Mode of Procurement · TOTAL INFRASTRUCTURE (GAA) 441,000,000.00-INFRASTRUCTURE (SB) APP-Infra-012...

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INFRASTRUCTURE

APP- Infra-001

Construction of TSU Information and

Communication Technology (ICT) Hun FDMO Yes Publlic Bidding GAA100,000,000.00

100,000,000.00

APP- Infra-002 Refurbishment of Classrooms (Phase V) FDMO Yes Publlic Bidding GAA

30,000,000.00

30,000,000.00

APP- Infra-003

Completion of Food Technology and Research

Center Bldg. FDMO Yes Publlic Bidding GAA

16,000,000.00

16,000,000.00

APP- Infra-004

Construction of Technologiocal Laboratory and

Fabrication Center FDMO Yes Publlic Bidding GAA100,000,000.00

100,000,000.00

APP- Infra-005

Installation of Solar Harvesting System at

Lucinda Extension Campus FDMO Yes Publlic Bidding GAA10,000,000.00

10,000,000.00

APP- Infra-006

Installation of Solar Harvesting System at San

Isidro Extension Campus FDMO Yes Publlic Bidding GAA20,000,000.00

20,000,000.00

APP- Infra-007

Expansion and Rehabilitation of Gender and

Development (GAD) Building FDMO Yes Publlic Bidding GAA20,000,000.00

20,000,000.00

APP- Infra-008

Construction of student Center at San Isidro

Extension Campus FDMO Yes Publlic Bidding GAA50,000,000.00

50,000,000.00

APP- Infra-009 Rehabilitation of Drainage System FDMO Yes Publlic Bidding GAA35,000,000.00

35,000,000.00

APP- Infra-010 Construction of Water Treatment Facility FDMO Yes Publlic Bidding GAA10,000,000.00

10,000,000.00

APP- Infra-011

Replacement of ABC Building to Administration

Building FDMO Yes Publlic Bidding GAA50,000,000.00

50,000,000.00

Is this

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Remarks (brief

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Program /

Project)

Estimated Budget (PhP)

1ST Quarter

Code (PAP) Procurement Program / Project PMO/

End-User

Mode of

Procurement

Republic of the Philippines

TARLAC STATE UNIVERSITY

Romulo Blvd., San Vicente, Tarlac City

FY 2021 ANNUAL PROCUREMENT PLAN - NON CSE (INDICATIVE)

January to March 2021











Page 1 of 48 APP 2018_GPPB Format

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TOTAL INFRASTRUCTURE (GAA) 441,000,000.00 - 441,000,000.00

INFRASTRUCTURE (SB)

APP-Infra-012

Student Center with Rainwater Harvesting

Facility at San Isidro FDMO Yes Public Bidding SB70,000,000.00

70,000,000.00

TOTAL INFRASTRUCTURE (SB) 70,000,000.00 - 70,000,000.00 -

GOODS/SERVICES (SB/GAA)

APP-001 Procurement of ICT Equiment for MISO MISO Yes Public Bidding GAA 22,000,000.00 22,000,000.00

APP-002

Procurement of ICT Equipment for Various

CollegesMISO Yes Public Bidding GAA

22,000,000.00 22,000,000.00

APP-003 IMS Surveillance Audit- Re-Certification IMS Office No Public Bidding SB/GAA 1,500,000.00 1,500,000.00

APP-004 ISO Surveillance Audit for Extension ServicesExntension

UnitNo Negotiated-SVP SB/GAA

350,000.00 350,000.00

APP-005Various Supplies and Materials for Accreditation QAO No

Negotiated-SVPSB/GAA

230,850.00 230,850.00

APP-006Audio Visual Equipment

Various

OfficesNo


349,000.00 349,000.00

APP-007 Audio Visual Accessories and SuppliesExtension


1,000.00 1,000.00

APP-008 Automotive Supplies- Instructional CET No Negotiated-SVP SB/GAA 18,740.00 18,740.00

APP-009 Automotive Supplies Motorpool No Negotiated-SVP SB/GAA 152,700.00 152,700.00

APP-010 Bed Clothes, Linens and Towels COS No Negotiated-SVP SB/GAA 16,250.00 16,250.00

APP-011 Various Books LMS No Shopping SB/GAA 10,000,000.00 10,000,000.00

APP-012 CellCard for drivers Motorpool No Shopping SB/GAA 50,000.00 50,000.00

APP-013 Customized Nameplate with TSU Logo COS No Shopping SB/GAA 25,000.00 25,000.00

APP-014 Christmas Lights SAS No Negotiated-SVP SB/GAA 1,320.00 1,320.00

APP-015Accountable Forms Cashiering No

Direct ContractingSB/GAA

10,500.00 10,500.00

APP-016Check Booklet Cashiering No


49,249.50 49,249.50

APP-017Copier Consummables

Various

OfficesNo


1,872,210.00 1,872,210.00

APP-018Copier Spare parts ASU No


584,053.20 584,053.20





















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APP-019Diesel Consumption for one year Motorpool No


2,400,000.00 2,400,000.00

APP-020Official Receipt Cashiering No

Direct Contracting SB/GAA676,000.00

676,000.00

APP-021 Hose Assembly for Fire Extinguisher SPMU No Negotiated-SVP SB/GAA 10,000.00 10,000.00

APP-022Fire Extinguisher SPMU No

Public Bidding SB/GAA1,065,700.00

1,065,700.00

APP-023 T-Shirt SAS No Negotiated-SVP SB/GAA 1,320.00 1,320.00

APP-024Grocery Items

Various

OfficesNo


59,791.00 59,791.00

APP-025Hardware Supplies and Materials

Various

OfficesNo

Public Bidding SB/GAA

6,351,859.00 6,351,859.00

APP-026Hardware Tool and Equipment

Various

OfficesNo

Public BiddingSB/GAA

4,378,400.00 4,378,400.00

APP-027IT Consummables

Various

OfficesNo Public Bidding SB/GAA

2,744,800.00 2,744,800.00

APP-028IT Equipment for Colleges

Various

CollegesNo

Public BiddingSB/GAA/TF

15,355,210.00 15,355,210.00

APP-029IT Equipment for Office

Various

OfficesNo


19,820,210.00 19,820,210.00

APP-030 Fiber Optic Fusion Splicer Project MISO No Negotiated-SVP SB/GAA 800,000.00 800,000.00

