgs) @500.00/pax (1 meal/2 snack) - 4

meetings

SOCKSARGEN-


310500200004000

Provision of Meals for Inter-Agency

Consultation meeting on Road Network

Development, 50pax/mtg @500.00/pax

(1meal/2 snack) - 4 meetings

SOCKSARGEN-


310500200004000

Provision of Food for Inter-Agency

Consultation meeting on SCM Food

Basket and Agri-Competitiveness by

Industry, 50pax/mtg @ 500.00/pax ( 1

meal/ 2 snack) - 3 meetings

SOCKSARGEN-


310500200004000

Provision of Food for Food Basket and Agri-

Competitiveness by Cluster FGD,

30pax/mtg (@ 500.00/pax ( 1 meal/ 2

snack) - 3 meetings

SOCKSARGEN-


310500200004000

Provision of Food for SOCSKSARGEN

ADPO Midyear Assessment, 20 pax @

1500/pax/day ( 2 day activities)

SOCKSARGEN-


310500200004000

Vehicle Rental for SOCSKSARGEN ADPO

Midyear Assessment for 2 days @

4,500/day/van

SOCKSARGEN-



Advertisement/P

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310500200004000


ADPO Year End Assessment, 20 pax @

1500/pax/day ( 2 day activities)

SOCKSARGEN-


310500200004000


Technical Team meetings - Agri Infra

Facilities and Climate Change, 30 pax

@500/pax/mtg ( 3 mtgs)

SOCKSARGEN-


310500200004000


SOCSKSARGEN ADPO Activities in

celebration of PCS, 20 pax @

1500/pax/day (with overnight), 20 pax @

500.00/pax (1 meal/1 snack)

SOCKSARGEN-


310500200004000

Vehicle Rental for SOCSKSARGEN ADPO

Activities in celebration of PCS for 2 days

@ 4,500/day/van

SOCKSARGEN-


310500200004000

Provision of Food with Accomodation-

Training on Engineered Bamboo, 50 pax @

1500/pax/day for 2 nights/ workshop, 50

pax @ 400.00/pax (1 meal/1 snack)

SOCKSARGEN-


310500200004000Vehicle Rental for Training on Engineered

Bamboofor 2 days @ 4,500/day/van

SOCKSARGEN-


310500200004000

Provision of Food with Accomodation for

Public-Private Partnership (PPP) Training

in support to LGU PPP Code, 40 pax @

1,500/pax (food with 2-overnight

accomodation)

SOCKSARGEN-


310500200004000


Enterprise/Product Development, 30 pax

@ 1,500/pax (food with 2-overnight

accomodation)

SOCKSARGEN-


310500200004000


Farmers Capability Enhancement 30 pax

@ 1,500/pax (food with 2-overnight

accomodation), 30 pax @ 1,500/pax (food

with 2-overnight accomodation)

SOCKSARGEN-


310500200004000

Provision of Food with Accomodation

SOCSKSARGEN Technical Team Year-

end Meeting, 35pax @ 1,500/pax (food

with overnight accomodation), 35pax @

400/ pax ( 1 meal/ 1 snack)

SOCKSARGEN-



Advertisement/P

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310500200004000


SOCSKSARGEN Food Basket and Agri-

Competitiveness Summit, 85 pax @

1500/pax/day (with overnight)/ workshop,

85pax @ 400/ pax ( 1 meal/ 1 snack)

SOCKSARGEN-


310500200004000


SOCSKSARGEN ADP Board/Executive

Committee meetings, 40pax @ 1,800/pax

(food with overnight accomodation) -

2meetings, 40 pax @ 800/pax ( 1 meal/ 1

snack)

SOCKSARGEN-


310500200004000

Provision for Office Repairs for Property,

Equipments, Furniture & Fixtures (labor &

materials)

SOCKSARGEN-


310500200004000

Provision for Office Electrical/Aircon

Repairs, Wirings,Cleaning/etc (labor &

materials)

SOCKSARGEN-


310500200004000

Provision for Office Plumbing for Comfort

Rooms/ Lavatory, Water Tube repairs

(labor & materials)

SOCKSARGEN-


310500200004000Rewiring and additional Power Supply for

office use (labor & materials)

SOCKSARGEN-


310500200004000Supply and delivery of office kitchenwares

(utensils and cookwares)

SOCKSARGEN-


310500200004000Provision of Food for Emergency Meetings

@ 500.00/pax (meal & snacks - 100 pax )

SOCKSARGEN-


310500200004000

Provision for Food with Accomodation for

Emergency meetings @ 1,500.00/pax for

35 pax

SOCKSARGEN-


310500200004000

Supply and delivery of 200,000 hills of

Bamboo Planting materials (distribution of

planting materials to 5 component Areas of

SOCSKSARGEN

SOCKSARGEN-

ADPOCompetitive Bidding 06/03/2019 6-24-19 6-26-19 6-28-19 GoP 5,000,000.00 5,000,000.00

