APP-2023.pdf

(1)

Republic of the Philippines BULACAN STATE UNVIERSITY

City of Malolos, Biilacan 3000

Tel./ Fax No. (044) 794-7755 / (044) 919-7800 loc. 1053 PROCUREMENT OFFICE

January 31,2023

ATTY. ROWENA CANDICE M. RUIZ Goveminent Procurement Policy Board-TSO Unit 2506, Raffles, Corporate Center, F. Ortigas Jr.

Road Ortigas Center, Pasig City Tel nos. (028) 900-6741 to 44 Dear Executive Director Ruiz:

In compliance with the submission of FY 2023 APP, the Bulacan State University respectfully submits the following attached documents.

1. ) FY 2023 APP - Excel and PDF Files

2. ) Posting Certification duly signed by Supervising Administrative Officer of the Procurement Office

Should your office require further information you may please contact us at (044) 794-7755 or through this email address: procurement@bulsu.edu.pii

We remain grateful for your usual support in the procurement process of our university Very truly yours.

CECILIA N. GASCON, Pb.D.

University President

(2)

Republic of the Philippines BULACAN STATE UNVIERSITY

City of Malolos, Bulacan 3000

Tel./ Fax No. (044) 794-7755 / (044) 919-7800 loc. 1053

PROCUREMENT OFFICE

POSTING CERTIFICATION

This is to certify that the Bulacan State University has posted its FY 2023 APP on Bulacan State University website and can be accessible through this link:

http://bulsu.edu.ph/transparcncv-seal/

This certification is being issued in compliance with GPPB Circular No. 02-2020, this 31st of January 2023.

JOANH

SUPA'

BORJA

ffice

(3)

RepublicofthePhilippines

BULACAN STATE UNIVERSITY

Annual Procurement Plan for FY 2023

Procufcment

ProgranWPrateet ModeofProcurement ScheduleforeachProcurementActivity SourceofFunds ■ctimatedsudflet(PhP) RomarKs

(briefdescriptionofProarem/ActlvrtytProJeet) Bnd-Uaer

AdvenleemenV Pesttneof isnui

SubmiMlervO penlngofBide

Noticeof Award

Centreet

Sfgnlnfl MOOB

Jami*r75to"

December 2023

Januar/2023 DecanWer 2023 January2023

December2023

January2023 OAA/Income/FiduciaryFunds;Canbedoneftrough6VP

dependingontbeaveilabiiityInme08M-P3

officbsuppues Unrver&itywide NP-535Agency-ro-Aaenoy December2023 Others 14.466.06090 14.466,060.90

ACeOUNTABLSFORMS DirectContreetlno AaNeedArises AsNeedArises AsNeedArises AsNeedArises 463.000.00 463.000.00

Janueiy2023- Jariuory2023 DecemMr 2023 TEXTBOOKSAND

INSTRUCTIONALMATERIALS January2023

December2023 January2023

January2023 December2023 Jenuary2Q2T'- June2023

December 2023 ]MMryKi3-

CompeBOveBiddlna Others 4.369.26673 4.SS9.23S73 FiduciaryFunds-Library

January2023 June2023

CONSULTANCYSERVICES CompetitiveBlddlno June2023 June2023 Income 6.550.00000 6.550.000.00 LeanSwSigma/ISO/PQA

UniveraltyWide ComprttNeadding Othare 3.550,000.00 3.S60.000.00 OAA/Income

SECURITYSERVICBS UnIverertyVrtda Competitiveadding Often 37.000.000.00 37.000.00000 OAA/Income/FiduciaryFunds

Mnuary20?{

December 2023 Jtnu»ry2Q23 December 2023

January2023 December 2023 January2023

December2023

January2023• December2023

FUEL.OILANDLUBRICANTS UniversityWide CompetitiveBidding Often 2.510.00000 2.510.000.00 OAA/Income

January2023 Oecembar 2023 OTHERSUPPLIESAND

MATERIALSEXPENSES

Rpm

January2023*

December2023 Often 79.972.168.95 79.972.158.96 OAA/Income/FMudaryFund*/IncomeFY2022

iHAwnsoRcr

SCHOOLSUILOmOS uborendmatenantorfte inataJiatlonof2unitslOOOgal

elevsiedviatertanks January2023

March2023 January202^

January2023 March2023 January2023

Juuary2023 March2023

January2023 March2023 Januaryksb

NP-63.9•SmallValueProcurement Income 60.000.00 80.000.00 IncomeFY2022

Jenuary2023 March2023

Tilingworldof3olaeiroom Magonoy NP*S3.9•SmallValueProcurement March2023 March2023 March2023

