Pre-Proc Conference
Ads/Post of IB Pre-bid Conf Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Date of BAC Resolution Recommending
Award
Notice of Award
Contract Signing
Notice to Proceed
Delivery/
Completion
Inspection &
Acceptance
Total MOOE CO Total MOOE CO
Pre-bid Conf Eligibility Check
Sub/Open of Bids
Bid Evaluation
Post Qual Delivery/
Completion/
Acceptance (If applicable)
COMPLETED PROCUREMENT ACTIVITIES OMO-06
Meals for the retirement party of LCJavier, FDePeña, ECArocena & VFMuyet dtd July 1, 2021
ADMIN NO
NP-53.9 - Small Value
Procurement N/A 6/18/2021 N/A N/A 6/22/2021 6/23/2021 N/A 2/1/2021 6/23/2021 7/1/2021 7/1/2021 8/9/2021 8/9/2021 GoP 16,500.00 16,500.00 14,025.00 14,025.00 N/A N/A N/A N/A N/A N/A N/A
OMO-05A
Renewal of Proquest Agriculture Journal form December 1, 2021-November 30, 2022
OED NO
NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Media Services
N/A N/A N/A N/A N/A N/A N/A 2/1/2021 6/14/2021 7/12/2021 7/12/2021 10/13/2021 10/21/2021 GoP 327,682.00 327,682.00 327,682.00 327,682.00 N/A N/A N/A N/A N/A N/A N/A
USE-07F Procurement of Wooden Drop
Box for ASD ADMIN NO NP-53.9 - Small Value
Procurement N/A 5/11/2021 N/A N/A 5/19/2021 5/28/2021 N/A 2/1/2021 6/11/2021 7/7/2021 7/7/2021 7/26/2021 7/26/2021 GoP 7,500.00 7,500.00 6,495.00 6,495.00 N/A N/A N/A N/A N/A N/A N/A
USE-21J Procurement of Solar Panel ISD NO NP-53.9 - Small Value
Procurement N/A 3/16/2021 N/A N/A 3/19/2021 3/24/2021 N/A 2/1/2021 6/21/2021 7/2/2021 7/2/2021 7/27/2021 7/27/2021 GoP 195,000.00 195,000.00 135,000.00 135,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-15 Procurement of Freon PPD NO NP-53.9 - Small Value
Procurement N/A 5/1/2021 N/A N/A 5/5/2021 5/10/2021 N/A 2/1/2021 5/20/2021 7/7/2021 7/7/2021 7/13/2021 7/13/2021 GoP 60,000.00 60,000.00 38,100.00 38,100.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01J Repair and Maintenance of
Potentiometric Titrator RCFS NO Direct Contracting N/A N/A N/A N/A N/A N/A N/A 2/1/2021 6/21/2021 7/21/2021 7/21/2021 10/27/2021 10/27/2021 GoP 40,000.00 40,000.00 38,000.00 38,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-05
Subscription to Unlimited MAPscape-RICE license (executable) Subscription Period: July 2021 to December 2021
ASPPD NO
Direct Contracting
N/A N/A N/A N/A N/A N/A N/A 2/1/2021 7/1/2021 7/2/2021 7/2/2021 7/21/2021 7/21/2021 GoP 2,400,000.00 2,400,000.00 2,310,000.00 2,310,000.00 N/A N/A N/A N/A N/A N/A N/A
RAM-02B
Improvement/Expansion of Crop Biotech Center
PowerHouse at PhilRice CES. PPD NO
Competitive Bidding
3/9/2021 3/15/2021 3/24/2021 4/14/2021 4/14/2021 4/14/2021 4/19/2021 4/22/2021 5/25/2021 7/8/2021 7/8/2021 GoP 2,477,943.85 2,477,943.85 2,208,455.78 2,208,455.78
COA, NGO, Private Sector
03/24/2021 03/24/2021 03/24/2021 03/24/2021 03/24/2021 03/24/2021
RAM-01K Repair and Maintenance of
PhilRice Vehicle PPD NO Direct Contracting N/A N/A N/A N/A N/A N/A N/A 2/1/2021 6/29/2021 7/8/2021 7/8/2021 7/16/2021 7/16/2021 GoP 22,000.00 22,000.00 21,300.00 21,300.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01K Repair and Maintenance of
PhilRice Vehicle PPD NO Direct Contracting N/A N/A N/A N/A N/A N/A N/A 2/1/2021 6/29/2021 7/12/2021 7/12/2021 7/12/2021 7/12/2021 GoP 17,000.00 17,000.00 16,578.41 16,578.41 N/A N/A N/A N/A N/A N/A N/A
RAM-01A Procurement of Battery of E-
Bike PPD NO Direct Contracting N/A N/A N/A N/A N/A N/A N/A 2/1/2021 6/23/2021 7/8/2021 7/8/2021 7/19/2021 7/19/2021 GoP 25,000.00 25,000.00 22,000.00 22,000.00 N/A N/A N/A N/A N/A N/A N/A
RAM-02B
Repair and Improvement of
Staff Dorm at PhilRice CES PPD NO
Competitive Bidding
2/4/2021 2/10/2021 2/18/2021 3/3/2021 3/3/2021 3/3/2021 4/5/2021 4/13/2021 5/10/2021 7/9/2021 7/9/2021 GoP 1,569,848.44 1,569,848.44 1,540,442.89 1,540,442.89
COA, NGO, Private Sector
02/18/2021 02/18/2021 02/18/2021 02/18/2021 02/18/2021 02/18/2021 CSE-01B Procurement of Paper
Shredder CPD NO NP-53.9 - Small Value
Procurement N/A 6/9/2021 N/A N/A 6/16/2021 6/17/2021 N/A 2/1/2021 7/9/2021 7/14/2021 7/14/2021 8/16/2021 8/16/2021 GoP 13,500.00 13,500.00 8,980.00 8,980.00 N/A N/A N/A N/A N/A N/A N/A
OMO-09A Procuremet of Vinyl Sticker ADMIN NO NP-53.9 - Small Value
Procurement N/A 5/24/2021 N/A N/A 5/28/2021 6/10/2021 N/A 2/1/2021 6/21/2021 7/26/2021 7/26/2021 8/13/2021 8/13/2021 GoP 5,000.00 5,000.00 3,360.00 3,360.00 N/A N/A N/A N/A N/A N/A N/A
USE-04E Procurement of Primers CBC NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 5/10/2021 N/A 2/1/2021 6/11/2021 7/13/2021 7/13/2021 7/21/2021 7/21/2021 GoP 67,000.00 67,000.00 40,450.00 40,450.00 N/A N/A N/A N/A N/A N/A N/A
USE-04A Procurement of Aluminum
Extraction Cup & Thimble RCFS NO NP-53.9 - Small Value
Procurement N/A 12/15/2020 N/A N/A 12/18/2020 2/23/2021 N/A 2/1/2021 6/22/2021 9/14/2021 9/14/2021 11/11/2021 11/11/2021 GoP 23,000.00 23,000.00 22,747.53 22,747.53 N/A N/A N/A N/A N/A N/A N/A
USE-04D Supply and Delivery of
Laboratory Supplies CBC NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 5/17/2021 N/A 2/1/2021 6/16/2021 7/15/2021 7/15/2021 8/17/2021 8/17/2021 GoP 50,000.00 50,000.00 28,961.10 28,961.10 N/A N/A N/A N/A N/A N/A N/A
OMO-01
Consultancy,Stakeholder
Partnership Expert CSD NO
NP-53.7 Highly
Technical Consultants N/A N/A N/A N/A N/A N/A N/A 2/1/2021 5/17/2021 6/28/2021 6/28/2021 12/31/2021 12/31/2021 GoP 120,000.00 120,000.00 120,000.00 120,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-01
Consultancy, Agronomy and Natural Resource Management Expert
CSD NO
NP-53.7 Highly
Technical Consultants N/A N/A N/A N/A N/A N/A N/A 2/1/2021 5/14/2021 6/28/2021 6/29/2021 12/31/2021 12/31/2021 GoP 120,000.00 120,000.00 120,000.00 120,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-01
Consultancy, Postharvest and
farm Mechanization Expert CSD NO
NP-53.7 Highly
Technical Consultants N/A N/A N/A N/A N/A N/A N/A 2/1/2021 5/14/2021 6/28/2021 6/28/2021 12/31/2021 12/31/2021 GoP 120,000.00 120,000.00 120,000.00 120,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-01
Consultancy, Partnership and
Research Management Expert CSD NO
NP-53.7 Highly
Technical Consultants N/A N/A N/A N/A N/A N/A N/A 2/1/2021 5/14/2021 6/28/2021 6/28/2021 12/31/2021 12/31/2021 GoP 120,000.00 120,000.00 120,000.00 120,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A Supply and Delivery of GI
Sheet TMSD NO NP-53.9 - Small Value
Procurement N/A 4/23/2021 N/A N/A 4/29/2021 5/14/2021 N/A 2/1/2021 5/24/2021 7/14/2021 7/14/2021 8/17/2021 8/17/2021 GoP 5,400.00 5,400.00 4,765.96 4,765.96 N/A N/A N/A N/A N/A N/A N/A
OMO-01
Consultancy, Agricultural Extension-Strategic Communication Expert
CSD NO
NP-53.7 Highly
Technical Consultants N/A N/A N/A N/A N/A N/A N/A 2/1/2021 5/14/2021 6/28/2021 6/28/2021 12/31/2021 12/31/2021 GoP 120,000.00 120,000.00 120,000.00 120,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-10 Analysis of Soil Samples ASPPD NO NP-53.5 Agency-to-
Agency N/A N/A N/A N/A N/A N/A N/A 2/1/2021 6/25/2021 7/15/2021 7/15/2021 12/31/2021 12/31/2021 GoP 72,000.00 72,000.00 57,420.00 57,420.00 N/A N/A N/A N/A N/A N/A N/A
USE-06B Supply and Delivery of Hand
Sanitizer Dispenser ASPPD NO NP-53.9 - Small Value
Procurement N/A 5/19/2021 N/A N/A 5/26/2021 6/25/2021 N/A 2/1/2021 7/5/2021 7/14/2021 7/14/2021 7/23/2021 7/23/2021 GoP 30,000.00 30,000.00 22,870.00 22,870.00 N/A N/A N/A N/A N/A N/A N/A
USE-06B Supply and Delivery of
Vacuum Cleaner GRD NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 6/2/2021 N/A 2/1/2021 7/2/2021 7/14/2021 7/14/2021 7/23/2021 7/23/2021 GoP 14,000.00 14,000.00 14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-19A Procurement of Kitchen
Utensils CPD, ASPPD, GRD, IAU, SEDNO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 6/14/2021 6/18/2021 N/A 2/1/2021 6/29/2021 7/15/2021 7/15/2021 8/4/2021 8/4/2021 GoP 16,750.00 16,750.00 7,495.00 7,495.00 N/A N/A N/A N/A N/A N/A N/A
USE-04B, USE-04C-3Supply and Delivery of Ferrous
Sulfate CPD NO NP-53.9 - Small Value
Procurement N/A 4/20/2021 N/A N/A 4/28/2021 5/17/2021 N/A 2/1/2021 6/15/2021 7/30/2021 7/30/2021 8/4/2021 8/4/2021 GoP 3,600.00 3,600.00 2,100.00 2,100.00 N/A N/A N/A N/A N/A N/A N/A
USE-04B Supply and Delivery of
Triethanolamin ASPPD NO NP-53.9 - Small Value
Procurement N/A 4/20/2021 N/A N/A 4/28/2021 5/17/2021 N/A 2/1/2021 6/21/2021 8/2/2021 8/2/2021 GoP 8,000.00 8,000.00 3,870.00 3,870.00 N/A N/A N/A N/A N/A N/A N/A
USE-04A Procurement of Laboratory
Supplies RCFS NO NP-53.9 - Small Value
Procurement N/A 4/20/2021 N/A N/A 4/28/2021 5/17/2021 N/A 2/1/2021 6/14/2021 7/30/2021 7/30/2021 8/3/2021 8/3/2021 GoP 46,000.00 46,000.00 46,000.00 46,000.00 N/A N/A N/A N/A N/A N/A N/A
TPF-04
GSIS Insurance participation of PhilRice vehicle with conduction sticker no.
OW3963.