11,443,776.59 11,443,776.59 -

310203100001000 Contract of Service RAED Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 2,202,000.00 2,202,000.00

310203100001000

Provision of food: (AM & PM Snacks,

Lunch & dinner @ P800/pax for 40 pax)

and accommodation (w/breakfast) @

P800/pax for 45 pax) for 4 days

RAED NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 272,000.00 272,000.00 Training on Right-of-Way (ROW)

Valuation, Acquisition and Negotiation

FARM TO MARKET ROAD

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


Advertisement/P

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310203100001000 Contingencies (10%) RAED Shopping 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 27,200.00 27,200.00 Training on Right-of-Way (ROW)

Valuation, Acquisition and Negotiation

310203100001000

Provision of Food (AM & PM Snacks,


and Accommodation (w/breakfast) @

P800/pax for 45 pax) for the conduct of

Emergency Meeting (3 meetings/annual)

RAED NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 200,000.00 200,000.00 Emergency Meetings

310203100001000-110 reams Bond Paper A3 (297mm x

420mm) @ (Php 400/ream)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 44,000.00 44,000.00

310203100001000-60 reams Bond papers long Sub. 20 @

(Php 160/ream)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 9,600.00 9,600.00

310203100001000-60 reams PAPER, Multi-Purpose (COPY)

A4, 70 gsm @ (Php 121.12/ream)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 7,267.20 7,267.20

310203100001000

-200 reams PAPER, Multi-Purpose

(COPY) Legal, 70 gsm @ (Php

137.38/ream)

RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 27,476.00 27,476.00

310203100001000 -50 pcs. Alcohol 70% @ (Php 46.53/pc) RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,326.50 2,326.50

310203100001000-8 pcs. Stamp pad ink, purple or violet @

(Php 26.05/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 208.40 208.40

310203100001000-20 pcs. Record Book, 300 pages, size:

214mm x 278mm @ (Php 74.80/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,496.00 1,496.00

310203100001000-60 packsToiletTissue Paper, 2 plys sheet,

150 pulls @ (Php 69.19/pack)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,151.40 4,151.40

310203100001000-30 pcs.Glue, all purpose, gross weight:

200 grams min. @ (Php 50.58/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,517.40 1,517.40

310203100001000-30 boxes Staple Wire, Standard (26/6) @

(Php 21.21/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 636.30 636.30

310203100001000-12 rolls Tape, Masking, width: 24mm @

(Php 58.30/roll)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 699.60 699.60


(Php 112.75/roll)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,353.00 1,353.00





310203100001000-20 packs Detergent powder, all purpose, 1

kg @ (Php 39.59/roll)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 791.80 791.80

310203100001000-10 pcs. Waste Basket,non-rigid plastic @


310203100001000-20 boxes Envelope, Documentary, for

Legal Size Document @ (Php 547.97/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 10,959.40 10,959.40


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Notice of

Award

Contract







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PMO/



310203100001000-80 pcs. Envelope, Expanding, Plastic,

0.50mm thickness min @ (Php 32.25/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,580.00 2,580.00

310203100001000-10 boxes Envelope, Mailing, White, 80

gsm @ (Php 347.60/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 3,476.00 3,476.00

310203100001000-10 bundles Folder, Fancy, for A4 size

documents @ (Php 267.91/bundle)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,679.10 2,679.10

310203100001000-10 bundles Folder, Fancy, for legal size


310203100001000-10 packs Folder, Tagboard, for A4 size

documents @ (Php 229.90/pack)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,299.00 2,299.00

310203100001000-10 packs Folder, Tagboard, for Legal size


310203100001000-20 pcs Marker, whiteboard, black, felt tip,

bullet type @ (Php 10.90/pcs)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 218.00 218.00

310203100001000-20 pcs Marker, whiteboard, blue, felt tip,


310203100001000-40 pcs Marker, permanent, black, bullet

type @ (Php 10.21/pcs)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 408.40 408.40

310203100001000-40 pcs Marker, permanent, blue, bullet


310203100001000-40 boxes Paper clip, vinyl/plastic coat,

length: 32mm min @ (Php 6.33/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 253.20 253.20



310203100001000-60 boxes Pencil, lead, w/eraser, wood

cased, hardness: HB @ (Php 21.99/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,319.40 1,319.40

310203100001000-2 boxes Rubber band, 70mm min lay flat

length (#18) @ (Php 102.30/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 204.60 204.60

310203100001000-4 pcs. Stamp Pad, felt, bed dimension:

60mm x 100mm min @ (Php 29.26/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 117.04 117.04

310203100001000-20 pcs. Puncher, paper, heavy duty, with

two holw guide @ (Php 139.57/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,791.40 2,791.40

310203100001000-20 pcs. Stapler, Standard Type, load cap:

200 staple wire min @ (Php 86.90/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,738.00 1,738.00

310203100001000-20 pcs. Staple Remover, Plier-type @


310203100001000-10 pcs. Tape Dispenser, Table Top, for

24mm width tape @ (Php 59.05/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 590.50 590.50