APP-031

Common-Used Office SuppliesVarious

OfficesNo

Agency to Agency

SB

1,800,000.00

1,800,000.00

APP-032Internet Access Management Appliance Project MISO No


1,500,000.00 1,500,000.00

APP-033 Network Operations Center Project MISO No Public Bidding SB/GAA 4,900,000.00 4,900,000.00

APP-034 New Firewall Appliance Project MISO No Public Bidding SB/GAA 2,500,000.00 2,500,000.00

APP-035 Turnstile Project- phase II MISO No Public Bidding SB/GAA 4,500,000.00 4,500,000.00

APP-036IT Tools, Supplies and Accessories

Various

OfficesYes Public Bidding GAA

1,865,759.00 1,865,759.00

APP-037Janitorial Supplies and Materials

Various

OfficesNo


1,875,870.00 1,875,870.00

APP-038Laboratory Chemical and Regents

Various

OfficesNo


847,950.00 847,950.00






















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APP-039Laboratory Equipment

Various

OfficesNo


6,688,950.00 6,688,950.00

APP-040Laboratory Supplies and Materials

Various

OfficesNo


1,394,902.00 1,394,902.00

APP-041Supplies and Materials for Childcare GAD No Negotiated-SVP SB/GAA

70,000.00 70,000.00

APP-042Materials for seminar and Training CTE No Negotiated-SVP SB/GAA

32,450.00 32,450.00

APP-043Materials for seminar and Training SAS No Negotiated-SVP SB/GAA

8,645.00 8,645.00

APP-044Medical and Dental Equipment ISPS No Negotiated-SVP SB/GAA

159,000.00 159,000.00

APP-045Medical/Dental Supplies and Materials

Various

OfficesNo Shopping SB/GAA

671,770.00 671,770.00

APP-046Medicines ISPS No Shopping SB/GAA

980,315.00 980,315.00

APP-047Office Appliances and Equipment

Various

OfficesNo Public Bidding SB/GAA/TF

2,456,510.00 2,456,510.00

APP-048Office Equipment

Various

OfficesNo Public Bidding SB/GAA

6,757,500.00 6,757,500.00

APP-049Office Printing Supplies

Various

OfficesNo Shopping SB/GAA

111,340.00 111,340.00

APP-050Office Supplies

Various

OfficesNo Shopping GAA

726,843.06 726,843.06

APP-051Photographic Equipment COS No Negotiated-SVP SB/GAA

47,000.00 47,000.00

APP-052Photgraphic Parts, Supplies and Materials Motorpool No Negotiated-SVP SB/GAA

50,400.00 50,400.00

APP-053TSU Pins COS No Negotiated-SVP SB/GAA

20,000.00 20,000.00

APP-055Psycological Test Materials for Personnel HRMDO No Negotiated-SVP SB/GAA

17,850.00 17,850.00

APP-056Refill of Gasul CTE No Negotiated-SVP SB/GAA

5,000.00 5,000.00

APP-057Refill of MDS CTE No Negotiated-SVP SB/GAA

4,000.00 4,000.00

APP-058Refill of Acytelene

Research


11,000.00 11,000.00





















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APP-059RAATI Supplies and Materials NSTP No Negotiated-SVP SB/GAA

220,800.00 220,800.00

APP-060

Repairs and Maintenance of Vehicle Motorpool No

Negotiated-

SVP/Direct

Contracting

SB/GAA

1,884,000.00

1,884,000.00

APP-061Repiars and Maintenance of Facilties FDMO No Negotiated-SVP SB/GAA

442,000.00 442,000.00

APP-062Covid Supplies and Materials Medical No Negotiated Direct SB/GAA

5,000,000.00 5,000,000.00

APP-063Seminar on Adolescent Reproductive Health GAD No Negotiated-SVP SB/GAA

8,000.00 8,000.00

APP-064

Annual Search for Outstanding Student Writers

and Campus Newspaper SDS No Negotiated-SVP SB/GAA

63,790.00 63,790.00

APP-065Anti-Sexual Harassment Seminar GAD No Negotiated-SVP SB/GAA

6,000.00 6,000.00

APP-066Anti Violence Against Women Seminar GAD No Negotiated-SVP SB/GAA

8,000.00 8,000.00

APP-067

Capability Building for Faculty and Non-Teaching

PersonnelGAD No Negotiated-SVP SB/GAA

300,000.00 300,000.00

APP-068Capability Building for GFPS Seminar QAO No Negotiated-SVP SB/GAA

40,000.00 40,000.00

APP-069Teambuilding and Planning Activity SSPS No Negotiated-SVP SB/GAA

10,000.00 10,000.00

APP-070Accreditation Activity QAO No Negotiated-SVP SB/GAA

40,000.00 40,000.00

APP-071

Foregin Students Socialization and General

AssemblyISPS No Negotiated-SVP SB/GAA

13,000.00 13,000.00

APP-072Foregin Students Socialization Night ISPS No Negotiated-SVP SB/GAA

20,000.00 20,000.00

APP-073Planning and Budgetting Workshop GAD No Negotiated-SVP SB/GAA

150,000.00 150,000.00

APP-074Research Coloquium GAD No Negotiated-SVP SB/GAA

100,000.00 100,000.00

APP-075In-House Seminar on GAD Research GAD No Negotiated-SVP SB/GAA

100,000.00 100,000.00



















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APP-076Gender and Sensitivity Orientation GAD No Negotiated-SVP SB/GAA

