philippine coconut authority 2017 … · 23 5 02 11 990 farmers registry of op farmers: other...

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DESCRIPTION UNIT COST QTY ADS/POST OF IAEB SUB/OPEN OF BIDS NOTICE OF AWARD CONTRAC T SIGNING PROJECT COMPONENT TOTAL MOOE CO 1 5 02 01 010 - Traveling 0 0 CO - 2016 IPM PROJECT MONITORING 200,000.00 200,000.00 - Supplemental APP 2 5 02 03 010 Assorted Supplies - Office Supplies 0 0 CO small value procurement 2016 IPM PROJECT MONITORING 50,000.00 50,000.00 - Supplemental APP 3 5 02 99 990 Meetings/Conference - Other MOOE 0 0 CO - 2016 IPM PROJECT MONITORING 200,000.00 200,000.00 - Supplemental APP 4 1 06 05 070 Communication Equipment - PABX Telephone System 0 0 AGSD - GASS AGSD 1,000,000.00 - 1,000,000.00 Supplemental APP 5 1 06 07 010 Furniture & Fixtures - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 84,050.00 - 84,050.00 Amendment 6 1 06 05 030 ICT Equipment - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 68,980.00 - 68,980.00 Amendment 7 5 02 01 010 Traveling Expense - Local - 0 0 OB - 2014 OIL PALM 2014 OIL PALM 1,028,790.80 1,028,790.80 - Amendment 8 5 02 01 010 Farmers Registry of OP Farmers: Travelling expenses - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 25,000.00 25,000.00 - Amendment 9 5 02 01 010 Socio Economic Profiling of OP Farmers: Travelling expenses - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 25,000.00 25,000.00 - Amendment 10 5 02 01 010 Training Expense - 0 0 OB - 2014 OIL PALM 2014 OIL PALM 803,740.00 803,740.00 - Amendment 11 5 02 03 010 Office Supplies - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 85,890.00 85,890.00 - Amendment 12 5 02 03 010 Farmers Registry of OP Farmers: Office supplies - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 15,000.00 15,000.00 - Amendment 13 5 02 03 010 Socio Economic Profiling of OP Farmers: Office supplies - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 10,000.00 10,000.00 - Amendment 14 5 02 03 090 Gasoline Expenses - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 29,000.00 29,000.00 - Amendment 15 5 02 99 010 Advertising Expenses - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 62,000.00 62,000.00 - Amendment 16 5 02 99 020 Printing & Binding - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 100,000.00 100,000.00 - Amendment 17 5 02 99 020 Printing and Binding Expenses (Including regions): Oil palm Directo 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 800,000.00 800,000.00 - Amendment 18 5 02 99 020 Farmers Registry of OP Farmers: Printing and Publication - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 300,000.00 300,000.00 - Amendment 19 5 02 99 020 Socio Economic Profiling of OP Farmers: Printing and publication - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 76,000.00 76,000.00 - Amendment 20 5 02 12 990 Farmers Registry of OP Farmers: Other General Services - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 300,000.00 300,000.00 - Amendment 21 5 02 12 990 Socio Economic Profiling of OP Farmers: General Services - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 45,000.00 45,000.00 - Amendment 22 5 02 11 990 Other Professional Services - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 719,000.00 719,000.00 - Amendment 23 5 02 11 990 Farmers Registry of OP Farmers: Other Professional Services - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 234,000.00 234,000.00 - Amendment 24 5 02 11 990 Socio Economic Profiling of OP Farmers: Other Professional Servic 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 117,000.00 117,000.00 - Amendment 25 5 02 99 990 Other MOOE - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 299,570.00 299,570.00 - Amendment 26 5 02 99 990 Farmers Registry of OP Farmers: Other MOOE - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 62,500.00 62,500.00 - Amendment 27 5 02 99 990 Socio Economic Profiling of OP Farmers: Other MOOE - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 62,500.00 62,500.00 - Amendment 28 1 06 05 030 ICT Equipment - 0 0 OB small value procurement 2015 IPM PROJECT MONITORING 500,000.00 - 500,000.00 Amendment 29 5 02 02 010 Training & Scholarship - 0 0 OB - 2015 IPM PROJECT MONITORING 1,000,000.00 1,000,000.00 - Amendment 30 5 02 03 010 Office Supplies - 0 0 OB small value procurement 2015 IPM PROJECT MONITORING 500,000.00 500,000.00 - Amendment 31 5 02 03 090 Fuel, Oil & Lubricant - 0 0 OB small value procurement 2015 IPM PROJECT MONITORING 300,000.00 300,000.00 - Amendment 32 5 02 99 020 Printing and Publication - 0 0 OB - 2015 IPM PROJECT MONITORING 250,000.00 250,000.00 - Amendment 33 5 02 13 060 RM - Transportation Equipment - 0 0 OB - 2015 IPM PROJECT MONITORING 200,000.00 200,000.00 - Amendment 34 5 02 99 990 Other MOOE - 0 0 OB - 2015 IPM PROJECT MONITORING 446,571.00 446,571.00 - Amendment 35 5 02 01 Traveling - 0 0 OB - 2015 IPM PROJECT MONITORING 1,100,000.00 1,100,000.00 - Amendment 36 5 02 05 Communication - 0 0 OB - 2015 IPM PROJECT MONITORING 250,000.00 250,000.00 - Amendment 37 5 02 99 020 Printing and Binding Expenses (Including regions): Fliers and other 0 0 OB small value procurement 2017 OIL PALM 2017 OIL PALM 140,000.00 140,000.00 - Amendment 38 5 02 03 010 Self ink dater - 0 0 OB small value procurement RA8048 RA8048 2,500.00 2,500.00 - Amendment REMARKS PHILIPPINE COCONUT AUTHORITY 2017 SUPPLEMENTAL ANNUAL PROCUREMENTPLAN (SAPP) & AMENDMENTS NO. EXPENSE CODE (PPSAS) PROCUREMENT PROGRAM PMO / END USER MODE OF PROCUREMEN T SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET 1 of 24

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DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

1 5 02 01 010 - Traveling 0 0 CO - 2016 IPM PROJECT MONITORING 200,000.00 200,000.00 - Supplemental APP

2 5 02 03 010 Assorted Supplies - Office Supplies 0 0 CO small value procurement 2016 IPM PROJECT MONITORING 50,000.00 50,000.00 - Supplemental APP

3 5 02 99 990 Meetings/Conference - Other MOOE 0 0 CO - 2016 IPM PROJECT MONITORING 200,000.00 200,000.00 - Supplemental APP

4 1 06 05 070 Communication Equipment - PABX Telephone System 0 0 AGSD - GASS AGSD 1,000,000.00 - 1,000,000.00 Supplemental APP

5 1 06 07 010 Furniture & Fixtures - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 84,050.00 - 84,050.00 Amendment

6 1 06 05 030 ICT Equipment - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 68,980.00 - 68,980.00 Amendment

7 5 02 01 010 Traveling Expense - Local - 0 0 OB - 2014 OIL PALM 2014 OIL PALM 1,028,790.80 1,028,790.80 - Amendment

8 5 02 01 010 Farmers Registry of OP Farmers: Travelling expenses - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 25,000.00 25,000.00 - Amendment

9 5 02 01 010 Socio Economic Profiling of OP Farmers: Travelling expenses - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 25,000.00 25,000.00 - Amendment

10 5 02 01 010 Training Expense - 0 0 OB - 2014 OIL PALM 2014 OIL PALM 803,740.00 803,740.00 - Amendment

11 5 02 03 010 Office Supplies - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 85,890.00 85,890.00 - Amendment

12 5 02 03 010 Farmers Registry of OP Farmers: Office supplies - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 15,000.00 15,000.00 - Amendment

13 5 02 03 010 Socio Economic Profiling of OP Farmers: Office supplies - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 10,000.00 10,000.00 - Amendment

14 5 02 03 090 Gasoline Expenses - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 29,000.00 29,000.00 - Amendment

15 5 02 99 010 Advertising Expenses - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 62,000.00 62,000.00 - Amendment

16 5 02 99 020 Printing & Binding - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 100,000.00 100,000.00 - Amendment

17 5 02 99 020 Printing and Binding Expenses (Including regions): Oil palm Directory and manuals - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 800,000.00 800,000.00 - Amendment

18 5 02 99 020 Farmers Registry of OP Farmers: Printing and Publication - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 300,000.00 300,000.00 - Amendment

19 5 02 99 020 Socio Economic Profiling of OP Farmers: Printing and publication - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 76,000.00 76,000.00 - Amendment

20 5 02 12 990 Farmers Registry of OP Farmers: Other General Services - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 300,000.00 300,000.00 - Amendment

21 5 02 12 990 Socio Economic Profiling of OP Farmers: General Services - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 45,000.00 45,000.00 - Amendment

22 5 02 11 990 Other Professional Services - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 719,000.00 719,000.00 - Amendment

23 5 02 11 990 Farmers Registry of OP Farmers: Other Professional Services - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 234,000.00 234,000.00 - Amendment

24 5 02 11 990 Socio Economic Profiling of OP Farmers: Other Professional Services - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 117,000.00 117,000.00 - Amendment

25 5 02 99 990 Other MOOE - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 299,570.00 299,570.00 - Amendment

26 5 02 99 990 Farmers Registry of OP Farmers: Other MOOE - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 62,500.00 62,500.00 - Amendment

27 5 02 99 990 Socio Economic Profiling of OP Farmers: Other MOOE - 0 0 OB small value procurement 2014 OIL PALM 2014 OIL PALM 62,500.00 62,500.00 - Amendment

28 1 06 05 030 ICT Equipment - 0 0 OB small value procurement 2015 IPM PROJECT MONITORING 500,000.00 - 500,000.00 Amendment

29 5 02 02 010 Training & Scholarship - 0 0 OB - 2015 IPM PROJECT MONITORING 1,000,000.00 1,000,000.00 - Amendment

30 5 02 03 010 Office Supplies - 0 0 OB small value procurement 2015 IPM PROJECT MONITORING 500,000.00 500,000.00 - Amendment

31 5 02 03 090 Fuel, Oil & Lubricant - 0 0 OB small value procurement 2015 IPM PROJECT MONITORING 300,000.00 300,000.00 - Amendment

32 5 02 99 020 Printing and Publication - 0 0 OB - 2015 IPM PROJECT MONITORING 250,000.00 250,000.00 - Amendment

33 5 02 13 060 RM - Transportation Equipment - 0 0 OB - 2015 IPM PROJECT MONITORING 200,000.00 200,000.00 - Amendment

34 5 02 99 990 Other MOOE - 0 0 OB - 2015 IPM PROJECT MONITORING 446,571.00 446,571.00 - Amendment

35 5 02 01 Traveling - 0 0 OB - 2015 IPM PROJECT MONITORING 1,100,000.00 1,100,000.00 - Amendment

36 5 02 05 Communication - 0 0 OB - 2015 IPM PROJECT MONITORING 250,000.00 250,000.00 - Amendment

37 5 02 99 020 Printing and Binding Expenses (Including regions): Fliers and other IEC materials 6000 - 0 0 OB small value procurement 2017 OIL PALM 2017 OIL PALM 140,000.00 140,000.00 - Amendment

38 5 02 03 010 Self ink dater - 0 0 OB small value procurement RA8048 RA8048 2,500.00 2,500.00 - Amendment

REMARKS

PHILIPPINE COCONUT AUTHORITY

2017 SUPPLEMENTAL ANNUAL PROCUREMENTPLAN (SAPP) & AMENDMENTS

NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

1 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

39 5 02 99 020 Printing of accountable forms - 0 0 OB small value procurement RA8048 RA8048 700,000.00 700,000.00 - Amendment

40 1 06 05 030 ICT Equipment - 3-n-1 Continuous Scanner/Printer (Heavy Duty) 0 1 OCS small value procurement GASS OCS 15,000.00 - 15,000.00 Amendment

41 1 06 05 030 ICT Equipment - Desk Top Computer w/ Complete Accessories & AVR 0 2 OCS small value procurement GASS OCS 60,000.00 - 60,000.00 Amendment

42 1 06 05 030 ICT Equipment - Document Camera - HD with Monitor and 20M Cable/HDMI 0 1 OCS small value procurement GASS OCS 74,000.00 - 74,000.00 Amendment

43 1 06 05 030 ICT Equipment - Laptop Computer for Board Meeting Presentation 0 3 OCS small value procurement GASS OCS 105,000.00 - 105,000.00 Amendment

44 5 02 01 010 Travelling - Local - Traveling Expenses of the Board & Staff 0 10 OCS - GASS OCS 2,376,000.00 2,376,000.00 - Amendment

45 5 02 02 010 Training & Scholarship - Attendance to Trainings and Seminars 0 10 OCS - GASS OCS 200,000.00 200,000.00 - Amendment

46 5 02 03 010 Office Supplies - Clear Book Plastic & Fillers (A4 Size) 0 300 OCS small value procurement GASS OCS 3,600.00 3,600.00 - Amendment

47 5 02 03 010 Office Supplies - Dry Seal of the PCA 0 1 OCS small value procurement GASS OCS 5,000.00 5,000.00 - Amendment

48 5 02 03 010 Office Supplies - Executive Desktop Nameplate w/ Pen Holder (Wooden and Brass Finish with Name and Logo)0 6 OCS small value procurement GASS OCS 9,000.00 9,000.00 - Amendment

49 5 02 03 010 Office Supplies - Hardbound Clear Book Folder - 3-Hole (A4 Size) 0 100 OCS small value procurement GASS OCS 9,000.00 9,000.00 - Amendment

50 5 02 03 010 Office Supplies - Hardbound Ring Binder Folder - W: 2" (A4 Size) 0 100 OCS small value procurement GASS OCS 18,000.00 18,000.00 - Amendment

51 5 02 03 010 Office Supplies - Heavy Duty Automatic Numbering Machine-8 Wheel 0 1 OCS small value procurement GASS OCS 5,000.00 5,000.00 - Amendment

52 5 02 03 010 Office Supplies - Heavy duty Stapler 0 1 OCS small value procurement GASS OCS 2,000.00 2,000.00 - Amendment

53 5 02 03 010 Office Supplies - USB Storage Stick - 32G 0 6 OCS small value procurement GASS OCS 6,000.00 6,000.00 - Amendment

54 5 02 05 020 01 Telephone Expenses - Mobile - Cell Cards for Board of Directors & Staff0 6 OCS - GASS OCS 144,000.00 144,000.00 - Amendment

55 5 02 99 050 Rent - Rental Service of Photocopying Machine 0 12 OCS - GASS OCS 42,000.00 42,000.00 - Amendment

56 5 02 99 050 Rent - Rental of Service Vehicle/Van for Board Transportation 0 6 OCS - GASS OCS 21,000.00 21,000.00 - Amendment

57 5 02 99 070 Subscription Expense - Subscription of 3 National Newspapers (Jan-Dec '17)0 1,320 OCS - GASS OCS 36,000.00 36,000.00 - Amendment

58 5 02 12 990 General Services - Maintenance and Upgrading of Records System 0 1 OCS - GASS OCS 100,000.00 100,000.00 - Amendment

59 5 02 11 990 Other Professional Services - Contract Service for Governing Board Staff 0 3 OCS - GASS OCS 438,000.00 438,000.00 - Amendment

60 5 02 13 050 02 RM - Office Equipment - Repair and Maintenance of Air Conditioning Units 0 3 OCS small value procurement GASS OCS 50,000.00 50,000.00 - Amendment

61 5 02 13 050 03 RM - ICT Equipment - Repair and Maintenance of ICT Equipment 0 1 OCS small value procurement GASS OCS 75,000.00 75,000.00 - Amendment

62 5 02 99 990 Other MOOE - Catering Services for Board (Rgl) Meetings (2 per month)0 24 OCS - GASS OCS 600,000.00 600,000.00 - Amendment

63 5 02 99 990 Other MOOE - Catering Services for Board Committees Meetings (2/month)0 24 OCS - GASS OCS 480,000.00 480,000.00 - Amendment

64 5 02 99 990 Other MOOE - Monthly Groceries for the Governing Board Members 0 12 OCS - GASS OCS 60,000.00 60,000.00 - Amendment

65 1 04 05 030 Semi Expendable - ICT Equipment - External Memory Storage 1TB 0 2 OCS small value procurement GASS OCS 14,000.00 - 14,000.00 Amendment

66 1 04 05 030 Semi Expendable - ICT Equipment - Voice Tracer Digital Recorder - HD MP3 4GB Storage0 2 OCS small value procurement GASS OCS 15,600.00 - 15,600.00 Amendment

67 5 02 11 030 Consultancy Services - 0 0 OFAD - LFP REPROGRAM LFP REPROGRAM 8,000,000.00 8,000,000.00 - Supplemental APP

68 5 02 05 030 Internet Subscription - 0 0 CPS - GASS CPS 400,000.00 400,000.00 - Amendment

69 5 02 99 990 Planning Workshop (3) - 0 0 CPS - GASS CPS 200,000.00 200,000.00 - Amendment

70 1 06 05 020 Office Equipment - Airconditioner, 2HP 0 2 TMDD small value procurement 2015 ACPRP PEST RISK ANALYSIS 40,000.00 - 40,000.00 Supplemental APP

71 1 06 05 030 ICT Equipment - Desktop Computer with Printer, Complete Accessories, UPS/AVR, Wifi Ready, Core i3, $GB RAM & 500GB HDD0 1 TMDD small value procurement 2015 ACPRP PEST RISK ANALYSIS 50,000.00 - 50,000.00 Supplemental APP

72 5 02 03 010 Office Supplies - Inks, Cork Boards, Kits & Materials 0 0 TMDD small value procurement 2015 ACPRP PEST RISK ANALYSIS 105,000.00 105,000.00 - Supplemental APP

73 5 02 03 990 Other Supplies and Materials - For Soil & Leaf Sample Gathering (2 Custom Sungkit with Scythe Etc.)0 0 TMDD small value procurement 2015 ACPRP PEST RISK ANALYSIS 56,000.00 56,000.00 - Supplemental APP

74 5 02 99 990 Other MOOE - Meals for Meetings, Workshops &Forums (Regional/Central) Etc.0 0 TMDD - 2015 ACPRP PEST RISK ANALYSIS 120,000.00 - 120,000.00 Supplemental APP

75 5 02 03 990 08 Technical & Scientific Grade Supplies - Laboratory Cleaning Materials (Pipet Tips, Epidure Tubes Etc.)0 0 TMDD small value procurement 2015 ACPRP PEST RISK ANALYSIS 200,000.00 200,000.00 - Supplemental APP

76 5 02 99 040 Transportation & Delivery - Freight Cost of Samples for Analysis 0 0 TMDD - 2015 CFP PEST RISK ANALYSIS 91,000.00 91,000.00 - Supplemental APP

77 5 02 11 030 Consultancy Services - 0 0 TMDD - 2015 CFP PEST RISK ANALYSIS 70,000.00 70,000.00 - Supplemental APP

78 5 02 11 990 Other Professional Services - Lab Aide Etc. 0 0 TMDD - 2015 CFP PEST RISK ANALYSIS 57,774.00 57,774.00 - Supplemental APP

79 5 02 99 990 Other MOOE - Laboratory Analysis 0 0 TMDD - 2015 CFP PEST RISK ANALYSIS 198,000.00 198,000.00 - Supplemental APP

80 5 02 01 010 Traveling Expenses (Local) - 0 0 TMDD - SAGF 151 PEST RISK ANALYSIS 62,400.00 62,400.00 - Supplemental APP

81 5 02 12 990 General Services - Skilled Harvesters & Assistants for Collection of Samples0 0 TMDD - SAGF 151 PEST RISK ANALYSIS 154,000.00 154,000.00 - Supplemental APP

82 5 02 11 990 Other Professional Services - Personnel for Soil Sampling 0 0 TMDD - SAGF 151 PEST RISK ANALYSIS 10,500.00 10,500.00 - Supplemental APP

83 5 02 99 990 Other MOOE - Laboratory Analysis (Soil & Nutrient Analysis/Assay) 0 0 TMDD - SAGF 151 PEST RISK ANALYSIS 1,046,600.00 1,046,600.00 - Supplemental APP

2 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

84 5 02 03 990 08 Technical & Scientific Grade Supplies - Pipettor Set 0 2 TMDD Bidding SAGF 151 PEST RISK ANALYSIS 200,000.00 200,000.00 - Supplemental APP

85 5 02 03 990 08 Technical & Scientific Grade Supplies - Various Chemicals for Low Molecular Weight Extraction/20% Polyacrylamide Gel (PAGE) Assay & Electroblot/Molecular Hybridization Assay Etc.0 0 TMDD - SAGF 151 PEST RISK ANALYSIS 550,000.00 - 550,000.00 Supplemental APP

86 1 06 05 020 Office Equipment - Airconditioner, 2HP 0 2 TMDD small value procurement SAGF 151 SAGF 151 40,000.00 - 40,000.00 Amendment

87 1 06 07 010 Furniture & Fixtures - Executive Table 0 2 TMDD small value procurement SAGF 151 SAGF 151 50,000.00 - 50,000.00 Amendment

88 1 06 07 010 Furniture & Fixtures - 12-Seater Conference Table 0 1 TMDD small value procurement SAGF 151 SAGF 151 60,000.00 - 60,000.00 Amendment

89 1 06 07 010 Furniture & Fixtures - Sala Set 0 1 TMDD small value procurement SAGF 151 SAGF 151 50,000.00 - 50,000.00 Amendment

90 1 06 05 030 ICT Equipment - Desktop Computer with Printer, Complete Accessories, UPS/AVR, Wifi Ready, Core i3, $GB RAM & 500GB HDD0 2 TMDD small value procurement SAGF 151 SAGF 151 70,000.00 - 70,000.00 Amendment

91 1 06 05 140 Technical & Scientific Equipment - Disc Chromotograph 0 1 TMDD Bidding SAGF 151 SAGF 151 2,260,000.00 - 2,260,000.00 Amendment

92 1 06 05 140 Technical & Scientific Equipment - Tensile Strength Testing Equipment 0 1 TMDD Bidding SAGF 151 SAGF 151 2,000,000.00 - 2,000,000.00 Amendment

93 5 02 01 010 Traveling Expenses (Local) - 0 0 TMDD - SAGF 151 SAGF 151 865,000.00 865,000.00 - Amendment

94 5 02 01 020 Traveling Expenses (Foreign) - 0 0 TMDD - SAGF 151 SAGF 151 825,000.00 825,000.00 - Amendment

95 5 02 02 010 Training & Scholarship - 0 0 TMDD - SAGF 151 SAGF 151 358,000.00 358,000.00 - Amendment