PPD NO
Direct Contracting
N/A N/A N/A N/A N/A N/A N/A 2/1/2021 6/22/2021 7/13/2021 7/13/2021 7/16/2021 7/16/2021 GoP 5,625.00 5,625.00 5,625.00 5,625.00 N/A N/A N/A N/A N/A N/A N/A
USE-04A Supply and Delivery of Dry
Rehydratable Film RCFS NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 5/12/2021 N/A 2/1/2021 6/22/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 GoP 7,000.00 7,000.00 6,649.00 6,649.00 N/A N/A N/A N/A N/A N/A N/A
USE-19A; USE-04D; USE-04B; CSE-01F;Procurement of Laboratory
Supplies RCFS NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 5/12/2021 N/A 2/1/2021 6/22/2021 7/19/2021 7/19/2021 8/5/2021 8/5/2021 GoP 147,050.00 147,050.00 137,118.00 137,118.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K Supply and Delivery of Tires PPD NO NP-53.9 - Small Value
Procurement N/A 4/30/2021 N/A N/A 5/5/2021 5/10/2021 N/A 2/1/2021 6/10/2021 7/13/2021 7/13/2021 7/16/2021 7/16/2021 GoP 84,000.00 84,000.00 62,694.00 62,694.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K Supply and Delivery of Tires PPD NO NP-53.9 - Small Value
Procurement N/A 4/30/2021 N/A N/A 5/5/2021 5/10/2021 N/A 2/1/2021 6/10/2021 7/13/2021 7/13/2021 7/19/2021 7/19/2021 GoP 424,000.00 424,000.00 368,800.00 368,800.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K Supply and Delivery of Tires PPD NO NP-53.9 - Small Value
Procurement N/A 4/30/2021 N/A N/A 5/5/2021 5/10/2021 N/A 2/1/2021 6/10/2021 7/15/2021 7/15/2021 7/29/2021 7/29/2021 GoP 142,000.00 142,000.00 124,400.00 124,400.00 N/A N/A N/A N/A N/A N/A N/A
USE-13E Procurement of Painting
Supplies PPD NO NP-53.9 - Small Value
Procurement N/A 5/24/2021 N/A N/A 5/28/2021 6/14/2021 N/A 2/1/2021 6/22/2021 7/15/2021 7/15/2021 8/16/2021 8/16/2021 GoP 31,560.00 31,560.00 8,391.60 8,391.60 N/A N/A N/A N/A N/A N/A N/A
USE-02A Procurement of Printer
Consumables GRD, ODEDD, ODEDR, SED, TMSDNO NP-53.9 - Small Value
Procurement N/A 5/13/2021 N/A N/A 5/20/2021 5/21/2021 N/A 2/1/2021 6/11/2021 7/16/2021 7/16/2021 8/4/2021 8/4/2021 GoP 115,930.00 115,930.00 77,940.00 77,940.00 N/A N/A N/A N/A N/A N/A N/A
USE-02A Procurement of Printer
Consumables TMSD NO NP-53.9 - Small Value
Procurement N/A 5/13/2021 N/A N/A 5/20/2021 5/21/2021 N/A 2/1/2021 6/10/2021 8/20/2021 9/8/2021 10/14/2021 10/14/2021 GoP 6,930.00 6,930.00 6,860.00 6,860.00 N/A N/A N/A N/A N/A N/A N/A
COE-02
Supply and Delivery of Air Conditioner for Library, ASPPD and PBBD
PMD NO
NP-53.9 - Small Value
Procurement N/A 5/25/2021 N/A N/A 5/28/2021 6/14/2021 N/A 2/1/2021 6/23/2021 7/15/2021 7/15/2021 7/22/2021 7/22/2021 GoP 250,961.10 250,961.10 200,906.72 200,906.72 N/A N/A N/A N/A N/A N/A N/A
USE-09D Procurement of Field Boots CPD NO NP-53.9 - Small Value
Procurement N/A 5/12/2021 N/A N/A 6/7/2021 6/7/2021 N/A 2/1/2021 6/18/2021 7/18/2021 7/18/2021 12/1/2021 12/1/2021 GoP 5,940.00 5,940.00 5,930.00 5,930.00 N/A N/A N/A N/A N/A N/A N/A
USE-09D Procurement of Field Boots CPD NO NP-53.9 - Small Value
Procurement N/A 5/12/2021 N/A N/A 6/7/2021 6/7/2021 N/A 2/1/2021 7/13/2021 7/16/2021 7/16/2021 GoP 8,910.00 8,910.00 8,097.00 8,097.00 N/A N/A N/A N/A N/A N/A N/A
USE-21A Procurement of Air Filter RCFS NO NP-53.9 - Small Value
Procurement N/A 5/10/2021 N/A N/A 6/7/2021 6/7/2021 N/A 2/1/2021 7/13/2021 7/16/2021 7/16/2021 8/25/2021 8/25/2021 GoP 29,000.00 29,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A
RAM-02A Repair of CL2 Screen House
PPD NO NP-53.9 - Small Value
Procurement N/A 3/26/2021 N/A N/A 3/31/2021 5/10/2021 N/A 2/1/2021 6/14/2021 7/15/2021 7/15/2021 7/28/2021 7/28/2021 GoP 68,790.00 68,790.00 63,131.00 63,131.00 N/A N/A N/A N/A N/A N/A N/A
USE-04D Procurement of Molecular
Biology Supplies RCFS NO NP-53.9 - Small Value
Procurement N/A 5/25/2021 N/A N/A 5/28/2021 5/31/2021 N/A 2/1/2021 6/30/2021 7/19/2021 7/19/2021 10/21/2021 10/21/2021 GoP 85,000.00 85,000.00 84,500.00 84,500.00 N/A N/A N/A N/A N/A N/A N/A
OMO-06
Meals and snacks for 2021 Development Sector Midyear Review on July 14-16, 2021
ODEDD NO
NP-53.9 - Small Value
Procurement N/A 7/7/2021 N/A N/A 7/9/2021 7/9/2021 N/A 2/1/2021 7/13/2021 7/14/2021 7/14/2021 7/19/2021 7/19/2021 GoP 14,250.00 14,250.00 12,540.00 12,540.00 N/A N/A N/A N/A N/A N/A N/A
Remarks (Explaining
changes from the APP) PMO/
End-User
Is this an Early Procurement Activity?
Mode of Procurement Actual Procurement Activity Source
of Funds
ABC (PhP) Contract Cost (PhP) List of Invited
Observers
Date of Receipt of Invitation
Code (PAP) Procurement
Project
Page 1 of 59
Award
USE-04A; USE-04DProcurement of Various
Laboratory Supplies RCFS NO NP-53.9 - Small Value
Procurement N/A 3/22/2021 N/A N/A 3/26/2021 4/26/2021 N/A 2/1/2021 6/11/2021 7/19/2021 7/19/2021 8/10/2021 8/10/2021 GoP 140,300.00 140,300.00 127,390.00 127,390.00 N/A N/A N/A N/A N/A N/A N/A
USE-04A Supply and Delivery of Dry
Rehydratable Film RCFS NO NP-53.9 - Small Value
Procurement N/A 3/3/2021 N/A N/A 3/26/2021 4/26/2021 N/A 2/1/2021 6/9/2021 7/15/2021 7/15/2021 7/16/2021 7/16/2021 GoP 49,500.00 49,500.00 45,571.00 45,571.00 N/A N/A N/A N/A N/A N/A N/A
USE-04B Supply and Delivery of Sodium
hydroxide RCFS NO NP-53.9 - Small Value
Procurement N/A 4/22/2021 N/A N/A 4/26/2021 4/30/2021 N/A 2/1/2021 6/14/2021 7/19/2021 7/19/2021 7/28/2021 7/28/2021 GoP 8,580.00 8,580.00 1,410.00 1,410.00 N/A N/A N/A N/A N/A N/A N/A
USE-06A Supply and Delivery of
Polishing Disk RCFS NO NP-53.9 - Small Value
Procurement N/A 4/22/2021 N/A N/A 4/26/2021 4/30/2021 N/A 2/1/2021 6/14/2021 7/16/2021 7/16/2021 8/4/2021 8/4/2021 GoP 20,000.00 20,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-04A Procurement of Forceps and
Interfolded Paper Towel RCFS NO NP-53.9 - Small Value
Procurement N/A 4/22/2021 N/A N/A 4/26/2021 4/30/2021 N/A 2/1/2021 6/14/2021 7/16/2021 7/16/2021 8/4/2021 8/4/2021 GoP 6,200.00 6,200.00 4,510.00 4,510.00 N/A N/A N/A N/A N/A N/A N/A
USE-04B Procurement of Various
Laboratory Supplies RCFS NO NP-53.9 - Small Value
Procurement N/A 3/22/2021 N/A N/A 3/26/2021 4/26/2021 N/A 2/1/2021 6/9/2021 7/19/2021 7/19/2021 GoP 185,100.02 185,100.02 177,210.00 177,210.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F Supply and Delivery of Syringe
Filter RCFS NO NP-53.9 - Small Value
Procurement N/A 3/22/2021 N/A N/A 4/26/2021 4/26/2021 N/A 2/1/2021 6/9/2021 7/16/2021 7/16/2021 10/1/2021 10/14/2021 GoP 5,000.00 5,000.00 4,158.00 4,158.00 N/A N/A N/A N/A N/A N/A N/A
USE-04A; USE-08ASupply and Delivery of Cell
Culture Plate and Syringe RCFS NO NP-53.9 - Small Value
Procurement N/A 3/22/2021 N/A N/A 3/26/2021 4/26/2021 N/A 2/1/2021 6/14/2021 7/16/2021 7/16/2021 8/19/2021 8/19/2021 GoP 9,800.00 9,800.00 7,850.00 7,850.00 N/A N/A N/A N/A N/A N/A N/A
USE-04A Procurement of qPCR tubes
and Cell Culture Dish RCFS NO NP-53.9 - Small Value
Procurement N/A 3/22/2021 N/A N/A 3/26/2021 4/26/2021 N/A 2/1/2021 6/10/2021 7/15/2021 7/15/2021 7/22/2021 7/22/2021 GoP 20,200.00 20,200.00 19,948.00 19,948.00 N/A N/A N/A N/A N/A N/A N/A
USE-04D Supply and Delivery of qPCR
RT Master Mix kit RCFS NO NP-53.9 - Small Value
Procurement N/A 3/23/2021 N/A N/A 3/26/2021 4/26/2021 N/A 2/1/2021 6/6/2021 7/15/2021 7/15/2021 9/12/2021 9/12/2021 GoP 52,000.00 52,000.00 52,000.00 52,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-06 Meals for the Welcome Party
for the graduated scholars ADMIN NO NP-53.9 - Small Value
Procurement N/A 7/9/2021 N/A N/A 7/14/2021 7/14/2021 N/A 2/1/2021 7/14/2021 7/15/2021 7/15/2021 7/16/2021 7/16/2021 GoP 7,500.00 7,500.00 6,500.00 6,500.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F
Procurement of Various Personal Protective Equipment (PPE
RCFS NO
NP-53.9 - Small Value
Procurement N/A 4/20/2021 N/A N/A 4/23/2021 5/17/2021 N/A 2/1/2021 6/22/2021 7/22/2021 7/22/2021 8/12/2021 8/12/2021 GoP 4,060.00 4,060.00 3,650.00 3,650.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F
Procurement of Various Personal Protective Equipment (PPE
RCFS NO
NP-53.9 - Small Value
Procurement N/A 4/30/2021 N/A N/A 4/23/2021 5/17/2021 N/A 2/1/2021 6/22/2021 7/15/2021 7/15/2021 7/19/2021 7/19/2021 GoP 2,450.00 2,450.00 570.00 570.00 N/A N/A N/A N/A N/A N/A N/A
OMO-05C Renewal of Myleagalwhiz
Subscription LEG NO Direct Contracting N/A N/A N/A N/A N/A N/A N/A 2/1/2021 5/5/2021 7/19/2021 7/19/2021 8/9/2021 8/9/2021 GoP 39,977.58 39,977.58 33,600.00 33,600.00 N/A N/A N/A N/A N/A N/A N/A
OMO-09A Supply and Delivery of
Tarpaulin IMSSO NO NP-53.9 - Small Value
Procurement N/A 5/20/2021 N/A N/A 5/26/2021 6/15/2021 N/A 2/1/2021 6/30/2021 7/30/2021 7/30/2021 GoP 20,000.00 20,000.00 6,500.00 6,500.00 N/A N/A N/A N/A N/A N/A N/A
USE-17 Procurement of Book Stand ODEDASF NO NP-53.9 - Small Value
Procurement N/A 6/1/2021 N/A N/A 6/7/2021 6/8/2021 N/A 2/1/2021 6/30/2021 8/9/2021 8/9/2021 8/19/2021 8/19/2021 GoP 14,500.00 14,500.00 14,000.00 14,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-03
Chemical Analysis of New Germinated Brown Rice sample
RCFS NO
NP-53.9 - Small Value
Procurement N/A 6/11/2021 N/A N/A 6/16/2021 6/20/2021 N/A 2/1/2021 7/6/2021 7/20/2021 7/20/2021 7/23/2021 7/23/2021 GoP 7,000.00 7,000.00 6,600.00 6,600.00 N/A N/A N/A N/A N/A N/A N/A
USE-11A Procurement of Electronic
Component REMD NO NP-53.9 - Small Value
Procurement N/A 5/24/2021 N/A N/A 5/28/2021 6/17/2021 N/A 2/1/2021 7/8/2021 7/21/2021 7/21/2021 GoP 9,000.00 9,000.00 8,550.00 8,550.00 N/A N/A N/A N/A N/A N/A N/A
RAM-02B
Repair and Improvement of Old Seed Processing Plant (destroyed by typhoon) and Seed Laboratory Building Roof and Gutter
PPD NO
NP-53.9 - Small Value Procurement
N/A 6/4/2021 N/A N/A 6/9/2021 6/9/2021 N/A 2/1/2021 6/21/2021 7/21/2021 7/21/2021 GoP 259,036.31 259,036.31 249,609.76 249,609.76 N/A N/A N/A N/A N/A N/A N/A
RAM-02B
Proposed Renovation of Comfort Room at Palayamanan Plus Farm Facilities at PhilRice CES
PPD NO
NP-53.9 - Small Value Procurement
N/A 4/16/2021 N/A N/A 5/7/2021 5/7/2021 N/A 2/1/2021 6/21/2021 7/21/2021 7/21/2021 9/21/2021 9/21/2021 GoP 165,350.06 165,350.06 162,785.50 162,785.50 N/A N/A N/A N/A N/A N/A N/A
COL-02A
Waste Water
Filtration/Treatment Plant for PhilRice CES.