16,000.00 16,000.00

APP-077Gender Fair Education GAD No Negotiated-SVP SB/GAA

50,000.00 50,000.00

APP-078HIV and AIDS Awareness Seminar GAD No Negotiated-SVP SB/GAA

8,000.00 8,000.00

APP-079HIV and Hepatitis Forum ISPS No Negotiated-SVP SB/GAA

35,000.00 35,000.00

APP-080IP Month Seminar and Training TDTCO No Negotiated-SVP SB/GAA

269,500.00 269,500.00

APP-081Marginalized Student Identification Card ISPS No Negotiated-SVP SB/GAA

4,900.00 4,900.00

APP-082

Marginalized Students General Assembly for

IndigentISPS No Negotiated-SVP SB/GAA

2,800.00 2,800.00

APP-083


StudentsISPS No Negotiated-SVP SB/GAA

2,400.00 2,400.00

APP-084International Festival Activity SDS No Negotiated-SVP SB/GAA

200,000.00 200,000.00

APP-085International Folklore Festival Activity SDS No Negotiated-SVP SB/GAA

150,000.00 150,000.00

APP-086

Local Cultural Events, Competitions and

PerformancesSDS No Negotiated-SVP SB/GAA

10,000.00 10,000.00

APP-087Media Law Seminar SDS No Negotiated-SVP SB/GAA

38,800.00 38,800.00

APP-088Mental Health Seminar SDS No Negotiated-SVP SB/GAA

8,000.00 8,000.00

APP-089Online Journalism Seminar/Workshop SDS No Negotiated-SVP SB/GAA

22,800.00 22,800.00

APP-090Peer Training SDS No Negotiated-SVP SB/GAA

50,000.00 50,000.00

APP-091Pressure and Stress Management Seminar GAD No Negotiated-SVP SB/GAA

4,000.00 4,000.00

APP-092Saliksiklaban Seminar and Training TDTCO No Negotiated-SVP SB/GAA

295,000.00 295,000.00

APP-093Seminar for Motorpool Drivers and personnel Motorpool No Negotiated-SVP SB/GAA

50,000.00 50,000.00




















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APP-094Seminar Workshop on SGIE ISPS No Negotiated-SVP SB/GAA

50,000.00 50,000.00

APP-095Seminar/Training related to records RMU No Negotiated-SVP SB/GAA

100,000.00 100,000.00

APP-096Teenage Pregnancy Seminar GAD No Negotiated-SVP SB/GAA

8,000.00 8,000.00

APP-097TSU POP SWS No Negotiated-SVP SB/GAA

60,000.00 60,000.00

APP-098Womens Month Seminar GAD No Negotiated-SVP SB/GAA

50,000.00 50,000.00

APP-099National Seminar/Workshop PSWK No Negotiated-SVP SB/GAA

81,700.00 81,700.00

APP-100

Seminar on Continuing Professional

Development

Extension


160,000.00 160,000.00

APP-101UESO Planning with Colleges

Extension


320,000.00 320,000.00

APP-102Seminar Kit

Extension


125,000.00 125,000.00

APP-103Magna Carta Women GAD No Negotiated-SVP SB/GAA

4,000.00 4,000.00

APP-104Gad Orientation GAD No Negotiated-SVP SB/GAA

195,000.00 195,000.00

APP-105Seminar/Training-TAOD HRMDO No Negotiated-SVP SB/GAA

100,000.00 100,000.00

APP-106Buwan ng Wika Celebration PSWK No Negotiated-SVP SB/GAA

28,750.00 28,750.00

APP-107Souvenir Items

Various

OfficesNo Negotiated-SVP SB/GAA

65,500.00 65,500.00

APP-108Fortinet Subscription for Fortinet License MISO No Direct Contracting SB/GAA

415,000.00 415,000.00

APP-109Renewal of Global Signs License MISO No Direct Contracting SB/GAA

47,000.00 47,000.00

APP-110Renewal of Internet 100 mbps for all Campuses MISO No Direct Contracting SB/GAA

1,992,000.00 1,992,000.00

APP-111

Renewal of Internet 30 mbps at the Lucinda

Campus (Converge)MISO No Direct Contracting SB/GAA

780,000.00 780,000.00




















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APP-112Renewal of Internet 300 mbps TSU WIFI (PLDT) MISO No Direct Contracting SB/GAA

136,800.00 136,800.00

APP-113Newspaper Subscription LMS No Negotiated-SVP SB/GAA

120,000.00 120,000.00

APP-114Renewal of Shoretel Server Maintenance MISO No Direct Contracting SB/GAA

420,000.00 420,000.00

APP-115Renewal of Sophos Anti Virus License MISO No Direct Contracting SB/GAA

900,000.00 900,000.00

APP-116

Renewal of Tranport 10 mbps Lucinda

(Converge)MISO No Direct Contracting SB/GAA

352,800.00 352,800.00

APP-117

Renewal of Trasport 10 mbps San Isidro

(Converge)MISO No Direct Contracting SB/GAA

207,900.00 207,900.00

APP-118

Renewal of 2 mbps Lucinda Campus

Redundancy (PLDT)MISO No Direct Contracting SB/GAA

226,800.00 226,800.00

APP-119Renewal of VMWare License Standard MISO No Direct Contracting SB/GAA

150,000.00 150,000.00

APP-120 Textiles SAS No Negotiated-SVP SB/GAA 16,220.00 16,220.00

APP-121 Beauty Products SDS No Negotiated-SVP SB/GAA 8,100.00 8,100.00

APP-122 Costume for Performing SDS No Negotiated-SVP SB/GAA 412,800.00 412,800.00

APP-123Tailoring of Institutional Jackets SDS No Negotiated-SVP SB/GAA

75,000.00 75,000.00

APP-124Tailoring of Institutional T-Shirt SDS No Negotiated-SVP SB/GAA

75,000.00 75,000.00

APP-125Tailoring of Polo Shirt for Extension Program

Extension


31,000.00 31,000.00

APP-126Tailoring of T-Shirt for Intramurals SDS No Negotiated-SVP SB/GAA

150,000.00 150,000.00

APP-127

Tailoring of Uniform for personnel on

MaintenanceFDMO No Negotiated-SVP SB/GAA

96,000.00 96,000.00

APP-128Tailoring of Uniform for personnel on Utility FDMO No Negotiated-SVP SB/GAA

240,000.00 240,000.00

APP-129Tailoring of Uniform for Drivers and Staff Motorpool No Negotiated-SVP SB/GAA

108,000.00 108,000.00

APP-130Rental of Airconditioned Bus/Van SDS No Negotiated-SVP SB/GAA

30,000.00 30,000.00





















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APP-131Rental of Rectangular Table with cover SWS No Negotiated-SVP SB/GAA/TF

3,600.00 3,600.00

APP-132Audio Visual Presentation for SSC Intramurals SAS No Negotiated-SVP SB/GAA

10,000.00 10,000.00

APP-133 Pychological Test Materials for Students SWS No Negotiated-SVP SB/GAA 430,000.00 430,000.00

APP-134 Sports Equipment SDS No Negotiated-SVP SB/GAA 511,000.00 511,000.00

APP-135 Sports Supplies and Materials SDS No Negotiated-SVP SB/GAA 741,444.00 741,444.00

