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DOST- PHILIPPINE TEXTILE RESEARCH INSTITUTE Indicative Annual Procurement Plan for FY 2025 (Non-CSE)
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Code (PAP)Procurement
Project		PMO/
End-User		Is this an Early Procurement Activity? (Yes/No)Mode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks
(brief description of Project)
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Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract SigningTotalMOOECO
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100000100001000Traveling Expenses - LocalPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP22,000.00 22,000.00 Indefinite dates, venues, frequency of activities
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100000100002000Traveling Expenses - LocalPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP23,000.00 23,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Traveling Expenses - LocalPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP4,211,000.00 4,211,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Traveling Expenses - LocalPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP74,000.00 74,000.00 Indefinite dates, venues, frequency of activities
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310200200005000Traveling Expenses - LocalPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP1,200,000.00 1,200,000.00 Indefinite dates, venues, frequency of activities
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310300100001000Traveling Expenses - LocalPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP318,000.00 318,000.00 Indefinite dates, venues, frequency of activities
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310300200005000Traveling Expenses - LocalPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP1,600,000.00 1,600,000.00 Indefinite dates, venues, frequency of activities
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310300200006000Traveling Expenses - LocalPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP650,000.00 650,000.00 Indefinite dates, venues, frequency of activities
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310200200005000Traveling Expenses - ForeignPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP1,000,000.00 1,000,000.00 Indefinite dates, venues, frequency of activities
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100000100002000Training ExpensesPTRINON/AN/AQ1 to Q4Q1 to Q4GoP29,000.00 29,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Training ExpensesPTRINON/AN/AQ1 to Q4Q1 to Q4GoP200,000.00 200,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Training ExpensesPTRINON/AN/AQ1 to Q4Q1 to Q4GoP850,000.00 850,000.00 Indefinite dates, venues, frequency of activities
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310200200005000Training ExpensesPTRINON/AN/AQ1 to Q4Q1 to Q4GoP500,000.00 500,000.00 Indefinite dates, venues, frequency of activities
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310300100001000Training ExpensesPTRINON/AN/AQ1 to Q4Q1 to Q4GoP28,000.00 28,000.00 Indefinite dates, venues, frequency of activities
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310300200005000Training ExpensesPTRINON/AN/AQ1 to Q4Q1 to Q4GoP50,000.00 50,000.00 Indefinite dates, venues, frequency of activities
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310300200006000Training ExpensesPTRINON/AN/AQ1 to Q4Q1 to Q4GoP230,000.00 230,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Office Supplies ExpensesPTRINOShoppingQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP584,000.00 584,000.00 Indefinite dates, venues, frequency of activities
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100000100002000Office Supplies ExpensesPTRINOShoppingQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP7,000.00 7,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Office Supplies ExpensesPTRINOShoppingQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP538,000.00 538,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Office Supplies ExpensesPTRINOShoppingQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP256,000.00 256,000.00 Indefinite dates, venues, frequency of activities
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310200200005000Office Supplies ExpensesPTRINOShoppingQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP1,000,000.00 1,000,000.00 Indefinite dates, venues, frequency of activities
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310300100001000Office Supplies ExpensesPTRINOShoppingQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP438,000.00 438,000.00 Indefinite dates, venues, frequency of activities
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310300200005000Office Supplies ExpensesPTRINOShoppingQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP150,000.00 150,000.00 Indefinite dates, venues, frequency of activities
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310300200006000Office Supplies ExpensesPTRINOShoppingQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP360,000.00 360,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Accountable Forms ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP50,000.00 50,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Medical, Dental and Laboratory Supplies ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP50,000.00 50,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Medical, Dental and Laboratory Supplies ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP15,947,000.00 15,947,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Medical, Dental and Laboratory Supplies ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP6,324,000.00 6,324,000.00 Indefinite dates, venues, frequency of activities
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3102002000050000Medical, Dental and Laboratory Supplies ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP500,000.00 500,000.00 Indefinite dates, venues, frequency of activities