96 5 02 03 010 Office Supplies - Printer Ink Black & Colored 0 200 TMDD Small Value Procurement SAGF 151 SAGF 151 37,850.00 37,850.00 - Amendment

97 5 02 03 010 Office Supplies - Bond Paper Reams, Legal Size 0 100 TMDD Small Value Procurement SAGF 151 SAGF 151 12,800.00 12,800.00 - Amendment

98 5 02 03 010 Office Supplies - Bond Paper Reams, Letter Size 0 20 TMDD Small Value Procurement SAGF 151 SAGF 151 4,400.00 4,400.00 - Amendment

99 5 02 03 010 Office Supplies - Bond Paper Reams, A4 Size 0 50 TMDD Small Value Procurement SAGF 151 SAGF 151 8,005.00 8,005.00 - Amendment

100 5 02 03 010 Office Supplies - Black & Blue Pens 0 10 TMDD Small Value Procurement SAGF 151 SAGF 151 2,160.00 2,160.00 - Amendment

101 5 02 03 010 Office Supplies - Heavy Duty Stapler 0 4 TMDD Small Value Procurement SAGF 151 SAGF 151 2,000.00 2,000.00 - Amendment

102 5 02 03 010 Office Supplies - Staple Wires 0 20 TMDD Small Value Procurement SAGF 151 SAGF 151 770.00 770.00 - Amendment

103 5 02 03 010 Office Supplies - Expanding Envelopes, Long 0 300 TMDD Small Value Procurement SAGF 151 SAGF 151 5,538.00 5,538.00 - Amendment

104 5 02 03 010 Office Supplies - Plastic Label Holder, Clear / Legal Size 0 20 TMDD Small Value Procurement SAGF 151 SAGF 151 4,128.00 4,128.00 - Amendment

105 5 02 03 010 Office Supplies - A4 Laminating Films, Dozen 0 25 TMDD Small Value Procurement SAGF 151 SAGF 151 6,349.00 6,349.00 - Amendment

106 5 02 03 090 Gas & Oil - 0 0 TMDD - SAGF 151 SAGF 151 35,000.00 35,000.00 - Amendment

107 5 02 03 990 Other Supplies and Materials - Sets of Various Samples of Coconut Products for display, Showcase Materials, Reference books or Materials, Materials & Accessories for Establishment of Coco Wood H&W Center & Urban Gardening Model0 13 TMDD Small Value Procurement SAGF 151 SAGF 151 120,000.00 120,000.00 - Amendment

108 5 02 05 010 Postage and Delivery - 0 0 TMDD Small Value Procurement SAGF 151 SAGF 151 25,000.00 25,000.00 - Amendment

109 5 02 05 020 01 Telephone - Mobile Expenses - 500 Cellcards 0 24 TMDD Small Value Procurement SAGF 151 SAGF 151 12,000.00 12,000.00 - Amendment

110 5 02 05 030 Internet Subscrition - 0 0 TMDD - SAGF 151 SAGF 151 144,000.00 144,000.00 - Amendment

111 5 02 99 010 Advertising, Promotional & Marketing Expense - 0 0 TMDD Bidding SAGF 151 SAGF 151 75,000.00 75,000.00 - Amendment

112 5 02 99 020 Printing Expense - Brochures, Leaflets, Tarpaulins,Compilation/Compendium of Standards, Legal Issuances & Promotional Materials Etc.0 0 TMDD Bidding SAGF 151 SAGF 151 695,000.00 695,000.00 - Amendment

113 5 02 99 050 Rent Expense - Trade Fair Venues, Booths & AV Rental 0 0 TMDD Bidding SAGF 151 SAGF 151 1,700,000.00 1,700,000.00 - Amendment

114 5 02 99 040 Transportation & Delivery - 0 0 TMDD - SAGF 151 SAGF 151 51,000.00 51,000.00 - Amendment

115 5 02 11 990 Other Professional Services - 0 0 TMDD - SAGF 151 SAGF 151 147,500.00 147,500.00 - Amendment

116 5 02 99 990 Other MOOE - Meals for Meetings, Workshops &Forums (Regional/Central) Etc.0 0 TMDD - SAGF 151 SAGF 151 2,338,000.00 2,338,000.00 - Amendment

117 1 04 05 020 SE - Office Equipment - Laminating Machine 0 1 TMDD Small Value Procurement SAGF 151 SAGF 151 5,000.00 - 5,000.00 Amendment

118 1 04 05 020 SE - Office Equipment - Binding Machine 0 1 TMDD Small Value Procurement SAGF 151 SAGF 151 3,000.00 - 3,000.00 Amendment

119 1 04 05 020 SE - Office Equipment - Heavy Duty Cutting Board 0 1 TMDD Small Value Procurement SAGF 151 SAGF 151 2,000.00 - 2,000.00 Amendment

120 5 02 03 990 08 Technical & Scientific Grade Supplies - Chemical, Sample Analysis 0 0 TMDD - SAGF 151 SAGF 151 962,000.00 962,000.00 - Amendment

121 5 02 03 100 Agricultural Supplies - Embryo-Cultured Makapuno 500 200 IVA - 2013 ACPRP-IPM CADANG-CADANG 100,000.00 100,000.00 - Amendment

122 1 06 04 010 Additive Extra Works (Labor and Materials) for Coco-sap Sugar Processing-Building in Alabat, Quezon - Additional Extension for washing and Service Area for the Coco Hub0 0 IVA - 2014 AGROHUB LGU ALABAT 539,184.00 - 539,184.00 Amendment

123 1 06 04 010 Additive Extra Works (Labor and Materials) for Coco-sap Sugar Processing-Building in Alabat, Quezon - Embankment0 0 IVA - 2014 AGROHUB LGU ALABAT 198,240.00 - 198,240.00 Amendment

124 1 06 04 010 Additive Extra Works (Labor and Materials) for Coco-sap Sugar Processing-Building in Alabat, Quezon - Aluminum screen 0 0 IVA - 2014 AGROHUB LGU ALABAT 146,320.00 - 146,320.00 Amendment

125 1 06 04 010 Additive Extra Works (Labor and Materials) for Coco-sap Sugar Processing-Building in Alabat, Quezon - Zinc chromate coat 0 0 IVA - 2014 AGROHUB LGU ALABAT 75,520.00 - 75,520.00 Amendment

126 1 06 04 010 Additive Extra Works (Labor and Materials) for Coco-sap Sugar Processing-Building in Alabat, Quezon - Additional utility outlets0 0 IVA - 2014 AGROHUB LGU ALABAT 17,936.00 - 17,936.00 Amendment

127 1 06 05 020 Industrial Rotating Ventilators - 25,000 4 IVA Small Value Procurement 2014 AGROHUB LGU ALABAT 100,000.00 - 100,000.00 Amendment

128 1 06 05 020 Air condition unit - ( Split-type, Premium Inverter Technology, 2 HP) 45,000 2 IVA Small Value Procurement 2014 AGROHUB LGU ALABAT 90,000.00 - 90,000.00 Amendment

3 of 24

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SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

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PROCUREMENT PROGRAM PMO /

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PROCUREMEN

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SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

129 1 06 05 020 Air condition unit - ( Split-type, Premium Inverter Technology, 2.5HP) 66,000 1 IVA Small Value Procurement 2014 AGROHUB LGU ALABAT 66,000.00 - 66,000.00 Amendment

130 1 06 05 020 Air curtain - (24KW heat output, 9,425 cu.m per hour airflow, 2200W fans power, 2.25m length)30,000 2 IVA Small Value Procurement 2014 AGROHUB LGU ALABAT 60,000.00 - 60,000.00 Amendment

131 1 06 07 010 Stainless Steel Tables with Bottom Shelf - ( 72”Lx30”Wx32”H) 18,000 7 IVA Small Value Procurement 2014 AGROHUB LGU ALABAT 126,000.00 - 126,000.00 Amendment

132 1 06 07 010 SS sink table w/ Back Splash Splash - 900mmL ( SS Single-bowl sink table with Back Splash 900x700x800mmH+152 B.S., Sink dim.: 750x500x280mmH )50,000 1 IVA Small Value Procurement 2014 AGROHUB LGU ALABAT 50,000.00 - 50,000.00 Amendment

133 1 06 07 010 Steel Locker Cabinet - Gauge # 20 (in six (6) openings) with hanger rod and shoe compartment, made from heavy-duty black iron (B.I.) sheets, with each opening complete with chrome-plated handle9,200 4 IVA Small Value Procurement 2014 AGROHUB LGU ALABAT 36,800.00 - 36,800.00 Amendment

134 1 06 05 040 Fabrication and Installation of Complete LPG Fuel System (with burner and Gas line) - 480,000 0 IVA Small Value Procurement 2014 AGROHUB LGU ALABAT 480,000.00 - 480,000.00 Amendment

135 1 06 05 040 Fabrication & Installation of CNO Processing in Sorosoro Ibaba Development Cooperative, Batangas City - 1 unit Screw Conveyor to Pre Breaker, 1 unit Pre Breaker, 1 unit Screw Conveyor from Pre Breaker to Hammer Mill, 1 unit Hammer Mill, 1 unit Screw Conveyor from Hammer Mill to Cooker/Conditioner, 1 unit Cooker/Conditioner, Oil Expeller(5 MTD Capacity Copra Input), 1 unit Filter Press, etc.0 0 IVA Bidding 2014 AGROHUB SIDC BATANGAS 3,185,000.00 - 3,185,000.00 Amendment

136 1 06 05 010 Machinery - Buko Pie Production - Various set of equipment for making of Buko Pie300,000 2 IVA Small Value Procurement 2014 CHLCPP 2014 CHLCPP 600,000.00 - 600,000.00 Amendment

137 1 06 05 010 Machinery - Buko Ice Drop Production - Various set of equipment for making of Buko Ice Drop347,432 1 IVA Small Value Procurement 2014 CHLCPP 2014 CHLCPP 347,432.00 - 347,432.00 Amendment

138 5 02 03 100 Agricultural and Marine Supplies - Complete Fertilizers (NPK Complex 14-14-14; Moisture content by weight : max. 1.5%) Packaging: • Packed in 50 kg (dry) capacity woven polypropylene bags with polyethylene inner lining. • 4% empty bags to be supplied at no extra cost • Each bag to guarantee minimum product eight (net) of 50kg 1,500 2,232 IVA Bidding 2014 CSIEAP 2014 CSIEAP 3,348,058.76 3,348,058.76 - Amendment

139 5 02 03 100 Agricultural and Marine Supplies - Multi-Nutrient Fertilizer (MNF): Nitrogen (N)- within the range of 14-16%, Phosporous (P2O5)- 5% minimum, Potassium (K2O)- 20% minimum, Boron (B)- 0.02% maximum, Chlorine - 15% minimum, Sulfur - 4% mimimum, Moisture Content - 3% maximum, Physical Appearance - Granulated Form31,448 1,174 IVA Bidding 2014 CSIEAP 2014 CSIEAP 36,925,579.00 36,925,579.00 - Amendment

140 1 06 05 010 Machinery - Buko Pie Production - Various set of equipment for making of Buko Pie300,000 3 IVA - 2015 CHLCPP 2015 CHLCPP 900,000.00 - 900,000.00 Amendment

141 5 02 03 100 Agricultural and Marine Supplies - Banana suckers (at least 2-3ft tall, healthy, free from pest and diseases) 40 12,500 IVA - 2015 INTERCROP 2015 INTERCROP 500,000.00 500,000.00 - Amendment

142 5 02 03 100 Agricultural and Marine Supplies - Vegetable seeds 0 various IVA - 2015 INTERCROP 2015 INTERCROP 300,000.00 300,000.00 - Amendment

143 5 02 99 080 Donations - Piglets (healthy, dewormed, vaccinated, 1-2 months old) 3,000 155 IVA - 2015 INTERCROP 2015 INTERCROP 465,000.00 465,000.00 - Amendment

144 5 02 99 080 Donations - Muscovy duck (5 months old) 500 150 IVA - 2015 INTERCROP 2015 INTERCROP 75,000.00 75,000.00 - Amendment

145 5 02 03 100 Agricultural and Marine Supplies - Banana suckers (at least 2-3ft tall, healthy, free from pest and diseases) 40 222,500 IVA Bidding 2016 INTERCROP 2016 INTERCROP 8,717,250.00 8,717,250.00 - Amendment

146 5 02 13 040 01 RM- Buildings - Rehabilitation/Repair of PCA Provincial Office Building at Alaminos, Laguna0 0 IVA - RA8048 Permit to Cut and Permit to Transport 850,481.46 850,481.46 - Amendment

147 5 02 13 040 01 RM- Buildings - Rehabilitation of Existing Guesthouse Building at PCA Region IV-A- Regional Office Compound.0 0 IVA - RA8048 Permit to Cut and Permit to Transport 698,790.50 698,790.50 - Amendment

148 5 02 13 050 02 RM- Office Equipment - Steel Filing abinet (4 Drawers with safe wrinkled)0 0 IVA - RA8048 Permit to Cut and Permit to Transport 34,000.00 34,000.00 - Amendment

149 1 06 05 010 Machinery - VCO EQUIPMENT - COOKING VAT (FOR VCO)* 0 0 I-IVB Small Value Procurement 2014 CHLCPP 2014 CHLCPP 40,000.00 - 40,000.00 Amendment

150 1 06 05 010 Machinery - VCO EQUIPMENT - PH METER* 0 0 I-IVB Small Value Procurement 2014 CHLCPP 2014 CHLCPP 30,000.00 - 30,000.00 Amendment

151 5 02 03 100 Agricultural and Marine Supplies 0 0 I-IVB Biddiing 2014 OIL PALM 2014 OIL PALM 1,680,000.00 1,680,000.00 - Amendment

152 5 02 03 100 Assorted Fertilizers 175(demo) - 0 0 I-IVB small value procurement 2015 OIL PALM 2015 OIL PALM 1,000,000.00 1,000,000.00 - Amendment

153 5 02 03 100 Agricultural and Marine Supplies - CACAO (GRAFTED)** 50 104,500 I-IVB Public Bidding 2016 INTERCROP 2016 INTERCROP 5,225,000.00 5,225,000.00 - Amendment

154 5 02 03 100 Agricultural and Marine Supplies - CLONED ROBUSTA COFFEE** 27 15,000 I-IVB Small Value Procurement 2016 INTERCROP 2016 INTERCROP 400,000.00 400,000.00 - Amendment

155 5 02 03 100 AGRI SUPPLIES - COFFEE SEEDLINGS 28 71,429 I-IVB Public Bidding 2017 INTERCROP 2017 INTERCROP 2,000,000.00 2,000,000.00 - Amendment

156 5 02 03 100 AGRI SUPPLIES - ABACA SUCKERS 25 100,000 I-IVB Public Bidding 2017 INTERCROP 2017 INTERCROP 2,500,000.00 2,500,000.00 - Amendment

157 5 02 03 100 Agricultural and Marine Supplies 0 0 I-IVB bidding 2017 OIL PALM 2017 OIL PALM 1,600,000.00 1,600,000.00 - Amendment

158 5 02 03 100 Asstd fert (50 bags GRP and 100 bags 14-14-14) - 0 0 I-IVB small value procurement 2017 OIL PALM 2017 OIL PALM 195,000.00 195,000.00 - Amendment

159 5 02 03 990 Other Supplies and Materials - Other Supplies 0 0 V Negotiated Procurement 2015 CFP 2015 CFP 500,000.00 500,000.00 - Amendment

160 5 02 99 050 Rent/Lease - Rent Expense, different locations, variable contract periodVariable 15 V Negotiated Procurement 2015 CFP 2015 CFP 2,610,527.00 2,610,527.00 - Amendment

161 5 02 02 010 Training & Scholarship - 0 0 VI - 2014 YRRP INTERCROPPING 573,197.50 573,197.50 - Amendment

162 5 02 03 100 Agricultural and Marine Supplies - Agri-Inputs - Banana Suckers 25 151,375 VI Incentive Based 2014 YRRP INTERCROPPING 3,784,375.00 3,784,375.00 - Amendment

163 5 02 03 100 Agricultural and Marine Supplies - Agri-Inputs - Banana Lakatan 50 13,750 VI Incentive Based 2014 YRRP INTERCROPPING 687,500.00 687,500.00 - Amendment

164 5 02 03 100 Agricultural and Marine Supplies - Agri-Inputs - Pineapple 15 22,090 VI Small Value Procurement 2014 YRRP INTERCROPPING 331,350.00 331,350.00 - Amendment

165 5 02 03 100 Agricultural and Marine Supplies - Triple-15 1,200 150 VI Small Value Procurement 2014 YRRP INTERCROPPING 180,000.00 180,000.00 - Amendment

166 5 02 03 100 Agricultural and Marine Supplies - Agri-Inputs - Corn Seeds 2,650 30 VI Small Value Procurement 2014 YRRP INTERCROPPING 79,500.00 79,500.00 - Amendment

167 5 02 99 040 Transportation & Delivery - 0 0 VI - 2014 YRRP INTERCROPPING 3,250,000.00 3,250,000.00 - Amendment

168 5 02 12 990 General Services - Fertilizer (Cash for Work) 0 0 VI - 2014 YRRP INTERCROPPING 3,046,515.00 3,046,515.00 - Amendment

169 5 02 11 990 Other Professional Services - 0 0 VI - 2014 YRRP INTERCROPPING 3,765,760.00 3,765,760.00 - Amendment

170 5 02 03 100 Agricultural and Marine Supplies - Coconut Seedlings (PCPP Scheme)60 444,838 VI - 2014 YRRP REPLANTING 26,690,280.00 26,690,280.00 - Amendment

171 5 02 12 990 General Services - Coconut Seedlings (Cash for Work) 30 431,812 VI - 2014 YRRP REPLANTING 12,954,361.82 12,954,361.82 - Amendment

172 5 02 03 100 Agricultural and Marine Supplies - Cacao Seedlings - Asexually Propagated27 30,411 VII Negotiated Procurement (Take Over of Contract)2014 YRRP INTERCROPPING 818,055.90 818,055.90 - Supplemental APP

173 5 02 03 100 Agricultural and Marine Supplies - CCBOF 5700 Bags 0 5,700 VII Negotiated Procurement (Take Over of Contract)2016 CFP 2016 CFP 1,613,000.00 1,613,000.00 - Amendment

4 of 24

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SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

174 5 02 03 100 Agricultural and Marine Supplies - Coconut Seedlings - 2 ft. Tall; Free from pest and disease, 1,000,000 Local Tall 30 1,000,000 VIII Bidding 2014 YRRP 2014 YRRP 30,000,000.00 30,000,000.00 - Supplemental APP

175 5 02 03 100 Agricultural and Marine Supplies - Cacao Seedlings - Minimum of 6 pairs of leaves, 2-3 ft. tall, UF-18 and BR 25 varietes30 174,170 VIII Bidding 2014 YRRP 2014 YRRP 5,225,100.00 5,225,100.00 - Amendment

176 5 02 03 100 Procurement of 140 Gilts - Gilts must have high conception rate, healthy, w/ complete vaccination and no abnormality35,000 140 VIII Bidding 2014 YRRP PLGU - LEYTE 4,900,000.00 4,900,000.00 - Amendment

177 5 02 03 100 Procurement of 7 boars - Boars must be prolific as evidenced by breeding records, healthy, w/ complete vaccination and no abnormality75,000 7 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 525,000.00 525,000.00 - Amendment

178 5 02 03 100 Procurement of 490 bags Hog Grower Crumble - 50 kg bags, 17% Crude protien, Freshly made and premium quality1,650 490 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 808,500.00 808,500.00 - Amendment

179 5 02 03 100 Procurement of 1,119 bags Hog Gestating Crumble - 50 kg bags, 15% Crude protien, Freshly made and premium quality1,550 1,119 VIII Bidding 2014 YRRP PLGU - LEYTE 1,734,450.00 1,734,450.00 - Amendment

180 5 02 03 100 Procurement of 364 bags Hog Lactating Crumble - 50 kg bags, 19% Crude protien, Freshly made and premium quality1,700 364 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 618,800.00 618,800.00 - Amendment

181 5 02 03 100 Procurement of 399 bags Piglet Booster - 24 kg bags, 22% Crude protien, Freshly made and premium quality2,200 399 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 877,800.00 877,800.00 - Amendment

182 5 02 03 100 Procurement of 658 bags Pre-starter - 25 kg bags, 20% Crude protien, Freshly made and premium quality1,400 658 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 921,200.00 921,200.00 - Amendment

183 5 02 03 100 Plastic Mulch - (1.2x400x0.03mm) 2,500 500 VIII Bidding 2014 YRRP PLGU - LEYTE 1,250,000.00 1,250,000.00 - Amendment

184 5 02 03 100 UV Plastic - (2.8m200mx.006 in) 20,110 100 VIII Bidding 2014 YRRP PLGU - LEYTE 2,011,000.00 2,011,000.00 - Amendment

185 5 02 03 100 Tunneling Film - (2.7mx100mx.005in) 7,000 100 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 700,000.00 700,000.00 - Amendment

186 5 02 03 100 Culture Net - (2.4mx100mx (7x7in mesh) 1,800 100 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 180,000.00 180,000.00 - Amendment

187 5 02 03 100 White Fine Net - (1.5 yrdsx90yrdsx.055) 25,000 100 VIII Bidding 2014 YRRP PLGU - LEYTE 2,500,000.00 2,500,000.00 - Amendment

188 5 02 03 100 Shade Net - (2.5mx30mx50% shade) 7,500 100 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 750,000.00 750,000.00 - Amendment

189 5 02 03 100 Organic PCM - (Treated) (Source must be BAPS accredited) 700 1,270 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 889,000.00 889,000.00 - Amendment

190 5 02 03 100 Complete fertilizer - (15-15-15) 1,200 400 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 480,000.00 480,000.00 - Amendment

191 5 02 03 100 Ammophos fertilizer - (16-20-0) 1,200 400 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 480,000.00 480,000.00 - Amendment

192 5 02 03 100 Muriate of Potash fertilizer - (0-0-60) 1,300 400 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 520,000.00 520,000.00 - Amendment

193 5 02 03 100 Watere Soluble fertilizer - Peters 350 300 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 105,000.00 105,000.00 - Amendment

194 5 02 03 100 Slow Release Osmocote - (1kg/Canister) 350 300 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 105,000.00 105,000.00 - Amendment

195 5 02 03 100 Humus - (100g) WSP 50 Humic Acid 152 260 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 39,482.18 39,482.18 - Amendment