PPD NO
Competitive Bidding
4/16/2021 4/20/2021 4/29/2021 5/12/2021 5/12/2021 5/12/2021 5/26/2021 5/28/2021 6/21/2021 7/21/2021 7/21/2021 GoP 2,599,771.65 2,599,771.65 2,285,622.12 2,285,622.12
COA, NGO, Private Sector
4/29/2021 4/29/2021 4/29/2021 4/29/2021 4/29/2021 4/29/2021
OMO-06
Meals and snacks for 2021 Midyear Review of the Research Sector on July 21- 23, 2021
ODEDR NO
NP-53.9 - Small Value
Procurement N/A 7/12/2021 N/A N/A 7/15/2021 7/15/2021 N/A 2/1/2021 7/19/2021 7/21/2021 7/21/2021 8/13/2021 8/13/2021 GoP 18,300.00 18,300.00 16,470.00 16,470.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01J
Repair and Calibration of Technical and Scientific Equipment
RCFS NO
NP-53.9 - Small Value
Procurement N/A 6/8/2021 N/A N/A 6/11/2021 6/16/2021 N/A 2/1/2021 6/25/2021 7/23/2021 7/23/2021 10/18/2021 10/18/2021 GoP 108,000.00 108,000.00 103,040.00 103,040.00 N/A N/A N/A N/A N/A N/A N/A
USE-14 Supply and Delivery of Clamp
Tester PPD NO NP-53.9 - Small Value
Procurement N/A 1/8/2021 N/A N/A 1/19/2021 1/27/2021 N/A 2/1/2021 5/27/2021 7/26/2021 7/26/2021 8/26/2021 8/26/2021 GoP 14,500.00 14,500.00 12,800.00 12,800.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A Supply and Delivery of
Wooden Plank PBBD NO NP-53.9 - Small Value
Procurement N/A 4/24/2021 N/A N/A 4/29/2021 5/14/2021 N/A 2/1/2021 5/29/2021 7/27/2021 7/27/2021 9/9/2021 9/9/2021 GoP 6,000.00 6,000.00 4,968.00 4,968.00 N/A N/A N/A N/A N/A N/A N/A
COE-03 Supply and Delivery of
Computer PMD NO NP-53.9 - Small Value
Procurement N/A 4/18/2021 N/A N/A 4/22/2021 4/22/2021 N/A 2/1/2021 6/15/2021 7/23/2021 7/23/2021 GoP 90,000.00 90,000.00 88,000.00 88,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-06
Meals and snacks for GASS midyear review on July 26-27 2021
ODEDASF NO
NP-53.9 - Small Value
Procurement N/A 7/13/2021 N/A N/A 7/16/2021 7/16/2021 N/A 2/1/2021 7/22/2021 7/23/2021 7/23/2021 7/26/2021 7/26/2021 GoP 17,500.00 17,500.00 16,450.00 16,450.00 N/A N/A N/A N/A N/A N/A N/A
USE-18 Procurement of Hand Dryer,
Electric fan and Exhaust Fan ADMIN, SED, PPDNO NP-53.9 - Small Value
Procurement N/A 5/6/2021 N/A N/A 5/6/2021 5/10/2021 N/A 2/1/2021 6/23/2021 7/23/2021 7/23/2021 7/23/2021 7/23/2021 GoP 31,600.00 31,600.00 6,917.36 6,917.36 N/A N/A N/A N/A N/A N/A N/A
RAM-02B
Procurement of electrical Supplies for Relocation of Airconditioning Unit
PPD NO
NP-53.9 - Small Value
Procurement N/A 6/21/2021 N/A N/A 6/23/2021 6/23/2021 N/A 2/1/2021 7/14/2021 7/26/2021 7/26/2021 8/9/2021 9/13/2021 GoP 20,380.00 20,380.00 20,320.00 20,320.00 N/A N/A N/A N/A N/A N/A N/A
USE-18 Supply and Delivery of Air
Cooler ODEDASF NO NP-53.9 - Small Value
Procurement N/A 6/14/2021 N/A N/A 6/18/2021 6/30/2021 N/A 2/1/2021 7/14/2021 8/9/2021 8/9/2021 8/31/2021 9/17/2021 GoP 30,000.00 30,000.00 26,997.00 26,997.00 N/A N/A N/A N/A N/A N/A N/A
OMO-10 Editor on Development Project
Terminal Reports ODEDD NO NP-53.9 - Small Value
Procurement N/A 6/14/2021 N/A N/A 6/18/2021 6/18/2021 N/A 2/1/2021 6/29/2021 7/26/2021 7/26/2021 9/29/2021 9/29/2021 GoP 116,000.00 116,000.00 97,827.00 97,827.00 N/A N/A N/A N/A N/A N/A N/A
OMO-05 Software Subscription for
Image Editing TMSD NO NP-53.9 - Small Value
Procurement N/A 6/11/2021 N/A N/A 6/16/2021 6/17/2021 N/A 2/1/2021 7/1/2021 7/29/2021 8/2/2021 9/13/2021 9/13/2021 GoP 53,000.00 53,000.00 51,000.00 51,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-18 Supply and Delivery of
Exhaust Fan PPD NO NP-53.9 - Small Value
Procurement N/A 5/6/2021 N/A N/A 5/10/2021 5/18/2021 N/A 2/1/2021 6/24/2021 8/9/2021 8/19/2021 10/13/2021 10/13/2021 GoP 8,000.00 8,000.00 2,570.00 2,570.00 N/A N/A N/A N/A N/A N/A N/A
USE-10B Supply and Delivery of
Speaker ISD NO NP-53.9 - Small Value
Procurement N/A 6/11/2021 N/A N/A 6/18/2021 6/18/2021 N/A 2/1/2021 7/14/2021 8/2/2021 8/2/2021 9/1/2021 9/1/2021 GoP 15,000.00 15,000.00 15,000.00 15,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-11 Waste Water Analysis for 8
locations at PhilRice-CES IMSSO NO Direct Contracting
N/A N/A N/A N/A N/A N/A N/A 2/1/2021 7/16/2021 7/29/2021 9/2/2021 9/14/2021 10/18/2021 GoP 49,500.00 49,500.00 46,816.00 46,816.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A Supply and Delivery of Various
Fabrication Materials REMD NO NP-53.9 - Small Value
Procurement N/A 5/25/2021 N/A N/A 5/28/2021 6/9/2021 N/A 2/1/2021 7/5/2021 8/3/2021 8/3/2021 8/10/2021 8/10/2021 GoP 208,800.00 208,800.00 176,170.00 176,170.00 N/A N/A N/A N/A N/A N/A N/A
USE-03B Supply and Delivery of Power
Supply ODEDR NO NP-53.9 - Small Value
Procurement N/A 7/19/2021 N/A N/A 7/22/2021 7/22/2021 N/A 2/1/2021 7/22/2021 8/12/2021 8/12/2021 8/16/2021 8/16/2021 GoP 3,000.00 3,000.00 2,850.00 2,850.00 N/A N/A N/A N/A N/A N/A N/A
OMO-05A
Software Subscription for applications and services for graphic design, video editing, web development, photography
COMREL NO
NP-53.9 - Small Value Procurement
N/A 2/25/2021 N/A N/A 3/1/2021 6/22/2021 N/A 2/1/2021 7/16/2021 8/2/2021 8/2/2021 8/10/2021 8/10/2021 GoP 180,000.00 180,000.00 178,500.00 178,500.00 N/A N/A N/A N/A N/A N/A N/A
OMO-13
Supply and Delivery of Newspapers for PhilRice Library
ODEDR NO
NP-53.9 - Small Value
Procurement N/A 7/13/2021 N/A N/A 7/16/2021 7/28/2021 N/A 2/1/2021 7/30/2021 7/30/2021 7/30/2021 12/31/2021 12/31/2021 GoP 15,000.00 15,000.00 13,770.00 13,770.00 N/A N/A N/A N/A N/A N/A N/A
USE-02A Supply and Delivery of Ink
Cartridge FMD NO Shopping N/A 6/25/2021 N/A N/A 7/1/2021 7/1/2021 N/A 2/1/2021 7/27/2021 8/5/2021 8/9/2021 8/16/2021 8/16/2021 GoP 150,000.00 150,000.00 145,800.00 145,800.00 N/A N/A N/A N/A N/A N/A N/A
USE-03B Supply and Delivery of Power
Supply ODEDR NO NP-53.9 - Small Value
Procurement N/A 7/1/2021 N/A N/A 7/7/2021 7/14/2021 N/A 2/1/2021 7/22/2021 8/4/2021 8/4/2021 8/16/2021 8/16/2021 GoP 6,000.00 6,000.00 2,400.00 2,400.00 N/A N/A N/A N/A N/A N/A N/A
OMO-12B
Vehicle Rental to cater for the official travels of PhilRice Staff.