APP-136 Travelling Bag SDS No Negotiated-SVP SB/GAA 69,000.00 69,000.00

APP-137Token- Bottle Tumbler/Mugs SAS No Negotiated-SVP SB/GAA

37,000.00 37,000.00

APP-138Crowns- different sizes SAS No Negotiated-SVP SB/GAA

8,000.00 8,000.00

APP-139

Lei for CCJE Seminar and COS (Araw ng

Parangal) SAS No Negotiated-SVP SB/GAA

360.00 360.00

APP-140Lei for Awardee and Retiree HRMDO No Negotiated-SVP SB/GAA

12,000.00 12,000.00

APP-141Medal for Intramurals Activity SDS No Negotiated-SVP SB/GAA

126,480.00 126,480.00

APP-142Medals for Sport Festival COS SAS No Negotiated-SVP SB/GAA

3,000.00 3,000.00

APP-143Medals and Plaque for Graduation ARO No Negotiated-SVP SB/GAA

61,500.00 61,500.00

APP-144Plaque for CASS Days SAS No Negotiated-SVP SB/GAA

500.00 500.00

APP-145Trophy and Plaque for Sports Activity SAS No Negotiated-SVP SB/GAA

4,500.00 4,500.00

APP-146Trophy for COED Teachers Day SAS No Negotiated-SVP SB/GAA

3,500.00 3,500.00

APP-147Trophy for Intramurals SDS No Negotiated-SVP SB/GAA

30,240.00 30,240.00

APP-148Trophy for Paskuhan sa Lucinda SAS No Negotiated-SVP SB/GAA

1,300.00 1,300.00




















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APP-149Trophy for SSC Intramurals SAS No Negotiated-SVP SB/GAA

320.00 320.00

APP-150 Purified Drinking Water SAS No Negotiated-SVP SB/GAA 20,700.00 20,700.00

APP-151 Purified Drinking Water SPMU No Negotiated-SVP SB/GAA 60,000.00 60,000.00

APP-152 Flower, Corsage ARO No Negotiated-SVP SB/GAA 3,000.00 3,000.00

APP-153 Fresh Flowers for Accreditation QAO No Negotiated-SVP SB/GAA 15,000.00 15,000.00

APP-154 LEI for Graduation ARO No Negotiated-SVP SB/GAA 3,000.00 3,000.00

APP-155Flower, Stage decoration (Labor and Materials) ARO No Negotiated-SVP SB/GAA

195,000.00 195,000.00

APP-156Catering Services for nItramurals SAS No Negotiated-SVP SB/GAA

549,750.00 549,750.00

APP-157

Catering Services for Tribute to Retirees

ProgramHRMDO No Negotiated-SVP SB/GAA

50,000.00 50,000.00

APP-158

Cateriang Services for 3rd Teambuilidng

Leadership Training and SeminarSAS No Negotiated-SVP SB/GAA

45,000.00 45,000.00

APP-159Catering during the Trailblaze SAS No Negotiated-SVP SB/GAA

45,500.00 45,500.00

APP-160Catering Services during TSU Foundation SAS No Negotiated-SVP SB/GAA

89,600.00 89,600.00

APP-161

Catering Services for Various Seminars and

TrainingsQAO No Negotiated-SVP SB/GAA

800,000.00 800,000.00

APP-162 Catering during Gender Fair Education CTE No Negotiated-SVP SB/GAA 78,025.00 78,025.00

APP-163External Calibration of Machines

Research


102,700.00

102,700.00

APP-164Installation of Zebra Blinds RMU/MISO No Negotiated-SVP SB/GAA

100,000.00

100,000.00

APP-165Installation of Venetian Blinds COL/ISPS No Negotiated-SVP SB/GAA

28,800.00

28,800.00

APP-166Installation of Glassboards MISO No Negotiated-SVP SB/GAA

15,000.00

15,000.00

APP-167Accident Group Insurance for Students SAS No Negotiated-SVP SB/GAA

450,000.00

450,000.00

APP-168Drug Testing for Personnel HRMDO No Negotiated-SVP SB/GAA

100,000.00

100,000.00






















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APP-169Physical Examination for Faculty and Personnel HRMDO No Public Bidding SB/GAA

1,200,000.00

1,200,000.00

APP-170

Printing Services for IEC Materials , pamplets

and BrochuresGAD No Negotiated-SVP SB/GAA

20,000.00

20,000.00

APP-171Rental of Mobile BARs for CASS Night SAS No Negotiated-SVP SB/GAA

10,000.00

10,000.00

APP-172Rental of Sound System for Accreditation QAO No Negotiated-SVP SB/GAA

20,000.00

20,000.00

APP-173Rental of Sound System for CCJE Socialization SAS No Negotiated-SVP SB/GAA

15,000.00

15,000.00

APP-174Rental of Sound System for Graduation ARO No Negotiated-SVP SB/GAA

27,000.00

27,000.00

APP-175Rental of Sound System for Intramurals SAS No Negotiated-SVP SB/GAA

60,000.00

60,000.00

APP-176Rental of Sound for Mix Warrior SAS No Negotiated-SVP SB/GAA

30,000.00

30,000.00

APP-177

Rental of Sound System for Freshies Night of

COEDSAS No Negotiated-SVP SB/GAA

6,000.00

6,000.00

APP-178Rental of Sound System for CASS Night SAS No Negotiated-SVP SB/GAA

40,000.00

40,000.00

APP-179Rental of Sound System Socialization (COS) SAS No Negotiated-SVP SB/GAA

16,000.00

16,000.00

APP-180

Rental of Sound System Teachers Day

Celebration (COED)SAS No Negotiated-SVP SB/GAA

6,000.00

6,000.00

APP-181Rental of Sound System for Acoustic Band SAS No Negotiated-SVP SB/GAA

10,000.00

10,000.00

APP-182Rental of Cocktail table for CASS Nights SAS No Negotiated-SVP SB/GAA

3,500.00

3,500.00

APP-183

Check up and Repair of Agilent Cary (Labor and

Materials)

Research


70,000.00

70,000.00

APP-184

Repair of Microwave trainer and AM/FM Trainer

Preventive Maintenance and CalibrationCET No Negotiated-SVP SB/GAA

60,000.00

60,000.00

APP-185Disposal of Septic Tank Waste and Sludge FDMO No Negotiated-SVP SB/GAA

450,000.00

450,000.00



















Ads / Post

of IAEB

Sub / Open

of Bids

Notice

of

Award

Con

tract

Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-186

Calibration and Repair of Electrical Machine and

Preventive MaintenanceCET No Negotiated-SVP SB/GAA

75,000.00

75,000.00

APP-187

Calibration and Repair of Elctrical Power

Engineering Trainer and Preventive MaintenanceCET No Negotiated-SVP SB/GAA

120,000.00

120,000.00

APP-188Calibration and Repair of Surveying Instruments CET No Negotiated-SVP SB/GAA