January2023

neeme 119.350.00 8.350.x IncomeFY2022

January2023 March2023 January2025

JanueryJas Mwch20a January2023

March2023 January2023 Paintingwornof3deaeroom

Carpentryandmasonryof3

Magonoy NP-S3.9-SmellValueProcurement Match2023

January202$

March2023

Income S7.850.W 67.6S0.W IncomeFt2022

January20i3 Match2023

dastroom Magonoy NP-539-SmallValueProcurement March2023

January20^

March2023 January!^02$

March2023 Income 273.1X.X 273.1X.X IncomeFY2022

January2023 March2023 JanuaryiiozS

JanuaryJC53 Match2023 January2(J2$

Jim^ry2te5 March2023 January2^2$

Merch2023 January2023

LandscapingSarmlento Nr-53.9-SmaltValueProcurement Income 799.71498 799.71488 IncomeFY2022

LandMepmgBuetoe NP-S3.9-SmaltValuaProcurement March2023

January202$

March2023 March2023 January202$

Income 799.9745 799.97451 IncomeFY2Q22

January2023 VortoueRepairCCTBldg

nmn

^NP-53.9^-^Smell^ValueProcurement March2023 March2023 March2023 March2023 S9.271.X 6a.271.M OAAFY2023

LIniveretryWide NP-53.9■SmallValueProcurement AsNeedAnsas AaNeedArrees AsNeedAnsas AsNeedAntes Oiherc 8.340.452.70 8.340.452.70 OAAIIncome/FiduciaryFunds

Untvarertywido NP-539•SmellValueProcurement AaNeedAnees AaNeedArises AsNeedAntes AsNeedArdet Others 961.891.x 981.X1.M OAA/Income

Ceilegte/

Campueee 6olieM'/

RENTEXPENSES NP-539-SmellValueProcurement AaNeedArises AaNeedArises AaNeedAntes AsNeedAnsae Otneri 7.872.000X 7.672.0XX OAA/Income/FlduderyFunds

REPRESENTATIONEXPENSES Campuses NP-53.9-SmallValueProcurement AsNeedArises AaNeedArises AsNeedArises AsNeedArises Others 4.275.000.x 4.275.0X.X OAA/Income_______________________________

(jAa/income/Fiouciarv>unas:Canelsobedonethrough PRINTINOaPUBLICATION UmvereityWide SVP

ono^

CompetitiveBidding AtNeedArises AsNeedArises AsNeedArises AaNeedAnset Others 9.S30.674X 9.SX.874.X

Colleges/

Cempuees January2023-

June2023

January2023 June2023

January2C23 June2023

Jsnuary2023-

June2Q23 OAA/Income/FiduciaryFundeiCanalaobedonethrough

SVP/AgencytoAgency SUBSCRIPTIONEXPENSES

ATHRIUIHTVHAN6 ^others 9.546.022.84 9.546.02284

OPERATINOEXPENSES

Januery3oz3 December 2023

JenuarynzJ December 2023 OMOe-OFFICEOFTHE

PRESIDENT(OP) January2023

December2023

January2023-

December2023 OAA/Incorre.Search(orPresidency/OutreachPrograms/

HomecomingendReunioniActtviuet

OPendOmeet NP-53.9-SmellValueProcurement Others 342.13837 34213837

(4)

Rtpublie of the PhiNppinet

BULACAN STATE UNIVERSITY

Republic of the PhlUppinei

Annual Procurement Plan for FY 2023

(PAP) PragrenWProlect BnMJier SourceofPunda

Adverticementf Potfngof

aubmIulOAro peningofBids

Nottaeor Award

Contreet

Hgntug Total MOOS

0.

PR©IDENTFOR

ADMNISTRATIONANDFINANCE (OVPAF)

OVPAFtnd

OfflCH NP‘53.9‘SmellValueProcurement

January2023- 0ecambr2023

January2023- Daeamber2023

January2023- Daeember 2023

January2023- December

2023 Otiwa 4.360.000.00

c

EXECUTIVEVICEPRESIDENT (OEVP)

OEVPwd

omoM NP-S3.9•SmallValueProcurement

January2023- January2023•

January2W3‘

December 2023

December

2023 4.261.00646

tf.

PRBSOENTFORRESEARCH.

DEVELOPMENTAND

extension

(OwroE)

^OVPRDEindonwM NP-S3.9•SmellVeiueProcurement January2023-

December2023

January2023- December2023

January2023• December 2023

Jenuity2023- Daeamber

2023 Others 16I6M,475.10

PRaoeVTFORACADEMIC AFFAIRSlOVPAA)

OVPAAind

onicM NP-539•SmellVeiueProcurement

January2023- Deeember2023

Jenuary2023- Deeember2023

January202^- Daeembar 2023

December

2023 Olhere

t.

OMOE-OFFICEOFTHE CHANCELLOR{MAINCAMPUS)

Officeoftlw

Cnaneeaor NP-©.9-SmallValueProcurement

January2023- Oecember2023

January2023• Daoamber 2023

January2023- Oecerr^

2023 Others

B.

CHANCSaOR(EXTERNAL CAMPUSES)

OfficeofVw

Oienoellor NP-63.9•SmallValueProcurement

January2023- January2023- Daeambar3023

Daeembar 2033

December 3023

h.