196 5 02 03 100 Nordox Copper Fungicide - 1kg/box 950 400 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 380,000.00 380,000.00 - Amendment

197 5 02 03 100 Honey Dew - (Gold F1) @ 10g/pk 1,900 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 380,000.00 380,000.00 - Amendment

198 5 02 03 100 Honey Dew - (green F1)) 10g/pk 1,600 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 320,000.00 320,000.00 - Amendment

199 5 02 03 100 Muskmelon F1 Heat tolerant - 1000 seeds/pkt 3,400 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 680,000.00 680,000.00 - Amendment

200 5 02 03 100 Brocolli F1 Heat Tolernt - 20g/can 950 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 190,000.00 190,000.00 - Amendment

201 5 02 03 100 Cauliflower F1 heat tolerant - 25g/can 1,500 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 300,000.00 300,000.00 - Amendment

202 5 02 03 100 Cabbage Heat Tolerant F1 - 50g/can 1,300 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 260,000.00 260,000.00 - Amendment

203 5 02 03 100 Cabbage (Red) F1 - 10g/pk 500 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 100,000.00 100,000.00 - Amendment

204 5 02 03 100 Cabbage (Chinese) Heat Tolerant F1 - 50g/can 650 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 130,000.00 130,000.00 - Amendment

205 5 02 03 100 Cherry Tomato Sweet Princess F1 - 1g/pk 400 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 80,000.00 80,000.00 - Amendment

206 5 02 03 100 Carrots Kuroda - 300g/can 700 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 140,000.00 140,000.00 - Amendment

207 5 02 03 100 Bell Pepper F1 - 50g/can 500 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 100,000.00 100,000.00 - Amendment

208 5 02 03 100 Red Lady Papaya F1 - 5g/pk 3,200 200 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 640,000.00 640,000.00 - Amendment

209 5 02 03 100 Direct Cost: Procurement of Agri-Input - Various Intercrops 0 0 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 881,600.00 881,600.00 - Amendment

210 5 02 13 050 04 Repair - Wheel Barrrow - heavy duty 5,000 100 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 500,000.00 500,000.00 - Amendment

211 5 02 13 050 04 Repair - Knapsack Sprayer - heavy duty 2,800 100 VIII Small Value Procurement 2014 YRRP PLGU - LEYTE 280,000.00 280,000.00 - Amendment

212 1 06 05 010 Machinery - Coconut Water Vinegar Processing Equipment - Made from coco water362,667 3 VIII Bidding 2016 CHLCPP 2016 CHLCPP 1,088,000.00 - 1,088,000.00 Amendment

213 5 02 03 100 Agricultural and Marine Supplies - Coconut Seednuts - Good Quality Seednuts, 161,76417 161,764 VIII Bidding RA8048 RA8048 2,749,988.00 2,749,988.00 - Amendment

214 5 02 03 990 - Other MOOE 0 0 IX - 2014 CSIEAP Leaf Pruning & Coconut Germplasm Protection1,548,960.00 1,548,960.00 - Supplemental APP

215 5 02 12 990 461 Labor (BBWs) @ P280/day for 60dyas - General Services 0 0 IX - 2014 CSIEAP Leaf Pruning & Coconut Germplasm Protection7,744,800.00 7,744,800.00 - Supplemental APP

216 5 02 02 010 Training & Scholarship - 0 0 IX - 2015 IPM BIOCONTROL 50,000.00 50,000.00 - Amendment

217 5 02 03 010 Office Supplies - 0 0 IX Small Value Procurement 2015 IPM BIOCONTROL 30,000.00 30,000.00 - Amendment

218 5 02 03 090 Fuel, Oil & Lubricant - 0 0 IX Small Value Procurement 2015 IPM BIOCONTROL 151,740.86 151,740.86 - Amendment

5 of 24

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SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

219 5 02 03 100 Agricultural and Marine Supplies - 0 0 IX Small Value Procurement 2015 IPM BIOCONTROL 130,000.00 130,000.00 - Amendment

220 5 02 12 990 General Services - 0 0 IX - 2015 IPM BIOCONTROL 500,000.00 500,000.00 - Amendment

221 5 02 11 990 Other Professional Services - 0 0 IX - 2015 IPM BIOCONTROL 1,608,000.00 1,608,000.00 - Amendment

222 5 02 13 040 01 Rehabilitation/Renovation of 1 Lab - RM Lab Facilities 0 0 IX - 2015 IPM BIOCONTROL 1,000,000.00 1,000,000.00 - Supplemental APP

223 5 02 99 990 Other MOOE - 0 0 IX - 2015 IPM BIOCONTROL 300,000.00 300,000.00 - Amendment

224 5 02 01 Traveling - 0 0 IX - 2015 IPM BIOCONTROL 405,210.00 405,210.00 - Amendment

225 5 02 03 990 08 Technical and Scientific Grade - Supplies - 0 0 IX Small Value Procurement 2015 IPM BIOCONTROL 930,000.00 930,000.00 - Amendment

226 5 02 13 Repair & Maintenance - 0 0 IX - 2015 IPM BIOCONTROL 618,630.00 618,630.00 - Amendment

227 5 02 03 090 Fuel, Oil & Lubricant - 0 0 IX Small Value Procurement 2015 IPM COCONUT DEBRIS 1,000,000.00 1,000,000.00 - Amendment

228 5 02 03 990 Other Supplies and Materials - 0 0 IX Small Value Procurement 2015 IPM COCONUT DEBRIS 1,000,000.00 1,000,000.00 - Amendment

229 5 02 99 040 Transportation & Delivery - 0 0 IX - 2015 IPM COCONUT DEBRIS 100,000.00 100,000.00 - Amendment

230 5 02 12 990 General Services - 0 0 IX - 2015 IPM COCONUT DEBRIS 3,620,861.57 3,620,861.57 - Amendment

231 5 02 12 990 General Services - 0 0 IX - 2015 IPM LEAF PRUNING 5,007,506.24 5,007,506.24 - Amendment

232 5 02 11 990 Other Professional Services - 0 0 IX - 2015 IPM MONITORING 2,718,000.00 2,718,000.00 - Amendment

233 5 02 99 990 Other MOOE - 0 0 IX - 2015 IPM MONITORING 279,800.00 279,800.00 - Amendment

234 5 02 01 Traveling - 0 0 IX - 2015 IPM MONITORING 672,000.00 672,000.00 - Amendment

235 5 02 05 Communication - 0 0 IX - 2015 IPM MONITORING 50,400.00 50,400.00 - Amendment

236 5 02 02 010 Training & Scholarship - 0 0 IX - 2015 IPM QUARANTINE 12,348.00 12,348.00 - Amendment

237 5 02 02 010 Establishment & Maintenance of two (5) checkpoints in Zamboanga City, Isabela, General Santos and Davao Oriental - Training Expense0 0 IX 2015 IPM QUARANTINE 200,000.00 200,000.00 - Supplemental APP

238 5 02 03 010 Office Supplies - 0 0 IX Small Value Procurement 2015 IPM QUARANTINE 14,625.00 14,625.00 - Amendment

239 5 02 03 990 Other Supplies and Materials - 0 0 IX Small Value Procurement 2015 IPM QUARANTINE 6,750.00 6,750.00 - Amendment

240 5 02 99 020 Establishment & Maintenance of two (5) checkpoints in Zamboanga City, Isabela, General Santos and Davao Oriental - Printing0 0 IX - 2015 IPM QUARANTINE 100,000.00 100,000.00 - Supplemental APP

241 5 02 12 990 Establishment & Maintenance of two (5) checkpoints in Zamboanga City, Isabela, General Santos and Davao Oriental - Gen.Service0 0 IX - 2015 IPM QUARANTINE 4,500,000.00 4,500,000.00 - Supplemental APP

242 5 02 11 990 Other Professional Services - 0 0 IX - 2015 IPM QUARANTINE 114,750.00 114,750.00 - Amendment

243 5 02 12 990 General Services - Realigned from IVA (2016 December) 0 0 IX - 2015 IPM REHABILITATION 7,206,000.00 7,206,000.00 - Amendment

244 5 02 03 010 Office Supplies - 0 0 IX Small Value Procurement 2015 IPM SURVEILLANCE 112,158.00 112,158.00 - Amendment

245 5 02 03 090 Fuel, Oil & Lubricant - 0 0 IX Small Value Procurement 2015 IPM SURVEILLANCE 11,588.24 11,588.24 - Amendment

246 5 02 03 100 Agricultural and Marine Supplies - 0 0 IX Small Value Procurement 2015 IPM SURVEILLANCE 660,000.00 660,000.00 - Amendment

247 5 02 03 990 Other Supplies and Materials - 0 0 IX Small Value Procurement 2015 IPM SURVEILLANCE 178,134.00 178,134.00 - Amendment

248 5 02 12 990 General Services - 0 0 IX - 2015 IPM SURVEILLANCE 637,992.50 637,992.50 - Amendment

249 5 02 11 990 Other Professional Services - 0 0 IX - 2015 IPM SURVEILLANCE 30,000.00 30,000.00 - Amendment

250 5 02 99 990 Other MOOE - 0 0 IX - 2015 IPM SURVEILLANCE 25,739.61 25,739.61 - Amendment

251 5 02 01 Traveling - 0 0 IX - 2015 IPM SURVEILLANCE 96,514.00 96,514.00 - Amendment

252 5 02 05 Communication - 0 0 IX - 2015 IPM SURVEILLANCE 43,981.62 43,981.62 - Amendment

253 1 06 05 030 Desktop Computer w/ accessories + heavy duty scanner - IT Equipment 0 0 IX Small Value Procurement 2016 IPM PROJECT MONITORING 80,000.00 - 80,000.00 Supplemental APP

254 5 02 02 010 Capacity Building - Training 0 0 IX - 2016 IPM PROJECT MONITORING 300,000.00 300,000.00 - Supplemental APP

255 5 02 02 010 Assorted Supplies - Agri.Supplies 0 0 IX Small Value Procurement 2016 IPM PROJECT MONITORING 300,000.00 300,000.00 - Supplemental APP

256 5 02 03 010 Assorted Supplies - Office Supplies 0 0 IX Small Value Procurement 2016 IPM PROJECT MONITORING 220,000.00 220,000.00 - Supplemental APP

257 5 02 03 090 - Gas & Oil 0 0 IX Small Value Procurement 2016 IPM PROJECT MONITORING 50,000.00 50,000.00 - Supplemental APP

258 5 02 12 990 Detection Surveyor 12@280/day - Gen. Service 0 0 IX - 2016 IPM PROJECT MONITORING 201,600.00 201,600.00 - Supplemental APP

259 5 02 11 990 2 Lab Aides@ P11,129 - Other Prof. Fee 0 0 IX - 2016 IPM PROJECT MONITORING 44,516.00 44,516.00 - Supplemental APP

260 5 02 13 060 - R&M Motor Vehicles 0 0 IX - 2016 IPM PROJECT MONITORING 120,000.00 120,000.00 - Supplemental APP

261 5 02 03 990 08 Magnifying Lens - Lab Supplies 3,000 12 IX Small Value Procurement 2016 IPM PROJECT MONITORING 36,000.00 36,000.00 - Supplemental APP

262 5 02 03 100 Assorted Fertilizers (100 bags Ground rock phosphate and 200 bags 143) - 0 0 IX small value procurement 2017 OIL PALM 2017 OIL PALM 390,000.00 390,000.00 - Amendment

263 5 02 03 100 Agricultural and Marine Supplies 0 0 IX small value procurement 2017 OIL PALM 2017 OIL PALM 3,200,000.00 3,200,000.00 - Amendment

6 of 24

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SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

264 5 02 03 090 Fuel, Oil & Lubricant - 0 0 X Small Value Procurement 2014 CSIEAP 2014 CSIEAP 94,000.00 94,000.00 - Amendment

265 5 02 03 100 Agricultural and Marine Supplies - 0 0 X Small Value Procurement 2014 CSIEAP 2014 CSIEAP 30,000.00 30,000.00 - Amendment

266 5 02 03 990 Other Supplies and Materials - 0 0 X Small Value Procurement 2015 ACPRP 2015 ACPRP 20,000.00 20,000.00 - Amendment

267 5 02 13 050 03 Repair & Maintenance - ICT Equipment - 0 0 X Small Value Procurement 2015 ACPRP 2015 ACPRP 24,000.00 24,000.00 - Amendment

268 5 02 99 990 Other MOOE - 0 0 X - 2015 ACPRP 2015 ACPRP 80,000.00 80,000.00 - Amendment

269 5 02 03 100 Agricultural and Marine Supplies 0 0 X bidding 2017 OIL PALM 2017 OIL PALM 3,200,000.00 3,200,000.00 - Amendment

270 5 02 03 100 Agricultural and Marine Supplies - Assorted Fertilizers (100 bags GRP, 200 bags 143)0 0 X small value procurement 2017 OIL PALM 2017 OIL PALM 390,000.00 390,000.00 - Amendment

271 1 06 05 030 ICT Equipment - ICT Equipment 0 0 XI small value procurement 2015 IPM COCONUT HOPPER 153,000.00 - 153,000.00 Amendment

272 5 02 01 010 Travelling - Local - Traveling Expense - Local 0 0 XI - 2015 IPM COCONUT HOPPER 201,000.00 201,000.00 - Amendment

273 5 02 02 010 Training & Scholarship - Training Expense 0 0 XI - 2015 IPM COCONUT HOPPER 346,439.81 346,439.81 - Amendment

274 5 02 03 010 Other Supplies and Materials - Office Supplies 0 0 XI - 2015 IPM COCONUT HOPPER 107,180.85 107,180.85 - Amendment

275 5 02 03 090 Fuel, Oil & Lubricant - Gasoline Expenses 0 0 XI - 2015 IPM COCONUT HOPPER 128,000.00 128,000.00 - Amendment

276 5 02 03 100 Agricultural and Marine Supplies - KCl fertilizer 1,100 1,320 XI Public Bidding 2015 IPM COCONUT HOPPER 1,452,000.00 1,452,000.00 - Amendment

277 5 02 03 100 Agricultural and Marine Supplies - Complete fertilizer 1,200 660 XI Public Bidding 2015 IPM COCONUT HOPPER 792,000.00 792,000.00 - Amendment

278 5 02 03 100 Agricultural and Marine Supplies - AS fertilizer 500 990 XI Public Bidding 2015 IPM COCONUT HOPPER 495,000.00 495,000.00 - Amendment

279 5 02 03 100 Agricultural and Marine Supplies - Peanut 210 2,200 XI Small Value Procurement 2015 IPM COCONUT HOPPER 462,000.00 462,000.00 - Amendment

280 5 02 03 100 Agricultural and Marine Supplies - Mungbean 1,500 600 XI Small Value Procurement 2015 IPM COCONUT HOPPER 60,560.00 60,560.00 - Amendment

281 5 02 03 100 Agricultural and Marine Supplies - Systemic insecticide 2,501 50 XI Small Value Procurement 2015 IPM COCONUT HOPPER 25,000.00 25,000.00 - Amendment

282 5 02 03 990 Other Supplies and Materials - Other Supplies 0 0 XI Small Value Procurement 2015 IPM COCONUT HOPPER 378,304.44 378,304.44 - Amendment

283 5 02 99 050 Rent/Lease - Rental & Lease expenses 0 0 XI - 2015 IPM COCONUT HOPPER 12,000.00 12,000.00 - Amendment

284 5 02 99 040 Transportation & Delivery - Transportation & delivery expense 0 0 XI - 2015 IPM COCONUT HOPPER 50,000.00 50,000.00 - Amendment

285 5 02 12 990 General Services - General Services 0 0 XI - 2015 IPM COCONUT HOPPER 875,260.00 875,260.00 - Amendment

286 5 02 11 990 Other Professional Services - Other Professional Services 0 0 XI - 2015 IPM COCONUT HOPPER 18,400.00 18,400.00 - Amendment

287 5 02 13 050 02 RM - Office Equipment - Repair and Maintenance - Office equipment 0 0 XI - 2015 IPM COCONUT HOPPER 150,000.00 150,000.00 - Amendment

288 5 02 99 990 Other MOOE - Other MOOE 0 0 XI - 2015 IPM COCONUT HOPPER 374,197.44 374,197.44 - Amendment

289 5 02 03 100 Agricultural and Marine Supplies - Assorted Fertilizers (300 bags KCl and 300 bags AS)0 0 XI small value procurement 2015 OIL PALM 2015 OIL PALM 800,000.00 800,000.00 - Supplemental APP

290 5 02 03 100 Agricultural and Marine Supplies 0 0 XII Biddiing 2014 OIL PALM 2014 OIL PALM 10,240,000.00 10,240,000.00 - Amendment

291 5 02 03 100 Agricultural and Marine Supplies - Asst. Fertilizers (750 bags KCl and 750 bags AS)0 0 XII Biddiing 2014 OIL PALM 2014 OIL PALM 2,000,000.00 2,000,000.00 - Amendment

292 5 02 03 100 Agricultural and Marine Supplies - Assorted Fertilizers (1305 bags KCl and 1305 bags AS) 0 0 XII bidding 2015 OIL PALM 2015 OIL PALM 3,488,000.00 3,488,000.00 - Amendment

293 5 02 03 100 Agricultural and Marine Supplies 0 0 XII bidding 2017 OIL PALM 2017 OIL PALM 4,800,000.00 4,800,000.00 - Amendment

294 5 02 03 100 Agricultural and Marine Supplies - Assorted Fertilizers (150 bags GRP and 300 bags 143)0 0 XII small value procurement 2017 OIL PALM 2017 OIL PALM 585,000.00 585,000.00 - Amendment

295 1 06 04 010 Husk Shredder /Organic Fertilizer Production Building - 800,000 1 XIII small value 2014 AGROHUB COIR Bayugan 800,000.00 - 800,000.00 Amendment

296 1 06 06 010 Hauling truck (Forward) - Engine: 6 BG1 water cooled, direct injection diesel engine; turbo brand new; tires brand new 900x20 with 1 spare tire; , 6 wheels and 8 holes; 2 x 2 drive, body brand new 4' alloy sidings; drop side 26 ft length; brake foot valve type hydraulic; parking mechanical; brand new with complete set of tools plus registration for 3 years and comprehensive insurance; power window standard, central locking standard; door warning system standard; power steering standardn; transmission 5 speed manual; suspension front leaf spring, back-leaf spring absorber; manufacturer serving Phil. market for at least 15 years. with SOUND SYSTEM, DESK FAN' AND Winch2,400,000 1 XIII Competitive 2014 AGROHUB COIR Bayugan 2,400,000.00 - 2,400,000.00 Amendment

297 1 06 06 010 Motorcycle - Four-stroke 150 cc; off-road type; serving Phil market for at least 15 years; complete tools; brand new; free 1 year registration and insurance (gsis)100,000 2 XIII Competitive 2014 AGROHUB COIR Bayugan 200,000.00 - 200,000.00 Amendment

298 1 06 05 010/40 Combined Shredder and Siever - 14 HP (1.2 tons per hour capacity) 600,000 1 XIII small value 2014 AGROHUB COIR Bayugan 600,000.00 - 600,000.00 Amendment

299 1 06 05 010/40 Mortar Mixer - 20,800 kgs/8 hours operation: raw, 12,480, 250 bags final300,000 1 XIII small value 2014 AGROHUB COIR Bayugan 300,000.00 - 300,000.00 Amendment

300 1 06 05 010/40 Hammer Mill - 180,000 1 XIII small value 2014 AGROHUB COIR Bayugan 180,000.00 - 180,000.00 Amendment

301 1 06 05 010/40 Conveyor, 3 bagger - 150,000 1 XIII small value 2014 AGROHUB COIR Bayugan 150,000.00 - 150,000.00 Amendment

302 1 06 05 010/40 cocopeat Sieving Machine - 2HP 100,000 1 XIII small value 2014 AGROHUB COIR Bayugan 100,000.00 - 100,000.00 Amendment

303 5 02 03 100 Agricultural and Marine Supplies - Assorted Fertilizers (750 bags KCl and 750 bags AS)0 0 XIII Biddiing 2014 OIL PALM 2014 OIL PALM 2,000,000.00 2,000,000.00 - Amendment

304 5 02 11 990 Other Professional Services - 0 0 XIII Biddiing 2014 OIL PALM 2014 OIL PALM 1,000,000.00 1,000,000.00 - Supplemental APP

305 5 02 01 010 Travelling - Local - 0 0 XIII - 2015 OIL PALM 2015 OIL PALM 473,360.00 473,360.00 - Supplemental APP

306 5 02 02 010 Training & Scholarship - 0 0 XIII - 2015 OIL PALM 2015 OIL PALM 400,000.00 400,000.00 - Supplemental APP

307 5 02 03 010 Office Supplies - 0 0 XIII small value 2015 OIL PALM 2015 OIL PALM 47,790.00 47,790.00 - Supplemental APP

308 5 02 03 090 Gas & Oil - 0 0 XIII small value 2015 OIL PALM 2015 OIL PALM 15,760.00 15,760.00 - Supplemental APP

7 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

309 5 02 03 100 Agricultural Supplies - 0 0 XIII small value 2015 OIL PALM 2015 OIL PALM 760,000.00 760,000.00 - Supplemental APP

310 5 02 03 100 Agricultural and Marine Supplies - Assorted Fertilizers (2,250 bags KCl and 2,250 bags AS)0 0 XIII bidding 2015 OIL PALM 2015 OIL PALM 5,996,000.00 5,996,000.00 - Amendment

311 5 02 99 020 Printing Expenses - 0 0 XIII - 2015 OIL PALM 2015 OIL PALM 156,950.00 156,950.00 - Supplemental APP

312 5 02 99 050 Rent - 0 0 XIII - 2015 OIL PALM 2015 OIL PALM 8,000.00 8,000.00 - Supplemental APP

313 5 02 99 040 Transport & Delivery - 0 0 XIII - 2015 OIL PALM 2015 OIL PALM 107,480.00 107,480.00 - Supplemental APP

314 5 02 11 990 Other Professional Services - 0 0 XIII - 2015 OIL PALM 2015 OIL PALM 100,000.00 100,000.00 - Supplemental APP

315 5 02 03 100 Agricultural and Marine Supplies - Green Muscardine Fungus (Kg) 500 4,605 XIII bidding 2016 IPM RHINOCEROS BEETLE 2,302,500.00 2,302,500.00 - Amendment

316 5 02 03 100 Agricultural and Marine Supplies - Pheromone Sachet 600 2,080 XIII bidding 2016 IPM RHINOCEROS BEETLE 1,248,000.00 1,248,000.00 - Amendment