171,000.00

171,000.00

APP-189

Calibration and Repair of Three Phase Circuit

Trainer and Preventive MaintenanceCET No Negotiated-SVP SB/GAA

100,000.00

100,000.00

APP-190

Termite Treatment for the whole University FDMO No Negotiated-SVP SB/GAA

600,000.00

600,000.00

APP-191

Food and Accomodation for the CASS

TeambuildingSAS No Negotiated-SVP SB/GAA

24,000.00 24,000.00

APP-192Payment of Toll Fees (Easy Trip) Motorpool No Direct Contracting SB/GAA

600,000.00 600,000.00

APP-193Subscription of Journals LMS No Negotiated-SVP SB/GAA

1,500,000.00 1,500,000.00

APP-194Renewal of E-Library LMS No Negotiated-SVP SB/GAA

105,000.00 105,000.00

TOTAL SB/GAA/TF 180,981,695.76 63,119,915.76 117,861,780.00

GOODS/SERVICES (TSU PRODUCTION)

APP-195 Office Supplies BAASO No Negotiated -SVP TSU PROD 567,100.00 567,100.00

APP-196 Book Printing Supplies BAASO No Shopping TSU PROD 548,000.00 548,000.00

APP-197 Certificate Holder BAASO No Shopping TSU PROD 450,000.00 450,000.00

APP-198 Customized Bags BAASO No Negotiated -SVP TSU PROD 11,000.00 11,000.00

APP-199 Various Copier Consummables BAASO No Direct ContractingTSU PROD 939,500.00 939,500.00

APP-200 Garments for Sale BAASO No Shopping TSU PROD 7,500,000.00 7,500,000.00

APP-201 Heat Press Materials BAASO No Shopping TSU PROD 49,000.00 49,000.00


















Ads / Post

of IAEB

Sub / Open

of Bids

Notice

of

Award

Con

tract

Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-202 ID Printing Materials BAASO No Shopping TSU PROD 682,000.00 682,000.00

APP-203 IT Consummables BAASO No Shopping TSU PROD 81,000.00 81,000.00

APP-204 Janitorial Supplies BAASO No Shopping TSU PROD 11,175.00 11,175.00

APP-205 ID Holder BAASO No Shopping TSU PROD 440,000.00 440,000.00

APP-206 Weaving of Lambal BAASO No Public Bidding TSU PROD 4,000,000.00 4,000,000.00

APP-207 Medical Supplies BAASO No Shopping TSU PROD 2,400.00 2,400.00

APP-208 Office Equipment BAASO No Negotiated -SVP TSU PROD 130,000.00 130,000.00

APP-209 Packaging Materials BAASO No Shopping TSU PROD 65,775.00 65,775.00

APP-210 Patches BAASO No Shopping TSU PROD 212,500.00 212,500.00

APP-211 Photo Printing Materials BAASO No Shopping TSU PROD 10,500.00 10,500.00

APP-212 Pins BAASO No Shopping TSU PROD 200,000.00 200,000.00

APP-213 Souvenir Items for Sale BAASO No Negotiated -SVP TSU PROD 400,000.00 400,000.00

APP-214 Repair of T-shirts BAASO No Negotiated -SVP TSU PROD 21,000.00 21,000.00

APP-215 Various Tarpaulin Ink BAASO No Shopping TSU PROD 85,000.00 85,000.00

APP-216 Printing Materials for Tarpaulin BAASO No Shopping TSU PROD 165,300.00 165,300.00

APP-217 Yearbook Supplies and Materials BAASO No Negotiated -SVP TSU PROD 89,300.00 89,300.00

APP-218 Food Laboratory Tools and Equipment Hotel No Negotiated -SVP TSU PROD 160,000.00 160,000.00

APP-219 Kitchen Suppliesand Materials Hotel No Negotiated -SVP TSU PROD 132,500.00 132,500.00

APP-220 Supplies for Swimming pool Maintenance Hotel No ShoppingTSU PROD 38,250.00 38,250.00

APP-221 Appliances Hotel No Negotiated -SVP TSU PROD 9,600.00 9,600.00

APP-222 Bed Clothes, Linens and Towels Hotel No Negotiated -SVP TSU PROD 195,000.00 195,000.00

APP-223 Diesel and Oil for Generator Hotel No Direct Contracting TSU PROD 85,000.00 85,000.00

APP-224 Furniture and Fixtures Hotel No Negotiated -SVP TSU PROD 400,000.00 400,000.00

APP-225 Grocery Items Hotel No Shopping TSU PROD 80,000.00 80,000.00

APP-226 Various Hardware Supplies Hotel No Shopping TSU PROD 129,720.00 129,720.00

APP-227 IT Consummables Hotel No Shopping TSU PROD 15,000.00 15,000.00




























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of IAEB

Sub / Open

of Bids

Notice

of

Award

Con

tract

Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-228 Janitorial Supplies Hotel No Shopping TSU PROD 182,264.92 182,264.92

APP-229 Office Supplies Hotel No Shopping TSU PROD 56,473.40 56,473.40

APP-230 Personalized Hotel Kit Hotel No Shopping TSU PROD 50,000.00 50,000.00

APP-231 Sports Materials and Equipment Hotel No Negotiated -SVP TSU PROD 300,000.00 300,000.00

APP-232 Purified Drinking Water Hotel No Shopping TSU PROD 6,000.00 6,000.00

APP-233 Mailing Stamp BAASO No Direct Contracting TSU PROD 187,500.00 187,500.00

APP-234 Photography Services BAASO No Public Bidding TSU PROD 1,800,000.00 1,800,000.00

APP-235

Repair and Replacement of defective parts of

various Machine BAASO No Negotiated -SVPTSU PROD 50,000.00 50,000.00

APP-236 Newspaper Subscription for one year Hotel No Negotiated -SVP TSU PROD 9,125.00 9,125.00

APP-237 Subscription , PLDT WIFI Fiber Hotel No Negotiated -SVP TSU PROD 60,000.00 60,000.00

APP-238 Subscription, PLDT PABX Hotel No Negotiated -SVP TSU PROD 432,000.00 432,000.00