OMOE-C<M£OES&

CAMPUSES

CcHeenend

CempuMt NP-S3.9•SmanValueProcurement January2023-

Oecenber2Q23

January2033- Oacarrttar2033

January2023- Oaeember 2033

January2023- Dacembar 2023 1. CMOE-GRADUATION

OEVP/CoUesM

tndCAmputee NP-63.9•SmallValueProcurement

January2023- Decembergtt3

January2Q33- Deoember2033

Daeembar 2023

Daeembar

2033 Offieri 9.000.000.00

i OMOE•MSURANCE Office NP-53.B•SmallValueProcurement

January2oi)-

June3023 June2023 June3023 ODiera 3.710.320.00

K OMQE-LBRARY Ubrtry NP-530•SmaBValueProcurement January3023-

December2023

January2033- Deeembar2023

January2023- Daoembar 20ZS

December

3023 OOian 36.00000

1. OMOE•STUDENTPUBLICATION NP-63.9•SmallValueProcurement

January2023- Decamber2023

January2023- 0acambar2023

Daoamber 2023

December

2033 Othara 162.160.00

m OMOE-COLLEGEOFLAW COL 1^53.9•SmellVeiueProouremera

January2023- Dacamber2Q33

Jenuacy2U23- Dacember 2023

December 2033 Offiera

n. OMOE-GUIDANCE GuklaneeOffice January3023- January3033- Oaeember

2023

December

2033 Othara 128.71920

0.OMOE-CULTURAL Sooo-Cultuni

Office NP-538•SmaBValueProcurement

January2023- Oaearn^2023

January2U23‘

Daoembtr 2023

December 3023

ft OMOE-N8TP NSTP NP-539-SmallValueProcurement January2023-

Oaeambar3023

January20-^- December 2023

January2023- Daeembar

2023 Others 72.4S0.U 72.460.00

1

OMOE•UNIVERSnVHEALTH

sEieincES Infirmary NP-539•SmallValueProeurarrwTt

January2023- Otoamber2023

Jviuary2U23- Daeembar 2023

Jinuery2u/J- Deoamber

3023 Others 4.470.000.00

r. OMOE-NBC NP-S39•SmallValueProcurement

Janua72023‘

December2023

January2023- Decambar3Q33

JanuaryA/a>

Daoembar 2023

December

2023 Ottiacs 60.000.00 60.000.00

CO

Remerfce

(brief MKflptlon of PregramfAettvnyffhe|eet)

GAA1Incoms;ActMttastorOraLoyaltyAwarffing1Tralnlnga LiAA1incoms;ijonvacatnnAstMty/rnanlnglblng Calabratten/Taaonari'AppredMonDayrConsultawnaand training

|GAA1Incoms;BeneftmarVingAebvitM1SWtaglcPisrming/ EffiansienAeUvtMs1SemlnariandTrainingsIPood InnovationProgramssndActivities/OAOCActMoas iGAA/Heome;BanchmanCrrgActivniesrWeblnarsr 'ConvocationA^Mty/AecredlstionActivity

;UAArmcema;worWioDAcWies/VJebinariandIralnlngs^

FreshmenOrientation/BalangayanActrviMerSwillTrainings landJobPsirs

GAA/inMme;ConferanceandconveeaBonaeUvitiasI CapobUltySulldlngMMttss

kiAA<ineoffis;LWMgeWeak/CompsiHmAebvHeai BenehmartdngAedvHMa/PlanrtingandOnentaOonAUlfviiwir EidenslonStrvicea/ReoogrUbonandOraduamnAcv«itlet/ CapacityBuildingActNltiaa

FldudaryFunds•Graduation iFidudaryFunds-Insurance

TrainingtandWorkshopActivities/StrsttglePianrdno OavMOallngRandal/PandaysngPlsrldsl

AnnualMembershipIGovemmentRacogntUonPermitFees SeminarandTralnlnga

CAASUC1113023

BasieandAdvaneaROTC/SummerCampTraining/ Graduation

VaednaticnActivities/AnnuelPhysicalBandnatlon1 CalibrationofEquipment

AccraditshonAebvitMs

(5)

RepublicofthoPhilippines

BULACAN STATE UNIVERSITY

Annual Procurement Plan for FY 2023

Code (PAP)

Precurtmtnt Pregram/PR^cet

0M06-ATHLETIC

PMOf Bnd>Utsr

UnivenityWiM

ModsofPfocurimont

NP-53.8-SmallVtluaProcufsmant

SchtdulsforBachProeursmaniActivity AdvsftKcmanV

Partnaof IBdUl January2023- Dec«mber2023

ScholartMK1 January2023'