310203100001000-40 pcs. Clearbook, 20 transparent pocket,

for A4 size @ (Php 42.08/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,603.20 1,603.20


for Legal size @ (Php 44.83/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,793.20 1,793.20


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Notice of

Award

Contract







Source of


PMO/



310203100001000-40 pcs. Eraser, Plastic/Rubber, for pencil

draft/writing @ (Php 4.68/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 187.20 187.20

310203100001000-100 pcs. Sign Pen, black, liquid/gel ink,

0.5mm needle tip @ (Php 36.61/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 3,661.00 3,661.00

310203100001000-100 pcs. Sign Pen, blue, liquid/gel ink,


310203100001000-50 pads Note pad, stick on, 3" x 4" ,

Yellow/Green @ (Php 59.29/pad)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,964.50 2,964.50


Yellow/Green @ (Php 43.89/pad)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 877.80 877.80

310203100001000- 50 pcs Correction Tape, 5mmx8m @

(Php 25.00/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,250.00 1,250.00

310203100001000-10 pcs. Scissor big 8 - 1/4" @ (Php

62.00/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 620.00 620.00

310203100001000- 40 packs Sign here stickers @ (Php

187.50/pack)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 7,500.00 7,500.00

310203100001000- 60 pcs Refill Ink for EPSON L360

(Black) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 17,520.00 17,520.00


(Cyan) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 14,600.00 14,600.00


(Magenta) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 14,600.00 14,600.00

310203100001000-50 pcs Refill Ink for EPSON L360

(Yellow) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 14,600.00 14,600.00

310203100001000-120 pcs Ink Cart, Brother LC73BK @

(Php 800/pc)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 96,000.00 96,000.00

310203100001000-40 pcs Ink Cart, Brother LC73Y @ (Php

800/pc)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 32,000.00 32,000.00

310203100001000-40 pcs Ink Cart, Brother LC73M @ (Php


310203100001000-40 pcs Ink Cart, Brother LC73C @ (Php


310203100001000-120 pcs Ink Cart, Brother LC563BK @


310203100001000-65 pcs Ink Cart, Brother LC563YK @






310203100001000-8 pcs. HP Laser Jet P1102 @ (Php

3,467/pc)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 27,736.00 27,736.00

310203100001000-12 pcs.TONER for UP 2014 @ (Php

3,700/pc)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 44,400.00 44,400.00

310203100001000-20 pcs.Triangular metric scale ruler @



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Notice of

Award

Contract







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PMO/



310203100001000-20 pcs. Calculator, FS 911ES plus @

(Php 1,100/pc)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 22,000.00 22,000.00

310203100001000

Supply and Delivery 1 unit steel cabinet,

Specs:15 Door locker, Dimension: 185cm

x 90cm x 40 cm & Thickness: 0.7 mm or

gauge 22 @ (Php14,999/unit)

RAED NP-53.9 - Small Value Procurement 02/01/2019 02/11/2019 2-18-19 2-20-18 GoP 14,999.00 14,999.00

310203100001000

Supply and Delivery of 8 units Printer,

Specs: 3 in 1 (Print, Copy, Scan), 4.4 kg &

48.2cm L x 30cm W x 14.5cm H @ (Php

12, 000.00/unit)


310203100001000

Supply and Delivery of 1 unit Telefax,

Specs: 4 in 1 (Print, Copy, Scan, Fax),

426mm W x 280mm H x 260mm T &

weight: 6.34 kg @ (Php 14, 000.00/unit)


310203100001000

Supply and Delivery of 1 unit All-in-One

Cooker, Specs: Capacity: 6 liters/cups,

cord length: 1.2m, Stainless steel body &

color: silver @ (Php 13, 000.00/unit)


310203100001000

Supply and Delivery of 2 units Induction

Cooker, Specs: 5 cooking menus, sensor

touch control, auto shut-off, 6 power levels

@ (Php 8, 000.00/unit)


310203100001000

Supply and Delivery of 1 unit 3-in-1

Convection & Rotisserie Oven, Specs:

54cm L x 43cm W x 34cm H,Stainless

steel body, tempered glass door & 42 liters

capacity @ (Php 10, 000.00/unit)


310203100001000

Supply and Delivery of 20 units measuring

wheel Specs: 218 mm wheel diameter &

rubberised wheel @ (Php 3, 500.00/unit)


310203100001000

Supply and Delivery of 2 units Coffee

Maker Specs: 12 cups water capacity,

translucent water tank, swing-out filter

basket, glass pitcher @ (Php 3,

000.00/unit)


310203100001000

Supply and Delivery of 1 unit Power Juicer

Specs: Surgical-quality stainless steel

blade, 2 liter detachable pulp container,

extra-large feeder @ (Php 4, 000.00/unit)



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310203100001000

Supply and Delivery of 2 units Water

Dispenser Specs: 3 options: Hot, Cold &

Warm, compressor cooling, color: Black

with silver trim & 36.5in H x 12.5in W x

13.5 in D @ (Php 8, 500.00/unit)