317 5 02 12 990 General Services XIII - 2016 IPM RHINOCEROS BEETLE 1,652,500.00 1,652,500.00 - Amendment

318 5 02 12 990 General Services XIII - 2016 IPM RHINOCEROS BEETLE 208,000.00 208,000.00 - Amendment

319 1 06 05 030 ICT Equipment - 0 0 XIV Shopping 2014 CSIEAP BIOCONTROL 23,040.00 - 23,040.00 Amendment

320 5 02 99 050 Rent/Lease - 0 0 XIV Direct Contracting 2014 CSIEAP BIOCONTROL 9,669.56 9,669.56 - Amendment

321 5 02 11 990 Other Professional Services - 0 0 XIV Small Value Procurement 2014 CSIEAP BIOCONTROL 85,756.27 85,756.27 - Amendment

322 1 04 05 020 SE-Office Equipment - 0 0 XIV Shopping 2014 CSIEAP BIOCONTROL 8,760.00 - 8,760.00 Amendment

323 5 02 13 Repair & Maintenance - Lab Facilities 0 0 XIV Shopping 2014 CSIEAP BIOCONTROL 31,800.00 31,800.00 - Amendment

324 5 02 03 090 Fuel, Oil & Lubricant - 0 0 XIV Small Value Procurement 2014 CSIEAP Leaf Pruning and Trunk Injection 84,734.44 84,734.44 - Amendment

325 5 02 12 990 General Services - 0 0 XIV Direct Payment 2014 CSIEAP Leaf Pruning and Trunk Injection 15,223,224.76 15,223,224.76 - Amendment

326 5 02 99 990 Other MOOE - 0 0 XIV Direct Payment 2014 CSIEAP Leaf Pruning and Trunk Injection 13,952.93 13,952.93 - Amendment

327 1 06 05 010/40 Machineries / Agricultural Equipment - 0 0 XIV Small Value Procurement 2014 CSIEAP Leaf Pruning and Trunk Injection 300,000.00 - 300,000.00 Amendment

328 5 02 03 010 Office Supplies - 0 0 XIV Small Value Procurement 2014 CSIEAP Leaf Pruning and Trunk Injection for 300,000 trees in Basilan80,000.00 80,000.00 - Amendment

329 5 02 01 010 Travelling - Local - 0 0 XIV Direct Payment 2014 CSIEAP MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING240,000.00 240,000.00 - Amendment

330 5 02 03 090 Fuel, Oil & Lubricant - 0 0 XIV Small Value Procurement 2014 CSIEAP MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING7,764.00 7,764.00 - Amendment

331 5 02 11 990 Other Professional Services - 0 0 XIV Direct Payment 2014 CSIEAP MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING9,946.82 9,946.82 - Amendment

332 5 02 05 Communication - Telephone/ Internet 0 0 XIV Small Value Procurement 2014 CSIEAP MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING6,192.00 6,192.00 - Amendment

333 5 02 03 100 Agricultural and Marine Supplies - Intercropping and livestock raising on areas affected by CSI0 0 XIV Small Value Procurement 2014 CSIEAP REHABILITATION 520,000.00 520,000.00 - Amendment

334 5 02 99 050 Rent/Lease - 0 0 XIV Small Value Procurement 2014 CSIEAP REHABILITATION 99,000.00 99,000.00 - Amendment

335 5 02 99 040 Transportation & Delivery - 0 0 XIV Small Value Procurement 2014 CSIEAP REHABILITATION 422,000.00 422,000.00 - Amendment

336 5 02 99 050 Rent/Lease - 0 0 XIV Direct Contracting 2014 CSIEAP SURVEILLANCE/ QUICK RESPONSE 73,800.00 73,800.00 - Amendment

337 1 06 05 140 Technical & Scientific Equipment - 0 0 XIV Shopping 2015 IPM BIOCONTROL 50,000.00 - 50,000.00 Amendment

338 5 02 01 010 Travelling - Local - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 621,231.00 621,231.00 - Amendment

339 5 02 02 010 Training & Scholarship - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 100,000.00 100,000.00 - Amendment

340 5 02 03 010 Office Supplies - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 46,135.50 46,135.50 - Amendment

341 5 02 03 090 Fuel, Oil & Lubricant - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 49,951.00 49,951.00 - Amendment

342 5 02 03 100 Agricultural and Marine Supplies - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 590,000.00 590,000.00 - Amendment

343 5 02 03 990 Other Supplies and Materials - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 440,153.46 440,153.46 - Amendment

344 5 02 99 050 Rent/Lease - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 36,032.64 36,032.64 - Amendment

345 5 02 99 040 Transportation & Delivery - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 70,000.00 70,000.00 - Amendment

346 5 02 11 990 Other Professional Services - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 4,024,658.64 4,024,658.64 - Amendment

347 5 02 99 990 Other MOOE - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 201,665.87 201,665.87 - Amendment

348 5 02 04 Utilities - 0 0 XIV Small Value Procurement 2015 IPM BIOCONTROL 280,000.00 280,000.00 - Amendment

349 5 02 03 090 Fuel, Oil & Lubricant - 0 0 XIV Small Value Procurement 2015 IPM COCONUT DEBRIS 400,000.00 400,000.00 - Amendment

350 5 02 03 990 Other Supplies and Materials - 0 0 XIV Small Value Procurement 2015 IPM COCONUT DEBRIS 500,000.00 500,000.00 - Amendment

351 5 02 99 040 Transportation & Delivery - 0 0 XIV Small Value Procurement 2015 IPM COCONUT DEBRIS 100,000.00 100,000.00 - Amendment

352 5 02 12 990 General Services - 0 0 XIV Direct Payment 2015 IPM COCONUT DEBRIS 1,448,344.63 1,448,344.63 - Amendment

353 1 06 05 990 Other Machinery & equipment - 0 0 XIV Public Bidding 2015 IPM LEAF PRUNING 1,844,700.00 - 1,844,700.00 Amendment

8 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

354 5 02 02 010 Training & Scholarship - 0 0 XIV Small Value Procurement 2015 IPM LEAF PRUNING 179,017.46 179,017.46 - Amendment

355 5 02 03 090 Fuel, Oil & Lubricant - 0 0 XIV Small Value Procurement 2015 IPM LEAF PRUNING 1,660,178.17 1,660,178.17 - Amendment

356 5 02 03 990 Other Supplies and Materials - 0 0 XIV Small Value Procurement 2015 IPM LEAF PRUNING 114,271.52 114,271.52 - Amendment

357 5 02 99 040 Transportation & Delivery - 0 0 XIV Small Value Procurement 2015 IPM LEAF PRUNING 100,000.00 100,000.00 - Amendment

358 5 02 12 990 General Services - 0 0 XIV Small Value Procurement 2015 IPM LEAF PRUNING 30,717,225.80 30,717,225.80 - Amendment

359 1 06 05 030 ICT Equipment - 0 0 XIV Small Value Procurement 2015 IPM MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING200,000.00 - 200,000.00 Amendment

360 5 02 01 010 Travelling - Local - 0 0 XIV Small Value Procurement 2015 IPM MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING2,807,485.71 2,807,485.71 - Amendment

361 5 02 12 990 General Services - 0 0 XIV - 2015 IPM MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING1,643,765.73 1,643,765.73 - Amendment

362 5 02 11 990 Other Professional Services - 0 0 XIV Small Value Procurement 2015 IPM MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING3,665,523.76 3,665,523.76 - Amendment

363 5 02 99 990 Other MOOE - 0 0 XIV Small Value Procurement 2015 IPM MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING163,000.00 163,000.00 - Amendment

364 5 02 05 Communication - Telephone/ Internet 0 0 XIV Small Value Procurement 2015 IPM MONITORING, VALIDATION USING SEQUENTIAL SAMPLING & MAPPING117,000.00 117,000.00 - Amendment

365 5 02 03 100 Agricultural and Marine Supplies - 0 0 XIV Small Value Procurement 2015 IPM QUARANTINE 660,000.00 660,000.00 - Amendment

366 5 02 03 990 Other Supplies and Materials - 0 0 XIV Small Value Procurement 2015 IPM QUARANTINE 20,000.00 20,000.00 - Amendment

367 5 02 99 990 Other MOOE - 0 0 XIV Small Value Procurement 2015 IPM QUARANTINE 100,000.00 100,000.00 - Amendment

368 5 02 03 100 Agricultural and Marine Supplies - 0 0 XIV Public Bidding 2015 IPM SURVEILLANCE 1,650,000.00 1,650,000.00 - Amendment

369 5 02 12 990 General Services - 0 0 XIV Direct Payment 2015 IPM SURVEILLANCE 338,150.30 338,150.30 - Amendment

370 5 02 11 990 Other Professional Services - 0 0 XIV Direct Payment 2015 IPM SURVEILLANCE 393,974.98 393,974.98 - Amendment

371 1 06 01 010 Rehab Fertilization - Land and Building 0 0 XIV Bidding 2016 IPM REHAB 3,500,000.00 - 3,500,000.00 Amendment

372 5 02 03 100 Rehab Fertilization - Ammonium Sulfate 600 18,293 XIV Bidding 2016 IPM REHAB 10,975,800.00 10,975,800.00 - Amendment

373 5 02 03 100 Rehab Fertilization - Agricultural Grade Salt 350 18,293 XIV Bidding 2016 IPM REHAB 6,402,550.00 6,402,550.00 - Amendment

374 5 02 99 050 Rent/Lease Expenses - 5 36,586 XIV Small Value Proc 2016 IPM REHAB 192,076.50 192,076.50 - Amendment

375 5 02 99 040 Transportation and Delivery Expenses - 11 36,586 XIV Small Value Proc 2016 IPM REHAB 394,573.50 394,573.50 - Amendment

376 5 02 03 100 Agricultural and Marine Supplies - Rock Phosphate 875 128 XIV Small Value Proc 2017 OIL PALM 2017 OIL PALM 112,000.00 112,000.00 - Amendment

377 5 02 03 100 Agricultural and Marine Supplies - Complete Fertilizer (14-14-14) 1,390 200 XIV Small Value Proc 2017 OIL PALM 2017 OIL PALM 278,000.00 278,000.00 - Amendment

378 1 06 05 020 Office Equipment - 0 0 ARC Small Value Proc 2016 IPM IPM RESEARCH 100,000.00 - 100,000.00 Amendment

379 1 06 07 010 Furniture & Fixtures - 0 0 ARC Small Value Proc 2016 IPM IPM RESEARCH 50,000.00 - 50,000.00 Amendment

380 1 06 05 040 Agricultural, Fishery and Forestry Equipment - 0 0 ARC Small Value Proc 2016 IPM IPM RESEARCH 50,000.00 - 50,000.00 Amendment

381 1 06 05 140 Technical & Scientific Equipment - 0 0 ARC Small Value Proc 2016 IPM IPM RESEARCH 369,000.00 - 369,000.00 Amendment

382 5 02 01 010 Travelling - Local - 0 0 ARC - 2016 IPM IPM RESEARCH 200,000.00 200,000.00 - Amendment

383 5 02 03 100 Agricultural and Marine Supplies - 0 0 ARC Small Value Proc 2016 IPM IPM RESEARCH 200,000.00 200,000.00 - Amendment

384 5 02 03 990 Other Supplies and Materials - Laboratory supp exp 0 0 ARC Small Value Proc 2016 IPM IPM RESEARCH 400,000.00 400,000.00 - Amendment

385 5 02 03 990 Other Supplies and Materials - 0 0 ARC Small Value Proc 2016 IPM IPM RESEARCH 300,000.00 300,000.00 - Amendment

386 5 02 05 020 01 Telelphone - Mobile - 0 0 ARC - 2016 IPM IPM RESEARCH 6,000.00 6,000.00 - Amendment

387 5 02 99 040 Transportation & Delivery - 0 0 ARC - 2016 IPM IPM RESEARCH 25,000.00 25,000.00 - Amendment

388 5 02 12 990 General Services - 0 0 ARC - 2016 IPM IPM RESEARCH 800,000.00 800,000.00 - Amendment

389 5 02 11 990 Other Professional Services - 0 0 ARC - 2016 IPM IPM RESEARCH 400,000.00 400,000.00 - Amendment

390 5 02 13 040 01 RM- Buildings - (screenhouse, Mass rearing laboratory, training center bldg)0 0 ARC - 2016 IPM IPM RESEARCH 5,000,000.00 5,000,000.00 - Amendment

391 5 02 13 060 RM - Transportation Equipment - 0 0 ARC - 2016 IPM IPM RESEARCH 50,000.00 50,000.00 - Amendment

392 5 02 99 990 Other MOOE - 0 0 ARC - 2016 IPM IPM RESEARCH 50,000.00 50,000.00 - Amendment

393 5 02 05 Utilities - 0 0 ARC - 2016 IPM IPM RESEARCH 100,000.00 100,000.00 - Amendment

394 5 02 01 010 Traveling Expenses (Local) - 0 0 ARC - 2017 PLOWBACK 2017 PLOWBACK 100,000.00 100,000.00 - Amendment

395 5 02 02 010 Training & Scholarship - 0 0 ARC - 2017 PLOWBACK 2017 PLOWBACK 52,000.00 52,000.00 - Amendment

396 5 02 03 010 Office Supplies - 0 0 ARC Small Value Proc 2017 PLOWBACK 2017 PLOWBACK 180,000.00 180,000.00 - Amendment

397 5 02 03 090 Gas & Oil - 0 0 ARC Small Value Proc 2017 PLOWBACK 2017 PLOWBACK 100,000.00 100,000.00 - Amendment

398 5 02 03 100 Agricultural Supplies - 0 0 ARC Small Value Proc 2017 PLOWBACK 2017 PLOWBACK 170,000.00 170,000.00 - Amendment

9 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

399 5 02 03 110 Cooking Gas - 0 0 ARC Small Value Proc 2017 PLOWBACK 2017 PLOWBACK 45,600.00 45,600.00 - Amendment

400 5 02 03 990 Other Supplies and Materials - 0 0 ARC Small Value Proc 2017 PLOWBACK 2017 PLOWBACK 340,000.00 340,000.00 - Amendment

401 5 02 05 010 Postage & Delivery - 0 0 ARC - 2017 PLOWBACK 2017 PLOWBACK 30,000.00 30,000.00 - Amendment

402 5 02 99 040 Transport & Delivery - 0 0 ARC - 2017 PLOWBACK 2017 PLOWBACK 40,000.00 40,000.00 - Amendment

403 5 02 12 990 General Services - 0 0 ARC - 2017 PLOWBACK 2017 PLOWBACK 852,000.00 852,000.00 - Amendment

404 5 02 11 990 Other Professional Services - 0 0 ARC - 2017 PLOWBACK 2017 PLOWBACK 668,400.00 668,400.00 - Amendment

405 5 02 13 040 01 RM - Office Building - 0 0 ARC Small Value Proc 2017 PLOWBACK 2017 PLOWBACK 380,000.00 380,000.00 - Amendment

406 5 02 13 050 03 RM - ICT Equipment - 0 0 ARC Small Value Proc 2017 PLOWBACK 2017 PLOWBACK 75,000.00 75,000.00 - Amendment

407 5 02 15 020 Taxes, Duties & Licenses - 0 0 ARC - 2017 PLOWBACK 2017 PLOWBACK 52,000.00 52,000.00 - Amendment

408 5 02 99 990 Other MOOE - 0 0 ARC - 2017 PLOWBACK 2017 PLOWBACK 275,000.00 275,000.00 - Amendment

409 5 02 03 990 08 Technical & Scientific Supplies - 0 0 ARC Small Value Proc 2017 PLOWBACK 2017 PLOWBACK 200,000.00 200,000.00 - Amendment

410 5 02 01 010 Travelling - Local - 0 0 DRC - 2014 OIL PALM 2014 OIL PALM 107,247.84 107,247.84 - Amendment

411 5 02 02 010 Training & Scholarship - 0 0 DRC - 2014 OIL PALM 2014 OIL PALM 37,500.00 37,500.00 - Amendment

412 5 02 03 010 Office Supplies - 0 0 DRC Shopping 2014 OIL PALM 2014 OIL PALM 3,087.00 3,087.00 - Amendment

413 5 02 03 090 Fuel, Oil & Lubricant - 0 0 DRC Small Value Proc 2014 OIL PALM 2014 OIL PALM 10,000.00 10,000.00 - Amendment

414 5 02 03 100 Agricultural and Marine Supplies - 0 0 DRC Small Value Proc 2014 OIL PALM 2014 OIL PALM 160,000.00 160,000.00 - Amendment

415 5 02 12 990 General Services - (General/Janitorial) 0 0 DRC - 2014 OIL PALM 2014 OIL PALM 90,948.00 90,948.00 - Amendment

416 5 02 11 990 Other Professional Services - (1) Research Assistant 0 0 DRC - 2014 OIL PALM 2014 OIL PALM 188,465.00 188,465.00 - Amendment

417 5 02 13 040 01 RM- Buildings - (as needed arises) 0 0 DRC Small Value Proc 2014 OIL PALM 2014 OIL PALM 20,000.00 20,000.00 - Amendment

418 5 02 99 990 Other MOOE - Laboratory Analysis 0 0 DRC - 2014 OIL PALM 2014 OIL PALM 40,000.00 40,000.00 - Amendment

419 5 02 01 010 Travelling - Local - 0 0 DRC - 2015 IPM CYEAP 150,000.00 150,000.00 - Amendment

420 5 02 02 010 Training & Scholarship - various 0 0 DRC - 2015 IPM CYEAP 25,000.00 25,000.00 - Amendment

421 5 02 03 010 Office Supplies - 0 0 DRC Small Value Proc 2015 IPM CYEAP 50,000.00 50,000.00 - Amendment

422 5 02 03 090 Fuel, Oil & Lubricant - 0 0 DRC Small Value Proc 2015 IPM CYEAP 100,813.20 100,813.20 - Amendment

423 5 02 03 100 Agricultural and Marine Supplies - 0 0 DRC Small Value Proc 2015 IPM CYEAP 30,000.00 30,000.00 - Amendment

424 5 02 03 990 Other Supplies and Materials - 0 0 DRC Small Value Proc 2015 IPM CYEAP 10,000.00 10,000.00 - Amendment

425 5 02 04 010 Water - 0 0 DRC - 2015 IPM CYEAP 20,000.00 20,000.00 - Amendment

426 5 02 04 020 Electricity - 0 0 DRC - 2015 IPM CYEAP 20,000.00 20,000.00 - Amendment

427 5 02 05 020 01 Telelphone - Mobile - 0 0 DRC - 2015 IPM CYEAP 12,000.00 12,000.00 - Amendment

428 5 02 05 030 Internet Subscription - 0 0 DRC - 2015 IPM CYEAP 12,000.00 12,000.00 - Amendment

429 5 02 99 040 Transportation & Delivery - As needs arises 0 0 DRC - 2015 IPM CYEAP 5,000.00 5,000.00 - Amendment

430 5 02 12 990 General Services - 347/day 3 personnel DRC - 2015 IPM CYEAP 275,000.00 275,000.00 - Amendment

431 5 02 11 990 Other Professional Services - Research Assistant-1 ,Laboratory Technician-1 ,Laboratory Aide-2, RT-As need arises0 0 DRC - 2015 IPM CYEAP 547,000.00 547,000.00 - Amendment

432 5 02 03 990 08 Technical and Scientific Grade - Supplies - 0 0 DRC Small Value Proc 2015 IPM CYEAP 505,000.00 505,000.00 - Amendment

433 1 06 05 030 ICT Equipment - a) Computer Desktop; Intel Core 23" 16:9 LED Monitor, b)Digital camera- Body type max resolution 6000 x 4000 24 megapixels; 24,3 mp, c)Internet Router System (Package)Wireless Router Gateway w/SIM slot, 0 DRC Small Value Proc 2015 IPM CYEAP-COMVAL 133,000.00 - 133,000.00 Amendment

434 1 06 05 040 Agricultural, Fishery and Forestry Equipment - Residue Analysis - Electronic Balance - top loading readability 0.00001g; w/computer link terminal (usb/RS232)0 0 DRC Small Value Proc 2015 IPM CYEAP-COMVAL 50,000.00 - 50,000.00 Amendment

435 1 06 05 140 Technical & Scientific Equipment - Handheld Snapshot Hyperspectral Imager0 0 DRC Small Value Proc 2015 IPM CYEAP-COMVAL 50,000.00 - 50,000.00 Amendment

436 1 06 05 140 Technical & Scientific Equipment - Chlorophyll Concentration meter 0 0 DRC Small Value Proc 2015 IPM CYEAP-COMVAL 50,000.00 - 50,000.00 Amendment

437 5 02 01 010 Travelling - Local - as needed 0 0 DRC - 2015 IPM CYEAP-COMVAL 40,000.00 40,000.00 - Amendment

438 5 02 03 010 Office Supplies - various supplies 0 0 DRC Small Value Proc 2015 IPM CYEAP-COMVAL 14,000.00 14,000.00 - Amendment

439 5 02 03 090 Fuel, Oil & Lubricant - as needed 0 0 DRC Small Value Proc 2015 IPM CYEAP-COMVAL 30,000.00 30,000.00 - Amendment

440 5 02 03 100 Agricultural and Marine Supplies - Various (organic;inrorganic fertilizer,pesticides, biocides)0 0 DRC Small Value Proc 2015 IPM CYEAP-COMVAL 40,000.00 40,000.00 - Amendment

441 5 02 05 020 01 Telelphone - Mobile - 0 0 DRC - 2015 IPM CYEAP-COMVAL 12,000.00 12,000.00 - Amendment

442 5 02 05 030 Internet Subscription - Monthly LTE Subscription, Cable Broadband 0 0 DRC - 2015 IPM CYEAP-COMVAL 12,000.00 12,000.00 - Amendment

443 5 02 12 990 General Services - Personnel 0 0 DRC - 2015 IPM CYEAP-COMVAL 200,000.00 200,000.00 - Amendment

10 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

444 5 02 12 990 General Services - Laborer 0 0 DRC - 2015 IPM CYEAP-COMVAL 95,000.00 95,000.00 - Amendment

445 5 02 11 990 Other Professional Services - Technical Staff - 1 personnel 0 0 DRC - 2015 IPM CYEAP-COMVAL 190,000.00 190,000.00 - Amendment

446 5 02 99 990 Other MOOE - Micronutrient Analysis;Pesticide Residue Analysis 0 0 DRC - 2015 IPM CYEAP-COMVAL 226,902.00 226,902.00 - Amendment

447 5 02 03 990 08 Technical and Scientific Grade - Supplies - Various 0 0 DRC Small Value Proc 2015 IPM CYEAP-COMVAL 66,000.00 66,000.00 - Amendment