OMOt■SCHOLARSHIP SP-53.8•SmallValuaProcuramant

SUB-TOTAL MOOE CAPrr

/

LAND Admin. CompatiQv*Biddina

January2023*

Decambar2023

January2023' Dacambar2023

January2023- Dacambar 2023

January2023- Oacember 2023 II LANDWROtnmiNTe

%,

LandaespuigatMainCampus Main ComponivaBidding

Jinuiry2UZ3- June2023

January3023' Jura2023

January2023- Juna2023

January2023-

June2023 Encoma 2.300.00000

b- LandaeaptngatBmtoaCampua BuUdo ComoatltivaBktdlna

JanuaryKjrr- Jura2023

Januaryi023- Junc2023

January20^^

Juna2023

January»23- Jun*2023 Incoma C LandscapingatSarrnlarrtoCampus Sermlento ComostnvaBiddina

January June2023

January2023' Juna2023

January2C)'ii• Juna2023

3ES3fy2B5T“

June2023 Mcorna 800.000.00

a. LandscapingatHagonoyCamput Hagonoy CompatlttvaBWdlna Juna2023 Jura2033

January2023' Juna2023

January2023- HI ■UILDINOANDOTHIN8TRUCT1

a. RatroftengofClT ClT CompatRivtBidCino Jura2023

January2023- Jura2023

January2023• Juna2023

b ArcMtacturaandPinaArts CAFA CompabtivaBUdutp Jura2023

January2U23- Jura2023

January2023- Jura2023

January2023- Juna2023 Mcotra

C Cistarooma CAFA CompatiCivaBidding January2023'

Jura2023

January2023' Jura2023

Janutry2023- Juna2023

Jsnu«y2D^^

June2023 Inooma 4.000.000.00

tf

Aeoradltstion.Rasaarehand Elton*toaandTacbcslRoom*as BRaquiremantforAACCUP Accreditationand/orCantarof Excellanea/CantarofOartlopmant

Statu*Grant CCJE CompaUivaB«Jing

January2023- Juna2023

January2023• Jura2023

January2023- Jura2023

January2023-

Jura2023 Income 2.500.000.00

a.

thaColiagaofofInormation

TacJmoiogy CCICT CompchUvaBidding

January2023• Juna2023

January2023- Juia2023

January2023• Jura2023

January302$•

Jura2023 Income 5.COO.OOO.OO

f IntogratadLaboratory CICT ComoaMtvaBidding

January2023• Juna2023

January2023*

Juia2023 Juna2023

January2023-

Jura2023 Ineoma 4.400.00000

0 Dasaroomi COE CompatiBvaBidding Janutry2023•

Jura2023

January2U23- Jura2023

January2U’23‘

Jura2023

January2023- June2023 ineorra

h CIsatroom* COED CompabtrvaBidding

January2U23• Jura2023

January2023• Juna2023

January2023^

Juna2023

January2027T June2023 inoorta

1 Room104 CS CompMOveBiddino

January2U23• Juna2023

January2023- Juna2023

January2023• Juna2023 Income

L

²⁰⁶^Laboratory^and^CS^Library^toes ^CS CompatitryaBiddMa

January2023- Jura2023

January2023■ Jura2023

January2023- Jura2023

January2023-

June2023 Income Z430.00000

K.

C8ERFacultyOfRcaand

AccraditattonRoom CSER CompatrtNaBiddMa

January2023- June2023

January2023- Jura2023

January2023• June2023

January2023- Junc2023 1. LibrarytoSewnoaLaboratory CS ComoaHtNaBidding

January2U23- Juna2023

Januaryaia• Jura2023

January2023- Juna2023

January202(1-

4.000.00000 eubnItalonlO

panliHIofWd«

January2023• DoeamMr2023 January2023- Dec«mbar2023

Notleaof Award

Dacambar 2023 January20H- Dacambar 2023

Contract signing lefruaryTST Dacambar 2023 January2023- Dacambar 2023

SourceofPundi

Othara

■•timetedBudget(PhP) Total

6.546.430.00 630.00000

Mooe

5.545.450.00 UnlvorsityIntramurala 630.000.00

768.129.00

2,600,00000 lmemaPY'2022

2300.00000

BOO.00000 IrteomaFY2022 eoo.000.00 IncomaFY2022 600.000.00 inewnaFY2122

22.676.828.04 S.199.45313 4.000.000.00

2.600.000.00

5.000.000.00 4.400.000.00 4.500000.00 4.000.000.00 3.000.000.00

2.430.00000 4500.00000 4.000.00000

(6)