310203100001000

Supply and Delivery of 20 pcs. 4-tier File

Document Paper Tray Sorter Specs: Metal,

Black, Item Package Size: 35cm x 35cm x

29.5 cm @ (Php 1,900.00/unit)


310203100001000

Supply and Delivery of 13 units Digital

Camera, Specs: 20.2 Mega Pixel, 1/2.3

CMOS Sensor, 25x Optical Zoom lens, 3

inches 922k-Dot LCD Monitor, Full HD

1080p Video Recording @ 30 fps & Built-in-

wifi with NFC @ (Php 14,999.00/unit)


310203100001000 Fuel, Oil and Lubricants RAED Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 300,000.00 300,000.00

310203100001000Supply and delivery of 16 pcs. Cellcards

(Smart and Globe)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 96,000.00 96,000.00

310203100001000 - 8 pcs. TIRE RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 73,600.00 73,600.00

310203100001000 -4 pcs. Battery (11 plates) RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 31,200.00 31,200.00

310203100001000

-SPARE PARTS REPLACEMENTS

(Antenna, Connecting Rod bearing, Engine

Oil, Electrical wiring, Gasket Cement,

Grills, Liner Kit 4 x 4, Over hauling gasket,

Oil Filter, Piston Ring Std., Sand

Paper360, steering knob, Silicone Calpha

Gray, Thrust Water-daido-lte, Windshield

Fuego 4x4(isuzu), Main Bearing Std, Bosh

mini, Relay 12v w/socket relay, Disc brake

pad, Brake, Speed meter cable (Isuzu

Fuego), Break pads for front break, Break

shoe (assembly), WIper Isuzu Fuego,

Horn, Cross Joint (Universal), Side Mirror

(Left & Right), Radiator Grills, Hydrovac,

Shock absorver, Clutch Master)


310203100001000 Airline Tickets RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 496,000.00 496,000.00

310203100001000




implementation of FMR projects

RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 1,000,000.00 1,000,000.00

6,234,328.54 6,234,328.54 - Sub-Total - - - - - - - - - - - - - -


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20000010001000 Contract of Service RAED Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 100,000.00 100,000.00

20000010001000

Provision of food: (AM & PM Snacks,


and accommodation (w/breakfast) @

P800/pax for 31 pax) for 4 days

RAED NP-53.9 - Small Value Procurement 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 227,200.00 227,200.00 Training on Design and Construction

Supervision of Diversion Dam

20000010001000 ContIngencies (10%) RAED Shopping 04/01/2019 04/09/2019 4-17-19 4-19-19 GoP 22,720.00 22,720.00

20000010001000-110 reams Bond Paper A3 (297mm x

420mm) @ (Php 400/ream)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 44,000.00 44,000.00

20000010001000-60 reams Bond papers long Sub. 20 @

(Php 160/ream)RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 9,600.00 9,600.00

20000010001000-60 reams PAPER, Multi-Purpose (COPY)

A4, 70 gsm @ (Php 121.12/ream)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 7,267.20 7,267.20

20000010001000

-200 reams PAPER, Multi-Purpose

(COPY) Legal, 70 gsm @ (Php

137.38/ream)

RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 27,476.00 27,476.00

20000010001000 -50 pcs. Alcohol 70% @ (Php 46.53/pc) RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,326.50 2,326.50

20000010001000-8 pcs. Stamp pad ink, purple or violet @


20000010001000-20 pcs. Record Book, 300 pages, size:

214mm x 278mm @ (Php 74.80/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,496.00 1,496.00

20000010001000-60 packsToiletTissue Paper, 2 plys sheet,

150 pulls @ (Php 69.19/pack)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 4,151.40 4,151.40

20000010001000-30 pcs.Glue, all purpose, gross weight:

200 grams min. @ (Php 50.58/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,517.40 1,517.40

20000010001000-30 boxes Staple Wire, Standard (26/6) @

(Php 21.21/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 636.30 636.30




(Php 112.75/roll)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,353.00 1,353.00





20000010001000-20 packs Detergent powder, all purpose, 1

kg @ (Php 39.59/roll)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 791.80 791.80

20000010001000-10 pcs. Waste Basket,non-rigid plastic @


FIELD PROGRAM MANAGEMENT (STO)


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20000010001000-20 boxes Envelope, Documentary, for

Legal Size Document @ (Php 547.97/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 10,959.40 10,959.40

20000010001000-80 pcs. Envelope, Expanding, Plastic,

0.50mm thickness min @ (Php 32.25/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,580.00 2,580.00

20000010001000-10 boxes Envelope, Mailing, White, 80

gsm @ (Php 347.60/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 3,476.00 3,476.00

20000010001000-10 bundles Folder, Fancy, for A4 size


20000010001000-10 bundles Folder, Fancy, for legal size


20000010001000-10 packs Folder, Tagboard, for A4 size


20000010001000-10 packs Folder, Tagboard, for Legal size


20000010001000-20 pcs Marker, whiteboard, black, felt tip,


20000010001000-20 pcs Marker, whiteboard, blue, felt tip,


20000010001000-40 pcs Marker, permanent, black, bullet


20000010001000-40 pcs Marker, permanent, blue, bullet






20000010001000-60 boxes Pencil, lead, w/eraser, wood

cased, hardness: HB @ (Php 21.99/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,319.40 1,319.40