PPD NO
NP-53.9 - Small Value
Procurement N/A 3/4/2021 N/A N/A 3/10/2021 4/22/2021 N/A 2/1/2021 5/28/2021 8/3/2021 8/3/2021 10/3/2021 10/3/2021 GoP 500,000.00 500,000.00 500,000.00 500,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-13 Supply and Delivery of
Promotional items ASPPD NO NP-53.9 - Small Value
Procurement N/A 7/19/2021 N/A N/A 7/21/2021 7/22/2021 N/A 2/1/2021 7/28/2021 8/4/2021 8/4/2021 8/25/2021 8/25/2021 GoP 49,500.00 49,500.00 40,300.00 40,300.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01K
Periodic Servicing and General
check up of PhilRice Vehicle ISD NO
Direct Contracting
N/A N/A N/A N/A N/A N/A N/A 2/1/2021 7/21/2021 8/3/2021 8/3/2021 8/4/2021 8/4/2021 GoP 24,000.00 24,000.00 23,722.00 23,722.00 N/A N/A N/A N/A N/A N/A N/A
OMO-10 Fiber Opic Cable Termination ISD NO NP-53.9 - Small Value
Procurement N/A 7/15/2021 N/A N/A 7/19/2021 7/21/2021 N/A 2/1/2021 7/27/2021 8/4/2021 8/4/2021 8/16/2021 8/16/2021 GoP 90,000.00 90,000.00 87,950.00 87,950.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K Supply and Delivery of Tire
ASPPD NO NP-53.9 - Small Value
Procurement N/A 7/1/2021 N/A N/A 7/7/2021 7/14/2021 N/A 2/1/2021 7/22/2021 8/4/2021 8/4/2021 9/9/2021 9/9/2021 GoP 33,600.00 33,600.00 27,000.00 27,000.00 N/A N/A N/A N/A N/A N/A N/A
COE-03 Supply and Delivery of Heavy
Duty Printer PMD NO NP-53.9 - Small Value
Procurement N/A 6/15/2021 N/A N/A 6/18/2021 7/1/2021 N/A 2/1/2021 7/19/2021 8/3/2021 8/3/2021 8/18/2021 8/18/2021 GoP 190,000.00 190,000.00 180,000.00 180,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K Supply and Delivery of
Conveyor Belt REMD NO NP-53.9 - Small Value
Procurement N/A 6/30/2021 N/A N/A 7/6/2021 7/22/2021 N/A 2/1/2021 7/30/2021 9/8/2021 9/8/2021 10/13/2021 10/13/2021 GoP 11,000.00 11,000.00 10,660.00 10,660.00 N/A N/A N/A N/A N/A N/A N/A
USE-13B Supply and Delivery of PCV
Pipe REMD NO NP-53.9 - Small Value
Procurement N/A 7/15/2021 N/A N/A 7/20/2021 7/21/2021 N/A 2/1/2021 7/23/2021 8/5/2021 8/5/2021 8/10/2021 8/10/2021 GoP 48,080.00 48,080.00 45,799.00 45,799.00 N/A N/A N/A N/A N/A N/A N/A
Page 2 of 59
Award
USE-05F Supply and Delivery of SprayerREMD NO NP-53.9 - Small Value
Procurement N/A 6/28/2021 N/A N/A 7/8/2021 7/8/2021 N/A 2/1/2021 7/16/2021 8/5/2021 8/5/2021 8/10/2021 8/10/2021 GoP 35,000.00 35,000.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01C
Procurement of Janitorial
Supplies available at DBM-PS PPD NO
NP-53.5 Agency-to-
Agency N/A N/A N/A N/A N/A N/A N/A 2/1/2021 7/22/2021 8/5/2021 8/5/2021 8/5/2021 8/5/2021 GoP 4,501.54 4,501.54 4,029.22 4,029.22 N/A N/A N/A N/A N/A N/A N/A
USE-11A Supply and Delivery of
Electrode ASPPD NO NP-53.9 - Small Value
Procurement N/A 7/1/2021 N/A N/A 7/7/2021 7/14/2021 N/A 2/1/2021 7/27/2021 8/6/2021 8/6/2021 8/16/2021 8/16/2021 GoP 29,900.00 29,900.00 20,000.00 20,000.00 N/A N/A N/A N/A N/A N/A N/A
RAM-02B
Repair and Improvement of Azucena Building at PhilRice CES
PPD NO
Competitive Bidding
5/18/2021 5/20/2021 5/25/2021 6/8/2021 6/8/2021 6/9/2021 6/17/2021 6/14/2021 7/9/2021 8/9/2021 8/9/2021 GoP 1,173,309.38 1,173,309.38 1,109,976.98 1,109,976.98
COA, NGO, Private Sector
05/25/2021 05/25/2021 05/25/2021 05/25/2021 05/25/2021 05/25/2021 USE-01D Supply and Delivery of
Accountable Forms FMD NO NP-53.5 Agency-to-
Agency N/A N/A N/A N/A N/A N/A N/A 2/1/2021 7/23/2021 8/11/2021 8/11/2021 12/7/2021 12/7/2021 GoP 14,140.00 14,140.00 11,500.00 11,500.00 N/A N/A N/A N/A N/A N/A N/A
USE-07E Procurement of Field Supplies ASPPD, PBBD NO NP-53.9 - Small Value
Procurement N/A 4/23/2021 N/A N/A 5/24/2021 5/25/2021 N/A 2/1/2021 7/29/2021 8/9/2021 8/9/2021 8/25/2021 8/25/2021 GoP 11,500.00 11,500.00 5,650.00 5,650.00 N/A N/A N/A N/A N/A N/A N/A
USE-22A Supply and Delivery of
Degreaser PPD NO NP-53.9 - Small Value
Procurement N/A 4/23/2021 N/A N/A 4/23/2021 5/7/2021 N/A 2/1/2021 6/11/2021 8/11/2021 8/11/2021 10/8/2021 10/8/2021 GoP 64,000.00 64,000.00 48,000.00 48,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-04D Supply and Delivery of Taq
DNA Polymerase CPD NO NP-53.9 - Small Value
Procurement N/A 7/1/2021 N/A N/A 7/5/2021 7/7/2021 N/A 2/1/2021 7/14/2021 8/11/2021 8/11/2021 8/12/2021 8/12/2021 GoP 22,000.00 22,000.00 15,200.00 15,200.00 N/A N/A N/A N/A N/A N/A N/A
USE-22A Procurement of Various Oils
and Lubricants IMSSO, GRD, ASPPD, PBBDNO NP-53.9 - Small Value
Procurement N/A 4/23/2021 N/A N/A 4/30/2021 5/7/2021 N/A 2/1/2021 6/11/2021 8/11/2021 8/11/2021 GoP 275,974.00 275,974.00 111,630.00 111,630.00 N/A N/A N/A N/A N/A N/A N/A
USE-05F
Supply and Delivery of Lathe
Machine REMD NO
Competitive Bidding
6/2/2021 6/4/2021 6/15/2021 6/29/2021 6/29/2021 7/12/2021 7/12/2021 7/12/2021 7/22/2021 8/10/2021 8/12/2021 11/9/2021 11/9/2021 GoP 1,300,000.00 1,300,000.00 1,230,000.00 1,230,000.00
COA, NGO, Private Sector
6/7/2021 6/7/2021 6/7/2021 6/7/2021 6/7/2021 6/7/2021
USE-13C, USE-13A
Procurememt of Various Materials for Operation and Services Project
REMD NO
NP-53.9 - Small Value
Procurement N/A 7/13/2021 N/A N/A 7/16/2021 7/16/2021 N/A 2/1/2021 8/4/2021 8/12/2021 8/12/2021 9/30/2021 9/30/2021 GoP 131,500.00 131,500.00 82,240.00 82,240.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01A Repair and Maintenance of
Office Equipment ODEDR NO Direct Contracting N/A N/A N/A N/A N/A N/A N/A 2/1/2021 8/3/2021 8/18/2021 8/18/2021 11/11/2021 11/11/2021 GoP 16,000.00 16,000.00 14,800.00 14,800.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01K
Repair and Maintenance of PhilRice vehicle Mitsubishi Strada BOF251
ODEDR NO
NP-53.9 - Small Value
Procurement N/A 7/2/2021 N/A N/A 7/7/2021 7/13/2021 N/A 2/1/2021 7/30/2021 8/26/2021 8/26/2021 11/8/2021 11/8/2021 GoP 23,000.00 23,000.00 22,420.00 22,420.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F, USE-09B, CSE-01F Supply and Delivery of Various PPEs for REMD Shop Techncians
REMD NO
NP-53.9 - Small Value
Procurement N/A 5/25/2021 N/A N/A 5/28/2021 6/24/2021 N/A 2/1/2021 7/14/2021 8/11/2021 8/12/2021 9/7/2021 9/7/2021 GoP 144,600.00 144,600.00 88,932.00 88,932.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A
Supply and Delivery of Welding Rod and Perforated Screen
REMD NO
NP-53.9 - Small Value
Procurement N/A 7/7/2021 N/A N/A 7/16/2021 7/16/2021 N/A 2/1/2021 7/26/2021 8/11/2021 8/12/2021 9/7/2021 9/7/2021 GoP 29,500.00 29,500.00 29,053.00 29,053.00 N/A N/A N/A N/A N/A N/A N/A
USE-09B Supply and Delivery of PPE
(earmuffs) REMD NO NP-53.9 - Small Value
Procurement N/A 5/25/2021 N/A N/A 5/28/2021 6/24/2021 N/A 2/1/2021 7/14/2021 8/17/2021 8/17/2021 11/6/2021 11/17/2021 GoP 25,200.00 25,200.00 5,751.00 5,751.00 N/A N/A N/A N/A N/A N/A N/A
USE-17 Supply and Delivery of Chair
for CPD CPD NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 6/2/2021 N/A 2/1/2021 7/14/2021 8/11/2021 8/12/2021 9/7/2021 9/7/2021 GoP 6,000.00 6,000.00 3,523.30 3,523.30 N/A N/A N/A N/A N/A N/A N/A
USE-17 Supply and Delivery of Cabinet
and Mobile Pedestal CPD, PMD NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 6/2/2021 N/A 2/1/2021 7/15/2021 8/12/2021 8/12/2021 11/9/2021 11/9/2021 GoP 70,900.00 70,900.00 52,020.00 52,020.00 N/A N/A N/A N/A N/A N/A N/A
USE-14
Supply and Delivery of Various
Ground Tool and Supplies IMSSO, GRD, ASPPD, PBBDNO
NP-53.9 - Small Value
Procurement N/A 5/24/2021 N/A N/A 5/28/2021 6/18/2021 N/A 2/1/2021 7/23/2021 8/17/2021 8/17/2021 GoP 37,140.00 37,140.00 13,916.75 13,916.75 N/A N/A N/A N/A N/A N/A N/A
USE-05A, USE-14, USE-19AProcurement of Various Field
Supplies PPD, GRD, CPDNO NP-53.9 - Small Value
Procurement N/A 6/6/2021 N/A N/A 6/24/2021 7/6/2021 N/A 2/1/2021 7/26/2021 8/12/2021 8/12/2021 8/19/2021 8/19/2021 GoP 29,057.00 29,057.00 23,508.00 23,508.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A, USE-13B, USE-13C, USE-21K, USE-13C Supply and Delivery of Various Contruction, Repair and Maintenance Supplies
ASPPD, CPD, ADMIN, ISDNO
NP-53.9 - Small Value
Procurement N/A 4/22/2021 N/A N/A 4/27/2021 4/27/2021 N/A 2/1/2021 7/15/2021 8/12/2021 8/12/2021 12/15/2021 12/15/2021 GoP 94,870.02 94,870.02 51,750.00 51,750.00 N/A N/A N/A N/A N/A N/A N/A
USE-01C Procurement of Flags OED NO NP-53.9 - Small Value
Procurement N/A 7/5/2021 N/A N/A 7/8/2021 7/16/2021 N/A 2/1/2021 7/29/2021 8/13/2021 8/13/2021 9/10/2021 9/10/2021 GoP 47,500.00 47,500.00 40,800.00 40,800.00 N/A N/A N/A N/A N/A N/A N/A
USE-03A Procurement of IT Supplies
ISD NO NP-53.9 - Small Value
Procurement N/A 7/8/2021 N/A N/A 7/14/2021 7/15/2021 N/A 2/1/2021 7/30/2021 8/12/2021 8/12/2021 8/19/2021 8/19/2021 GoP 26,200.00 26,200.00 24,420.00 24,420.00 N/A N/A N/A N/A N/A N/A N/A
USE-11B Supply and Delivery of