RepublicofthePhilippinee

BULACAN STATE UNIVERSITY

Annual Proeuramant Plan for FY 2023

(PAP) Pregram/Prolect end^Jstr

ScheduleforBachProcurarhtniAettvtty BeureaofFunds lit

Advaitlaamtntl PMbngef IB/RB

Submisslon/0 peningefBMs

Noticeof Atvard

Contract

Stoning Total

m. RanevttonofPraiKianr*Offlca OP CenioeWvaBiddmo

3en!3fy?5!5^

June2023

January2074• June2023

January2033- June2023

January2U29-

June2023 Income 26X.000X

n. Hall Buatoa ComoalKtvaBidding

January2023•

June2023

January202?^

June2023 June2023

January2024■

June2023 Income 2.6X.OOO.X

a

wooamAucioviautiKoomat

SarmlantDCampus Bustea ComoadUvaBiddine

January3033- June3033

January2023• June2023

January2J2J- Juna2Q23

January2023-

June2023 Income 3.5X.OOOX

P SarmlantoCampus Sarmlanto ComoaWveBiddina

January3023• June2033

January2023•"

Juna2023

January2023•

June2023 June2023 Income 2.000.000X

f.SarmlantBCampusBuUinos Sarmlanto CempaittiviBMdino

January2023- June2023

January2C2T^

June2023

January2029• June2033

January<W74-

June2023 Income 4.956.1X.73

9, WaiarPumpandTank Sarmlanto CompetRtveBidding

January2023• June2023

January2074- JuneX23

January2074- Juna2023

January2029-

Juns2023 Income 1.000.000.x

t SannlantDCampus Sarmlento CompatttvaBidding

January2023- June2023

January2074- June2023

January2029• June2023

Januaryai23-

June2023 Income 3.0X.OOO.X

UStudentsat9awilanlBCampus Samtlento CempeUtveBidding

-6uiuary203^

June2023

January!MJ- June2023

January2023- June2023

January2U23-

Juna2023 Income 2.0X.OOO.X

VOssaraems Semiento ComooWveBMdino

January2023*

June2023

January2023- June2023

January2074- Juna2023

januaryXlH-

Juna2023 Income 3.0X.OOO.X

w Laboatoiy Maneeas ComoetRiveBMdma June2033 '

January2023- Juna2023 June2023

January2029•

Juna2023 Ineome 1.0X.000.X

XCimpui Meneeae CompeDtlvaBMdina

January2023• June2023

January2023- June2Q23

January2()23•

Juna2023 June2023 Income 1.0X.000.X

L

^Hagonoy^Campus ^Menetas ^CompetitM^BMdino ^June²⁰²³

January2023- Juna2023

January2024•

Juna2023 June2023 Income 2000.oxX

IUporadineofBaetrtcaiMamline Haoonov CompetitiveBMdino

January2023*

June2023

January2023• June2023

January June2023

January2U29-

Juna2023 income 3.6X.00Q.X

u RenovationofFacultyOffice Haoonov CompebUveBMdino

January2074• June2023

January2023• June2023

January2023-

June2023 June2023 Income 3.000.000.x

ab HagonoyCampus Haoonov ComoedlMBMdra

January2023• 1 Juna2023

January2023• Jurw2023 June2023

January2023-

Jun#2023 Income 3000,000X

ae Campus Haoonov ComgetKveBiddra

January2023- June2023 Juna2023

January2023■ June2023

Jtoiuaiy2U29-

Juna2023 Income 2.000,0000)

ad

BiffSUSanRafaelcamput»

LaboratoryRooms SanRatoal CompetitiveBMdino

January2023*

Juna3023

January2023• Juna2Q23

Januaty2023- June2023

January2023-

Juna2023 Income 6.000.0X.X

■e RanovatlonofHsngtr Bustoa CompanoveBlddlno

January2023* June2023

January2023- Junt2Q23

January2029-

June2023 Juna2023 Income 3000.0X.X

ar

RanovetlonofPsychology

LaboratoryRoomsatUendozsHsil C8SP ComoeiiiiveBMdina

January2023• June2023

January2023- June2023

January2023- June2D23

January2023-

Juna2023 Income 1.806.609.38

££.^Enwnomica^Labomorv ^Bustoa ComostilivaBMdino

January2023-

JUIW2023 June2023 June2023

January2U23-

June2023 Inoome 2.000.000.x

aft CHTM CHTM CompeWveBMdino June2023

January2023- Juns2023

January2023-

June2023 June2023 Income 1,199.639.23

a RsnovaMnofCONLaboratory CON CempeUtveBMdino

January2023- June2023

Jan11^2023■

Juna2023 Income 3.000.000.x

•

housatheGraduateSchool, Reeeirch.BulSUinfirmary.