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310300200006000Medical, Dental and Laboratory Supplies ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP460,000.00 460,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Fuel, Oil and Lubricants ExpensesPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP813,000.00 813,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Fuel, Oil and Lubricants ExpensesPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP308,000.00 308,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Fuel, Oil and Lubricants ExpensesPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP63,000.00 63,000.00 Indefinite dates, venues, frequency of activities
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310200200005000Fuel, Oil and Lubricants ExpensesPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP500,000.00 500,000.00 Indefinite dates, venues, frequency of activities
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310300100001000Fuel, Oil and Lubricants ExpensesPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP40,000.00 40,000.00 Indefinite dates, venues, frequency of activities
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310300200005000Fuel, Oil and Lubricants ExpensesPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP620,000.00 620,000.00 Indefinite dates, venues, frequency of activities
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310300200006000Fuel, Oil and Lubricants ExpensesPTRINONP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets		N/AN/AQ1 to Q4Q1 to Q4GoP210,000.00 210,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Other Supplies and Materials ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP253,000.00 253,000.00 Indefinite dates, venues, frequency of activities
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100000100002000Other Supplies and Materials ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP10,000.00 10,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Other Supplies and Materials ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP835,000.00 835,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Other Supplies and Materials ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP96,000.00 96,000.00 Indefinite dates, venues, frequency of activities
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310200200005000Other Supplies and Materials ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP200,000.00 200,000.00 Indefinite dates, venues, frequency of activities
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310300100001000Other Supplies and Materials ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP40,000.00 40,000.00 Indefinite dates, venues, frequency of activities
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310300200005000Other Supplies and Materials ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP2,380,000.00 2,380,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Water ExpensesPTRINON/AN/AN/AQ1 to Q4GoP347,000.00 347,000.00 Contract with Manila Water
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310100100001000Water ExpensesPTRINON/AN/AN/AQ1 to Q4GoP977,000.00 977,000.00 Contract with Manila Water
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310200100001000Water ExpensesPTRINON/AN/AN/AQ1 to Q4GoP616,000.00 616,000.00 Contract with Manila Water
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310200200005000Water ExpensesPTRINON/AN/AN/AQ1 to Q4GoP300,000.00 300,000.00 Contract with Manila Water
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310300100001000Water ExpensesPTRINON/AN/AN/AQ1 to Q4GoP54,000.00 54,000.00 Contract with Manila Water
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31030020005000Water ExpensesPTRINON/AN/AN/AQ1 to Q4GoP300,000.00 300,000.00 Contract with Manila Water
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100000100001000Electricity ExpensesPTRINON/AN/AN/AQ1 to Q4GoP4,585,000.00 4,585,000.00 Contract with Manila Electric Company (MERALCO)
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310100100001000Electricity ExpensesPTRINON/AN/AN/AQ1 to Q4GoP2,284,000.00 2,284,000.00 Contract with Manila Electric Company (MERALCO)
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310200100001000Electricity ExpensesPTRINON/AN/AN/AQ1 to Q4GoP3,494,000.00 3,494,000.00 Contract with Manila Electric Company (MERALCO)
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310200200005000Electricity ExpensesPTRINON/AN/AN/AQ1 to Q4GoP500,000.00 500,000.00 Contract with Manila Electric Company (MERALCO)
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310300100001000Electricity ExpensesPTRINON/AN/AN/AQ1 to Q4GoP924,000.00 924,000.00 Contract with Manila Electric Company (MERALCO)
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310300200005000Electricity ExpensesPTRINON/AN/AN/AQ1 to Q4GoP70,000.00 70,000.00 Contract with Manila Electric Company (MERALCO)
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310200100001000Gas/Heating ExpensesPTRINOQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP40,000.00 40,000.00 Contract with Diamond Gas House Corporation
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100000100001000Postage and Courier ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP12,000.00 12,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Postage and Courier ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP12,000.00 12,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Postage and Courier ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP4,000.00 4,000.00 Indefinite dates, venues, frequency of activities
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310200200005000Postage and Courier ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP200,000.00 200,000.00 Indefinite dates, venues, frequency of activities