Electronic Parts REMD NO NP-53.9 - Small Value
Procurement N/A 6/26/2021 N/A N/A 6/29/2021 7/19/2021 N/A 2/1/2021 8/2/2021 8/13/2021 8/17/2021 11/5/2021 11/5/2021 GoP 127,200.00 127,200.00 123,720.00 123,720.00 N/A N/A N/A N/A N/A N/A N/A
OMO-06
Meals and Snacks during planting of Rice Paddy Art for WS 2021, Aug 6, 2021
TMSD NO
NP-53.9 - Small Value
Procurement N/A 7/27/2021 N/A N/A 7/30/2021 7/30/2021 N/A 2/1/2021 8/5/2021 8/6/2021 8/6/2021 8/6/2021 8/6/2021 GoP 19,250.00 19,250.00 17,300.00 17,300.00 N/A N/A N/A N/A N/A N/A N/A
COE-04
Supply, Delivery and Installation of Research Grade
Automatic Weather Station PMD NO
Competitive Bidding
5/26/2021 5/27/2021 6/4/2021 6/17/2021 6/17/2021 6/17/2021 6/21/2021 7/12/2021 8/4/2021 8/17/2021 8/20/2021 11/8/2021 11/8/2021 GoP 1,000,000.00 1,000,000.00 549,999.00 549,999.00 COA, NGO, Private Sector
5/27/2021 5/27/2021 5/27/2021 5/27/2021 5/27/2021 5/27/2021
USE-04B
Procurement of Laboratory Chemicals, Sodium Hypochlorite
CPD NO
NP-53.9 - Small Value
Procurement N/A 7/1/2021 N/A N/A 7/5/2021 7/7/2021 N/A 2/1/2021 7/15/2021 8/19/2021 8/24/2021 GoP 12,000.00 12,000.00 2,600.00 2,600.00 N/A N/A N/A N/A N/A N/A N/A
USE-04A, USE-04BProcurement of Laboratory
Supplies and Materials CPD, ASPPD NO NP-53.9 - Small Value
Procurement N/A 7/1/2021 N/A N/A 7/5/2021 7/7/2021 N/A 2/1/2021 7/15/2021 8/17/2021 8/19/2021 11/9/2021 11/9/2021 GoP 13,000.00 13,000.00 7,790.00 7,790.00 N/A N/A N/A N/A N/A N/A N/A
USE-03A
Supply and Delivery of IT Peripherals and Accessories, Keyboards
ASPPD NO
NP-53.9 - Small Value
Procurement N/A 4/22/2021 N/A N/A 4/27/2021 5/19/2021 N/A 2/1/2021 6/18/2021 8/17/2021 8/19/2021 9/6/2021 9/6/2021 GoP 11,000.00 11,000.00 11,000.00 11,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-21C, USE-03B,
Supply and Delivery of IT Equipment, Peripherals and Accessories
SED, ASPPD, IAU, OED, ODEDR, PMD, ADMINNO NP-53.9 - Small Value
Procurement N/A 4/22/2021 N/A N/A 4/27/2021 5/19/2021 N/A 2/1/2021 6/15/2021 8/17/2021 9/13/2021 10/7/2021 10/7/2021 GoP 269,350.00 269,350.00 175,060.00 175,060.00 N/A N/A N/A N/A N/A N/A N/A
USE-03A, USE-03B
Supply and Delivery of IT Equipment, Peripherals and Accessories
ASPPD, ADMIN, IMSSO, PMD, OED, ODEDR, SEDNO NP-53.9 - Small Value
Procurement N/A 4/22/2021 N/A N/A 4/27/2021 6/19/2021 N/A 2/1/2021 7/1/2021 8/18/2021 8/24/2021 10/21/2021 10/21/2021 GoP 338,300.00 338,300.00 220,340.00 220,340.00 N/A N/A N/A N/A N/A N/A N/A
USE-06A
Supply and Delivery of Various Janitorial Supplies and Materials
PPD NO
Shopping
N/A 4/19/2021 N/A N/A 4/28/2021 5/3/2021 N/A 2/1/2021 6/30/2021 8/16/2021 8/16/2021 8/18/2021 8/18/2021 GoP 30,000.00 30,000.00 13,500.00 13,500.00 N/A N/A N/A N/A N/A N/A N/A
USE-06A
Supply and Delivery of Various Janitorial Supplies and Materials
IMSSO, CBC, GRD, ISD, ODEDR, PBBD, OED, PPDNO Shopping
N/A 4/19/2021 N/A N/A 4/28/2021 5/3/2021 N/A 2/1/2021 6/30/2021 8/19/2021 8/19/2021 10/13/2021 10/13/2021 GoP 90,000.00 90,000.00 57,470.00 57,470.00 N/A N/A N/A N/A N/A N/A N/A
USE-06A
Supply and Delivery of Various Janitorial Supplies and Materials
GRD, OED NO
Shopping
N/A 4/19/2021 N/A N/A 4/28/2021 5/3/2021 N/A 2/1/2021 6/30/2021 8/18/2021 8/20/2021 8/25/2021 8/25/2021 GoP 24,500.00 24,500.00 18,900.00 18,900.00 N/A N/A N/A N/A N/A N/A N/A
USE-06A
Supply and Delivery of Various Janitorial Supplies and Materials
PPD, SED NO
Shopping
N/A 4/19/2021 N/A N/A 4/28/2021 5/3/2021 N/A 2/1/2021 6/30/2021 8/18/2021 8/19/2021 9/15/2021 9/15/2021 GoP 7,800.00 7,800.00 3,000.00 3,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-06A
Supply and Delivery of Various Janitorial Supplies and Materials
IMSSO, ADMIN, ASPPDNO Shopping
N/A 4/19/2021 N/A N/A 4/28/2021 5/3/2021 N/A 2/1/2021 6/30/2021 8/23/2021 9/10/2021 GoP 8,100.00 8,100.00 3,422.20 3,422.20 N/A N/A N/A N/A N/A N/A N/A
USE-17 Supply, Delivery and
Installation of Roller Blinds OED NO NP-53.9 - Small Value
Procurement N/A 7/20/2021 N/A N/A 7/26/2021 7/27/2021 N/A 2/1/2021 8/10/2021 8/18/2021 8/18/2021 9/25/2021 9/25/2021 GoP 49,000.00 49,000.00 36,897.25 36,897.25 N/A N/A N/A N/A N/A N/A N/A
CSE-01A, CSE-01BProcurement of Various Offce
Supplies PPD NO Shopping N/A 7/1/2021 N/A N/A 7/7/2021 7/21/2021 N/A 2/1/2021 7/30/2021 8/19/2021 8/23/2021 9/9/2021 9/9/2021 GoP 11,950.40 11,950.40 8,653.00 8,653.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01A Procuremenr of Battery and
Fastener PPD NO Shopping N/A 7/1/2021 N/A N/A 7/7/2021 7/21/2021 N/A 2/1/2021 8/2/2021 8/19/2021 8/23/2021 9/17/2021 9/17/2021 GoP 14,270.30 14,270.30 12,633.00 12,633.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01A, USE-01AProcurement of Various Offce
Supplies PPD, ADMIN, COANO Shopping N/A 7/1/2021 N/A N/A 7/7/2021 7/21/2021 N/A 2/1/2021 7/30/2021 8/19/2021 8/23/2021 9/16/2021 9/16/2021 GoP 8,046.00 8,046.00 5,358.00 5,358.00 N/A N/A N/A N/A N/A N/A N/A
USE-01A Procurement of Colored paper
and Staple Wire PPD, COA NO Shopping N/A 7/1/2021 N/A N/A 7/7/2021 7/21/2021 N/A 2/1/2021 7/21/2021 8/19/2021 8/19/2021 8/23/2021 8/23/2021 GoP 2,992.00 2,992.00 2,886.00 2,886.00 N/A N/A N/A N/A N/A N/A N/A
USE-05F Procurement of Knapsack
Sprayer PMD NO NP-53.9 - Small Value
Procurement N/A 7/16/2021 N/A N/A 7/21/2021 7/30/2021 N/A 2/1/2021 8/9/2021 8/23/2021 8/23/2021 11/25/2021 11/25/2021 GoP 12,000.00 12,000.00 6,900.00 6,900.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F Procurement of PPE (Surgical
Mask) PMD NO NP-53.9 - Small Value
Procurement N/A 7/16/2021 N/A N/A 7/21/2021 7/30/2021 N/A 2/1/2021 8/9/2021 8/19/2021 8/19/2021 8/19/2021 8/19/2021 GoP 21,300.00 21,300.00 13,845.00 13,845.00 N/A N/A N/A N/A N/A N/A N/A
USE-05F Procurement of Weighing
Scale IMSSO NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 5/10/2021 N/A 2/1/2021 8/10/2021 8/19/2021 8/19/2021 10/19/2021 10/19/2021 GoP 4,200.00 4,200.00 4,200.00 4,200.00 N/A N/A N/A N/A N/A N/A N/A
USE-04F Supply and Delivery of Water
Filter ASPPD NO NP-53.9 - Small Value
Procurement N/A 7/18/2021 N/A N/A 7/22/2021 7/27/2021 N/A 2/1/2021 8/5/2021 8/20/2021 8/23/2021 9/13/2021 9/13/2021 GoP 70,000.00 70,000.00 67,630.00 67,630.00 N/A N/A N/A N/A N/A N/A N/A
USE-03B Procurement of External Data
Storages CSD NO NP-53.9 - Small Value
Procurement N/A 7/27/2021 N/A N/A 8/2/2021 8/3/2021 N/A 2/1/2021 8/13/2021 8/20/2021 8/20/2021 9/9/2021 9/9/2021 GoP 39,200.00 39,200.00 39,200.00 39,200.00 N/A N/A N/A N/A N/A N/A N/A
OMO-08 Procurement of Customized
Poloshirts TMSD NO NP-53.9 - Small Value
Procurement N/A 7/7/2021 N/A N/A 7/9/2021 7/26/2021 N/A 2/1/2021 8/11/2021 8/22/2021 8/22/2021 11/11/2021 11/11/2021 GoP 18,200.00 18,200.00 15,750.00 15,750.00 N/A N/A N/A N/A N/A N/A N/A
USE-14 Procurement of Crimper ISD NO NP-53.9 - Small Value
Procurement N/A 12/9/2020 N/A N/A 3/1/2021 3/14/2021 N/A 2/1/2021 6/30/2021 9/8/2021 9/8/2021 10/27/2021 10/27/2021 GoP 5,000.00 5,000.00 1,988.00 1,988.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A, USE-13C, USE-14Procurement of Hardware
Supplies IMSSO, COMREL, ISD, PPDNO NP-53.9 - Small Value
Procurement N/A 4/22/2021 N/A N/A 4/27/2021 5/27/2021 N/A 2/1/2021 7/1/2021 9/10/2021 9/10/2021 12/20/2021 12/20/2021 GoP 76,050.00 76,050.00 53,446.40 53,446.40 N/A N/A N/A N/A N/A N/A N/A
Page 3 of 59
Award
CSE-01F Procurement of PPE
(Faceshields) PPD, SED NO NP-53.9 - Small Value
Procurement N/A 2/24/2021 N/A N/A 3/1/2021 3/3/2021 N/A 2/1/2021 4/28/2021 8/20/2021 8/23/2021 GoP 3,000.00 3,000.00 960.00 960.00 N/A N/A N/A N/A N/A N/A N/A
USE-05A, USE-14, USE-19ASupply and Delivery of Various
FIeld Supplies ASPPD, GRD NO NP-53.9 - Small Value
Procurement N/A 3/13/2021 N/A N/A 3/19/2021 4/22/2021 N/A 2/1/2021 6/17/2021 8/23/2021 8/23/2021 8/27/2021 8/27/2021 GoP 10,450.00 10,450.00 4,500.00 4,500.00 N/A N/A N/A N/A N/A N/A N/A
USE-05A Supply and Delivery of Various
FIeld Supplies ASPPD NO NP-53.9 - Small Value
Procurement N/A 3/13/2021 N/A N/A 3/19/2021 4/22/2021 N/A 2/1/2021 7/1/2021 8/23/2021 8/23/2021 GoP 2,000.00 2,000.00 1,900.00 1,900.00 N/A N/A N/A N/A N/A N/A N/A
RAM-02B
Procurement of Supplies and Materials for the relocation of ACU
PPD NO
NP-53.9 - Small Value
Procurement N/A 5/24/2021 N/A N/A 5/24/2021 6/28/2021 N/A 2/1/2021 8/13/2021 8/23/2021 8/23/2021 10/19/2021 10/19/2021 GoP 18,900.00 18,900.00 17,950.00 17,950.00 N/A N/A N/A N/A N/A N/A N/A
USE-22A Supply and Delivery of Engine
Oil REMD NO NP-53.9 - Small Value
Procurement N/A 7/19/2021 N/A N/A 7/22/2021 7/26/2021 N/A 2/1/2021 8/11/2021 8/23/2021 8/23/2021 9/9/2021 9/9/2021 GoP 7,800.00 7,800.00 5,550.00 5,550.00 N/A N/A N/A N/A N/A N/A N/A
USE-18 Procurement of Sterilization