448 1 06 05 030 IT Equipment - Desktop, Computer system with printer, AVR and UPS85,000/unit 1 system DRC Small Value Proc 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC85,000.00 - 85,000.00 Amendment

449 1 06 05 110 Laboratory Equipment - Vacuum Packaging Machine 75,000 0 DRC Small Value Proc 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC75,000.00 - 75,000.00 Amendment

450 1 06 05 110 Laboratory Equipment - Continuous plastic sealer 35,000 0 DRC Small Value Proc 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC35,000.00 - 35,000.00 Amendment

451 1 06 05 110 Laboratory Equipment - Centrifuge - Benchtop, 40 1.0 ml capacity 900,000 1 unit DRC Small Value Proc 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC900,000.00 - 900,000.00 Amendment

452 1 06 05 110 Laboratory Equipment - Mini Protean 3 electrophoresis - Gel electrophoresis system with power pack, AVR and UPS750,000 2 units DRC Bidding 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC1,500,000.00 - 1,500,000.00 Amendment

453 1 06 05 110 Laboratory Equipment - Thermo cycler - Real time, DNA/RNA amplifier3,500,000 1 unit DRC Bidding 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC3,500,000.00 - 3,500,000.00 Amendment

454 5 02 03 010 Office Supplies Expense - 0 0 DRC Small Value Proc 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC50,000.00 50,000.00 - Amendment

455 5 02 03 090 Gasoline, Oil and Lubricants Expenses - 0 0 DRC Small Value Proc 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC30,000.00 30,000.00 - Amendment

456 5 02 03 100 Agricultural Supplies - 0 0 DRC Small Value Proc 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC250,000.00 250,000.00 - Amendment

457 5 02 04 010 Water - 0 0 DRC - 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC20,000.00 20,000.00 - Amendment

458 5 02 04 020 Electricity - 0 0 DRC - 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC20,000.00 20,000.00 - Amendment

459 5 02 05 020 01 Communication - Mobile - 2,000/mo 6 months DRC - 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC12,000.00 12,000.00 - Amendment

460 5 02 12 990 General Services (Emergency Laborers) - 344.5/day 0 DRC - 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC90,948.00 90,948.00 - Amendment

461 5 02 11 990 Other Professional Expenses - 14500/mo 6 months DRC - 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC174,000.00 174,000.00 - Amendment

462 5 02 13 060 RM of Vehicles - as need arises 0 DRC Small Value Proc 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC300,000.00 300,000.00 - Amendment

463 5 02 03 990 08 Laboratory Supply - 0 0 DRC Small Value Proc 2016 IPM Development of community-based integrated pest management in coconut-based farming systems - DRC100,000.00 100,000.00 - Amendment

464 1 06 05 020 Office Equipment - Airconditioner, 2HP, with installation and circuit breaker, split type80,000 2 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC160,000.00 - 160,000.00 Amendment

465 1 06 05 030 IT Equipment - Camera Digital with accessories and lenses) 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC200,000.00 - 200,000.00 Amendment

466 1 06 05 030 IT Equipment - Projector 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC40,000.00 - 40,000.00 Amendment

467 1 06 05 030 IT Equipment - Desktop computer system 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC80,000.00 - 80,000.00 Amendment

468 1 06 05 030 IT Equipment - Laptop with printer 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC100,000.00 - 100,000.00 Amendment

469 1 06 05 110 Lab Equipment - Laminar Flow 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC70,000.00 - 70,000.00 Amendment

470 1 06 05 110 Lab Equipment - Microscope, Binocular 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC100,000.00 - 100,000.00 Amendment

471 1 06 05 110 Lab Equipment - UV-Vis Analyzer 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC350,000.00 - 350,000.00 Amendment

472 1 06 05 110 Lab Equipment - Rotary evaporator 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC500,000.00 - 500,000.00 Amendment

473 1 06 05 110 Lab Equipment - Water purifier 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC250,000.00 - 250,000.00 Amendment

474 1 06 05 110 Lab Equipment - Biological safety cabinet 450,000/unit 2 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC900,000.00 - 900,000.00 Amendment

475 1 06 05 110 Lab Equipment - Digital Balance, 0,01 cap 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC40,000.00 - 40,000.00 Amendment

476 1 06 05 110 Lab Equipment - Digital Balance, 0,001 cap 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC100,000.00 - 100,000.00 Amendment

477 1 06 05 110 Lab Equipment - Oven microwave 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC10,000.00 - 10,000.00 Amendment

478 1 06 05 110 Lab Equipment - Water pump and accessories and solar panel 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC200,000.00 - 200,000.00 Amendment

479 1 06 05 110 Lab Equipment - Hotplate with magnetic stirrer 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC60,000.00 - 60,000.00 Amendment

480 1 06 05 110 Lab Equipment - Vacuum pump with 3Hg cap 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC30,000.00 - 30,000.00 Amendment

481 1 06 05 110 Lab Equipment - Auger driller, 12 inch dia 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC150,000.00 - 150,000.00 Amendment

482 1 06 05 110 Lab Equipment - Pressure cooker 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC60,000.00 - 60,000.00 Amendment

483 1 06 05 110 Lab Equipment - Digital sugar refractometer 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC300,000.00 - 300,000.00 Amendment

484 1 06 05 110 Lab Equipment - Sugar hydrometer 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC250,000.00 - 250,000.00 Amendment

485 5 02 01 010 Local Travel - 0 0 DRC - 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC50,000.00 50,000.00 - Amendment

486 5 02 03 010 Office Supplies - 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC50,000.00 50,000.00 - Amendment

487 5 02 03 100 Agricultural supplies - 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC300,000.00 300,000.00 - Amendment

488 5 02 12 990 Contract Services (General/Janitorial) - 344.5/day 0 DRC - 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC90,948.00 90,948.00 - Amendment

11 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

489 5 02 11 990 Other Professional Services - 16500/mo 0 DRC - 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC99,000.00 99,000.00 - Amendment

490 5 02 13 060 R&M Motor Vehicles - 0 0 DRC Small Value Proc 2016 IPM Fertilization Management for Rehabilitation of Pest Infested Areas for a Resilient Coconut Agroecosystem to Climate Change - DRC100,000.00 100,000.00 - Amendment

491 5 02 11 990 Research Personnel @P18,000/month for 2months - Other Prof. Fee 0 0 DRC - 2016 IPM PROJECT MONITORING 432,000.00 432,000.00 - Supplemental APP

492 1 06 05 020 OFFICE EQUIPMENT - CCTV Camera 1.3PM;3.6mm(8 units) 0 0 DRC Small Value Proc 2016 PLOWBACK 2016 PLOWBACK 105,000.00 - 105,000.00 Supplemental APP

493 1 06 05 020 OFFICE EQUIPMENT - Refrigerator - 8 cubic (2pcs.) 25,000 0 DRC Small Value Proc 2016 PLOWBACK 2016 PLOWBACK 50,000.00 - 50,000.00 Supplemental APP

494 1 06 05 020 OFFICE EQUIPMENT - Photocopying Machine (L/S) 0 0 DRC Small Value Proc 2016 PLOWBACK 2016 PLOWBACK 40,000.00 - 40,000.00 Supplemental APP

495 1 06 05 020 OFFICE EQUIPMENT - Water Tank - 1,000 liters 0 0 DRC Small Value Proc 2016 PLOWBACK 2016 PLOWBACK 40,000.00 - 40,000.00 Supplemental APP

496 1 06 05 020 OFFICE EQUIPMENT - Television Set Colored LED 55" 0 0 DRC Small Value Proc 2016 PLOWBACK 2016 PLOWBACK 30,000.00 - 30,000.00 Supplemental APP

497 1 06 05 030 IT EQUIPMENT - Laptop - Intel Core 8GB of 10000MHZ H13-1.7 cm wt.35kg0 0 DRC Small Value Proc 2016 PLOWBACK 2016 PLOWBACK 80,000.00 - 80,000.00 Supplemental APP

498 1 06 05 030 IT EQUIPMENT - Computer Set 0 0 DRC Small Value Proc 2016 PLOWBACK 2016 PLOWBACK 30,000.00 - 30,000.00 Supplemental APP

499 1 06 05 040 AGRICULTURAL EQUIPMENT - Powerescythe - heavy duty 0 0 DRC Small Value Proc 2016 PLOWBACK 2016 PLOWBACK 15,000.00 - 15,000.00 Supplemental APP

500 1 06 05 030 ICT Equipment - LAPTOP - 13.3‑inch (diagonal) LED‑backlit display, i5/i7, 256GB PCIe-based flash storage0 0 DRC Small Value Proc 2017 CANFARMS FERTIGATION 66,000.00 - 66,000.00 Amendment

501 1 06 05 140 Technical & Scientific Equipment - SOLAR PANEL SYSTEM - 3kW grid includes:Solar Panels, Inverter; battery, Mounting Structure, PV System, mounting structure, installation, labor0 0 DRC Small Value Proc 2017 CANFARMS FERTIGATION 728,000.00 - 728,000.00 Amendment

502 1 06 05 140 Technical & Scientific Equipment - WATER PUMP SYSTEM - includes drilling and installation with 5000L tank with automatic pumping system0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

503 1 06 05 140 Technical & Scientific Equipment - DRIP REGULATORS - with adjustable/measurable flow rate0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

504 1 06 05 140 Technical & Scientific Equipment - EARTH AUGER 0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

505 1 06 05 140 Technical & Scientific Equipment - GRASS CUTTER 0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

506 1 06 05 140 Technical & Scientific Equipment - SOIL MOISTURE METER - Professional digital soil moisture meter with USB with integrated VH400 sensor.0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

507 1 06 05 140 Technical & Scientific Equipment - CONTROLLERS, TIMERS, DATA LOGGERS0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

508 1 06 05 140 Technical & Scientific Equipment - HYGROMETERS, PH/TEMP/RH SENSORS0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

509 5 02 01 010 Traveling Expenses (Local) - 2 Travels / Month Min. , 1-2 persons per travel0 0 DRC - 2017 CANFARMS FERTIGATION 150,000.00 150,000.00 - Amendment

510 5 02 03 010 Office Supplies Expense - *printer ink; bond papers, folders, etc., *coffee maker, cups & saucers, glasses, plates0 0 DRC Small Value Proc 2017 CANFARMS FERTIGATION 10,000.00 10,000.00 - Amendment

511 5 02 03 090 Fuel, Oil & Lubricant - 0 0 DRC Small Value Proc 2017 CANFARMS FERTIGATION 102,800.00 102,800.00 - Amendment

512 5 02 03 100 Agricultural & Marine Supplies Expense - Organic Fertilizers (Assorted) 0 0 DRC Small Value Proc 2017 CANFARMS FERTIGATION 269,000.00 269,000.00 - Amendment

513 5 02 03 100 Agricultural & Marine Supplies Expense - Inorganic Fertilizers (Assorted)0 0 DRC 2017 CANFARMS FERTIGATION - - - Amendment

514 5 02 03 100 Agricultural & Marine Supplies Expense - Microbial Pesticides/Pesticides0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

515 5 02 03 100 Agricultural & Marine Supplies Expense - Microbiological cultures (Assorted, AMF, kefir, Trichoderma, Saccharomyces,0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

516 5 02 03 100 Agricultural & Marine Supplies Expense - Zymomonas mobilis, etc. 0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

517 5 02 03 100 Agricultural & Marine Supplies Expense - Microbial Fertilizers/plant growth enhancers0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

518 5 02 03 100 Agricultural & Marine Supplies Expense - Rubber hoses, couplings, etc. 0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

519 5 02 03 100 Agricultural & Marine Supplies Expense - Tape measure (*Fiberglass measuring tape, 50m)0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

520 5 02 03 100 Agricultural & Marine Supplies Expense - Tents, distilers, plastic containers0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

521 5 02 03 100 Agricultural & Marine Supplies Expense - poly/nursery bags, PVC&metal pipes, couplings, solvents, epoxy0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

522 5 02 03 100 Agricultural & Marine Supplies Expense - spades, hoes 0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

523 5 02 03 100 Agricultural & Marine Supplies Expense - electrical wares, fuse, controllers, lamps/bulbs0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

524 5 02 03 100 Agricultural & Marine Supplies Expense - water tubes/pipes (assorted sizes), including couplings, gate bulbs0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

525 5 02 05 020 01 Telephone Expense-Mobile - 0 0 DRC - 2017 CANFARMS FERTIGATION 12,000.00 12,000.00 - Amendment

526 5 02 05 030 Internet Subscription Expense - 0 0 DRC - 2017 CANFARMS FERTIGATION 21,000.00 21,000.00 - Amendment

527 5 02 99 040 Transportation and Delivery Expense - 0 0 DRC - 2017 CANFARMS FERTIGATION 25,000.00 25,000.00 - Amendment

528 5 02 12 990 General Services - 0 0 DRC - 2017 CANFARMS FERTIGATION 191,200.00 191,200.00 - Amendment

529 5 02 11 990 Other Professional Services - Research Assistant, Office Aides (2) 0 0 DRC - 2017 CANFARMS FERTIGATION 150,000.00 150,000.00 - Amendment

530 5 02 13 060 R/M-Transportation Equipment - 0 0 DRC Small Value Proc 2017 CANFARMS FERTIGATION 50,000.00 50,000.00 - Amendment

531 5 02 99 990 Other MOOE - Laboratory fees 0 0 DRC - 2017 CANFARMS FERTIGATION 125,000.00 125,000.00 - Amendment

532 5 02 03 990 08 Techn.& Sci.,Analytical Grade Chemicals - * Documt/Film Scanner 0 0 DRC Small Value Proc 2017 CANFARMS FERTIGATION 100,000.00 100,000.00 - Amendment

533 5 02 03 990 08 Techn.& Sci.,Analytical Grade Chemicals - * 9,600 x 9,600 dpi optical scan resolution , provides ultra-high resolution film scanning0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

12 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

534 5 02 03 990 08 Techn.& Sci.,Analytical Grade Chemicals - * external drives (1TB) - 3pcs0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

535 5 02 03 990 08 Techn.& Sci.,Analytical Grade Chemicals - * usb flash drives 0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

536 5 02 03 990 08 Techn.& Sci.,Analytical Grade Chemicals - *ethanol hydrometer with measuring flask0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

537 5 02 03 990 08 Techn.& Sci.,Analytical Grade Chemicals - *thermometers (glass) 0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

538 5 02 03 990 08 Techn.& Sci.,Analytical Grade Chemicals - *telescope 0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

539 5 02 03 990 08 Techn.& Sci.,Analytical Grade Chemicals - *tally counters, timers, controllers0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

540 5 02 03 990 08 Techn.& Sci.,Analytical Grade Chemicals - *tents 0 0 DRC - 2017 CANFARMS FERTIGATION - - - Amendment

541 5 02 01 010 Travelling - Local - 0 0 DRC - 2017 PLOWBACK 2017 PROJECTED INCOME 100,000.00 100,000.00 - Supplemental APP

542 5 02 03 010 Office Supplies - 0 0 DRC Small Value Proc 2017 PLOWBACK 2017 PROJECTED INCOME 140,000.00 140,000.00 - Supplemental APP

543 5 02 03 090 Gas & Oil - 0 0 DRC Small Value Proc 2017 PLOWBACK 2017 PROJECTED INCOME 150,000.00 150,000.00 - Supplemental APP

544 5 02 03 100 Agricultural Supplies - 0 0 DRC Small Value Proc 2017 PLOWBACK 2017 PROJECTED INCOME 350,000.00 350,000.00 - Supplemental APP

545 5 02 03 990 Other Supplies and Materials - 0 0 DRC Small Value Proc 2017 PLOWBACK 2017 PROJECTED INCOME 8,200.00 8,200.00 - Supplemental APP

546 5 02 12 990 General Services - 0 0 DRC - 2017 PLOWBACK 2017 PROJECTED INCOME 500,000.00 500,000.00 - Supplemental APP

547 5 02 11 990 Other Professional Services - 0 0 DRC - 2017 PLOWBACK 2017 PROJECTED INCOME 529,800.00 529,800.00 - Supplemental APP

548 5 02 13 050 02 RM - Office Equipment - 0 0 DRC Small Value Proc 2017 PLOWBACK 2017 PROJECTED INCOME 100,000.00 100,000.00 - Supplemental APP

549 5 02 13 050 04 RM - Agricultural Equipment - 0 0 DRC Small Value Proc 2017 PLOWBACK 2017 PROJECTED INCOME 107,000.00 107,000.00 - Supplemental APP

550 5 02 13 060 RM - Motor Vehicles - 0 0 DRC Small Value Proc 2017 PLOWBACK 2017 PROJECTED INCOME 170,000.00 170,000.00 - Supplemental APP

551 5 02 99 990 Other MOOE - 0 0 DRC - 2017 PLOWBACK 2017 PROJECTED INCOME 145,000.00 145,000.00 - Supplemental APP

552 5 02 03 990 08 Technical & Scientific Supplies - 0 0 DRC Small Value Proc 2017 PLOWBACK 2017 PROJECTED INCOME 50,000.00 50,000.00 - Supplemental APP

553 5 02 01 010 Travelling - Local - 0 0 DRC - 2017 REGULAR MOOE MOOE 50,000.00 50,000.00 - Supplemental APP

554 5 02 04 010 Water - 0 0 DRC - 2017 REGULAR MOOE MOOE 265,000.00 265,000.00 - Supplemental APP

555 5 02 04 020 Electricity - 0 0 DRC - 2017 REGULAR MOOE MOOE 1,000,000.00 1,000,000.00 - Supplemental APP

556 5 02 05 010 Postage and Delivery - monthly report 0 0 DRC - 2017 REGULAR MOOE MOOE 15,000.00 15,000.00 - Supplemental APP

557 5 02 05 020 02 Telephone - Landline - 0 0 DRC - 2017 REGULAR MOOE MOOE 110,000.00 110,000.00 - Supplemental APP

558 5 02 05 020 01 Telelphone - Mobile - 0 0 DRC - 2017 REGULAR MOOE MOOE 25,000.00 25,000.00 - Supplemental APP

559 5 02 05 030 Internet Subscription - 0 0 DRC - 2017 REGULAR MOOE MOOE 75,000.00 75,000.00 - Supplemental APP

560 5 02 12 030 Security Services - 0 0 DRC - 2017 REGULAR MOOE MOOE 5,550,000.00 5,550,000.00 - Supplemental APP

561 5 02 13 060 RM - Transportation Equipment - 0 as need arises DRC Small Value Proc 2017 REGULAR MOOE MOOE 200,000.00 200,000.00 - Supplemental APP

562 5 02 15 010 01 Taxes, Duties & Licenses - various 0 0 DRC - 2017 REGULAR MOOE MOOE 20,000.00 20,000.00 - Supplemental APP

563 5 02 15 020 Fidelity Bond - 3 Officers 0 0 DRC - 2017 REGULAR MOOE MOOE 47,000.00 47,000.00 - Supplemental APP

564 5 02 15 030 Insurance - Building, Vehicles, Equipment 0 0 DRC - 2017 REGULAR MOOE MOOE 57,000.00 57,000.00 - Supplemental APP

565 5 02 99 990 Other MOOE - various 0 as need arises DRC - 2017 REGULAR MOOE MOOE 224,000.00 224,000.00 - Supplemental APP

566 5 02 03 990 Fertilizer(AS+KCl), Materials for Spraying - Agri Supplies 0 0 ZRC Bidding 2014 CSIEAP Leaf Pruning & Coconut Germplasm Protection6,293,850.00 6,293,850.00 - Supplemental APP

567 5 02 12 990 Labor - General Services 0 0 ZRC - 2014 CSIEAP Leaf Pruning & Coconut Germplasm Protection1,635,600.00 1,635,600.00 - Supplemental APP

568 5 02 99 990 - Other MOOE 0 0 ZRC - 2014 CSIEAP Leaf Pruning & Coconut Germplasm Protection959,490.00 959,490.00 - Supplemental APP

569 1 06 06 010 Motor Vehicle - Double cab (4X4) 0 1 ZRC Bidding 2015 ACPRP 2015 CSDP 1,381,836.35 - 1,381,836.35 Amendment

570 5 02 01 010 Travelling - Local - Two (2) Travel 100,000 2 ZRC Small Value Procurement 2015 ACPRP 2015 CSDP 40,000.00 40,000.00 - Amendment

571 5 02 02 010 Training & Scholarship - Two (2) Seminars 160,000 2 ZRC Small Value Procurement 2015 ACPRP 2015 CSDP 60,000.00 60,000.00 - Amendment

572 5 02 03 100 Agricultural and Marine Supplies - 0 0 ZRC Small Value Procurement 2015 ACPRP 2015 CSDP 100,000.00 100,000.00 - Amendment

573 5 02 12 990 General Services - 7 JO @ 337.50 8,775 74 ZRC - 2015 ACPRP 2015 CSDP 709,350.00 709,350.00 - Amendment

574 5 02 11 990 Other Professional Services - 6 CS @ 12,880 12,880 62 ZRC - 2015 ACPRP 2015 CSDP 798,560.00 798,560.00 - Amendment

575 1 06 05 030 ICT Equipment - ANSYS Software Package - Academic Research CFD / SOLIDWORKS Premium 2016 Computer Application/ Software0 0 ZRC Public Bidding 2015 CHLCPP DECO - VI 956,439.42 - 956,439.42 Amendment

576 5 02 03 990 Other Supplies and Materials - 0 0 ZRC Small Value Procurement 2015 CHLCPP DECO - VI 381,413.95 381,413.95 - Amendment

577 5 02 99 040 Transportation & Delivery - 0 0 ZRC - 2015 CHLCPP DECO - VI 121,000.00 121,000.00 - Amendment

578 5 02 12 990 General Services - 0 0 ZRC - 2015 CHLCPP DECO - VI 584,046.63 584,046.63 - Amendment

13 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

579 5 02 99 990 Other MOOE - 0 0 ZRC - 2015 CHLCPP DECO - VI 14,600.00 14,600.00 - Amendment

580 5 02 13 040 01 Establishment of Laboratory - RM Lab Facilities 0 0 ZRC - 2015 IPM BIOCONTROL 1,000,000.00 1,000,000.00 - Supplemental APP

581 1 06 06 010 Motor Vehicle - Double cab (4X4) 0 1 ZRC Bidding 2015 IPM IPM RESEARCH 1,360,000.00 - 1,360,000.00 Amendment

582 5 02 01 010 Travelling - Local - Two (2) Travel 60,000 2 ZRC Small Value Procurement 2015 IPM IPM RESEARCH 60,000.00 60,000.00 - Amendment