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310300100001000Postage and Courier ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP46,000.00 46,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Telephone Expenses - MobilePTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP12,000.00 12,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Telephone Expenses - MobilePTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP82,000.00 82,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Telephone Expenses - MobilePTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP52,000.00 52,000.00 Indefinite dates, venues, frequency of activities
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310200200005000Telephone Expenses - MobilePTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP50,000.00 50,000.00 Indefinite dates, venues, frequency of activities
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310300100001000Telephone Expenses - MobilePTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP8,000.00 8,000.00 Indefinite dates, venues, frequency of activities
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310300200005000Telephone Expenses - MobilePTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP140,000.00 140,000.00 Indefinite dates, venues, frequency of activities
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310300200006000Telephone Expenses - MobilePTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP40,000.00 40,000.00 Indefinite dates, venues, frequency of activities
74
100000100001000Telephone Expenses - LandlinePTRINON/AN/AN/AQ1 to Q4GoP190,000.00 190,000.00 Contract with PLDT
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310100100001000Telephone Expenses - LandlinePTRINON/AN/AN/AQ1 to Q4GoP387,000.00 387,000.00 Contract with PLDT
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310200100001000Telephone Expenses - LandlinePTRINON/AN/AN/AQ1 to Q4GoP32,000.00 32,000.00 Contract with PLDT
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310300100001000Telephone Expenses - LandlinePTRINON/AN/AN/AQ1 to Q4GoP108,000.00 108,000.00 Contract with PLDT
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310300200005000Telephone Expenses - LandlinePTRINON/AN/AN/AQ1 to Q4GoP30,000.00 30,000.00 Contract with PLDT
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310100100001000Internet Subscription ExpensesPTRINON/AN/AN/AQ1 to Q4GoP50,000.00 50,000.00 Contract with PLDT and converge
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310200100001000Internet Subscription ExpensesPTRINON/AN/AN/AQ1 to Q4GoP5,000.00 5,000.00 Contract with PLDT and converge
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310200200005000Internet Subscription ExpensesPTRINON/AN/AN/AQ1 to Q4GoP50,000.00 50,000.00 Contract with PLDT and converge
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310300100001000Internet Subscription ExpensesPTRINON/AN/AN/AQ1 to Q4GoP106,000.00 106,000.00 Contract with PLDT and converge
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310300200005000Internet Subscription ExpensesPTRINON/AN/AN/AQ1 to Q4GoP150,000.00 150,000.00 Contract with PLDT and converge
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100000100002000Awards/Rewards ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP55,000.00 55,000.00 Indefinite dates, venues, frequency of activities
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100000100002000PrizesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP36,000.00 36,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Research, Exploration and Development ExpensesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP4,554,000.00 4,554,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Extraordinary and Miscellaneous ExpensesPTRINON/AN/AN/AN/AGoP136,000.00 136,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Legal Services PTRINON/AN/AN/AQ1 to Q4GoP60,000.00 60,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Legal Services PTRINON/AN/AN/AQ1 to Q4GoP2,000.00 2,000.00 Indefinite dates, venues, frequency of activities
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310300100001000Legal Services PTRINON/AN/AN/AQ1 to Q4GoP2,000.00 2,000.00 Indefinite dates, venues, frequency of activities
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310300200005000Legal Services PTRINON/AN/AN/AQ1 to Q4GoP35,000.00 35,000.00 Indefinite dates, venues, frequency of activities
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310300200006000Legal Services PTRINON/AN/AN/AQ1 to Q4GoP20,000.00 20,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Auditing ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AN/AQ1 to Q4GoP20,000.00 20,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Auditing ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AN/AQ1 to Q4GoP300,000.00 300,000.00 Indefinite dates, venues, frequency of activities
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100000100001000Other Professional ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP3,006,000.00 3,006,000.00 Indefinite dates, venues, frequency of activities
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310100100001000Other Professional ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP15,309,000.00 15,309,000.00 Indefinite dates, venues, frequency of activities
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310200100001000Other Professional ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP8,630,000.00 8,630,000.00 Indefinite dates, venues, frequency of activities
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310200200005000Other Professional ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP6,000,000.00 6,000,000.00 Indefinite dates, venues, frequency of activities
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310300100001000Other Professional ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP3,125,000.00 3,125,000.00 Indefinite dates, venues, frequency of activities
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310300200005000Other Professional ServicesPTRINONP-53.9 - Small Value ProcurementQ1 to Q4N/AQ1 to Q4Q1 to Q4GoP5,130,000.00 5,130,000.00 Indefinite dates, venues, frequency of activities