Boxes FMD, ADMIN NO NP-53.9 - Small Value
Procurement N/A 7/14/2021 N/A N/A 7/20/2021 7/22/2021 N/A 2/1/2021 8/5/2021 9/3/2021 9/3/2021 9/15/2021 9/15/2021 GoP 38,000.00 38,000.00 28,800.00 28,800.00 N/A N/A N/A N/A N/A N/A N/A
USE-18 Procurement of UV Wand ODEDR NO NP-53.9 - Small Value
Procurement N/A 7/14/2021 N/A N/A 7/20/2021 7/22/2021 N/A 2/1/2021 7/30/2021 9/3/2021 9/3/2021 12/28/2021 12/28/2021 GoP 2,500.00 2,500.00 460.00 460.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F Procurement of Various PPEs ASPPD, CPD, COA, SED, CBC, CSD, IMSSO, TMSD, ODEDR, ODEDD, ISD, PBBDNO NP-53.9 - Small Value
Procurement N/A 3/16/2021 N/A N/A 3/19/2021 3/25/2021 N/A 2/1/2021 7/28/2021 9/2/2021 9/8/2021 11/17/2021 11/17/2021 GoP 121,820.00 121,820.00 40,198.00 40,198.00 N/A N/A N/A N/A N/A N/A N/A
USE-05B Procurement of Agricultural
Supplies PPD NO NP-53.9 - Small Value
Procurement N/A 6/17/2021 N/A N/A 6/22/2021 6/24/2021 N/A 2/1/2021 8/18/2021 8/24/2021 8/24/2021 9/16/2021 9/16/2021 GoP 90,563.00 90,563.00 69,748.00 69,748.00 N/A N/A N/A N/A N/A N/A N/A
USE-10B Procurement of Two-Way
Radio IMSSO NO NP-53.9 - Small Value
Procurement N/A 5/20/2021 N/A N/A 5/27/2021 7/15/2021 N/A 2/1/2021 8/9/2021 8/24/2021 10/25/2021 GoP 12,000.00 12,000.00 6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-10B
Procurement of Communication Equipment, Telephones
OED NO
NP-53.9 - Small Value
Procurement N/A 5/20/2021 N/A N/A 5/27/2021 7/15/2021 N/A 2/1/2021 8/6/2021 8/25/2021 8/26/2021 9/15/2021 9/15/2021 GoP 4,500.00 4,500.00 3,550.00 3,550.00 N/A N/A N/A N/A N/A N/A N/A
USE-10B
Procurement of Communication Equipment, Telephones
IMSSO NO
NP-53.9 - Small Value
Procurement N/A 5/20/2021 N/A N/A 5/27/2021 7/15/2021 N/A 2/1/2021 8/6/2021 8/25/2021 9/8/2021 10/14/2021 10/14/2021 GoP 12,000.00 12,000.00 4,800.00 4,800.00 N/A N/A N/A N/A N/A N/A N/A
OMO-04 Training for Occupational First
Aid IMSSO NO NP-53.5 Agency-to-
Agency N/A N/A N/A N/A N/A N/A N/A 2/1/2021 8/9/2021 9/1/2021 9/1/2021 12/6/2021 12/6/2021 GoP 70,000.00 70,000.00 70,000.00 70,000.00 N/A N/A N/A N/A N/A N/A N/A
OMO-08 Procurement of Customized
Cowboy Hats and PoloShirts TMSD NO NP-53.9 - Small Value
Procurement N/A 8/10/2021 N/A N/A 8/13/2021 8/16/2021 N/A 2/1/2021 8/19/2021 8/26/2021 8/31/2021 11/2/2021 11/2/2021 GoP 155,000.00 155,000.00 51,400.00 51,400.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F, USE-09A,Supply and Delivery of PPEs CPD, GRD, ASPPD, RCFS, IMSSO, TMSDNO NP-53.9 - Small Value
Procurement N/A 4/23/2021 N/A N/A 4/30/2021 4/30/2021 N/A 2/1/2021 8/28/2021 9/2/2021 9/8/2021 11/17/2021 11/17/2021 GoP 76,300.00 76,300.00 39,350.00 39,350.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F Supply and Delivery of PPEs IMSSO, PPD NO NP-53.9 - Small Value
Procurement N/A 4/21/2021 N/A N/A 4/30/2021 4/30/2021 N/A 2/1/2021 7/27/2021 8/25/2021 9/10/2021 10/26/2021 10/26/2021 GoP 15,250.00 15,250.00 5,962.00 5,962.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F Procurement of PPE,
Faceshields TMSD, PPD NO NP-53.9 - Small Value
Procurement N/A 4/21/2021 N/A N/A 4/30/2021 4/30/2021 N/A 2/1/2021 7/22/2021 9/3/2021 9/9/2021 9/15/2021 9/15/2021 GoP 3,580.00 3,580.00 3,240.00 3,240.00 N/A N/A N/A N/A N/A N/A N/A
USE-09A Procurement of Various PPEs GRD, OED NO NP-53.9 - Small Value
Procurement N/A 4/21/2021 N/A N/A 4/30/2021 4/30/2021 N/A 2/1/2021 7/22/2021 8/25/2021 8/26/2021 10/5/2021 10/5/2021 GoP 2,700.00 2,700.00 2,670.00 2,670.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A, USE-13E
Supply and Delivery of Construction Supplies for Future Rice Farm
COMREL NO
NP-53.9 - Small Value
Procurement N/A 8/7/2021 N/A N/A 8/10/2021 8/11/2021 N/A 2/1/2021 8/17/2021 8/24/2021 8/24/2021 9/9/2021 9/9/2021 GoP 36,320.00 36,320.00 36,275.00 36,275.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01O
Supply and Delivery of Materials for Repair of Panel Board and Exhaust Fans
PPD NO
NP-53.9 - Small Value
Procurement N/A 3/27/2021 N/A N/A 3/31/2021 5/21/2021 N/A 2/1/2021 7/15/2021 8/25/2021 8/25/2021 10/18/2021 10/18/2021 GoP 205,580.00 205,580.00 22,134.60 22,134.60 N/A N/A N/A N/A N/A N/A N/A
RAM-01O
Supply and Delivery of Materials for Repair of Panel Board and Exhaust Fans
PPD NO
NP-53.9 - Small Value
Procurement N/A 3/27/2021 N/A N/A 3/31/2021 5/21/2021 N/A 2/1/2021 7/15/2021 8/26/2021 8/27/2021 9/15/2021 9/15/2021 GoP 205,580.00 205,580.00 19,050.00 19,050.00 N/A N/A N/A N/A N/A N/A N/A
RAM-02B
Supply of Labor and Accessories for the installation of two(2) fuel tanks units for CBC and West Power System
PPD NO
NP-53.9 - Small Value Procurement
N/A 4/20/2021 N/A N/A 4/23/2021 7/7/2021 N/A 2/1/2021 8/4/2021 11/6/2021 11/6/2021 GoP 416,916.54 416,916.54 401,468.40 401,468.40 N/A N/A N/A N/A N/A N/A N/A
USE-21K Procurement of Battery for
tractor PBBD NO NP-53.9 - Small Value
Procurement N/A 7/14/2021 N/A N/A 7/19/2021 8/6/2021 N/A 2/1/2021 8/11/2021 8/27/2021 8/27/2021 9/10/2021 9/10/2021 GoP 10,000.00 10,000.00 7,500.00 7,500.00 N/A N/A N/A N/A N/A N/A N/A
USE-22A Supply and Delivery of Diesel
Engine Oil PPD NO NP-53.9 - Small Value
Procurement N/A 7/13/2021 N/A N/A 7/21/2021 7/21/2021 N/A 2/1/2021 8/11/2021 8/26/2021 8/27/2021 9/10/2021 9/10/2021 GoP 80,000.00 80,000.00 76,400.00 76,400.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A, USE-13ESupply and Delivery of Various
Paints REMD NO NP-53.9 - Small Value
Procurement N/A 7/2/2021 N/A N/A 7/5/2021 7/6/2021 N/A 2/1/2021 7/15/2021 9/3/2021 9/3/2021 11/6/2021 11/10/2021 GoP 78,850.00 78,850.00 77,755.00 77,755.00 N/A N/A N/A N/A N/A N/A N/A
USE-22A Supply and Delivery of Oil and
Lubricants REMD NO NP-53.9 - Small Value
Procurement N/A 7/19/2021 N/A N/A 7/22/2021 7/26/2021 N/A 2/1/2021 8/11/2021 8/25/2021 8/25/2021 9/30/2021 9/30/2021 GoP 16,400.00 16,400.00 16,010.00 16,010.00 N/A N/A N/A N/A N/A N/A N/A
OMO-05A
Procurement of service for web/server security (SSL Certificate)
ISD NO
NP-53.9 - Small Value
Procurement N/A 7/18/2021 N/A N/A 7/21/2021 7/21/2021 N/A 2/1/2021 8/11/2021 8/26/2021 8/30/2021 9/23/2021 9/23/2021 GoP 320,000.00 320,000.00 312,500.00 312,500.00 N/A N/A N/A N/A N/A N/A N/A
COM-04
Renewal and upgrade of Internet Subscription for PhilRice Agusan
ISD NO
Direct Contracting
N/A N/A N/A N/A N/A N/A N/A 2/1/2021 8/16/2021 8/26/2021 8/31/2021 12/31/2021 12/31/2021 GoP 591,360.00 591,360.00 591,360.00 591,360.00 N/A N/A N/A N/A N/A N/A N/A
OMO-05
Video conferencing, mobile collaborations and
conferencing/ meeting solutionISD NO
Direct Contracting
N/A N/A N/A N/A N/A N/A N/A 2/1/2021 8/9/2021 8/26/2021 8/26/2021 12/31/2021 12/31/2021 GoP 14,925.88 14,925.88 14,925.88 14,925.88 N/A N/A N/A N/A N/A N/A N/A
RAM-02B Procurement of Supplies for
the Installation of ACU PPD NO NP-53.9 - Small Value
Procurement N/A 7/8/2021 N/A N/A 7/14/2021 7/15/2021 N/A 2/1/2021 7/26/2021 8/26/2021 8/26/2021 8/26/2021 8/26/2021 GoP 11,403.00 11,403.00 11,403.00 11,403.00 N/A N/A N/A N/A N/A N/A N/A
OMO-04 Training on Fire and Electrical
Safety Awareness IMSSO NO NP-53.9 - Small Value
Procurement N/A 8/2/2021 N/A N/A 8/5/2021 8/12/2021 N/A 2/1/2021 8/23/2021 8/25/2021 8/27/2021 9/17/2021 10/8/2021 GoP 75,000.00 75,000.00 53,970.00 53,970.00 N/A N/A N/A N/A N/A N/A N/A
OMO-06
Meals and Snacks for the Fire and Electrical Safety Awareness Activity. Agust 27, 2021
IMSSO NO
NP-53.9 - Small Value
Procurement N/A 8/13/2021 N/A N/A 8/16/2021 8/23/2021 N/A 2/1/2021 8/25/2021 8/26/2021 8/26/2021 8/27/2021 10/5/2021 GoP 7,500.00 7,500.00 5,940.00 5,940.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01C, USE-06A, USE-19A Supply and Delivery of Various Janitorial Supplies and Materials for 4th Quarter
CPD NO
Shopping
N/A 7/1/2021 N/A N/A 7/7/2021 7/21/2021 N/A 2/1/2021 8/4/2021 8/26/2021 8/31/2021 9/9/2021 9/9/2021 GoP 178,515.70 178,515.70 128,998.00 128,998.00 N/A N/A N/A N/A N/A N/A N/A
USE-09D Procurement of Field Boots ASPPD NO NP-53.9 - Small Value
Procurement N/A 8/2/2021 N/A N/A 8/6/2021 8/12/2021 N/A 2/1/2021 8/19/2021 8/27/2021 8/27/2021 12/1/2021 12/1/2021 GoP 5,000.00 5,000.00 4,996.00 4,996.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K, USE-22A
Procurement of Agri Machines
Supplies and Spare Parts PPD, NO
NP-53.9 - Small Value
Procurement N/A 5/21/2021 N/A N/A 5/24/2021 6/1/2021 N/A 2/1/2021 7/22/2021 9/3/2021 9/3/2021 10/13/2021 10/13/2021 GoP 23,700.00 23,700.00 13,660.00 13,660.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K, USE-22A
Procurement of Agri Machines
Supplies and Spare Parts PPD, NO
NP-53.9 - Small Value