EngineeringLab,TesDrtgCenlar andIntegratedSdenoeand TeohnotogyCantorand Developmentof35-hectare*of

areaRtsaarehandDevelopment PMO ComoaneveBMdino

January2023- June2023

January2023- Junt2023

January2023- Juna3023

January2023-

Juna2023 ific^fns 1663.161.x

litlmitedBudget(PhP) Retnerke

(briefdcecrtptlonofProgram/ActtvttyfPro^)

250000000 3.500.000.00 3.600.00000 3.000.00000 4,658,10275 1,000,00000 3.000.000.00 2.000.000.x 3.000.000.x 1.000.000.x 1.000.0XX 2.000.000X 3.S00.0XX 3.000.0X.X 3.0X.OX.X 20X.0OOX

6.000.0X.X 3.000.0X.X 1.996.50638 3.000.0X.X

1.198.639.23 lneomaPY2022 3.0X.0X.X IncomePY2022

1.903.16193 IncomePY3022

(7)

RepublicofthePhilippinea

BULACAN STATE UNIVERSITY

RepublicofthePhilippine*

Annual Procurement Plan for FY 2023

Cede ModeofProcurement ScheduleforBachProcurementActivity SourceofPumla Bud0*t(PhP) Remarkc

(briefdescriptionofProgramlActlvKy/Proteet) ProfiremrProJect End-Ut*r

AdvertUemenV Poednsof ismsi

Submlialon/O ptnlnaofBids^HoUetAward^of

Centreot Signing FireProtectionSystem(Wei

Merwisandpipe}e!PimeninHall January2023

June2023

January2023 June2023

CompeWveadding 596.117.09 596,11709

kelectiondyS IncomeFY2023

WarsaiStandpipe)elNairvidad

Hall January2033

June3033

Jentiepy2023 June2023

CompabWeBidtimo _Income _666,273.11

HfeProtectionSystem(Wet 685.27311 IncomeFY2022

January2023 January2t)23 January2023 Jinuary3023

MarulStandpipe)atRoxaiHall Competitiveadding June2023 June2033 June2023 June2023 Hicome 654.06219

rireprotaction&yitem(Wet January2023 January20Z3 Jano»ry2023 ^January³⁰²³ 654.062.18 IncomeFY2022

June2023 January3b2J

Stanjpipe)reKotactienatAtMetfisystemOuartaratchtu CompeHPv*Btddinfl June2023 June2033 June2023 Income 53391763 incomeFY2022

January20» January2023

CompetlPvtBidding June2023 June2023 June2023 Income 636.90635

fireProtection Syetem(Wet January2023

June2023

January2023 Jwuery3023 June2023 January2023

January2023 June2023 January2023

UantaiStandpipe]atHostai CompetitiveBidding June3023 Income 862.340,49

omatCemputDevelopment January2023 January202 IncomeFY3022

(CHEO) CompetitiveBidding June2023 June2023 June2023 June2023 Income 6.000,000.00 9.000.000.00 _Income_FY₂₀₂₂

January212 January202 January2023 januB/y2023

PeeteMonument CompetiPveBidding June202 June22 June202 June202 Income 600.00000

HentvBtranofCiaeeroomeat January2023 600.000X IncomeFY2022

June202

January2023 June223

January22 June202

J8nuary2023 June202

CoHegeofLaw ComoebttveBiddi Others 1.3O0.CO0.00 1.3X.0X.X FiduciaryFunds•COL

POWDtSUPPLYSYSTIM

January2023 January2023 January22 Juna22 January202

Up9sdlngofElectricalMainline Mantsea CompetlCvsBidding JanuaryJuna2022023 JuneJanuary2232023 January»» Income 3.6X.0XX 3.5X.OXX IncomeFY222

UpssdlngorBectneaiMainline Up9aalngofElectricalMainlineat MereseaCampua

CompellthreBWdlno JuneJanuary2022023 JanuaryJune222023 JuneJanuary202223 JuneJanuary2022023 Income _1S.9X.0XX 1S.8X.0X.X IncomeFY2022 June202

Meneeea June22 June202 June202 Income aroaian 410.4132

MA6HINBHYANDOTHBBSOUl MooemsarLaboretoiytorCollege ofKsspitatityendTountm

Mareoement January202

Juna22

January202 June202

January202 June202 jwuary2Q23

January202 June302

CHTM CompebtivsBidding Incoma 2.5X.0X.X _Z5X.0XX

Janwry2Cl23 January2023 janua7y202

Equbment-NAP varnuamaenmanaa

5.0X.0X.XcTlceaofNon-AcademicPersonnel

CompebtlwBidding June202 June202 June202 June202 Income 5.0X.0X.X

SmartCampue Infrxuuctureand

OevMepment,Operabonazalibonof FacetoFaceCiaaMtand UP9adingfProcuisrnantof

Equbmem-FurnltureeandFixtures January202

Juna2023

January302

June202 January22 June202 Janueiy2023

January202 Juna202

UniversityWide CompetitiveBiddinfl January22 Others 3.660.0XX 3.6X.0X.X CohbnuingoAA•FY2022

Juna223 January202

January2Q23 June3023

January202

AireandltioningUnita CompetibveBidding June202 June202 Income 6X.0X.X 6X.0XX incomeFY2022

January2023 January2o23

HotindColdKitchenEgulpmerrt CompebVveBidding JuneJanuary22202 Juna202 June202 Income 2241,370.x 2.241.370.x IncomeFY22

