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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

(2)

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

(3)

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

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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

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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

Page 5 of 59

Referensi

Dokumen terkait

Running Title: Bilateral Testicular Torsion Use your device to scan and read the article online Article info: Received: 03 July 2021 Revised: 23 July 2021 Accepted: 06 August 2021

Constitutional Change Approved The convention delegates approved to change the constitution, Article V, Section B of the Executive Body to state, "The National FF A Alumni Council