20000010001000-2 boxes Rubber band, 70mm min lay flat

length (#18) @ (Php 102.30/box)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 204.60 204.60

20000010001000-4 pcs. Stamp Pad, felt, bed dimension:

60mm x 100mm min @ (Php 29.26/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 117.04 117.04

20000010001000-20 pcs. Puncher, paper, heavy duty, with

two holw guide @ (Php 139.57/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,791.40 2,791.40

20000010001000-20 pcs. Stapler, Standard Type, load cap:

200 staple wire min @ (Php 86.90/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,738.00 1,738.00

20000010001000-20 pcs. Staple Remover, Plier-type @


20000010001000-10 pcs. Tape Dispenser, Table Top, for

24mm width tape @ (Php 59.05/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 590.50 590.50


for A4 size @ (Php 42.08/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,603.20 1,603.20


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for Legal size @ (Php 44.83/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,793.20 1,793.20

20000010001000-40 pcs. Eraser, Plastic/Rubber, for pencil

draft/writing @ (Php 4.68/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 187.20 187.20

20000010001000-100 pcs. Sign Pen, black, liquid/gel ink,


20000010001000-100 pcs. Sign Pen, blue, liquid/gel ink,



Yellow/Green @ (Php 59.29/pad)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 2,964.50 2,964.50


Yellow/Green @ (Php 43.89/pad)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 877.80 877.80

20000010001000- 50 pcs Correction Tape, 5mmx8m @

(Php 25.00/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 1,250.00 1,250.00

20000010001000-10 pcs. Scissor big 8 - 1/4" @ (Php

62.00/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 620.00 620.00

20000010001000- 40 packs Sign here stickers @ (Php

187.50/pack)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 7,500.00 7,500.00


(Black) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 17,520.00 17,520.00


(Cyan) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 16,936.00 16,936.00


(Magenta) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 16,936.00 16,936.00

20000010001000-58 pcs Refill Ink for EPSON L360

(Yellow) @ (Php 292/pc)RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 16,936.00 16,936.00

20000010001000-40 pcs Ink Cart, Brother LC73BK @ (Php


20000010001000-40 pcs Ink Cart, Brother LC73Y @ (Php






20000010001000

Supply and Delivery of 1 unit heavy duty

Digital full colour Copier, Specs: 3 in 1

(Copy, Print, Scan), 83.3 kg & 587mm W x

685mm L x 963mm H @ (Php

200,000.00/unit)


20000010001000

Supply and Delivery of 1 unit Full HD

Smart LED TV, Specs: 49inches Screen

Display, 1920 x 1080 screen resolution,

11.9kg & 1118.8mm W x 714.1 H x

337.5mm D (with Stand) @ (Php

35,000.00/unit)



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20000010001000

Supply and Delivery of 1 unit DLP

Projector, Specs: 3583g & 32cm L x 23cm

W x 10cm H, 3600 ANSI Lumens (with

Stand) @ (Php 36,000.00/unit)


20000010001000

Supply and Delivery of 1 unit A3 Printer,

Specs: 5 in 1 (print, scan, copy, wireless,

fax), Print resolution (4800 x 2400 DPI),

Paper Hadling (A3 297mm X 420mm) @

(Php 55,000.00/unit)


20000010001000

Supply and Delivery of 2 units Refrigerator,

Specs: 11.3 cu.ft. Bottom Freezer Two

Door Refrigerator, Smart Electrostatic

Touch Control Panel @ (Php

37,000.00/unit)


20000010001000

Supply and Delivery of 4 units Speaker

System Specs: 55Hz-20KHz Frequency

Response, 8 inches woofer, 90 dB

sensitivity, 250W Max power with Stand @

(Php 9,200.00/unit)


20000010001000

Supply and Delivery of 2 units Microphone

Receiver System Specs: 2 channel

wireless ,220MHz-270MHz frequency

range, 50m operating range (open area) @

(Php 4,400.00/unit)


20000010001000

Supply and Delivery of 2 units Integrated

Stereo Amplifier Specs: Digital-to-Analog

Converter,192kHz/24-bit capable Coaxial

and 96kHz/24-bit Optical inputs, built-in

phono equalizer @ (Php 14,950.00/unit)


20000010001000

Supply and Delivery of 4 units Microphone

Stand Specs: Locking Leg System, 36" to

62" Height Adjustable @ (Php

1,200.00/unit)


20000010001000

Supply and Delivery of 4 units Smart

Powerstrip Specs: 2m Power cord, 4 USB

interface inputs, 110V-250V rated voltage

and 5V rated voltage for USB @ (Php

800.00/unit)


20000010001000

Supply and Delivery of 1 units Projector

Stand Specs: Adjustable Height 29.5" to

55.1",Floor Stand Holder, 360⁰ Swivel ball

head for Projector and 180⁰ tilt, 22lbs

loading capacity @ (Php 6,400.00/unit)