APP-239 Renewal of Insurance for Elevator Hotel No Negotiated -SVP TSU PROD 21,000.00 21,000.00

TOTAL (TSU PRODUCTION) 21,059,983.32 20,229,983.32 830,000.00 -

SUB-TOTAL -Infrastructure 511,000,000.00 - 511,000,000.00

SUB-TOTAL-Goods and Services 202,041,679.08 83,349,899.08 118,691,780.00


APP-240 IT Consummables SDS No Negotiated-SVP SB/GAA 1,600.00 1,600.00

APP-241 First Aid Training and Seminar ISPS No Negotiated-SVP SB/GAA 120,000.00 120,000.00

APP-242

Foregin Students Socialization and General

Assembly ISPS No Negotiated-SVPSB/GAA 13,000.00 13,000.00

APP-243

LAAB Campus Journalism and Arts Seminar

Workshop SDS No Negotiated-SVPSB/GAA 155,200.00 155,200.00

APP-244 Literary and Arts Festival/Competition SDS No Negotiated-SVP SB/GAA 14,000.00 14,000.00


2ND Quarter












April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021


Ads / Post

of IAEB

Sub / Open

of Bids

Notice

of

Award

Con

tract

Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-245

Marginalized Students General Assembly-

Indigent ISPS No Negotiated-SVPSB/GAA 2,800.00 2,800.00

APP-246 Marginalized Students General Assembly ISPS No Negotiated-SVPSB/GAA 2,400.00 2,400.00

APP-247 Student Leaders Awards Day/Night SDS No Negotiated-SVP SB/GAA 15,000.00 15,000.00

APP-248 Student Leaders Day SDS No Negotiated-SVP SB/GAA 48,000.00 48,000.00

APP-249 Student Organization Adviser Seminar SDS No Negotiated-SVP SB/GAA 13,600.00 13,600.00

APP-250

Student Organization Leadership Training

Seminar and Teambuilding SDS No Negotiated-SVP

SB/GAA 120,000.00 120,000.00

APP-251 Tribute to the Outgoing Student Leaders SDS No Negotiated-SVP SB/GAA 10,000.00 10,000.00


APP-253 Printing of Publication SDS No Negotiated-SVP SB/GAA 180,000.00 180,000.00

APP-254 Rental of venue LMS No Negotiated-SVP SB/GAA 20,000.00 20,000.00

APP-255 Rental of Airconditioning Bus/Van SDS No Negotiated-SVP SB/GAA 30,000.00 30,000.00

TOTAL SB/GAA 805,600.00 805,600.00 -


APP-256 Refill of Gasul Hotel No Negotiated-SVP TSU PROD 21,000.00 21,000.00

APP-257 Supplies for Swimming pool Maintenance Hotel No Negotiated-SVPTSU PROD 38,250.00 38,250.00

APP-258 Diesel and Oil for Generator Hotel No Direct ContractingTSU PROD 73,000.00 73,000.00

APP-259 Grocery Items Hotel No Negotiated-SVP TSU PROD 6,000.00 6,000.00

APP-260 Purified Driniking Water Hotel No Negotiated-SVP TSU PROD 6,000.00 6,000.00

APP-261


various Machine BAASO No Negotiated-SVPTSU PROD 50,000.00 50,000.00

APP-262 Renewal of Insurance for Elevator Hotel No Negotiated -SVP TSU PROD 21,000.00 21,000.00

APP-263 Subscription PLDT WIFI Fiber Hotel No Direct ContractingTSU PROD 60,000.00 60,000.00

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021

April to June, 2021


Ads / Post

of IAEB

Sub / Open

of Bids

Notice

of

Award

Con

tract

Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

TOTAL (TSU PRODUCTION) 275,250.00 275,250.00 -

SUB-TOTAL -Infrastructure - - -

SUB-TOTAL-Goods and Services 1,080,850.00 1,080,850.00 - -

GOODS/SERVICES (SB/GAA/TF)

APP-264 Seminar Kit for Accreditation QAO No Negotiated-SVP SB/GAA 30,850.00 30,850.00

APP-265 Automotive Supplies Motorpool No Negotiated-SVP SB/GAA113,500.00

113,500.00

APP-266Christmas Lights SAS

No Negotiated-SVPSB/GAA

2,500.00 2,500.00

APP-267Accountable Forms ASU

No Direct ContractingSB/GAA

5,250.00 5,250.00

APP-268 Copier consummablesVarious

Offices No Direct Contracting SB/GAA935,930.00

935,930.00

APP-269Copier Spare parts ASU

No Direct ContractingSB/GAA

65,000.00 65,000.00

APP-270Official Receipt

Cashiering

Unit No Direct ContractingSB/GAA

676,000.00 676,000.00

APP-271 Garments SAS No Negotiated-SVP SB/GAA 10,500.00 10,500.00

APP-272Tailoring of T-Shirt for Teachers Day Celebration HRMDO


140,000.00 140,000.00

APP-273 Tailoring of T-Shirt for Service Awardee HRMDO No Negotiated-SVP SB/GAA 27,000.00 27,000.00

APP-274Grocery Items

Various

Offices No Negotiated-SVPSB/GAA

10,886.00 10,886.00

APP-275Hardware Supplies and Materials

Various

Offices No Public BiddingSB/GAA

4,568,755.00 4,568,755.00

APP-276IT Consummables

Various

Offices No Public BiddingSB/GAA

1,929,155.00 1,929,155.00

APP-277IT Tools, Supplies and Materials

Various

Offices No ShoppingSB/GAA

4,600.00 4,600.00

July to September 2021














3RD Quarter


Ads / Post

of IAEB

Sub / Open

of Bids

Notice

of

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Con

tract

Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-278Janitorial Supplies and Materials

Various

Offices No Public BiddingGAA

1,117,310.00 1,117,310.00

APP-279Laboratory Chemicals and Regents

Various


38,200.00 38,200.00

APP-280Laboratory Equipment CET


20,000.00 20,000.00

APP-281Laboratory Supplies and Materials

Various

Offices No Negotiated-SVP SB/GAA170,035.00

170,035.00

APP-282 Materials for Seminar/Training SAS No Negotiated-SVP SB/GAA 3,400.00 3,400.00