Procurement N/A 5/21/2021 N/A N/A 5/24/2021 6/1/2021 N/A 2/1/2021 7/22/2021 9/3/2021 9/3/2021 9/9/2021 9/9/2021 GoP 39,900.00 39,900.00 25,700.00 25,700.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K Procurement of Agri Machines
Spare Parts PPD, NO NP-53.9 - Small Value
Procurement N/A 5/21/2021 N/A N/A 5/24/2021 6/1/2021 N/A 2/1/2021 7/22/2021 9/3/2021 9/3/2021 10/13/2021 10/13/2021 GoP 31,000.00 31,000.00 10,900.00 10,900.00 N/A N/A N/A N/A N/A N/A N/A
USE-05B Procurement of Agri Inputs PPD, NO NP-53.9 - Small Value
Procurement N/A 6/17/2021 N/A N/A 6/22/2021 6/24/2021 N/A 2/1/2021 8/18/2021 9/1/2021 9/3/2021 10/5/2021 10/5/2021 GoP 9,468.26 9,468.26 8,140.00 8,140.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01F Supply and Delivery of Face
Mask CPD, ODEDD, ASPPD, TMSD,NO NP-53.9 - Small Value
Procurement N/A 4/21/2021 N/A N/A 4/30/2021 4/30/2021 N/A 2/1/2021 8/9/2021 9/3/2021 9/8/2021 9/15/2021 9/15/2021 GoP 44,120.00 44,120.00 14,052.00 14,052.00 N/A N/A N/A N/A N/A N/A N/A
USE-21D Procurement of Chain
Saw/Cutting Teeth PPD, NO NP-53.9 - Small Value
Procurement N/A 5/21/2021 N/A N/A 5/28/2021 5/28/2021 N/A 2/1/2021 8/2/2021 9/3/2021 9/3/2021 12/20/2021 12/20/2021 GoP 24,000.00 24,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01K Procurement of Spare Parts of
Transporatation Vehicle ODEDASF, NO NP-53.9 - Small Value
Procurement N/A 8/17/2021 N/A N/A 8/20/2021 8/23/2021 N/A 2/1/2021 8/27/2021 9/1/2021 9/1/2021 9/6/2021 9/6/0202 GoP 83,000.00 83,000.00 81,331.00 81,331.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A Supply and Delivery of Screen
Mesh REMD, NO NP-53.9 - Small Value
Procurement N/A 6/29/2021 N/A N/A 7/2/2021 7/22/2021 N/A 2/1/2021 8/13/2021 9/3/2021 9/3/2021 GoP 21,000.00 21,000.00 16,800.00 16,800.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01C; USE-06A
Procurement of Various Cleaning Supplies and Materials
PPD, NO
Shopping
N/A 7/1/2021 N/A N/A 7/7/2021 7/21/2021 N/A 2/1/2021 8/3/2021 9/6/2021 9/8/2021 9/15/2021 9/15/2021 GoP 4,764.10 4,764.10 2,752.00 2,752.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01C
Procurement of Various Cleaning Supplies and Materials
PPD, ODEDR, NO
Shopping
N/A 7/1/2021 N/A N/A 7/7/2021 7/21/2021 N/A 2/1/2021 8/3/2021 9/6/2021 9/7/2021 9/15/2021 9/15/2021 GoP 5,746.19 5,746.19 3,320.00 3,320.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01C, USE-06A
Procurement of Various Cleaning Supplies and Materials
PPD, TMSD, NO
Shopping
N/A 7/1/2021 N/A N/A 7/7/2021 7/21/2021 N/A 2/1/2021 8/3/2021 9/6/2021 9/8/2021 10/4/2021 10/4/2021 GoP 10,664.50 10,664.50 6,782.00 6,782.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01C, USE-09B
Procurement of Various Cleaning Supplies and Materials
PPD, ADMIN, NO
Shopping
N/A 7/1/2021 N/A N/A 7/7/2021 7/21/2021 N/A 2/1/2021 8/3/2021 9/8/2021 9/9/2021 9/15/2021 9/15/2021 GoP 29,351.00 29,351.00 17,785.00 17,785.00 N/A N/A N/A N/A N/A N/A N/A
USE-05A Supply and Delivery of
Seedling Tray GRD, NO NP-53.9 - Small Value
Procurement N/A 7/21/2021 N/A N/A 7/27/2021 7/29/2021 N/A 2/1/2021 8/27/2021 9/10/2021 9/10/2021 9/20/2021 9/20/2021 GoP 37,500.00 37,500.00 18,750.00 18,750.00 N/A N/A N/A N/A N/A N/A N/A
OMO-05A
Subscription and licensing plan
of creative assets (Renewable) DEVCOM, NO
NP-53.9 - Small Value
Procurement N/A 8/2/2021 N/A N/A 8/5/2021 8/6/2021 N/A 2/1/2021 8/27/2021 9/8/2021 9/8/2021 9/15/2021 9/15/2021 GoP 50,000.00 50,000.00 34,500.00 34,500.00 N/A N/A N/A N/A N/A N/A N/A
Page 4 of 59
Award
USE-21K Procurement of Agri Machines
Spare Parts REMD, NO NP-53.9 - Small Value
Procurement N/A 7/8/2021 N/A N/A 7/13/2021 7/13/2021 N/A 2/1/2021 8/20/2021 9/10/2021 9/10/2021 9/13/2021 10/13/2021 GoP 11,000.00 11,000.00 5,800.00 5,800.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K Procurement of Agri Machines
Spare Parts REMD, NO NP-53.9 - Small Value
Procurement N/A 7/8/2021 N/A N/A 7/13/2021 7/13/2021 N/A 2/1/2021 8/20/2021 9/10/2021 9/10/2021 9/17/2021 9/17/2021 GoP 6,000.00 6,000.00 2,030.00 2,030.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K
Procurement of Agri Machines
Supplies Spare Parts REMD, PPD, NO
NP-53.9 - Small Value
Procurement N/A 7/8/2021 N/A N/A 7/13/2021 7/13/2021 N/A 2/1/2021 8/20/2021 9/10/2021 9/10/2021 10-13/2021 10/31/2021 GoP 37,500.00 37,500.00 22,550.00 22,550.00 N/A N/A N/A N/A N/A N/A N/A
OMO-10 Event Coordinator for the 36th
PhilRice Anniversary CSD, NO NP-53.9 - Small Value
Procurement N/A 8/14/2021 N/A N/A 8/20/2021 8/26/2021 N/A 2/1/2021 9/3/2021 9/9/2021 9/9/2021 11/5/2021 11/5/2021 GoP 900,000.00 900,000.00 900,000.00 900,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K
Procurement of Agri Machines
Supplies and Spare Parts REMD, NO
NP-53.9 - Small Value
Procurement N/A 7/22/2021 N/A N/A 7/27/2021 7/27/2021 N/A 2/1/2021 8/13/2021 9/10/2021 9/10/2021 10/13/2021 10/13/2021 GoP 84,800.00 84,800.00 38,590.00 38,590.00 N/A N/A N/A N/A N/A N/A N/A
OMO-04 Annual Medical Examination
for Pesticide Applicator IMSSO, NO NP-53.9 - Small Value
Procurement N/A 8/2/2021 N/A N/A 8/5/2021 8/11/2021 N/A 2/1/2021 8/19/2021 9/10/2021 9/10/2021 12/10/2021 12/10/2021 GoP 95,000.00 95,000.00 94,500.00 94,500.00 N/A N/A N/A N/A N/A N/A N/A
USE-05F Procurement of Portable Water
Pump REMD, NO NP-53.9 - Small Value
Procurement N/A 7/23/2021 N/A N/A 8/4/2021 8/5/2021 N/A 2/1/2021 8/27/2021 9/10/2021 9/10/2021 GoP 7,500.00 7,500.00 4,200.00 4,200.00 N/A N/A N/A N/A N/A N/A N/A
USE-03B Procurement of Mouse REMD, NO NP-53.9 - Small Value
Procurement N/A 7/15/2021 N/A N/A 7/22/2021 7/22/2021 N/A 2/1/2021 8/28/2021 9/10/2021 9/10/2021 11/11/2021 11/11/2021 GoP 7,600.00 7,600.00 5,297.00 5,297.00 N/A N/A N/A N/A N/A N/A N/A
OMO-08 Procurement of Customized
sling bag SED, NO NP-53.9 - Small Value
Procurement N/A 8/25/2021 N/A N/A 8/27/2021 9/1/2021 N/A 2/1/2021 9/7/2021 9/13/2021 9/13/2021 9/15/2021 9/15/2021 GoP 48,000.00 48,000.00 42,720.00 42,720.00 N/A N/A N/A N/A N/A N/A N/A
RAM-02B
Procurement of Supplies and Materials for the installation of ACU
PPD, NO
NP-53.9 - Small Value
Procurement N/A 7/8/2021 N/A N/A 7/14/2021 7/15/2021 N/A 2/1/2021 8/20/2021 9/21/2021 9/21/2021 10/20/2021 10/20/2021 GoP 14,599.00 14,599.00 14,599.00 14,599.00 N/A N/A N/A N/A N/A N/A N/A
USE-02A Procurement of Printer
Consumables CSD, NO NP-53.9 - Small Value
Procurement N/A 7/18/2021 N/A N/A 7/18/2021 7/22/2021 N/A 2/1/2021 8/16/2021 9/13/2021 9/15/2021 9/17/2021 9/17/2021 GoP 210,000.00 210,000.00 148,500.00 148,500.00 N/A N/A N/A N/A N/A N/A N/A
USE-02A Procurement of Printer
Consumables CSD, NO NP-53.9 - Small Value
Procurement N/A 7/18/2021 N/A N/A 7/20/2021 7/22/2021 N/A 2/1/2021 8/16/2021 9/13/2021 10/4/2021 10/14/2021 10/14/2021 GoP 40,000.00 40,000.00 25,800.00 25,800.00 N/A N/A N/A N/A N/A N/A N/A
USE-04A
Supply and Delivery of Certified Reference Material for Soil
RCFS, NO
NP-53.9 - Small Value
Procurement N/A 7/7/2021 N/A N/A 7/27/2021 7/29/2021 N/A 2/1/2021 8/9/2021 9/14/2021 9/14/2021 9/17/2021 9/17/2021 GoP 30,000.00 30,000.00 25,000.00 25,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K
Supply and Delivery of Spareparts for the repair and maintenance of Rotavator and Farm Tractors
REMD, NO
NP-53.9 - Small Value
Procurement N/A 7/22/2021 N/A N/A 7/26/2021 7/27/2021 N/A 2/1/2021 8/19/2021 9/14/2021 9/15/2021 9/17/2021 10/12/2021 GoP 27,000.00 27,000.00 16,520.00 16,520.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01O
Supply of Labor for Annual Preventive Maintenance of Fire Detection and Alarm System
PPD, NO
NP-53.9 - Small Value
Procurement N/A 3/18/2021 N/A N/A 7/30/2021 7/30/2021 N/A 2/1/2021 8/11/2021 9/13/2021 9/14/2021 10/18/2021 10/18/2021 GoP 200,000.00 200,000.00 176,715.00 176,715.00 N/A N/A N/A N/A N/A N/A N/A
COE-02
Supply, Delivery and Installation of Air Conditioning Unit
REMD, NO
NP-53.9 - Small Value
Procurement N/A 7/18/2021 N/A N/A 7/21/2021 7/22/2021 N/A 2/1/2021 8/11/2021 9/13/2021 9/15/2021 10/21/2021 10/21/2021 GoP 396,011.55 396,011.55 349,000.00 349,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-21E Procurement of Extended
Landing Gear for Mavic 2 pro ISD, NO NP-53.9 - Small Value
Procurement N/A 7/16/2021 N/A N/A 8/6/2021 8/10/2021 N/A 2/1/2021 8/19/2021 9/16/2021 9/16/2021 10/1/2021 10/1/2021 GoP 3,000.00 3,000.00 2,900.00 2,900.00 N/A N/A N/A N/A N/A N/A N/A
USE-21E Procurement of Drone Landing
Pad ISD, NO NP-53.9 - Small Value
Procurement N/A 7/16/2021 N/A N/A 8/6/2021 8/10/2021 N/A 2/1/2021 8/19/2021 9/16/2021 9/16/2021 9/22/2021 9/22/2021 GoP 3,000.00 3,000.00 2,400.00 2,400.00 N/A N/A N/A N/A N/A N/A N/A
USE-19A Procurement of Other Office
Supplies and Materials ADMIN, GRD, NO NP-53.9 - Small Value