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Submission/Op

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20000010001000

Supply and Delivery of 1 units Floor

Projector Screen Specs: 56.5" W x 43" H

Screen Size, 63" L x7.5" W x 5" H Case

Dimension, 85" Highest position from floor

to top of the Screen @ (Php 8,500.00/unit)


20000010001000

Supply and Delivery of 5 units Portable

external Hard Drive, Specs: 2TB Storage

capacity, USB 3.0 interface plug-and-play,

640 MBps data Transfer @ (Php

6,000.00/unit)


20000010001000

Supply and Delivery of 16 units OTG USB

Dual Drive, Specs: 64 GB Storage

capacity, micro-USB and USB 3.0 interface

plug-and-play, 150 MBps data Transfer, @

(Php 1,250.00/unit)


20000010001000Fuel, Oil and Lubricant for SET-562

VehicleRAED Competitive Bidding 11/05/2018 11-26-18 11-29-18 11-30-18 GoP 200,000.00 200,000.00

20000010001000 - 4 pcs. TIRE RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 35,200.00 35,200.00

20000010001000 -2 pcs. Battery (11 plates) RAED NP-53.9 - Small Value Procurement 12/03/2018 12/11/2018 12-19-18 12-21-18 GoP 14,800.00 14,800.00

20000010001000 Airline Tickets RAED NP-53.5 Agency-to-Agency N/A N/A 12/03/2018 12/06/2018 GoP 576,000.00 576,000.00

20000010001000




implementation of Agri-Infra projects


2,405,934.54 2,405,934.54 -

210103100007000Provision of Food & Accommodation for 45

pax @ 1,400/pax for 2 daysHALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 126,000.00 126,000.00

Training on Halal Goat Management and

Nutrition

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @480 HALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 960.00 960.00 Training on Halal Goat Management and

Nutrition

21010310000700025 pcs. Token - Personalize Mug with print

@ 250HALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 6,250.00 6,250.00


Nutrition

21010310000700045 pcs. Training Kit with handle (Notebook

and Ballpen) @ P200HALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 9,000.00 9,000.00


Nutrition


50 pax @ P1,400/pax for 2 daysHALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 140,000.00 140,000.00

Values Orientation and Capabilty Training

for Halal Potential Entreprenuers

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @ 480 HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 960.00 960.00 Values Orientation and Capabilty Training


21010310000700015 pcs. Token @ Personalize Mug With

print @ 250HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 3,750.00 3,750.00



HALAL FOOD INDUSTRY DEVELOPMENT PROGRAM

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


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and Ballpen) @ 200HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 10,000.00 10,000.00



210103100007000 10 packs Certificate Paper Short @ 27 HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 270.00 270.00 Values Orientation and Capabilty Training


2101031000070005 pcs. Certifiacte Frame (8.50"x 11.00") @

55HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 275.00 275.00



210103100007000 2 days Car Rental @ 4,500 HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 9,000.00 9,000.00 Values Orientation and Capabilty Training


210103100007000

Provision of Food (AM & PM Snacks,

Lunch & Dinner) @ 900/pax for 50 pax &

Accommodation (with Breakfast) @

900/pax for 30 pax for 2 days

HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 144,000.00 144,000.00 Organizational and Creation of Regional

Halal Development Council

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @ 480 HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 960.00 960.00 Organizational and Creation of Regional


21010310000700025 pcs. Token (Super Gold Malong Batik)


Organizational and Creation of Regional



and Ballpen) @ 200HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 8,000.00 8,000.00

Organizational and Creation of Regional


210103100007000 1 box Certificate Paper Short @1,500 HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 1,500.00 1,500.00 Organizational and Creation of Regional


210103100007000 2 days Car Rental @ 4,500 HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 9,000.00 9,000.00 Organizational and Creation of Regional


210103100007000

- Provision of Food (AM & PM Snacks,




HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 117,000.00 117,000.00 Halal Business Forum

210103100007000 * Supply and Delivery of Training Materials HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 25,710.00 25,710.00 Halal Business Forum

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @480 HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 960.00 960.00 Halal Business Forum


@ 250HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 8,750.00 8,750.00 Halal Business Forum


and Ballpen) @ P200HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 7,000.00 7,000.00 Halal Business Forum

210103100007000 2 days Car Rental @ 4,500 HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 9,000.00 9,000.00 Halal Business Forum

210103100007000Provision of Food & Accommodation for 60

pax @ 1,400/pax for 2 daysHALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 168,000.00 168,000.00

Capability Building on Enterpreneurial

Skills and Training for Regional Hala

Stakehlolders

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @480 HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 960.00 960.00



Stakehlolders

21010310000700050 pcs. Token (Super Gold Malong Batik)




Stakehlolders


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210103100007000100 pcs. Training Kit with handle

(Notebook and Ballpen) @ P200HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 10,000.00 10,000.00



Stakehlolders

210103100007000 4 days Car Rental @ 4,500 HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 9,000.00 9,000.00