583 5 02 02 010 Training & Scholarship - Two (2) Seminars 80,000 2 ZRC Small Value Procurement 2015 IPM IPM RESEARCH 80,000.00 80,000.00 - Amendment

584 5 02 03 100 Agricultural and Marine Supplies - 0 0 ZRC Small Value Procurement 2015 IPM IPM RESEARCH 100,000.00 100,000.00 - Amendment

585 5 02 12 990 General Services - Job order (7) 0 1 ZRC - 2015 IPM IPM RESEARCH 400,000.00 400,000.00 - Amendment

586 5 02 11 990 Other Professional Services - Contractual (6) 0 1 ZRC - 2015 IPM IPM RESEARCH 600,000.00 600,000.00 - Amendment

587 5 02 13 040 01 RM- Buildings - Repair of building 0 0 ZRC Small Value Procurement 2015 IPM IPM RESEARCH 800,000.00 800,000.00 - Amendment

588 5 02 01 010 Traveling Expenses (Local) - 0 0 ZRC - 2016 CHLCPP DECO - VI 70,000.00 70,000.00 - Amendment

589 5 02 02 010 Training & Scholarship - Trainings: 0 0 ZRC Small Value Procurement 2016 CHLCPP DECO - VI 100,000.00 100,000.00 - Amendment

590 5 02 02 010 Training & Scholarship - Introduction to Finite Element Analysis (FEA): Structural Analysis (5 days)0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

591 5 02 03 010 Office Supplies - Enumerated below: 0 0 ZRC Small Value Procurement 2016 CHLCPP DECO - VI 30,000.00 30,000.00 - Amendment

592 5 02 03 010 Office Supplies - 2 units Cellular phone 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

593 5 02 03 010 Office Supplies - 1 pc Toner Cartridge, KYOCERA, TK-594C Cyan 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

594 5 02 03 010 Office Supplies - 1 pc Toner Cartridge, KYOCERA, TK-594M Magenta 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

595 5 02 03 010 Office Supplies - 3 pcs Wifi receiver, USB type 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

596 5 02 03 010 Office Supplies - 2 pcs Computer power cord, 3 port, 220V 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

597 5 02 03 010 Office Supplies - 4 pcs Uninterruptible power supply (UPS) 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

598 5 02 03 010 Office Supplies - 7 pcs Universal serial bus (USB) 4 GB 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

599 5 02 03 010 Office Supplies - 1 unit AVR, 3000 watts 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

600 5 02 03 010 Office Supplies - Swivel chair w/ arm rest 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

601 5 02 03 010 Office Supplies - 1 pc RAM, 8GB 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

602 5 02 03 010 Office Supplies - 1 can Floorwax, red, 3.2 kgs per can 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

603 5 02 03 010 Office Supplies - 5 pcs Plastic bag, large 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

604 5 02 03 010 Office Supplies - 5 pcs Plastic bag, tiny 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

605 5 02 03 010 Office Supplies - 3 pcs Scientific calculator 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

606 5 02 03 010 Office Supplies - 1 pc Toner catridge, kyocera, TK-594C, cyan 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

607 5 02 03 010 Office Supplies - 1 pc Toner catridge, kyocera TK-594Y, yellow 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

608 5 02 03 010 Office Supplies - 2 pcs Trash bin with swing cover, big 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

609 5 02 03 010 Office Supplies - 2 pcs Trash bins without cover 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

610 5 02 03 990 Other Supplies and Materials - Enumerated below: 0 0 ZRC Small Value Procurement 2016 CHLCPP DECO - VI 213,599.24 213,599.24 - Amendment

611 5 02 03 990 Other Supplies and Materials - Crucible with cover (30 mL) 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

612 5 02 03 990 Other Supplies and Materials - Crucible with cover (25 mL) 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

613 5 02 03 990 Other Supplies and Materials - 4 tanks Oxygen gas (content only) 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

614 5 02 03 990 Other Supplies and Materials - 2 tanks Acetylene gas (content only) 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

615 5 02 03 990 Other Supplies and Materials - 5 pcs Beaker 250 ml capacity 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

616 5 02 03 990 Other Supplies and Materials - 5 pcs Micro spatula 8” in long 10 cm in width0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

617 5 02 03 990 Other Supplies and Materials - 3 bxs Nitrile gloves in boxes 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

618 5 02 03 990 Other Supplies and Materials - I unit Pippetor 1000 ul capacity 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

619 5 02 03 990 Other Supplies and Materials - 3 pcs Reagent bottle 1 liter capacity 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

620 5 02 03 990 Other Supplies and Materials - 4 pcs Volumetric flask 50 ml capacity 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

621 5 02 03 990 Other Supplies and Materials - 3 dzn Weighing boat in dozen 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

622 5 02 03 990 Other Supplies and Materials - 40 pcs Drug Testing kit for urine sampling to detect Methamphetamine hydrochloride0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

623 5 02 03 990 Other Supplies and Materials - 40 pcs Vials for urine sampling 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

14 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

624 5 02 03 990 Other Supplies and Materials - 1 unit Automatic desiccator 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

625 5 02 03 990 Other Supplies and Materials - 1 assy Tail light left and right, L200 (1991-1992 model)0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

626 5 02 03 990 Other Supplies and Materials - 1 pc Genuine fuel pump for MITSUBISHI L200 (4D56)0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

627 5 02 03 990 Other Supplies and Materials - 1 unit Armature for scroll saw, *SJ401, Makita Brand0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

628 5 02 03 990 Other Supplies and Materials - 4 tanks LPG gas w/ tank, 11 kg 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

629 5 02 03 990 Other Supplies and Materials - 18 tanks Oxygen (content only) 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

630 5 02 03 990 Other Supplies and Materials - Shipment of 1 crate plasma cutter 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

631 5 02 03 990 Other Supplies and Materials - 50 Box vynil gloves 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

632 5 02 03 990 Other Supplies and Materials - 50 Box Face mask 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

633 5 02 03 990 Other Supplies and Materials - 10 pcs scissors 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

634 5 02 03 990 Other Supplies and Materials - 5 Kg rubber mold 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

635 5 02 03 990 Other Supplies and Materials - 10 meters musline clothe 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

636 5 02 03 990 Other Supplies and Materials - 20 pcs weighing boat (small, medium, large)0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

637 5 02 03 990 Other Supplies and Materials - 50 Pcs moisture test container (metal) 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

638 5 02 03 990 Other Supplies and Materials - 300 Pcs empty wine bottles 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

639 5 02 03 990 Other Supplies and Materials - 200 Pcs Colonge containers 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

640 5 02 03 990 Other Supplies and Materials - 5 Pcs scents for cologne making 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

641 5 02 03 990 Other Supplies and Materials - 500 Empty used bottles 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

642 5 02 05 020 01 Telelphone - Mobile - Enumerated below: 0 0 ZRC - 2016 CHLCPP DECO - VI 18,000.00 18,000.00 - Amendment

643 5 02 05 020 01 Telelphone - Mobile - 10 pcs Load card, 300, TM, 25 pcs Load card, 300, Globe0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

644 5 02 05 020 01 Telelphone - Mobile - 15 pcs Load card, 100, Globe 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

645 5 02 05 020 01 Telelphone - Mobile - 60 pcs Load card, 100, TM 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

646 5 02 99 040 Transportation & Delivery - 0 0 ZRC - 2016 CHLCPP DECO - VI 140,000.00 140,000.00 - Amendment

647 5 02 11 030 Consultancy Services - Technical Consultant(s) on Agricultural Development0 0 ZRC Negotiated Procurement 2016 CHLCPP DECO - VI 250,000.00 250,000.00 - Amendment

648 5 02 11 030 Consultancy Services - On "Improving the mechanization of the coconut industry in the Philippines through simulation driven design"0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

649 5 02 11 030 Consultancy Services - With extensive experience on Mechanical Design and Materials Engineering of at least five (5) years0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

650 5 02 11 030 Consultancy Services - With extensive background on Solid and Computational Mechanics0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

651 5 02 11 030 Consultancy Services - With extensive background on Mathematical Modelling and Simulation0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

652 5 02 12 990 General Services - 0 0 ZRC - 2016 CHLCPP DECO - VI 343,400.76 343,400.76 - Amendment

653 5 02 99 990 Other MOOE - 0 0 ZRC - 2016 CHLCPP DECO - VI 155,000.00 155,000.00 - Amendment

654 5 02 03 990 08 Technical and Scientific Grade - Supplies - Enumerated below: 0 0 ZRC - 2016 CHLCPP DECO - VI 80,000.00 80,000.00 - Amendment

655 5 02 03 990 08 Technical and Scientific Grade - Supplies - 2 btls Acetic anhydride, analytical grade0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

656 5 02 03 990 08 Technical and Scientific Grade - Supplies - 6 btls HPLC water 2.5 L/B; w/ their high degree of UV transmittance, low particle count, low acidity and alkalinity and low evaporation residue level0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

657 5 02 03 990 08 Technical and Scientific Grade - Supplies - 4 btls HPLC grade acetonitile, 2.5 L/bot; boiling point: 81.6 degree celcius (1013 hPa) Density: 0786 g.cm3 (20 degrees celcius) Explosion limit: 3.0-17% (V)0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

658 5 02 03 990 08 Technical and Scientific Grade - Supplies - 1 btl Iodine in kl, 2.5/bot 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

659 5 02 03 990 08 Technical and Scientific Grade - Supplies - 2 kgs Sodium hydroxide, analytical grade0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

660 5 02 03 990 08 Technical and Scientific Grade - Supplies - 2 L Phluroglucinol reagent 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

661 5 02 03 990 08 Technical and Scientific Grade - Supplies - 2 Kg Sodium carbonate 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

662 5 02 03 990 08 Technical and Scientific Grade - Supplies - 5 Kg Sodium hydroxide 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

663 5 02 03 990 08 Technical and Scientific Grade - Supplies - 2 L Iodine in KI 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

664 5 02 03 990 08 Technical and Scientific Grade - Supplies - 3 L Aacetic acid anhydride 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

665 5 02 03 990 08 Technical and Scientific Grade - Supplies - 100 g Tannin standard 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

666 5 02 03 990 08 Technical and Scientific Grade - Supplies - 100 g Gallic standard 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

667 5 02 03 990 08 Technical and Scientific Grade - Supplies - 100g Galactose standard 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

668 5 02 03 990 08 Technical and Scientific Grade - Supplies - 100g Glucose standard 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

15 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

669 5 02 03 990 08 Technical and Scientific Grade - Supplies - 500g sodium thiosulfite 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

670 5 02 03 990 08 Technical and Scientific Grade - Supplies - 100g starch standard 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

671 5 02 03 990 08 Technical and Scientific Grade - Supplies - 100g sodium tartrate 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

672 5 02 03 990 08 Technical and Scientific Grade - Supplies - 6 Liters 95% Ethanol 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

673 5 02 03 990 08 Technical and Scientific Grade - Supplies - 20 kg Caustic soda 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

674 5 02 03 990 08 Technical and Scientific Grade - Supplies - 5 L Methanol 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

675 5 02 03 990 08 Technical and Scientific Grade - Supplies - 100g Ascorbic acid 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

676 5 02 03 990 08 Technical and Scientific Grade - Supplies - 5 Bacterial strains for ethanol project0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

677 5 02 03 990 08 Technical and Scientific Grade - Supplies - 2 units Pyrography pen 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

678 5 02 03 990 08 Technical and Scientific Grade - Supplies - 1 unit Pulverizer Machine 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

679 5 02 03 990 08 Technical and Scientific Grade - Supplies - 1 unit 300 V Transformer 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

680 5 02 03 990 08 Technical and Scientific Grade - Supplies - 1 unit Rotary evaporator 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

681 5 02 03 990 08 Technical and Scientific Grade - Supplies - 1 complete set Seiving mesh w/ shaker0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

682 5 02 03 990 08 Technical and Scientific Grade - Supplies - 1 unit Refrigerator 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

683 5 02 03 990 08 Technical and Scientific Grade - Supplies - 1 unit Distilling apparatus 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

684 5 02 03 990 08 Technical and Scientific Grade - Supplies - 2 units Hot plate 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

685 5 02 03 990 08 Technical and Scientific Grade - Supplies - 1unit Dessicator 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

686 5 02 03 990 08 Technical and Scientific Grade - Supplies - 4 units Thermohygrometer 0 0 ZRC - 2016 CHLCPP DECO - VI - - - Amendment

687 1 06 05 020 Office Equipment - Air-con, camera, ref, cabinets tables and chairs 0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 100,000.00 - 100,000.00 Amendment

688 1 06 07 010 Furniture & Fixtures - 0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 75,000.00 - 75,000.00 Amendment

689 1 06 05 030 ICT Equipment - Computers, deskstop and laptop, UPS 0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 150,000.00 - 150,000.00 Amendment

690 1 06 05 070 Communication Equipment - Sound system 0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 200,000.00 - 200,000.00 Amendment

691 1 06 05 140 Technical & Scientific Equipment - Fumehood, Digital Pipettor, Rotary shaker, Biological cabinet, Growth chamber0 0 ZRC Bidding 2016 IPM IPM RESEARCH 3,743,430.00 - 3,743,430.00 Amendment

692 1 06 05 990 Other Machinery & Equipment - Prunning, digging, irrigation equipment 0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 338,570.00 - 338,570.00 Amendment

693 5 02 01 010 Travelling - Local - Five (5) Travel 100,000 2 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 40,000.00 40,000.00 - Amendment

694 5 02 02 010 Training & Scholarship - Four (4) Training/ Seminars 80,000 2 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 30,000.00 30,000.00 - Amendment

695 5 02 03 010 Office Supplies - 0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 35,000.00 35,000.00 - Amendment

696 5 02 03 090 Fuel, Oil & Lubricant - Diesel 36 100 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 20,000.00 20,000.00 - Amendment

697 5 02 03 100 Agricultural and Marine Supplies - 0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 100,000.00 100,000.00 - Amendment

698 5 02 03 990 Other Supplies and Materials - Faucet G.I. 1/2" ø 92 2 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 576,104.00 576,104.00 - Amendment

699 5 02 04 020 Electricity - Electricity bill 0 0 ZRC - 2016 IPM IPM RESEARCH 10,000.00 10,000.00 - Amendment

700 5 02 05 020 01 Telelphone - Mobile - One (1) yr. Subscription 0 3 ZRC - 2016 IPM IPM RESEARCH 10,000.00 10,000.00 - Amendment

701 5 02 05 030 Internet Subscription - One (1) yr. Subscription 0 10 ZRC - 2016 IPM IPM RESEARCH 20,000.00 20,000.00 - Amendment

702 5 02 12 990 General Services - Job order (5) 0 1 ZRC - 2016 IPM IPM RESEARCH 520,000.00 520,000.00 - Amendment

703 5 02 11 990 Other Professional Services - Contractual (7) 0 1 ZRC - 2016 IPM IPM RESEARCH 700,000.00 700,000.00 - Amendment

704 5 02 13 050 02 RM - Office Equipment - Repair of computers, AVR, UPS and air-con 0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 50,000.00 50,000.00 - Amendment

705 5 02 13 050 14 RM - Medical Equipment - PCR, laminar flow and auto clave 0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 100,000.00 100,000.00 - Amendment

706 5 02 13 060 RM - Transportation Equipment - Repair of tractor, truck and double cab0 0 ZRC Small Value Procurement 2016 IPM IPM RESEARCH 100,000.00 100,000.00 - Amendment

707 1 06 05 030 ICT Equipment - Drone (survey), CCTV, Radio transciever 125,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMApplication of DNA fingerprinting to Conventional Breeding for Sustainable Production of High Quality Oil Palm 125,000.00 - 125,000.00 Amendment

708 5 02 03 010 Office Supplies - 80,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMApplication of DNA fingerprinting to Conventional Breeding for Sustainable Production of High Quality Oil Palm 80,000.00 80,000.00 - Amendment

709 5 02 03 090 Fuel, Oil & Lubricant - Diesel 12,000 60 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMApplication of DNA fingerprinting to Conventional Breeding for Sustainable Production of High Quality Oil Palm 12,000.00 12,000.00 - Amendment

710 5 02 03 100 Agricultural and Marine Supplies - Fungicide/Pesticide 20,000 9 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMApplication of DNA fingerprinting to Conventional Breeding for Sustainable Production of High Quality Oil Palm 20,000.00 20,000.00 - Amendment

711 5 02 03 990 Other Supplies and Materials - Faucet G.I. 1/2" ø 220,000 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMApplication of DNA fingerprinting to Conventional Breeding for Sustainable Production of High Quality Oil Palm 220,000.00 220,000.00 - Amendment

712 5 02 99 040 Transportation & Delivery - Shipment of seednuts/seedlings 20,000 2 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMApplication of DNA fingerprinting to Conventional Breeding for Sustainable Production of High Quality Oil Palm 20,000.00 20,000.00 - Amendment

713 5 02 12 990 General Services - 1 JO @ 337.50 530,686 48 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMApplication of DNA fingerprinting to Conventional Breeding for Sustainable Production of High Quality Oil Palm 530,686.00 530,686.00 - Amendment

16 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

714 5 02 13 040 99 RM - Other Structures - Re-painting, electrical & plumbing rehabilitation80,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMApplication of DNA fingerprinting to Conventional Breeding for Sustainable Production of High Quality Oil Palm 80,000.00 80,000.00 - Amendment

715 5 02 99 990 Other MOOE - 57,095 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMApplication of DNA fingerprinting to Conventional Breeding for Sustainable Production of High Quality Oil Palm 57,095.39 57,095.39 - Amendment

716 5 02 01 010 Travelling - Local - Three (3) Travels 46,410 3 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)46,410.00 46,410.00 - Amendment

717 5 02 02 010 Training & Scholarship - Four (4) Seminars 40,000 4 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)40,000.00 40,000.00 - Amendment

718 5 02 03 010 Office Supplies - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)15,000.00 15,000.00 - Amendment

719 5 02 03 090 Fuel, Oil & Lubricant - Grease (big) 319 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)638.11 638.11 - Amendment

720 5 02 03 100 Agricultural and Marine Supplies - Fungicide/Pesticide 480 9 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)20,000.00 20,000.00 - Amendment

721 5 02 03 990 Other Supplies and Materials - Faucet G.I. 1/2" ø 92 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)45,000.00 45,000.00 - Amendment

722 5 02 04 020 Electricity - Electric bill 20,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)20,000.00 20,000.00 - Amendment

723 5 02 05 020 02 Telephone - Landline - Three (3) mos. Subscription 1,000 3 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)3,000.00 3,000.00 - Amendment

724 5 02 05 020 01 Telelphone - Mobile - Eight (8) mos subscription 1,000 8 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)8,000.00 8,000.00 - Amendment

725 5 02 05 030 Internet Subscription - Ten (10) mos subscription 1,000 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)10,000.00 10,000.00 - Amendment

726 5 02 99 040 Transportation & Delivery - Shipment of seednuts/seedlings 150,000 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)150,000.00 150,000.00 - Amendment

727 5 02 12 990 General Services - 1 JO @ 337.50 8,775 12 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)105,300.00 105,300.00 - Amendment

728 5 02 11 990 Other Professional Services - 1 CS @ 12,880 12,880 12 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)154,560.00 154,560.00 - Amendment

729 5 02 13 040 99 RM - Other Structures - Re-painting, electrical & masonry 50,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)50,000.00 50,000.00 - Amendment

730 5 02 13 050 03 RM - ICT Equipment - Repair of radio, computers and CCTV 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)10,000.00 10,000.00 - Amendment

731 5 02 13 050 04 RM - Agricultural & Forestry Equipment - Repair of tractor and trucks 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)10,000.00 10,000.00 - Amendment

732 5 02 13 050 11 RM - Medical Equipment - Pipettor, weighing, PCR 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)10,000.00 10,000.00 - Amendment

733 5 02 13 060 RM - Transportation Equipment - Repair of motorcycles/double cab 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)10,000.00 10,000.00 - Amendment

734 5 02 99 990 Other MOOE - 30,783 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMCoconut Genetic Conservation and Breeding Trials for Production, Research, Development and Extension in Strategic Agricultural Unversities and Local Government units.(Non-Cash)30,782.81 30,782.81 - Amendment

735 1 06 05 030 ICT Equipment - Laptop 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 50,000.00 - 50,000.00 Amendment

736 5 02 03 010 Office Supplies - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 40,000.00 40,000.00 - Amendment

737 5 02 03 090 Fuel, Oil & Lubricant - Diesel 36 200 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 40,000.00 40,000.00 - Amendment

738 5 02 03 100 Agricultural and Marine Supplies - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 80,000.00 80,000.00 - Amendment

739 5 02 03 990 Other Supplies and Materials - Faucet G.I. 1/2" ø 92 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 160,000.00 160,000.00 - Amendment

740 5 02 04 020 Electricity - Electric bill 8,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 8,000.00 8,000.00 - Amendment

741 5 02 05 020 01 Telelphone - Mobile - Three (3) mos. Subscription 1,000 6 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 6,000.00 6,000.00 - Amendment

742 5 02 99 040 Transportation & Delivery - Shipment of seednuts/seedlings 24,000 4 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 24,000.00 24,000.00 - Amendment

743 5 02 12 990 General Services (Emergency Laborers) - 4 JO @ 337.50 59,717 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 421,200.00 421,200.00 - Amendment

744 5 02 11 990 Other Professional Services - 1 CS @ 12,880 8,775 48 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 257,213.64 257,213.64 - Amendment

745 5 02 13 040 99 RM - Other Structures - Re-painting, electrical & plumbing rehabilitation10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 59,717.34 59,717.34 - Amendment

746 5 02 13 050 03 RM - ICT Equipment - Repair of transformer, computers and CCTV 20,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 10,000.00 10,000.00 - Amendment

747 5 02 13 060 RM - Transportation Equipment - Repair of motorcycles/double cab 50,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDNA Marker Mass Selection and Sustainable Production of High Quality Oil Palm (Elaeis Guineensis Jacq) Planting Materials 20,000.00 20,000.00 - Amendment

748 5 02 01 010 Travelling - Local - Two (2) Travel 27,000 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions54,000.00 54,000.00 - Amendment

749 5 02 02 010 Training & Scholarship - Two (2) Seminars 16,400 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions26,800.00 26,800.00 - Amendment

750 5 02 03 010 Office Supplies - Book paper,Long 146 6 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions20,000.00 20,000.00 - Amendment

751 5 02 03 090 Fuel, Oil & Lubricant - Diesel 36 50 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions10,000.00 10,000.00 - Amendment