Procurement N/A 8/2/2021 N/A N/A 8/6/2021 8/11/2021 N/A 2/1/2021 8/23/2021 9/16/2021 9/16/2021 10/11/2021 10/11/2021 GoP 27,050.00 27,050.00 24,120.00 24,120.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01E Procurement of Printer
Consumables TMSD, ASPPD, PMD, ADMIN, SED,NO Shopping N/A 7/14/2021 N/A N/A 7/19/2021 7/30/2021 N/A 2/1/2021 8/20/2021 9/27/2021 9/27/2021 10/6/2021 10/7/2021 GoP 21,284.60 21,284.60 18,550.00 18,550.00 N/A N/A N/A N/A N/A N/A N/A
USE-13B Procurement of Elctrical Devce
and Supplies PPD, NO NP-53.9 - Small Value
Procurement N/A 4/23/2021 N/A N/A 4/27/2021 5/17/2021 N/A 2/1/2021 8/2/2021 9/14/2021 9/15/2021 10/5/2021 10/5/2021 GoP 193,550.00 193,550.00 86,730.00 86,730.00 N/A N/A N/A N/A N/A N/A N/A
COE-03 Procurement of Computer and
Printer PMD, NO NP-53.9 - Small Value
Procurement N/A 7/20/2021 N/A N/A 7/30/2021 8/16/2021 N/A 2/1/2021 8/23/2021 9/14/2021 9/30/2021 10/14/2021 10/14/2021 GoP 140,000.00 140,000.00 96,100.00 96,100.00 N/A N/A N/A N/A N/A N/A N/A
USE-21K Procurement of Spareparts of
Transporation Vehicle PPD, NO NP-53.9 - Small Value
Procurement N/A 5/21/2021 N/A N/A 5/31/2021 7/19/2021 N/A 2/1/2021 8/19/2021 9/15/2021 9/17/2021 11/9/2021 11/9/2021 GoP 39,000.00 39,000.00 18,724.00 18,724.00 N/A N/A N/A N/A N/A N/A N/A
USE-02A Supply and Delivery of Toner
Cartridge RCFS, NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 5/20/2021 N/A 2/1/2021 8/13/2021 9/14/2021 9/15/2021 9/15/2021 9/15/2021 GoP 12,000.00 12,000.00 8,697.00 8,697.00 N/A N/A N/A N/A N/A N/A N/A
USE-03B Procurement of Semi-
Expendable ICT Equipment RCFS, NO NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 5/20/2021 N/A 2/1/2021 8/13/2021 9/20/2021 9/30/2021 10/7/2021 10/7/2021 GoP 38,800.00 38,800.00 19,840.00 19,840.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01B, USE-03B
Procurement of Ink Catridges and Semi-Expendable ICT Equipment
RCFS, NO
NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 5/20/2021 N/A 2/1/2021 8/13/2021 9/14/2021 9/20/2021 11/9/2021 11/9/2021 GoP 29,900.00 29,900.00 23,461.00 23,461.00 N/A N/A N/A N/A N/A N/A N/A
USE-03A, CSE-01B
Procurement of Ink Catridges and Semi-Expendable ICT Equipment
RCFS, NO
NP-53.9 - Small Value
Procurement N/A 5/5/2021 N/A N/A 5/10/2021 5/20/2021 N/A 2/1/2021 8/13/2021 9/27/2021 10/21/2021 11/5/2021 11/5/2021 GoP 37,479.74 37,479.74 26,440.00 26,440.00 N/A N/A N/A N/A N/A N/A N/A
USE-02A Supply and Delivery of Toner
Cartridge PPD, NO NP-53.9 - Small Value
Procurement N/A 6/1/2021 N/A N/A 7/9/2021 7/21/2021 N/A 2/1/2021 8/10/2021 9/14/2021 9/17/2021 10/14/2021 10/14/2021 GoP 36,630.00 36,630.00 30,150.00 30,150.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A Supply and Delivery of Angle
Bar IMSSO, NO NP-53.9 - Small Value
Procurement N/A 5/26/2021 N/A N/A 5/31/2021 8/6/2021 N/A 2/1/2021 8/19/2021 9/17/2021 9/17/2021 10/8/2021 10/8/2021 GoP 17,000.00 17,000.00 11,702.20 11,702.20 N/A N/A N/A N/A N/A N/A N/A
USE-18 Procurement of Vault
ADMIN, NO NP-53.9 - Small Value
Procurement N/A 8/2/2021 N/A N/A 8/5/2021 8/16/2021 N/A 2/1/2021 8/24/2021 9/17/2021 9/17/2021 12/20/2021 12/20/2021 GoP 29,990.00 29,990.00 27,104.00 27,104.00 N/A N/A N/A N/A N/A N/A N/A
USE-13E Supply and Delivery of Thinner
REMD, NO NP-53.9 - Small Value
Procurement N/A 6/8/2021 N/A N/A 6/11/2021 6/21/2021 N/A 2/1/2021 8/16/2021 9/17/2021 9/17/2021 GoP 2,400.00 2,400.00 700.00 700.00 N/A N/A N/A N/A N/A N/A N/A
USE-13E, USE-13A,
Procurement of Fabrication
Supplies REMD, NO
NP-53.9 - Small Value
Procurement N/A 6/8/2021 N/A N/A 6/11/2021 6/21/2021 N/A 2/1/2021 8/16/2021 9/17/2021 9/17/2021 10/8/2021 10/8/2021 GoP 57,320.00 57,320.00 20,210.00 20,210.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A Supply and Delivery of Steel
Bar REMD, NO NP-53.9 - Small Value
Procurement N/A 6/8/2021 N/A N/A 6/11/2021 6/21/2021 N/A 2/1/2021 8/16/2021 9/17/2021 10/4/2021 10/12/2021 10/12/2021 GoP 7,420.00 7,420.00 4,853.00 4,853.00 N/A N/A N/A N/A N/A N/A N/A
OMO-09A
Printing of Rice Science for Decision-Makers Vol. 9, April and June 2021 issue
SED, NO
NP-53.9 - Small Value
Procurement N/A 8/23/2021 N/A N/A 8/27/2021 9/1/2021 N/A 2/1/2021 9/14/2021 9/16/2021 9/16/2021 9/20/2021 9/20/2021 GoP 40,000.00 40,000.00 23,400.00 23,400.00 N/A N/A N/A N/A N/A N/A N/A
USE-02C Procurement of
Remanufactured Toners PPD, NO NP-53.9 - Small Value
Procurement N/A 7/1/2021 N/A N/A 7/9/2021 7/21/2021 N/A 2/1/2021
8/10/2021 9/17/2021 9/17/2021 9/24/2021 9/24/2021 GoP 30,800.00 30,800.00 21,600.00 21,600.00 N/A N/A N/A N/A N/A N/A N/A
USE-02A Procurement of Printer
Concumables PMD, ODEDD, ASPPD,NO Shopping N/A 7/13/2021 N/A N/A 7/19/2021 7/30/2021 N/A 2/1/2021 8/20/2021 9/27/2021 9/27/2021 10/27/2021 10/27/2021 GoP 11,800.00 11,800.00 8,900.00 8,900.00 N/A N/A N/A N/A N/A N/A N/A
CSE-01C Procurement of Disinfectant
Spray PPD, NO NP-53.9 - Small Value
Procurement N/A 9/4/2021 N/A N/A 9/7/2021 9/8/2021 N/A 2/1/2021 9/20/2021 9/20/2021 9/20/2021 9/21/2021 9/21/2021 GoP 170,500.00 170,500.00 117,180.00 117,180.00 N/A N/A N/A N/A N/A N/A N/A
USE-22A Procurement of Lubricants PPD, NO NP-53.9 - Small Value
Procurement N/A 8/26/2021 N/A N/A 10/19/2021 10/19/2021 N/A 2/1/2021 10/19/2021 GoP 89,050.00 89,050.00 55,310.00 55,310.00 N/A N/A N/A N/A N/A N/A N/A
USE-13A Procurement of Welding Rod
and Mighty Gasket PPD, NO NP-53.9 - Small Value
Procurement N/A 8/26/2021 N/A N/A 8/31/2021 8/31/2021 N/A 2/1/2021 9/8/2021 10/8/2021 10/8/2021 10/15/2021 10/15/2021 GoP 21,400.00 21,400.00 18,660.00 18,660.00 N/A N/A N/A N/A N/A N/A N/A
USE-05F, USE-14
Procurement of Power Sprayer
and Combination Wrench PPD, NO
NP-53.9 - Small Value
Procurement N/A 8/26/2021 N/A N/A 8/31/2021 8/31/2021 N/A 2/1/2021 9/8/2021 10/8/2021 10/8/2021 10/8/2021 10/8/2021 GoP 24,500.00 24,500.00 7,900.00 7,900.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01J
Repair and installation of parts and functional testing for 1 unit Velp Scientifica Automatic Kjeldahl Analyzer
RCFS, NO
Direct Contracting
N/A N/A N/A N/A N/A N/A N/A 2/1/2021 9/9/2021 9/23/2021 9/23/2021 10/23/2021 10/23/2021 GoP 44,000.00 44,000.00 44,000.00 44,000.00 N/A N/A N/A N/A N/A N/A N/A
COE-02 Procurement of
Airconditioning Unit for PMD PMD, NO NP-53.9 - Small Value
Procurement N/A 9/16/2021 N/A N/A 9/23/2021 9/23/2021 N/A 2/1/2021 9/24/2021 9/24/2021 9/24/2021 9/24/2021 9/24/2021 GoP 120,000.00 120,000.00 119,780.00 119,780.00 N/A N/A N/A N/A N/A N/A N/A
OMO-01 PhilRice Medical E-Consultant IMSSO, NO NP-53.9 - Small Value
Procurement N/A 8/11/2021 N/A N/A 8/13/2021 8/16/2021 N/A 2/1/2021 8/23/2021 9/1/2021 9/1/2021 12/31/2021 12/31/2021 GoP 100,000.00 100,000.00 80,000.00 80,000.00 N/A N/A N/A N/A N/A N/A N/A
USE-04B Procurement of Sodium
Hypochlorite RCFS, NO NP-53.9 - Small Value
Procurement N/A 6/23/2021 N/A N/A 7/13/2021 7/28/2021 N/A 2/1/2021 9/16/2021 10/25/2021 10/25/2021 11/8/2021 11/8/2021 GoP 3,500.00 3,500.00 1,300.00 1,300.00 N/A N/A N/A N/A N/A N/A N/A
USE-04B Procurement of Ethanol and
Potassium Hydroxide RCFS, NO NP-53.9 - Small Value
Procurement N/A 6/23/2021 N/A N/A 7/13/2021 7/28/2021 N/A 2/1/2021 9/16/2021 10/25/2021 10/25/2021 10/25/2021 10/25/2021 GoP 24,000.00 24,000.00 16,897.00 16,897.00 N/A N/A N/A N/A N/A N/A N/A
OMO-09A
Sintra Board Printing for structural chart of DA-PhilRice Officials
COMREL, NO
NP-53.9 - Small Value
Procurement N/A 8/16/2021 N/A N/A 8/20/2021 8/25/2021 N/A 2/1/2021 9/13/2021 9/24/2021 9/24/2021 9/24/2021 9/24/2021 GoP 15,000.00 15,000.00 14,500.00 14,500.00 N/A N/A N/A N/A N/A N/A N/A
OMO-08 Procurement of Customized
Field Hat SED, NO NP-53.9 - Small Value
Procurement N/A 8/17/2021 N/A N/A 8/20/2021 8/27/2021 N/A 2/1/2021 9/24/2021 10/4/2021 10/4/2021 10/7/2021 10/7/2021 GoP 29,250.00 29,250.00 29,250.00 29,250.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01P One week rental of CAT
GenSet Model PPD, NO NP-53.9 - Small Value
Procurement N/A 9/18/2021 N/A N/A 9/24/2021 9/24/2021 N/A 2/1/2021 9/27/2021 9/27/2021 9/28/2021 9/30/2021 9/30/2021 GoP 230,000.00 230,000.00 228,000.00 228,000.00 N/A N/A N/A N/A N/A N/A N/A
RAM-01K Repair of PhilRice Emergency
Vehicle PPD, NO Direct Contracting N/A N/A N/A N/A N/A N/A N/A 2/1/2021 9/27/2021 9/29/2021 9/29/2021 10/22/2021 11/5/2021 GoP 27,000.00 27,000.00 26,396.00 26,396.00 N/A N/A N/A N/A N/A N/A N/A
OMO-06
Catering Services for CBC Inauguration Ceremony dtd September 28-29, 2021
ODEDASF, NO
NP-53.9 - Small Value
Procurement N/A 9/25/2021 N/A N/A 9/27/2021 9/27/2021 N/A 2/1/2021 9/27/2021 9/27/2021 9/27/2021 10/15/2021 10/15/2021 GoP 49,680.00 49,680.00 49,500.00 49,500.00 N/A N/A N/A N/A N/A N/A N/A
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