Stakehlolders

210103100007000 - Provision of Food & Accommodation for

60 pax @ 1,400/pax for 2 daysHALAL NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 168,000.00 168,000.00

Public Consultation on Halal Feeds/Inputs

Production

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @480 HALAL NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 960.00 960.00 Public Consultation on Halal Feeds/Inputs

Production




Production




Production

210103100007000 2 days Car Rental @ 4,500 HALAL NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 9,000.00 9,000.00 Public Consultation on Halal Feeds/Inputs

Production

210103100007000

- Provision of Food & Accommodation for

30 pax @ 1,400/pax for 2 days/meeting (2

batches)

HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 168,000.00 168,000.00

Emergency Meeting- Coordinating Meeting

with HPMO, Halal Certifying Bodies and

DA-XII Officials

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @480 HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 1,920.00 1,920.00



DA-XII Officials





DA-XII Officials





DA-XII Officials

210103100007000 2 days/meeting @ 2 = 4 Car Rental HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 18,000.00 18,000.00



DA-XII Officials

210103100007000 Unforeseen Contigencies (10%) HALAL Shopping 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 23,984.00 23,984.00



DA-XII Officials


60 pax @ 1,400/pax for 2 daysHALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 140,000.00 140,000.00 Halal Awareness Forum

210103100007000 * Supply and Delivery of Training Materials HALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 26,210.00 26,210.00 Halal Awareness Forum

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @480 HALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 960.00 960.00 Halal Awareness Forum

21010310000700035 pcs. Token (Showl Assorted Color) @

150HALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 5,250.00 5,250.00 Halal Awareness Forum


and Ballpen) @ P200HALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 10,000.00 10,000.00 Halal Awareness Forum

210103100007000 Contingencies HALAL NP-53.9 - Small Value Procurement 01/02/2019 11/02/2019 18/02/2019 20/02/2019 GoP 10,000.00 10,000.00 Halal Awareness Forum


50 pax @ 1,400/pax for 2 daysHALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 140,000.00 140,000.00

Harmonization of HFIDP to Various Halal

Stakeholders


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



210103100007000 * Supply and Delivery of Training Materials HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 16,210.00 16,210.00 Harmonization of HFIDP to Various Halal

Stakeholders

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @480 HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 960.00 960.00 Harmonization of HFIDP to Various Halal

Stakeholders


150HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 5,250.00 5,250.00


Stakeholders




Stakeholders

210103100007000





HALAL NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 228,000.00 228,000.00 Halal Symposia Series

210103100007000 - 3 days Car Rental @ 4,500 HALAL NP-53.9 - Small Value Procurement 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 13,500.00 13,500.00 Halal Symposia Series

210103100007000 - Contingencies (10%) HALAL Shopping 01/04/2019 09/04/2019 17/04/2019 19/04/2019 GoP 22,800.00 22,800.00 Halal Symposia Series

210103100007000 Radio Program Halal Hour HALAL



Services

N/A 03/12/2018 11/12/2018 19/12/2018 GoP 200,000.00 200,000.00

210103100007000


45 pax @ 1,400/pax for 2 days (2 site USM-

SKSU)

HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 378,000.00 378,000.00 Training on Halal Farming (Demo Farm) 2

sites (USM-SKSU)

210103100007000 * Supply and Delivery of Training Materials HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 69,420.00 69,420.00 Training on Halal Farming (Demo Farm) 2

sites (USM-SKSU)

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @480 HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 1,920.00 1,920.00 Training on Halal Farming (Demo Farm) 2

sites (USM-SKSU)



Training on Halal Farming (Demo Farm) 2

sites (USM-SKSU)




sites (USM-SKSU)

21010310000700060 pcs. Certificate Paper witrh Frame @



sites (USM-SKSU)

210103100007000 2 days/site @ 2 site = 4 Car Rental HALAL NP-53.9 - Small Value Procurement 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 18,000.00 18,000.00 Training on Halal Farming (Demo Farm) 2

sites (USM-SKSU)

210103100007000 Contigencies HALAL Shopping 01/03/2019 11/03/2019 18/03/2019 20/03/2019 GoP 10,000.00 10,000.00 Training on Halal Farming (Demo Farm) 2

sites (USM-SKSU)

210103100007000


30 pax 2 meals and 2 snacks withj

accommodation for 2 days, 30 pax @

1,400/pax and 2 meals and 2 snacks for 1

day 30 pax @ 900/pax

HALAL NP-53.9 - Small Value Procurement 03/06/2019 11/06/2019 17/06/2019 19/06/2019 GoP 111,000.00 111,000.00 Halal Animal Production Orientation

210103100007000 2 pcs. - Tarpaulin 4x6 ft. @480 HALAL NP-53.9 - Small Value Procurement 03/06/2019 11/06/2019 17/06/2019 19/06/2019 GoP 960.00 960.00 Halal Animal Production Orientation