APP-283Medical/Dental Supplies and Materials ISPS

No ShoppingSB/GAA

216,015.00 216,015.00

APP-284 Medicines ISPS No Shopping SB/GAA 760,015.00 760,015.00

APP-285Office Appliances and Equipment

Various


10,000.00 10,000.00

APP-286Office Printing Supplies

Various


96,720.00 96,720.00

APP-287Office Supplies

Various

Offices No ShoppingSB/GAA/TF

245,243.01 245,243.01

APP-288Repairs and Maintenance for Facilities FDMO

No Negotiated-SVP SB/GAA424,000.00

424,000.00

APP-289

Repairs and Maintenance for Vehicles Motorpool

No

/Direct

ContractingNegoti

ated-SVP

SB/GAA/TF

1,410,000.00

1,410,000.00

APP-290Safety and Occupational Supplies and Materials

Various


73,540.00 73,540.00

APP-291 Adolescent Reproductive Health Seminar GAD No Negotiated-SVP SB/GAA 8,000.00 8,000.00

APP-292Annual planning for Student Publication SDS

No Negotiated-SVP SB/GAA26,000.00

26,000.00

APP-293AntiSexual Harassment Seminar GAD


6,000.00 6,000.00

APP-294 Anti Violence Against Women Seminar GAD No Negotiated-SVP SB/GAA 6,000.00 6,000.00

APP-295

Capability Buiilding for Faculty and Non-

Teaching PersonnelGAD


200,000.00 200,000.00

APP-296 Capability Building for GFPS GAD No Negotiated-SVP SB/GAA 40,000.00 40,000.00





















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of IAEB

Sub / Open

of Bids

Notice

of

Award

Con

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Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-297Capacity Building fo Student Leaders SDS


48,000.00 40,000.00

APP-298

Foreign Students Socialization and Genberal

AssemblyISPS


13,000.00 13,000.00

APP-299Gender and Sensitivity Orientation Seminar GAD


16,000.00 16,000.00

APP-300HIV and AIDS Awareness Seminar GAD


8,000.00 8,000.00

APP-301

Marginalized /students Gneral Assembly for

IndigentISPS


2,800.00 2,800.00

APP-302Marginalized Students General Assembly ISPS


2,400.00 2,400.00

APP-303Mental Helath Seminar GAD


8,000.00 8,000.00

APP-304Pressure and Stress Management Seminar GAD


4,000.00 4,000.00

APP-305Pulmonary Tubercolosis Forum ISPS

NoNegotiated-SVP SB/GAA

18,000.00 18,000.00

APP-306Students Forum on Rights and Responsibilities ISPS


50,000.00 50,000.00

APP-307Teenage Pregnancy Seminar GAD


8,000.00 8,000.00

APP-308Planning of VPAA VP Acad


200,000.00 200,000.00

APP-309

Year End Evaluation of Campus Student

PublicationSDS


26,000.00 26,000.00

APP-310Seminar of CPD

Extension

Unit NoNegotiated-SVP SB/GAA

480,000.00 480,000.00

APP-311

Seminar Materials and SuppliesExtension

UnitNo

Negotiated-SVP SB/GAA

125,000.00

125,000.00

APP-312Magna Carta for Women Seminar GAD


4,000.00 4,000.00

APP-313Seminar, Training and Orientation of GAD GAD


180,000.00 180,000.00

APP-314Seminars and Training o HRMDO


100,000.00 100,000.00




















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Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-315Souvenir Items GAD


32,500.00 32,500.00

APP-316Umbrella for Security Guards use CSU

NoShopping SB/GAA

12,000.00 12,000.00

APP-317Textiles SAS


4,080.00 4,080.00

APP-318Beauty Products SDS


2,500.00 2,500.00

APP-319Psychological Testing Materials for Students SWS

NoNegotiated-SVP SB/GAA/TF

430,000.00 430,000.00

APP-320Sports Equipment SDS


101,400.00 101,400.00

APP-321Sports Materials and Equipment SDS


18,000.00 18,000.00

APP-322Sports Supplies and Materials SDS

NoPublic Bidding SB/GAA

1,839,606.00 1,839,606.00

APP-323Lei for CCJE Seminar SAS


360.00 360.00

APP-324Medal for CCS Night SAS


3,250.00 3,250.00

APP-325Medals and Plaque for Graduation ARO

NoShopping SB/GAA

26,000.00 26,000.00

APP-326Medal made of wood SDS


2,700.00 2,700.00

APP-327Plaque for CASS Teambuilding SAS


125.00 125.00

APP-328Plaque for made of wood SDS


15,750.00 15,750.00

APP-329Tokens for Retirees HRMDO


160,000.00 160,000.00

APP-330Jewelries tor Service Awardee HRMDO


767,000.00 767,000.00

APP-331Purified Drinking Water SAS


14,100.00 14,100.00

APP-332Purified Drinking Water SPMU


60,000.00 60,000.00




















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of IAEB

Sub / Open

of Bids

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Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-333Flower Corsage for Graduation ARO


3,000.00 3,000.00

APP-334

Flower Stage Decoration for foundation

celebrationHRMDO


15,000.00 15,000.00

APP-335Fresh Flowers for COED Socialization SAS


1,800.00 1,800.00

APP-336Fresh flower for Educa Week SAS


1,800.00 1,800.00

APP-337Lei for Graduation ARO


3,000.00 3,000.00

APP-338Flower Stage Deoration for Graduation ARO


325,000.00 325,000.00

APP-339

Catering Services for Civil Service Month

CelebrationHRMDO


20,000.00 20,000.00

APP-340

Catering Services for Foundation Day

CelebrationHRMDO


125,000.00 125,000.00

APP-341Catering Services for Send-off party for Retirees HRMDO


50,000.00 50,000.00

APP-342Catering Services for Teachers Day celebration HRMDO


60,000.00 60,000.00

APP-343

Catering Services for Various Accreditation and

SeminarQAO


800,000.00 800,000.00

APP-344

Catering Services for Christmas party

CelebrationHRMDO


150,000.00 150,000.00

APP-345Fabrication of Cork Board CAFA


60,000.00 60,000.00

APP-346

Printing Services for IEC Materials, pamphlets

and brochuresGAD


20,000.00 20,000.00

APP-347Rental of sound system for Graduation ARO


45,000.00 45,000.00

APP-348

Rental of Sound System for Services Awards

NightHRMDO


20,000.00 20,000.00

APP-349

Rental of Sound System for Teachers Day

CelebrationHRMDO


15,000.00 15,000.00

APP-350Repair and Calibration fo CNC Machine CET


50,000.00 50,000.00




















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of IAEB

Sub / Open

of Bids

Notice

of

Award

Con

tract

Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-351Payment of Toll Fees (Easy Trip) Motorpool