752 5 02 03 100 Agricultural and Marine Supplies - Fungicide/Pesticide 480 9 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions20,000.00 20,000.00 - Amendment

753 5 02 03 990 Other Supplies and Materials - Faucet G.I. 1/2" ø 92 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions60,000.00 60,000.00 - Amendment

754 5 02 04 020 Electricity - Electric bill 10,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions10,000.00 10,000.00 - Amendment

755 5 02 05 030 Internet Subscription - Ten (10) mos subscription 1,000 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions10,000.00 10,000.00 - Amendment

756 5 02 12 990 General Services - Job order (2) 198,200 2 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions198,200.00 198,200.00 - Amendment

757 5 02 11 990 Other Professional Services - Contractual (1) 0 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions140,768.62 140,768.62 - Amendment

758 5 02 13 040 99 RM - Other Structures - Re-painting, electrical & plumbing rehabilitation40,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions40,000.00 40,000.00 - Amendment

17 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

759 5 02 13 050 03 RM - ICT Equipment - Repair of radio, computers and CCTV 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions10,000.00 10,000.00 - Amendment

760 5 02 13 050 07 RM - Communication - Radio transciever 15,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions15,000.00 15,000.00 - Amendment

761 5 02 13 050 11 RM - Medical Equipment - Repair of water purifier 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions10,000.00 10,000.00 - Amendment

762 5 02 13 060 RM - Transportation Equipment - Repair of motorcycles 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions10,000.00 10,000.00 - Amendment

763 5 02 99 990 Other MOOE - 15,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMDWARF: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Dwarf Accessions15,000.00 15,000.00 - Amendment

764 1 06 05 140 Technical & Scientific Equipment - Mixer (reagents 20,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)20,000.00 - 20,000.00 Amendment

765 5 02 01 010 Travelling - Local - Three (3) Travels 20,000 3 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)60,000.00 60,000.00 - Amendment

766 5 02 02 010 Training & Scholarship - Two (2) Seminars 17,500 2 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)35,000.00 35,000.00 - Amendment

767 5 02 03 010 Office Supplies - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)25,000.00 25,000.00 - Amendment

768 5 02 03 090 Fuel, Oil & Lubricant - Grease 118 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)235.00 235.00 - Amendment

769 5 02 03 100 Agricultural and Marine Supplies - Fertilizer AS 1,400 4 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)20,000.00 20,000.00 - Amendment

770 5 02 03 990 Other Supplies and Materials - Faucet G.I. 1/2" ø 92 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)70,000.00 70,000.00 - Amendment

771 5 02 04 020 Electricity - Electric bill 10,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)10,000.00 10,000.00 - Amendment

772 5 02 05 020 02 Telephone - Landline - Seven (7) mos subscription 1,000 7 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)7,000.00 7,000.00 - Amendment

773 5 02 05 020 01 Telelphone - Mobile - Three (3) mos. Subscription 1,000 3 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)3,000.00 3,000.00 - Amendment

774 5 02 05 030 Internet Subscription - Ten (10) mos subscription 1,000 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)10,000.00 10,000.00 - Amendment

775 5 02 99 040 Transportation & Delivery - One (1) shipment 15,000 1 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)15,000.00 15,000.00 - Amendment

776 5 02 12 990 General Services - 1 JO @ 337.50 8,775 12 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)105,300.00 105,300.00 - Amendment

777 5 02 11 990 Other Professional Services - 1 CS @ 12,880 12,880 12 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)154,560.00 154,560.00 - Amendment

778 5 02 13 040 99 RM - Other Structures - Re-painting, electrical & plumbing rehabilitation55,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)55,000.00 55,000.00 - Amendment

779 5 02 13 050 03 RM - ICT Equipment - Repair of radio, computers and CCTV 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)15,000.00 15,000.00 - Amendment

780 5 02 13 050 04 RM - Agricultural & Forestry Equipment - Repair of tractor and trucks 15,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)15,000.00 15,000.00 - Amendment

781 5 02 13 050 07 RM - Communication - Radio transciever 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)19,692.47 19,692.47 - Amendment

782 5 02 13 050 11 RM - Medical Equipment - Repair of water purifier 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)15,000.00 15,000.00 - Amendment

783 5 02 13 050 14 RM - Technical & Scientific Equipment - Repair of PCR 70,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)70,000.00 70,000.00 - Amendment

784 5 02 13 060 RM - Transportation Equipment - Repair of motorcycles 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)10,000.00 10,000.00 - Amendment

785 5 02 13 990 RM - Other Property Plant & Equipment - 5,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMGenetic resources conservation of important foreign accessions in the National Coconut Genebank (NON-CASH)5,000.00 5,000.00 - Amendment

786 1 06 05 040 Agricultural, Fishery and Forestry Equipment - Tractor, Earth Auger 3,939,846 0 ZRC Bidding 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 2,144,096.15 - 2,144,096.15 Amendment

787 1 06 06 010 Motor Vehicle - Truck 6 wheeler, motorcycle (4) 1,795,750 0 ZRC Bidding 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 1,795,750.00 - 1,795,750.00 Amendment

788 5 02 03 010 Office Supplies - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 11,868.38 11,868.38 - Amendment

789 5 02 03 090 Fuel, Oil & Lubricant - Diesel 36 50 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 10,000.00 10,000.00 - Amendment

790 5 02 03 100 Agricultural and Marine Supplies - Fungicide/Pesticide 484 6 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 30,784.21 30,784.21 - Amendment

791 5 02 03 990 Other Supplies and Materials - Faucet G.I. 1/2" ø 92 4 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 253,154.88 253,154.88 - Amendment

792 5 02 04 020 Electricity - Electric bill 10,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 10,000.00 10,000.00 - Amendment

793 5 02 05 020 01 Telelphone - Mobile - Ten (10) mos. Subscription 1,000 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 10,000.00 10,000.00 - Amendment

794 5 02 99 040 Transportation & Delivery - Shipment of seednuts/seedlings 50,000 6 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 300,000.00 300,000.00 - Amendment

795 5 02 12 990 General Services - 4 JO @ 337.50 8,775 48 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 524,640.17 524,640.17 - Amendment

796 5 02 11 990 Other Professional Services - 2 CS @ 12,880 12,880 24 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 412,560.17 412,560.17 - Amendment

797 5 02 13 040 99 RM - Other Structures - Re-painting, electrical & plumbing rehabilitation200,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 200,000.00 200,000.00 - Amendment

798 5 02 13 050 02 RM - Office Equipment - Repair of all office equipments 201,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 201,000.00 201,000.00 - Amendment

799 5 02 13 050 03 RM - ICT Equipment - laptop 25,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 25,000.00 25,000.00 - Amendment

800 5 02 13 050 04 RM - Agricultural & Forestry Equipment - Repair of tractor and trucks 201,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 201,000.00 201,000.00 - Amendment

801 5 02 13 050 07 RM - Communication - Repair of transformer, computers and CCTV 134,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 134,000.00 134,000.00 - Amendment

802 5 02 13 050 11 RM - Medical Equipment - Drying oven 160,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 160,000.00 160,000.00 - Amendment

803 5 02 13 050 14 RM - Technical & Scientific Equipment - Repair of laminar flow,PCS, auto clave, purifier134,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 134,000.00 134,000.00 - Amendment

18 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

804 5 02 13 060 RM - Transportation Equipment - Tractor, truck, double cab, motorcycles246,588 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMNational Coconut Hybridization Program 246,588.45 246,588.45 - Amendment

805 5 02 01 010 Travelling - Local - Two (2) times travel 30,000 2 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing30,000.00 30,000.00 - Amendment

806 5 02 01 020 Travelling - Foreign - Two (2) person 200,000 2 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing200,000.00 200,000.00 - Amendment

807 5 02 02 010 Training & Scholarship - Electric fan 5,000 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing10,000.00 10,000.00 - Amendment

808 5 02 03 010 Office Supplies - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing15,000.00 15,000.00 - Amendment

809 5 02 03 090 Fuel, Oil & Lubricant - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing10,000.00 10,000.00 - Amendment

810 5 02 03 100 Agricultural and Marine Supplies - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing20,040.00 20,040.00 - Amendment

811 5 02 03 990 Other Supplies and Materials - dNTP set solution 10 mM, 200 ul 1,600 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing40,000.00 40,000.00 - Amendment

812 5 02 04 020 Electricity - Electric bills 0 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing10,000.00 10,000.00 - Amendment

813 5 02 05 030 Internet Subscription - Ten (10) mos subscription 1,000 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing10,000.00 10,000.00 - Amendment

814 5 02 99 040 Transportation & Delivery - One (1) shipment 0 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing20,000.00 20,000.00 - Amendment

815 5 02 12 990 General Services - 4 JO 356,400 12 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing389,400.00 389,400.00 - Amendment

816 5 02 11 990 Other Professional Services - 2 CS 204,560 12 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing210,560.00 210,560.00 - Amendment

817 5 02 13 040 99 RM - Other Structures - Nursery and disposal pit repair 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing20,000.00 20,000.00 - Amendment

818 5 02 99 990 Other MOOE - 0 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMOil Palm Tissue Culture for Clonal Propagation of Elite Planting Materials and Genetic Fidelity Testing15,000.00 15,000.00 - Amendment

819 1 06 05 070 Communication Equipment - Radio transciever 15,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)15,000.00 - 15,000.00 Amendment

820 5 02 01 010 Travelling - Local - Three (3) Travels 20,000 3 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)60,000.00 60,000.00 - Amendment

821 5 02 02 010 Training & Scholarship - Two (2) Seminars 10,000 2 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)20,000.00 20,000.00 - Amendment

822 5 02 03 010 Office Supplies - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)20,000.00 20,000.00 - Amendment

823 5 02 03 090 Fuel, Oil & Lubricant - Diesel 36 50 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)7,860.93 7,860.93 - Amendment

824 5 02 03 100 Agricultural and Marine Supplies - Fungicide/Pesticide 480 9 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)20,000.00 20,000.00 - Amendment

825 5 02 03 990 Other Supplies and Materials - Faucet G.I. 1/2" ø 92 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)40,200.00 40,200.00 - Amendment

826 5 02 04 020 Electricity - Electric bill 20,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)20,000.00 20,000.00 - Amendment

827 5 02 05 020 02 Telephone - Landline - Eight (8) mos subscription 1,000 8 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)8,000.00 8,000.00 - Amendment

828 5 02 05 020 01 Telelphone - Mobile - Three (3) mos. Subscription 1,000 3 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)3,000.00 3,000.00 - Amendment

829 5 02 05 030 Internet Subscription - Ten (10) mos subscription 1,000 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)10,000.00 10,000.00 - Amendment

830 5 02 99 040 Transportation & Delivery - Shipment of seednuts/seedlings 10,050 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)10,050.00 10,050.00 - Amendment

831 5 02 12 990 General Services - Job order (2) 127,446 2 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)127,445.62 127,445.62 - Amendment

832 5 02 11 990 Other Professional Services - Contractual (1) 133,000 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)133,000.00 133,000.00 - Amendment

833 5 02 13 040 99 RM - Other Structures - Re-painting, electrical & plumbing rehabilitation42,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)42,000.00 42,000.00 - Amendment

834 5 02 13 050 04 RM - Agricultural & Forestry Equipment - Repair of tractor and trucks 10,050 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)10,050.00 10,050.00 - Amendment

835 5 02 13 050 07 RM - Communication - Repair of radio, computers and CCTV 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)10,000.00 10,000.00 - Amendment

836 5 02 13 050 11 RM - Medical Equipment - Mixer (reagents 15,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)15,000.00 15,000.00 - Amendment

837 5 02 13 050 14 RM - Technical & Scientific Equipment - Repair of water purifier 6,700 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)6,700.00 6,700.00 - Amendment

838 5 02 13 060 RM - Transportation Equipment - Repair of motorcycles 6,700 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)6,700.00 6,700.00 - Amendment

839 5 02 99 990 Other MOOE - 56,280 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)56,280.00 56,280.00 - Amendment

840 1 04 05 020 Semi Expendable - Office Equipment - Electric fans 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMPerformance of dwarf by tall crosses using outstanding varieties with special traits (NON-CASH)10,000.00 - 10,000.00 Amendment

841 5 02 01 010 Travelling - Local - Two (2) Travels 25,000 2 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMProduction of Improve Breeding Populations for High Value Industrial and Nutritional Coconut Products (NON-CASH)50,000.00 50,000.00 - Amendment

842 5 02 02 010 Training & Scholarship - Two (2) Seminars 10,000 2 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMProduction of Improve Breeding Populations for High Value Industrial and Nutritional Coconut Products (NON-CASH)20,000.00 20,000.00 - Amendment

843 5 02 03 090 Fuel, Oil & Lubricant - 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMProduction of Improve Breeding Populations for High Value Industrial and Nutritional Coconut Products (NON-CASH)10,000.00 10,000.00 - Amendment

844 5 02 05 030 Internet Subscription - Five (5 mos) subscription 1,000 5 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMProduction of Improve Breeding Populations for High Value Industrial and Nutritional Coconut Products (NON-CASH)5,000.00 5,000.00 - Amendment

845 5 02 12 990 General Services - 2 JO @ 337.50 8,775 36 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMProduction of Improve Breeding Populations for High Value Industrial and Nutritional Coconut Products (NON-CASH)315,900.00 315,900.00 - Amendment

846 5 02 11 990 Other Professional Services - 2 CS @ 12,880 12,880 24 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMProduction of Improve Breeding Populations for High Value Industrial and Nutritional Coconut Products (NON-CASH)309,120.00 309,120.00 - Amendment

847 5 02 13 040 99 RM - Other Structures - Re-painting, electrical & plumbing rehabilitation 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMProduction of Improve Breeding Populations for High Value Industrial and Nutritional Coconut Products (NON-CASH)25,000.00 25,000.00 - Amendment

848 5 02 13 060 RM - Transportation Equipment - Repairs to include spare parts needed 0 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMProduction of Improve Breeding Populations for High Value Industrial and Nutritional Coconut Products (NON-CASH)10,000.00 10,000.00 - Amendment

19 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

849 5 02 99 990 Other MOOE - 0 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMProduction of Improve Breeding Populations for High Value Industrial and Nutritional Coconut Products (NON-CASH)16,724.84 16,724.84 - Amendment

850 5 02 01 010 Travelling - Local - Travelling Expenses - Local 17,500 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions35,000.00 35,000.00 - Amendment

851 5 02 02 010 Training & Scholarship - Training Expenses 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions10,000.00 10,000.00 - Amendment

852 5 02 03 010 Office Supplies - 0 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions5,000.00 5,000.00 - Amendment

853 5 02 03 090 Fuel, Oil & Lubricant - Diesel 36 50 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions7,500.00 7,500.00 - Amendment

854 5 02 03 100 Agricultural and Marine Supplies - Fungicide/Pesticide 480 3 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions10,000.00 10,000.00 - Amendment

855 5 02 03 990 Other Supplies and Materials - Towel, big 425 2 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions35,000.00 35,000.00 - Amendment

856 5 02 04 020 Electricity - Electricty Expenses 10,000 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions10,000.00 10,000.00 - Amendment

857 5 02 05 030 Internet Subscription - Internet Subscription Expense 1,000 10 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions10,000.00 10,000.00 - Amendment

858 5 02 99 040 Transportation & Delivery - Transportation and Delivery Expenses 9,140 1 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions9,140.00 9,140.00 - Amendment

859 5 02 12 990 General Services - 1 JO @ 337.50 8,775 12 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions111,300.00 111,300.00 - Amendment

860 5 02 11 990 Other Professional Services - 1 CS @ 12,880 12,880 12 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions154,560.00 154,560.00 - Amendment

861 5 02 13 040 99 RM - Other Structures - Repair & Maint. - Bldgs. & Other Structures 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions10,000.00 10,000.00 - Amendment

862 5 02 13 060 RM - Transportation Equipment - RM - Motor Vehicles 10,000 0 ZRC Small Value Procurement 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions10,000.00 10,000.00 - Amendment

863 5 02 99 990 Other MOOE - Other Maintenance & Operating Expenses 22,500 0 ZRC - 2016 VARIETAL IMPROVEMENT PROGRAMTALL: Regeneration of coconut accessions in the PCA's genebank in Zamboanga Tall Accessions22,500.00 22,500.00 - Amendment

864 1 06 05 020 Office Equipment - Photocopier Machine 55,000 1 ZRC Small Value Procurement 2017 PLOWBACK Disbursing Unit 55,000.00 - 55,000.00 Amendment

865 1 06 05 020 Office Equipment - Steel Cabinet, 4 drawers 15,000 1 ZRC Small Value Procurement 2017 PLOWBACK Disbursing Unit 15,000.00 - 15,000.00 Amendment

866 1 06 05 030 ICT Equipment - Laptop 50,000 1 ZRC Small Value Procurement 2017 PLOWBACK Disbursing Unit 50,000.00 - 50,000.00 Amendment

867 1 06 05 030 ICT Equipment - Desktop Computer 50,000 1 ZRC Small Value Procurement 2017 PLOWBACK Disbursing Unit 50,000.00 - 50,000.00 Amendment

868 5 02 02 010 Training & Scholarship - CSC HR Symposium 10,000 1 ZRC - 2017 PLOWBACK Disbursing Unit 10,000.00 10,000.00 - Amendment

869 5 02 02 010 Training & Scholarship - GACPA 10,000 1 ZRC - 2017 PLOWBACK Disbursing Unit 10,000.00 10,000.00 - Amendment

870 5 02 03 990 Other Supplies and Materials - Lamp, decorative, outdoor use 220 VAC, 60Hz, round size2,500 4 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 10,000.00 10,000.00 - Amendment

871 5 02 03 990 Other Supplies and Materials - LED Lamp 235 4 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 940.00 940.00 - Amendment

872 5 02 03 990 Other Supplies and Materials - Wire type THW, size #14 AWG 25 24 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 600.00 600.00 - Amendment

873 5 02 03 990 Other Supplies and Materials - Junction box with cover and screw, orange27 5 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 135.00 135.00 - Amendment

874 5 02 03 990 Other Supplies and Materials - Switch, one gang, weather proof set - flash type62 1 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 61.70 61.70 - Amendment

875 5 02 03 990 Other Supplies and Materials - Pipe, PVC size 1/2" x 10', orange 48 1 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 48.00 48.00 - Amendment

876 5 02 03 990 Other Supplies and Materials - Service entrance cap, size 1/2" 35 1 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 35.00 35.00 - Amendment

877 5 02 03 990 Other Supplies and Materials - Electrical tape, big 28 1 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 27.50 27.50 - Amendment

878 5 02 03 990 Other Supplies and Materials - Utility box with screw, orange 19 1 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 19.00 19.00 - Amendment

879 5 02 03 990 Other Supplies and Materials - Lone elbow, pvc size 1/2", orange 7 1 ZRC Small Value Procurement 2017 PLOWBACK Electrical wiring for lamp post 7.00 7.00 - Amendment

880 5 02 03 990 Other Supplies and Materials - Marine plywood 1"thick x 4" x 8" 2,064 4 ZRC Small Value Procurement 2017 PLOWBACK Fabrication of two units table tennis 8,256.00 8,256.00 - Amendment

881 5 02 03 990 Other Supplies and Materials - Liquid tile, glosss, white 1,000 1 ZRC Small Value Procurement 2017 PLOWBACK Fabrication of two units table tennis 1,000.00 1,000.00 - Amendment

882 5 02 03 990 Other Supplies and Materials - Liquid tile, flat, white 320 2 ZRC Small Value Procurement 2017 PLOWBACK Fabrication of two units table tennis 640.00 640.00 - Amendment

883 5 02 03 990 Other Supplies and Materials - Liquid tile, reducer 500 1 ZRC Small Value Procurement 2017 PLOWBACK Fabrication of two units table tennis 500.00 500.00 - Amendment

884 5 02 03 990 Other Supplies and Materials - Liquid tile, tinting color, thalo green 500 1 ZRC Small Value Procurement 2017 PLOWBACK Fabrication of two units table tennis 500.00 500.00 - Amendment

885 5 02 03 990 Other Supplies and Materials - Sand paper #80 for metal 50 2 ZRC Small Value Procurement 2017 PLOWBACK Fabrication of two units table tennis 100.00 100.00 - Amendment

886 5 02 03 990 Other Supplies and Materials - Common working nail #2 55 1 ZRC Small Value Procurement 2017 PLOWBACK Fabrication of two units table tennis 55.00 55.00 - Amendment

887 5 02 03 990 Other Supplies and Materials - San paper #120 for metal 20 2 ZRC Small Value Procurement 2017 PLOWBACK Fabrication of two units table tennis 40.00 40.00 - Amendment

888 5 02 03 990 Other Supplies and Materials - Software Antivirus, 5 users, 2 years 2,180 3 ZRC Small Value Procurement 2017 PLOWBACK For Supply and Property Office 6,540.00 6,540.00 - Amendment

889 1 04 05 020 SE-Office Equipment - UPS 3,200 6 ZRC Small Value Procurement 2017 PLOWBACK For Supply and Property Office 19,200.00 - 19,200.00 Amendment

890 1 04 05 020 SE-Office Equipment - Label Printer with adhesive tape 7,600 2 ZRC Small Value Procurement 2017 PLOWBACK For Supply and Property Office 15,200.00 - 15,200.00 Amendment

891 1 04 05 020 SE-Office Equipment - Printer3 in one 7,505 2 ZRC Small Value Procurement 2017 PLOWBACK For Supply and Property Office 15,010.00 - 15,010.00 Amendment

892 1 06 05 020 Office Equipment - Refrigerator 2doors, 8 cu. Ft. 16,450 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 32,900.00 - 32,900.00 Amendment

893 1 06 05 020 Office Equipment - Television Smart LED 22,690 1 ZRC Small Value Procurement 2017 PLOWBACK For the Center 22,690.00 - 22,690.00 Amendment

20 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

894 5 02 03 990 Other Supplies and Materials - Bedsheets 500 15 ZRC Small Value Procurement 2017 PLOWBACK For the Center 7,500.00 7,500.00 - Amendment

895 5 02 03 990 Other Supplies and Materials - Blanket 500 15 ZRC Small Value Procurement 2017 PLOWBACK For the Center 7,500.00 7,500.00 - Amendment

896 5 02 03 990 Other Supplies and Materials - Pillow Case 500 15 ZRC Small Value Procurement 2017 PLOWBACK For the Center 7,500.00 7,500.00 - Amendment