210103100007000 30 pcs. Token - Mug with print @ 250 HALAL NP-53.9 - Small Value Procurement 03/06/2019 11/06/2019 17/06/2019 19/06/2019 GoP 7,500.00 7,500.00 Halal Animal Production Orientation


and Ballpen) @ P200HALAL NP-53.9 - Small Value Procurement 03/06/2019 11/06/2019 17/06/2019 19/06/2019 GoP 6,000.00 6,000.00 Halal Animal Production Orientation

210103100007000 Contigencies HALAL Shopping 03/06/2019 11/06/2019 17/06/2019 19/06/2019 GoP 10,000.00 10,000.00 Halal Animal Production Orientation


Advertisement/P

osting of IB/REI

Submission/Op

ening of Bids

Notice of

Award

Contract







Source of


PMO/



210103100007000





HALAL NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 121,500.00 121,500.00 Halal Agri-Product Display

210103100007000

* Salabat @ 110/pack for 15 = 1,650; *

Teabag @ 150/box for 15 = @2,250; *

Chilisouce @ 180/bottle for 15 = @2,700;

* Turmeric @ 150/pack for 15 + @ 2,250;

* Green Coffee Sugar Free @ 350/kilo for

10 kilos = 3,500; * Mangosteen Choco @

320/pack for 15 pack = @ 4,800; * Red

Rice @69/kilo for 20 kilos = @1,380; *

Brown Rice @65/kilo for 10 kilos =

@1,300

HALAL NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 19,830.00 19,830.00 Halal Agri-Product Display

210103100007000 - 3 days Car Rental @ 4,500/unit HALAL NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 13,500.00 13,500.00 Halal Agri-Product Display

210103100007000 Contingencies (10%) HALAL Shopping 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 15,483.00 15,483.00 Halal Agri-Product Display

210103100007000


30 pax 2 meals and 2 snacks withj

accommodation for 2 days, 30 pax @

1,400/pax and 2 meals and 2 snacks for 1

day 30 pax @ 900/pax

HALAL NP-53.9 - Small Value Procurement 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 135,000.00 135,000.00 Regional Organizational Meeting (TWG)

210103100007000 Contigencies (10%) HALAL Shopping 03/12/2018 11/12/2018 19/12/2018 21/12/2018 GoP 13,500.00 13,500.00 Regional Organizational Meeting (TWG)

210103100007000 - Provision of Food and Accopmmodation

for 20 pax @1,400/pax for 3 daysHALAL NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 84,000.00 84,000.00 Regional Halal Agri-Fishery Summit

210103100007000 - Supply and Delivery of Office Training

SupplyHALAL NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 138,400.00 138,400.00 Regional Halal Agri-Fishery Summit

210103100007000

- Assorted Halal Products (Central

Setting) 100 pcs. X 200 each Products =

20,000.00

HALAL NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 20,000.00 20,000.00 Regional Halal Agri-Fishery Summit

210103100007000 - Props and Exhibits Materials (Riser,

Cloth and Likos)HALAL NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 25,000.00 25,000.00 Regional Halal Agri-Fishery Summit

210103100007000 - 15 Booth Rentals @3,500/booth @

P52,500HALAL NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 52,500.00 52,500.00 Regional Halal Agri-Fishery Summit

210103100007000 - Provision of Van Rental (5 days) HALAL NP-53.9 - Small Value Procurement 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 22,500.00 22,500.00 Regional Halal Agri-Fishery Summit

210103100007000 Contingencies HALAL Shopping 01/07/2019 09/07/2019 17/07/2019 19/07/2019 GoP 18,400.00 18,400.00 Regional Halal Agri-Fishery Summit

210103100007000 15 reams Bond Paper Long @200 HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 3,000.00 3,000.00

210103100007000 15 reams Bond Paper Short @190 HALAL NP-53.9 - Small Value Procurement 03/01/2019 11/01/2019 18/01/2019 21/01/2019 GoP 2,850.00 2,850.00

210103100007000 20 pcs. Alcohol @57 HALAL NP-53.5 Agency-to-Agency N/A N/A 18/01/2019 21/01/2019 GoP 1,140.00 1,140.00

21010310000700015 bottles Ink Cart, EPSON L360, C664

Cyan @280HALAL NP-53.5 Agency-to-Agency N/A N/A 18/01/2019 21/01/2019 GoP 4,200.00 4,200.00

21010310000700015 bottles Ink Cart, EPSON L360, M664

Magenta @280HALAL NP-53.5 Agency-to-Agency N/A N/A 18/01/2019 21/01/2019 GoP 4,200.00 4,200.00

21010310000700015 bottles Ink Cart, EPSON L360, Y664

Yellow @280HALAL NP-53.5 Agency-to-Agency N/A N/A 18/01/2019 21/01/2019 GoP 4,200.00 4,200.00


DEPARTMENT OF AGRICULTURE REGIONAL FIELD OFFICE NO. 12 ...rfu12.da.gov.ph/CitizenCharter2018/FINAL...

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Transcript of DEPARTMENT OF AGRICULTURE REGIONAL FIELD OFFICE NO. 12 ...rfu12.da.gov.ph/CitizenCharter2018/FINAL...