NoDirect Contracting SB/GAA

600,000.00 600,000.00

APP-352Rental of costumes for Mr & Ms SCUAA SDS


12,000.00 12,000.00

APP-353Make UP Service for Mr & Ms SCUAA SDS


6,000.00 6,000.00

APP-354Rental of Airconditioning BUS for SCUAA SDS


200,000.00 200,000.00

APP-355Tailoring of SCUAA Uniforms SDS


754,800.00 754,800.00

TOTAL SB/GAA/TF 21,510,375.01 21,502,375.01 -


APP-356 Book Printing Supplies BAASO No Shopping TSU PROD 548,000.00 548,000.00

APP-357 Certificate Holder BAASO No Shopping TSU PROD 450,000.00 450,000.00

APP-358 Copier Consummables BAASO No Direct ContractingTSU PROD 816,500.00 816,500.00

APP-359 Heat Press Materials BAASO No Shopping TSU PROD 18,750.00 18,750.00

APP-360 ID Printing Materials BAASO No ShoppingTSU PROD 682,000.00 682,000.00

APP-361 IT Consummables BAASO No Shopping TSU PROD 54,300.00 54,300.00

APP-362 Janitorial Supplies BAASO No Shopping TSU PROD 1,500.00 1,500.00

APP-363 Office Supplies BAASO No Shopping TSU PROD 148,000.00 148,000.00

APP-364 Photo printing materials BAASO No Shopping TSU PROD 3,600.00 3,600.00

APP-365 Souvenir Items for Sale BAASO No Negotiated-SVP TSU PROD 400,000.00 400,000.00

APP-366 Ink for Tarpaulin BAASO No Shopping TSU PROD 45,000.00 45,000.00

APP-367 Tarpauline Printing Materials BAASO No Shopping TSU PROD 163,400.00 163,400.00

APP-368 Yearbook Supplies BAASO No Negotiated-SVP TSU PROD 85,200.00 85,200.00

APP-369 Refill of LPG Hotel No Direct Contracting TSU PROD 21,000.00 21,000.00





















Ads / Post

of IAEB

Sub / Open

of Bids

Notice

of

Award

Con

tract

Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-370

Supplies and Materials for Swimming Pool

Maintenance Hotel No Negotiated-SVP

TSU PROD 38,250.00 38,250.00

APP-371 Diesel and Oil for Generator Hotel No Direct Contracting TSU PROD 73,000.00 73,000.00


APP-373 Janitorial Supplies Hotel No Shopping TSU PROD 63,850.00 63,850.00

APP-374 Personalized Hotel Kit Hotel No Negotiated-SVP TSU PROD 50,000.00 50,000.00

APP-375 Purified Drinking Water Hotel No Negotiated-SVP TSU PROD 6,000.00 6,000.00

APP-376 Photography Services for Graduation BAASO No Public Bidding TSU PROD 1,800,000.00 1,800,000.00

APP-377


various Machine BAASO No Negotiated-SVPTSU PROD 50,000.00 50,000.00

APP-378 Subscription of PLDT WIFI Fiber Hotel No Direct Contracting TSU PROD 60,000.00 60,000.00

APP-379 Repair and Mantenance of Elevator Hotel No Direct Contracting TSU PROD 21,000.00 21,000.00

TOTAL (TSU PRODUCTION) 5,680,350.00 5,680,350.00 - -

SUB-TOTAL -Infrastructure - - - -

SUB-TOTAL-Goods and Services 27,190,725.01 27,182,725.01 - -


APP-380 It Consummables SDS No ShoppingSB/GAA 1,600.00 1,600.00

APP-381

Campus Journalism and Popular Culture

Seminar SDS No Negotiated-SVPSB/GAA 22,800.00 22,800.00

APP-382 Campus Newspaper Management Workshop SDS No Negotiated-SVPSB/GAA 26,000.00 26,000.00

APP-383

Foreign Student Socialization and General

Assembly ISPS No Negotiated-SVPSB/GAA 13,000.00 13,000.00

October to December 2021




4TH Quarter












Ads / Post

of IAEB

Sub / Open

of Bids

Notice

of

Award

Con

tract

Sig

Total MOOE CO

Is this

early

Procu

reme

Source of

Funds

Remarks (brief

description of

Program /

Project)


End-User

Mode of

Procurement

APP-384 Fraternities/Sororities Seminar ISPS No Negotiated-SVP SB/GAA 7,000.00 7,000.00

APP-385 HIV and Hepatitis Forum ISPS No Negotiated-SVPSB/GAA 18,000.00 18,000.00

APP-386 Inter College Press Conference SDS No Negotiated-SVPSB/GAA 244,900.00 244,900.00

APP-387 Lantern Parade SDS No Negotiated-SVP SB/GAA 5,000.00 5,000.00

APP-388


Indigent ISPS No Negotiated-SVP

SB/GAA 2,800.00 2,800.00

APP-389


Students ISPS No Negotiated-SVPSB/GAA 2,400.00 2,400.00

APP-390 Photo journalism Seminar Workshop SDS No Negotiated-SVP

SB/GAA 22,800.00 22,800.00

APP-391

Seminar Workshop on the Current issues in

Media Practice SDS No Negotiated-SVP

SB/GAA 57,100.00 57,100.00

APP-392 Musical Instruments Parts and Accessories SDS No Negotiated-SVPSB/GAA 200,000.00 200,000.00

APP-393 Sports Supplies and Materials SDS No Negotiated-SVP SB/GAA 9,600.00 9,600.00


APP-395 Rental of Airconditioning Bus/Van SDS No Negotiated-SVP SB/GAA 150,000.00 150,000.00

TOTAL SB/GAA 843,000.00 843,000.00 -


APP-396 Refill of Gasul Hotel No Direct ContractingTSU PROD 21,000.00 21,000.00

APP-397

Supplies and Materials for Swimming Pool

Maintenance Hotel No ShoppingTSU PROD 38,250.00 38,250.00

APP-398 Diesel and Oil for Generator Hotel No Direct ContractingTSU PROD 73,000.00 73,000.00



















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Mode of Procurement · TOTAL INFRASTRUCTURE (GAA) 441,000,000.00-INFRASTRUCTURE (SB) APP-Infra-012...

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