June22

January2023 January22 June202 January202 22

June202

KrtoenEoulpment CompetitrveBidding January2023 June22 Income 6915XX 691.5XX incomeFY2022

June202 January20S

January22 June202

Jwuary2023 June202

BuabeDeepwell CompetitivaBidding June202

January2023

Income 1X.0X.X 1X.0X.X IncomeFY2022

January22 June223

wnuary22 June2023

Aircwi-Hoatel CompetitiveBidding June22 June302 Olhere I.SX.OXX 1.360.0XX FiduciaryFunds-Hoetal

TECHNICALAWOSClBNTIFrC keiwisnmentorNon-Deetrucove

TusingLaboratory cOE January202 January2023- january2D23

June202 January202

June302

CompetithreBidding June202 June202 income _1.0X.0XX

esawnnmentorConstruction 1.0X.DX.X

January202 January2d2 nuiry202 January3023

b MatvlalToningLaboratory CompetitiveBtddlng June302 June202 June302 June302 Income _1.6X.0XX 1.5X.0XX

(8)

RepublicofthePhilippinec

BULACAN STATE UNIVERSITY

Annual Procurement Plan for FY 2023

Coot Procurement ModeofProcurement ScheduleforBachProcurementActivity SourceofPurtda BattmetedBudget(PhP) Remarka

<briefdescrlpttoflofProgram/AetMtyfPro|eet) ProgranvProleot Bnd-Uaer

AdverdterMnU PoMneof

lama

tubmlMloiUO MDineofSlds

Netleeet Contract

aignlM MOOB

S5!SI!SRm«n^^uRSyln^^

TransporutionEnoi''eer<'>S Laboretery

KtaEKKmonTSrTOSnSfi

January2023 June2023 January202^

January2023 June2033

January2023 Juna2023

January2023 June2023 January2023 CempetitrveBiOaitig

Incoma 1.000.000.00 1.000.000X

January2023 January202j

EngineennoLaooratory CcmpatiBveBiddinn Juna2023 Junt2023 Jurw2033 Juna2023 Income _1.2X.0XX _1.2X.0XX

ProeuremaritwEquipmentforDie

LaboratoryofthaBSInData SARMIENTO

CAMPUS January2023

Juna2023

January3023

JurteX23 January2033 January2023 June2023

BdanoeProaram CompettliveBidding June2023 Income

io.ox.oxx

10.0X.0XX

CompleOonofLaboratory EquipmentforBulSUSanParcel Campm_________________

ImWtructjraandSmartcampua

BANRAFAEL

CAMPUS January2023

June2023

JanuaryX23

Juna2023 January2023 Juna2023

January2023 June2023

CompeWiveBtddino Othara 240X000M 2S.OX.OXX OAAFY2023

DevefopmantOparatlonazalltionoT FacetoFaceCiawetand Uppradlno/Proeuramentof Equipment*16Station Macnatrorviea

inTraatrvcturaandSmartCampua

January2023 June2023

January2023- Juna2023

January2023- June2023

Comp^itrveBidding Ottiera 13.6X.0XX 13.S2D.0X.X ContinuinoQAA-FY2022

DavafopmantOperatnnaialitunoT FacetoFaceCleasetand UpgradinpiProeurimentof Equipment-IncraaaeinCarrying CapacityofNurimgandAJIied

HaatthProamma January2023

June2023 January202?

January2023 Juna2023 January2023

January2023

JuneX23 ^JanuaryJune2023²⁰²³ January2023 CompetRfvaBidding

B.X1.0XX 8.X1.0X.X ConBnuIngQAA-FY2023

JanuaryXzS June2023

EquipmentforTE80A CompeWiveBiddma June2023

Jenuary2023 JuneX23 January2023

June2023 June2023 Income 311.SX.X 311.5XX IncomeFY2022

January2023 June2023 January2023

January2023 June2023

January2DS June2023 DigitalReboundHammer

Proeuremenl^vWwuaEquipment fortheEELaboratory

pawn*Bidding Incoma OX.X 2X.0X.X incomeFY2022

January2023 Juna2023

January20S June2023

CompetitiveBidding Juna2023 Juna2023 Income 7.3X.0X.X 7.3X.DX.X

EataOhahmentotHumanFectora EngineeringandErgononMca UbOfBtory

conamjcowcV^j.4 DfvalopmentLaboratory

neomeFY2022 January2023

JuneX23 January2023

January2023 Juna2023 January2oS

January2023 Juna2023 JanuarySSS

January2023 Juna2023 January2^23 June3023

CompemwaBiddino _Income

zox.oxx

2LOX.OX.X IncomeFY2022

June2023 June3023 Juna2023 a,5X000X

a.sx.ox-x

cempUBonorLaboratoryPacHiDaa forOeneralEdueaoonInBuiSU SanRafaelCampua

IncomeFY2022 January2023

Juna2023 January2023 June2023

January2023 Juna2023

January2023 Juna2023 January2023

January20X Juna2023 January2023 June2023 aChemiatryLtboratoiy

bAnatomyandPhyuoiogy Laboranry

CompetiCveBidding January2023 Cthara 1.I28.0X.X I.128.0XX FidudaryFunda-Laboratory