897 5 02 03 990 Other Supplies and Materials - Spoon and fork Stainless 984 5 ZRC Small Value Procurement 2017 PLOWBACK For the Center 4,920.00 4,920.00 - Amendment

898 5 02 03 990 Other Supplies and Materials - Towel 530 6 ZRC Small Value Procurement 2017 PLOWBACK For the Center 3,178.50 3,178.50 - Amendment

899 5 02 03 990 Other Supplies and Materials - Glass cover, big Casserole 1,290 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 2,579.50 2,579.50 - Amendment

900 5 02 03 990 Other Supplies and Materials - Dinner plates 50 50 ZRC Small Value Procurement 2017 PLOWBACK For the Center 2,500.00 2,500.00 - Amendment

901 5 02 03 990 Other Supplies and Materials - Towel, Good Morning 660 3 ZRC Small Value Procurement 2017 PLOWBACK For the Center 1,980.00 1,980.00 - Amendment

902 5 02 03 990 Other Supplies and Materials - Small Soup Laddle 80 24 ZRC Small Value Procurement 2017 PLOWBACK For the Center 1,914.00 1,914.00 - Amendment

903 5 02 03 990 Other Supplies and Materials - Stainless, rectangular Serving Tray 294 6 ZRC Small Value Procurement 2017 PLOWBACK For the Center 1,764.00 1,764.00 - Amendment

904 5 02 03 990 Other Supplies and Materials - 350ml Drinking glasses 28 50 ZRC Small Value Procurement 2017 PLOWBACK For the Center 1,375.00 1,375.00 - Amendment

905 5 02 03 990 Other Supplies and Materials - Heavy duty Pot Holder 199 6 ZRC Small Value Procurement 2017 PLOWBACK For the Center 1,194.00 1,194.00 - Amendment

906 5 02 03 990 Other Supplies and Materials - Non stick pan 969 1 ZRC Small Value Procurement 2017 PLOWBACK For the Center 969.00 969.00 - Amendment

907 5 02 03 990 Other Supplies and Materials - Stainless, small Basin 239 4 ZRC Small Value Procurement 2017 PLOWBACK For the Center 956.00 956.00 - Amendment

908 5 02 03 990 Other Supplies and Materials - Stainless Serving Soup Laddle 149 6 ZRC Small Value Procurement 2017 PLOWBACK For the Center 894.00 894.00 - Amendment

909 5 02 03 990 Other Supplies and Materials - Teaspoon 14 50 ZRC Small Value Procurement 2017 PLOWBACK For the Center 700.00 700.00 - Amendment

910 5 02 03 990 Other Supplies and Materials - Storage Box Plastic, big 290 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 580.00 580.00 - Amendment

911 5 02 03 990 Other Supplies and Materials - Pail with cover 279 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 558.00 558.00 - Amendment

912 5 02 03 990 Other Supplies and Materials - Straw dispenser 230 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 460.00 460.00 - Amendment

913 5 02 03 990 Other Supplies and Materials - Long handle, Cooking Laddle 189 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 378.00 378.00 - Amendment

914 5 02 03 990 Other Supplies and Materials - Soup Laddle 164 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 328.00 328.00 - Amendment

915 5 02 03 990 Other Supplies and Materials - Big Frying pan 287 1 ZRC Small Value Procurement 2017 PLOWBACK For the Center 287.00 287.00 - Amendment

916 5 02 03 990 Other Supplies and Materials - Styro glass 96 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 192.00 192.00 - Amendment

917 5 02 03 990 Other Supplies and Materials - Short handle, Cooking Laddle 96 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 191.50 191.50 - Amendment

918 5 02 03 990 Other Supplies and Materials - Spoon and fork container 60 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 120.00 120.00 - Amendment

919 5 02 03 990 Other Supplies and Materials - Wine glass 47 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 94.00 94.00 - Amendment

920 5 02 03 990 Other Supplies and Materials - Non stick laddle 90 1 ZRC Small Value Procurement 2017 PLOWBACK For the Center 89.75 89.75 - Amendment

921 5 02 03 990 Other Supplies and Materials - Stirrer 30 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 60.00 60.00 - Amendment

922 5 02 03 990 Other Supplies and Materials - Strainer Plastic, fine 60 1 ZRC Small Value Procurement 2017 PLOWBACK For the Center 59.75 59.75 - Amendment

923 1 04 05 020 SE-Office Equipment - Water dispenserHot and cold 4,750 2 ZRC Small Value Procurement 2017 PLOWBACK For the Center 9,500.00 - 9,500.00 Amendment

924 1 04 05 020 SE-Office Equipment - Rice cooker 15 pax capacity 3,580 1 ZRC Small Value Procurement 2017 PLOWBACK For the Center 3,580.00 - 3,580.00 Amendment

925 5 02 13 040 01 RM- Buildings - Porcelain tiles, smooth, light beige 60 x 60cm 220 150 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building33,000.00 33,000.00 - Amendment

926 5 02 13 040 01 RM- Buildings - Portland cement 300 50 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building15,000.00 15,000.00 - Amendment

927 5 02 13 040 01 RM- Buildings - Floor tiles rough 60 x 60cm 240 60 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building14,400.00 14,400.00 - Amendment

928 5 02 13 040 01 RM- Buildings - Marine plywood 5mm thick 580 8 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building4,640.00 4,640.00 - Amendment

929 5 02 13 040 01 RM- Buildings - LT gloss white 1,000 4 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building4,000.00 4,000.00 - Amendment

930 5 02 13 040 01 RM- Buildings - Def. Bars 10mm dia. 170 20 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building3,400.00 3,400.00 - Amendment

931 5 02 13 040 01 RM- Buildings - Porcelain tiles, smooth, green 60 x 60cm 220 15 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building3,300.00 3,300.00 - Amendment

932 5 02 13 040 01 RM- Buildings - Lavatory faucet 600 5 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building3,000.00 3,000.00 - Amendment

933 5 02 13 040 01 RM- Buildings - Tile Adhessive 280 10 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building2,800.00 2,800.00 - Amendment

934 5 02 13 040 01 RM- Buildings - LT primer white 900 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building1,800.00 1,800.00 - Amendment

935 5 02 13 040 01 RM- Buildings - LT reducer 500 3 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building1,500.00 1,500.00 - Amendment

936 5 02 13 040 01 RM- Buildings - Faucet chrome plated 1/2 x 4"dia 450 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building900.00 900.00 - Amendment

937 5 02 13 040 01 RM- Buildings - LT top coat clear 850 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building850.00 850.00 - Amendment

938 5 02 13 040 01 RM- Buildings - Cutting disc for tiles 4"dia. 400 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building800.00 800.00 - Amendment

21 of 24

DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

939 5 02 13 040 01 RM- Buildings - PVC pipe (orange) 2"dia 400 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building800.00 800.00 - Amendment

940 5 02 13 040 01 RM- Buildings - LT penetrating sealer 800 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building800.00 800.00 - Amendment

941 5 02 13 040 01 RM- Buildings - Lavatory flexible hose 150 5 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building750.00 750.00 - Amendment

942 5 02 13 040 01 RM- Buildings - Grout sealer 750 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building750.00 750.00 - Amendment

943 5 02 13 040 01 RM- Buildings - Flexible hose adapter 120 5 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building600.00 600.00 - Amendment

944 5 02 13 040 01 RM- Buildings - Easy tite, flexi white 580 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building580.00 580.00 - Amendment

945 5 02 13 040 01 RM- Buildings - Floor strainer heavy duty 4" x 4" 130 4 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building520.00 520.00 - Amendment

946 5 02 13 040 01 RM- Buildings - G.I Tie Wire #18 70 5 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building350.00 350.00 - Amendment

947 5 02 13 040 01 RM- Buildings - PVC pipe (orange) 3"dia 350 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building350.00 350.00 - Amendment

948 5 02 13 040 01 RM- Buildings - Solvent cement 350 3 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building350.00 350.00 - Amendment

949 5 02 13 040 01 RM- Buildings - Sand paper for metal #80 40 8 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building320.00 320.00 - Amendment

950 5 02 13 040 01 RM- Buildings - CW Nail #4" 45 6 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building270.00 270.00 - Amendment

951 5 02 13 040 01 RM- Buildings - CW Nail #2 1/2" 50 5 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building250.00 250.00 - Amendment

952 5 02 13 040 01 RM- Buildings - Sink strainer, heavy duty 125 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building250.00 250.00 - Amendment

953 5 02 13 040 01 RM- Buildings - LT tinting color, Raw Sienna 440 1/2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building220.00 220.00 - Amendment

954 5 02 13 040 01 RM- Buildings - Stainless nipple 1/2"dia. X 4", threaded both ends 100 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building200.00 200.00 - Amendment

955 5 02 13 040 01 RM- Buildings - Concrete nail #4" 90 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building180.00 180.00 - Amendment

956 5 02 13 040 01 RM- Buildings - Concrete nail #3" 80 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building160.00 160.00 - Amendment

957 5 02 13 040 01 RM- Buildings - Tile trim for 60x60cm. Tiles 50 3 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building150.00 150.00 - Amendment

958 5 02 13 040 01 RM- Buildings - Teflon tape, big 50 3 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building150.00 150.00 - Amendment

959 5 02 13 040 01 RM- Buildings - Sand paper for metal #120 15 10 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building150.00 150.00 - Amendment

960 5 02 13 040 01 RM- Buildings - Trapezoidal pallet 50 3 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building150.00 150.00 - Amendment

961 5 02 13 040 01 RM- Buildings - CW Nail #2" 55 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building110.00 110.00 - Amendment

962 5 02 13 040 01 RM- Buildings - PVC elbow 4"dia 50 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building100.00 100.00 - Amendment

963 5 02 13 040 01 RM- Buildings - LTtinting color, black 100 1/4 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building100.00 100.00 - Amendment

964 5 02 13 040 01 RM- Buildings - LT tinting color, venetian Red 100 1/4 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building100.00 100.00 - Amendment

965 5 02 13 040 01 RM- Buildings - PVC Elbow reducer 2 x 3"dia 80 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building80.00 80.00 - Amendment

966 5 02 13 040 01 RM- Buildings - PVC blue pipe 1/2"dia 70 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building70.00 70.00 - Amendment

967 5 02 13 040 01 RM- Buildings - PVC elbow 1/2"dia threaded in 1 end 35 2 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building70.00 70.00 - Amendment

968 5 02 13 040 01 RM- Buildings - CW Nail #1" 60 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building60.00 60.00 - Amendment

969 5 02 13 040 01 RM- Buildings - PVC coupling (orange) 3"dia 50 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building50.00 50.00 - Amendment

970 5 02 13 040 01 RM- Buildings - Stainless elbow 1/2"dia 40 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building40.00 40.00 - Amendment

971 5 02 13 040 01 RM- Buildings - PVC blue T 1/2"dia. 25 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building25.00 25.00 - Amendment

972 5 02 13 040 01 RM- Buildings - Stainless coupling 1/2"dia 25 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building25.00 25.00 - Amendment

973 5 02 13 040 01 RM- Buildings - PVC blue elbow, plain 1/2"dia 20 1 ZRC Small Value Procurement 2017 PLOWBACK For the rehabilitation of male and female comfort rooms at ZRCs'main building20.00 20.00 - Amendment

974 5 02 13 040 99 RM - Other Structures - GI pipe 4"dia x 6m 3,699 1 ZRC Small Value Procurement 2017 PLOWBACK Garage Steel Beam 3,699.00 3,699.00 - Amendment

975 5 02 13 040 99 RM - Other Structures - Angle bar 3mm x 1 1/2"x 6mm 530 3 ZRC Small Value Procurement 2017 PLOWBACK Garage Steel Beam 1,590.00 1,590.00 - Amendment

976 5 02 13 040 99 RM - Other Structures - Deformed bar 12mm dia 198 4 ZRC Small Value Procurement 2017 PLOWBACK Garage Steel Beam 793.80 793.80 - Amendment

977 5 02 13 040 99 Welding rod #12 - 141 5 ZRC Small Value Procurement 2017 PLOWBACK Garage Steel Beam 704.25 704.25 - Amendment

978 5 02 13 040 99 RM - Other Structures - Paint, red oxide metal primer 427 1 ZRC Small Value Procurement 2017 PLOWBACK Garage Steel Beam 426.50 426.50 - Amendment

979 5 02 13 040 99 RM - Other Structures - Portland cement 255 1 ZRC Small Value Procurement 2017 PLOWBACK Garage Steel Beam 255.00 255.00 - Amendment

980 1 06 05 020 Office Equipment - Automatic voltage regulator (AVR); capacity-SVC-10KVA; 220V; 60Hz26,000 1 ZRC Small Value Procurement 2017 PLOWBACK Office of the Manager 26,000.00 - 26,000.00 Amendment

981 1 04 05 020 SE-Office Equipment - SE-Office EquipmentAutomatic voltage regulator (AVR); capacity-SVC-5KVA; 220V; 60Hz9,600 1 ZRC Small Value Procurement 2017 PLOWBACK Office of the Manager 9,600.00 - 9,600.00 Amendment

982 5 02 03 990 Other Supplies and Materials - Hogwire 1,324 34 ZRC Small Value Procurement 2017 PLOWBACK Perimeter fence, Block 20-28 45,016.00 45,016.00 - Amendment

983 5 02 03 990 Other Supplies and Materials - Barb wire 1,231 33 ZRC Small Value Procurement 2017 PLOWBACK Perimeter fence, Block 20-28 40,623.00 40,623.00 - Amendment

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DESCRIPTION UNIT

COSTQTY

ADS/POST

OF IAEB

SUB/OPEN

OF BIDS

NOTICE

OF

AWARD

CONTRAC

T

SIGNING PROJECT COMPONENT TOTAL MOOE CO

REMARKS NO.

EXPENSE

CODE

(PPSAS)

PROCUREMENT PROGRAM PMO /

END USER

MODE OF

PROCUREMEN

T

SCHEDULE FOR EACH

PROCUREMENT ACTIVITY SOURCE OF FUNDS ESTIMATED BUDGET

984 5 02 03 990 Other Supplies and Materials - U nail 88 50 ZRC Small Value Procurement 2017 PLOWBACK Perimeter fence, Block 20-28 4,400.00 4,400.00 - Amendment

985 5 02 13 990 RM - Other Property Plant & Equipment - Splitbolt connector, size-1/0 Awg250 10 ZRC Small Value Procurement 2017 PLOWBACK Rehabilitation of electric lines, above the bridge area, from Power House to ODM2,500.00 2,500.00 - Amendment

986 5 02 13 990 RM - Other Property Plant & Equipment - Electrical Tape (Rubber) 125 4 ZRC Small Value Procurement 2017 PLOWBACK Rehabilitation of electric lines, above the bridge area, from Power House to ODM500.00 500.00 - Amendment

987 5 02 13 990 RM - Other Property Plant & Equipment - Electrical Tape (Vinyl) Big 28 6 ZRC Small Value Procurement 2017 PLOWBACK Rehabilitation of electric lines, above the bridge area, from Power House to ODM168.00 168.00 - Amendment

988 5 02 03 990 Other Supplies and Materials - Zinc chromate yellow automotive 1,135 2 ZRC Small Value Procurement 2017 PLOWBACK Rehabilitation of electrical post 2,270.00 2,270.00 - Amendment

989 5 02 03 990 Other Supplies and Materials - LT gloss white 991 2 ZRC Small Value Procurement 2017 PLOWBACK Rehabilitation of electrical post 1,982.00 1,982.00 - Amendment

990 5 02 03 990 Other Supplies and Materials - LT primer white 818 2 ZRC Small Value Procurement 2017 PLOWBACK Rehabilitation of electrical post 1,636.00 1,636.00 - Amendment

991 5 02 03 990 Other Supplies and Materials - LT reducer 426 2 ZRC Small Value Procurement 2017 PLOWBACK Rehabilitation of electrical post 852.00 852.00 - Amendment

992 5 02 03 990 Other Supplies and Materials - LT tinting color, black 110 2 ZRC Small Value Procurement 2017 PLOWBACK Rehabilitation of electrical post 220.00 220.00 - Amendment

993 5 02 03 990 Other Supplies and Materials - LT tinting color, hauza yellow 110 2 ZRC Small Value Procurement 2017 PLOWBACK Rehabilitation of electrical post 220.00 220.00 - Amendment

994 5 02 13 040 99 RM - Other Structures - Liquid tile, glosss, white 1,000 2 ZRC Small Value Procurement 2017 PLOWBACK Repainting of Managers'Cottage 2,000.00 2,000.00 - Amendment

995 5 02 13 040 99 RM - Other Structures - Latex, gloss, white 700 1 ZRC Small Value Procurement 2017 PLOWBACK Repainting of Managers'Cottage 700.00 700.00 - Amendment

996 5 02 13 040 99 RM - Other Structures - Baby paint roller 80 3 ZRC Small Value Procurement 2017 PLOWBACK Repainting of Managers'Cottage 240.00 240.00 - Amendment

997 5 02 13 040 99 RM - Other Structures - Latex, tinting color, raw sienna,1/4L size/can 50 3 ZRC Small Value Procurement 2017 PLOWBACK Repainting of Managers'Cottage 150.00 150.00 - Amendment

998 5 02 13 040 99 RM - Other Structures - Sand paper #80 for metal 50 3 ZRC Small Value Procurement 2017 PLOWBACK Repainting of Managers'Cottage 150.00 150.00 - Amendment

999 5 02 13 040 99 RM - Other Structures - Latex tinting color, venetian red, 1/4L size/can 50 2 ZRC Small Value Procurement 2017 PLOWBACK Repainting of Managers'Cottage 100.00 100.00 - Amendment

1000 5 02 03 990 Other Supplies and Materials - Marine plywood, 5mm thick 610 30 ZRC Small Value Procurement 2017 PLOWBACK ZRC Stage 18,300.00 18,300.00 - Amendment

1001 5 02 03 990 Other Supplies and Materials - C-purlins 2x3x6mm 410 26 ZRC Small Value Procurement 2017 PLOWBACK ZRC Stage 10,660.00 10,660.00 - Amendment

1002 5 02 03 990 Other Supplies and Materials - Bolt 10mm dia x 6" with 2 pcs flat washer & 1 piece nut 120 30 ZRC Small Value Procurement 2017 PLOWBACK ZRC Stage 3,600.00 3,600.00 - Amendment

1003 5 02 03 990 Other Supplies and Materials - Acrylic white paint 600 1 ZRC Small Value Procurement 2017 PLOWBACK ZRC Stage 600.00 600.00 - Amendment

1004 5 02 12 030 Security Services - 34 Guards 0 0 ZRC Public Bidding 2017 REGULAR MOOE 2017 REGULAR MOOE 6,200,000.00 6,200,000.00 - Supplemental APP

1005 5 02 13 040 99 RM - Other Structures - Portland Cement, 96 0 96 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office28,800.00 28,800.00 - Supplemental APP

1006 5 02 13 040 99 RM - Other Structures - Corr. Roofing Sheet, GA 26 or 0.056 cm x 12 ft (metal)560 31 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office17,360.00 17,360.00 - Supplemental APP

1007 5 02 13 040 99 RM - Other Structures - Deformed Bar, 10 mm Ø 202 84 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office16,926.00 16,926.00 - Supplemental APP

1008 5 02 13 040 99 RM - Other Structures - Marine Plywood 5mm x 4' x 8' 580 18 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office10,440.00 10,440.00 - Supplemental APP

1009 5 02 13 040 99 RM - Other Structures - C-Purlins, 1.2mm x 2" x 3" 526 15 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office7,886.70 7,886.70 - Supplemental APP

1010 5 02 13 040 99 RM - Other Structures - Deformed Bar, 12 mm Ø 0 28 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office7,826.00 7,826.00 - Supplemental APP

1011 5 02 13 040 99 RM - Other Structures - Hinges, 2"x 2" 198 30 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office5,940.00 5,940.00 - Supplemental APP

1012 5 02 13 040 99 RM - Other Structures - Ordinary Plywood, 12mm x 4' x 8' 575 8 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office4,600.00 4,600.00 - Supplemental APP

1013 5 02 13 040 99 RM - Other Structures - Cabinet Drawer Handle (chrome Plated) 110 40 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office4,400.00 4,400.00 - Supplemental APP

1014 5 02 13 040 99 RM - Other Structures - C-Purlins, 2mm x 2" x 4" 518 7 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office3,624.04 3,624.04 - Supplemental APP

1015 5 02 13 040 99 RM - Other Structures - Tek Screw 5mm Ø x 2" 5 600 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office3,150.00 3,150.00 - Supplemental APP

1016 5 02 13 040 99 RM - Other Structures - Square Bar, 3/8" 192 15 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office2,886.00 2,886.00 - Supplemental APP

1017 5 02 13 040 99 RM - Other Structures - Welding Rod # 12 280 5 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office1,400.00 1,400.00 - Supplemental APP

1018 5 02 13 040 99 RM - Other Structures - Angle Bar 2 mm x 1" 325 4 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office1,300.00 1,300.00 - Supplemental APP

1019 5 02 13 040 99 RM - Other Structures - Aluminum Window Screen 290 4 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office1,160.00 1,160.00 - Supplemental APP

1020 5 02 13 040 99 RM - Other Structures - Plain Sheet, GA 26 X 3 ft x 8 ft 380 3 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office1,140.00 1,140.00 - Supplemental APP

1021 5 02 13 040 99 RM - Other Structures - GI Pipe, 1 in Ø GA 30 555 2 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office1,109.00 1,109.00 - Supplemental APP

1022 5 02 13 040 99 RM - Other Structures - Door Knob, Heavy Duty 890 1 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office 890.00 890.00 - Supplemental APP

1023 5 02 13 040 99 RM - Other Structures - GI Tie Wire # 18 88 9 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office 795.60 795.60 - Supplemental APP

1024 5 02 13 040 99 RM - Other Structures - CW Nail # 4" 65 10 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office 650.00 650.00 - Supplemental APP

1025 5 02 13 040 99 RM - Other Structures - Hinges, Loosepin, 3"x 3" 298 2 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office 596.00 596.00 - Supplemental APP

1026 5 02 13 040 99 RM - Other Structures - Padlock (Regular Size, Heavy Duty) 590 1 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office 590.00 590.00 - Supplemental APP

1027 5 02 13 040 99 RM - Other Structures - Steel Matting, GI 3mm Ø x 4' x 8' 540 1 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office 540.00 540.00 - Supplemental APP

1028 5 02 13 040 99 RM - Other Structures - CW Nail # 2⅟2" 45 10 ZRC Small Value Procurement Admin Cost - CSET Repair and Room Extension of Accounting Office 450.00 450.00 - Supplemental APP

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