June2023 January2023

January2023 June2023

ComoetiaveBlddino June2023

Januaryibft JuneX23

1.D4S.0X.X 1.MS.0XX FiduciefvFundi■Laboratory

January2023 Juna2023

January2d23 Juna2023 January2023 Juna2023

e.BfotogyLtberatory CompetitiveBtddino June2023

January2023 Juna2023 January20z3

Other* 33X.0KX 3.3X.0XX FiducieryFunda Laboratory

January2023 June2023 January20S

January2023 JuneX23 January3U3 June2023 d.ZooiegyLebenrtory

MuHmedia

EquipmantfAcceatoneaforSRC Ettabii&hmeritofCpEEmbedded ByaiamLaboratory

CompetitiveBidding Others 2.46S.0XX 2.485.OX.X FiduciaryPurida■Labcratory

January2023 June2023 January2023 June2023

CompebtiveBMdix June2023

January20z3

Juna2023 Othara 1.528.0XX 1.526.0X.X FlduciaTvFunds-Laboratory

January208 June2023

January^teS

CompaWlvaBiddiM June2023 Junexn Othara 2OXOXM 20X.0X.X

MlINPORMATKWAMOCOMMUN

(9)

RepublicofthePhilippirm

BULACAN STATE UNIVERSITY

RepublicofthePhilippine*

Annual Procurement Plan for FY 2023

rrocurament Mod*ofProcurement ScheduleforBichPfoeurementActivity Sourceofrunds RetimetedBudgetfPhP)

Pfogtem/Prelect end-uter Refflirke

(briefdescriptionofProgrem/ActIvHy/Proted) AdvertlMmenV

PeettneDf iBmn

Noticeof Centteet

signing MOOR

peningofBln RmSSRcCrS rreSmSoS

DevelopmentOpenil«na2atiBonof FeeetofeceCieetetand Upgreding/ProeuremeiHof

Equipment*ButioeICTgouipment January2023

June2023

January2023

June2023 ^JanuaryJune2033³⁰²³ January3033*

BuBoaCempueComparttveBidair>o January2023 June3023 2760.00000 2750.00000 ContlnumpGAA■FY2022

June2023

January2023 June2023

JanuaryTSS June2023

January2023• June2023

CCTOetMop CompetitiveBtddino

1.557500.00 1.557.60000 IncomeFY2022

MIUTARY.POUCI,AND8KCU CompetitiveBidding

January2023

June3023 ^JanuaryJune2023²⁰²³

January2023 June2023

January2023 June2023 WtmieuSurvelllenceSvalem Compeptrveaiddino

Income 80.00000

133.00000

80.000.00 incomeFY2022 January2023

June3023 January2023

January2023 June2023

January2023 June3023 January2023 June2023

Jenuary2023

CCTV Competitiveftddina

June2023 Income _133.000_{X Income}

FY2022 January2023

June2023 January2023:

SmertCempuaDevelopment(CH CompetrtrveBiddmo Jur*e2023

January2023

June2023

JaJiuary2lter Income 17.000.000u 17.0U.0UU lr>comeFY2022

J8nuary2023 June3033

^nuary2023 June2023

FireProtectionSyetematANereflo CompebaveBiddmo June2023 June2023 Income _3.6U.0UU

R 3.6U.0UU

MOTORVENICU CompetioveBidding

January2023 June2023

January2023 June2033

January2033

Juna2023 ^JanuaryJune2023^2023*

eprocurementofServiceVeMela SUB-TOTALCO GRAND

Inoome

r?r- ^1.S55.0U.U 1.56S.0UU IncomeFY2022

287.243.616.80 297.243.6ie.80

846.002.741,80 247,763.126,OOT 297.243.816.80

Submittedby:

JOAN SUPAl

ReconvnendingApproval:

JA demeritOffice

CertifisdfiudgetAvailability:

LAMARIEDOMINGO 8HEI

OIC-BudgetOfficer

.4

DR.DOLj/TR.MAROMA

BAGChairperson.GoodsendSendees

.

PROF.YOLANDAROBERTO BAGMember,GoodeandServices

JNTULLAO

BAGMemwr.GoodsandServices

ENGRDONALOIAPIGUERA BAGMember,..GoodsandServices

AR.G

DR.MA.

BAGMember

RDE,UAP,PIEP Irs

V.GATOULA Repair

ENG BAG

ENGR.NAN BAGMember'!'

.PIMENTEL Repairs

SANTIAGO endRepairs

JAIMEP.PUIJMBARIY,Ph.D

VicePresideatforAdministrationandFinance CECILIAN.GASCON,Ph.D UniversityPresident

ENGR.NOmP.REYES BAGMerrner,GoodsandServices