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7 | Code (PAP) | Procurement Project | PMO/ End-User | Is this an Early Procurement Activity? | Mode of Procurement | Actual Procurement Activity | Source of Funds | ABC (PhP) | Contract Cost (PhP) | List of Invited Observers | Date of Receipt of Invitation | Remarks (Explaining changes from the APP) | ||||||||||||||||||||||
8 | Pre-Proc Conference | Ads/Post of IB | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Date of BAC Resolution Recommending Award | Notice of Award | Contract Signing | Notice to Proceed | Delivery/ Completion | Total | MOOE | CO | Total | MOOE | CO | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Delivery/ Completion/ Acceptance (If applicable) | ||||||||||
9 | COMPLETED PROCUREMENT ACTIVITIES | |||||||||||||||||||||||||||||||||
10 | SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT OF USTP-CLAVERIA CAMPUS FOR LOT 1(NON-COMMON SUPPLIES AND EQUIPMENT) AND LOT 2 (ICT SUPPLIES AND EQUIPMENT) (RE-BIDDING) LOT 1 | USTP - Claveria | YES | Competitive Bidding | March 14, 2024 | March 19-25, 2024 | March 26, 2024 | April 8, 2024 | April 8, 2024 | April 11-12, 2024 | April 16-17, 2024 | May 10, 2024 | June 4, 2024 | June 13, 2024 | June 21, 2024 | Completed | GoP | ₱1,689,000.00 | ₱1,689,000.00 | ₱1,671,000.00 | ₱1,671,000.00 | COA, PICE, Municipal Cooperative Development Council | March 25, 2024, March 25, 2024, March 25, 2024 | March 25, 2024, March 25, 2024, March 25, 2024 | March 25, 2024, March 25, 2024, March 25, 2024 | March 25, 2024, March 25, 2024, March 25, 2024 | March 25, 2024, March 25, 2024, March 25, 2024 | January 6, 2025 | ||||||
11 | SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT OF USTP CLAVERIA CAMPUS FOR LOT 2 (ICT SUPPLIES AND EQUIPMENT) (NEGOTIATED) LOT 2 | USTP - Claveria | YES | Competitive Bidding | April 15, 2024 | April 17-23, 2024 | April 24, 2024 | May 6, 2024 | May 6, 2024 | May 7-8, 2024 | May 13-14, 2024 | May 17, 2024 | June 4, 2024 | June 13, 2024 | June 21, 2024 | Completed | GoP | ₱1,757,000.00 | ₱1,757,000.00 | ₱1,551,703.00 | ₱1,551,703.00 | COA, PICE, Municipal Cooperative Development Council | April 23, 2024, April 23, 2024, April 23, 2024 | April 23, 2024, April 23, 2024, April 23, 2024 | April 23, 2024, April 23, 2024, April 23, 2024 | April 23, 2024, April 23, 2024, April 23, 2024 | April 23, 2024, April 23, 2024, April 23, 2024 | September 30, 2024 | ||||||
12 | SUPPLY AND DELIVERY OF LOT 1 -- COMMON OFFICE SUPPLIES AND MATERIALS AND LOT 2 -- IT SUPPLIES AND MATERIALS FOR THE USE OF DIFFERENT UNITS AND ACADEMIC OFFICES FOR THE FIRST AND SECOND QUARTER 2024 UNDER GENERAL FUND (RE-BIDDING) | USTP - Claveria | NO | Competitive Bidding | July 29, 2024 | July 31-August 6, 2024 | August 7, 2024 | August 19, 2024 | August 19, 2024 | August 20-21, 2024 | August 27-28, 2024 | September 18, 2024 | October 8, 2024 | October 31, 2024 | November 5, 2024 | On-going | GoP | ₱2,026,229.81 | ₱2,026,229.81 | ₱2,026,229.81 | ₱2,026,229.81 | COA, PICPA, Municipal Cooperative Development Council | August 8, 2024, August 8, 2024, August 8, 2024, | August 8, 2024, August 8, 2024, August 8, 2024, | August 8, 2024, August 8, 2024, August 8, 2024, | August 8, 2024, August 8, 2024, August 8, 2024, | August 8, 2024, August 8, 2024, August 8, 2024, | |||||||
13 | SUPPLY AND DELIVERY OF LOT 2 -- IT SUPPLIES AND MATERIALS FOR THE USE OF DIFFERENT UNITS AND ACADEMIC OFFICES FOR THE FIRST AND SECOND QUARTER 2024 UNDER GENERAL FUND (NEGOTIATED) | USTP - Claveria | NO | Competitive Bidding | August 22, 2024 | August 30-September 5, 2024 | September 6, 2024 | September 18, 2024 | September 18, 2024 | September 19 & 20, 2024 | September 25-26, 2024 | October 3, 2024 | October 22, 2024 | November 19, 2024 | November 25, 2024 | On-going | GoP | ₱915,665.97 | ₱915,665.97 | ₱915,665.97 | ₱915,665.97 | COA, PICPA, Municipal Cooperative Development Council | September 4, 2024, September 4, 2024, September 6, 2024, | September 4, 2024, September 4, 2024, September 6, 2024, | September 4, 2024, September 4, 2024, September 6, 2024, | September 4, 2024, September 4, 2024, September 6, 2024, | September 4, 2024, September 4, 2024, September 6, 2024, | |||||||
14 | SUPPLY AND DELIVERY OF UV-VIS SPECTROPHOTOMETER | USTP - Claveria | NO | Competitive Bidding | July 29, 2024 | July 31-August 6, 2024 | 'August 7, 2024 | August 19, 2024 | August 19, 2024 | August 20, 2024 | August 28-29, 2024 | September 18, 2024 | October 9, 2024 | November 5, 2024 | November 11, 2024 | On-going | Others | ₱1,000,000.00 | ₱1,000,000.00 | ₱1,000,000.00 | ₱1,000,000.00 | COA, PICPA, Municipal Cooperative Development Council | August 6, 2024, August 6, 2024, August 6, 2024, | August 6, 2024, August 6, 2024, August 6, 2024, | August 6, 2024, August 6, 2024, August 6, 2024, | August 6, 2024, August 6, 2024, August 6, 2024, | August 6, 2024, August 6, 2024, August 6, 2024, | |||||||
15 | SUBSCRIPTION, MONITORING, MAINTENANCE OF SECONDARY LINE INTERNET CONNECTION FOR THE USTP-CLAVERIA CAMPUS (STF) | USTP - Claveria | NO | Competitive Bidding | September 18, 2024 | September 20-26, 2024 | September 27, 2024 | October 9, 2024 | October 9, 2024 | October 10-11, 2024 | October 16-17, 2024 | October 18, 2024 | November 18, 2024 | December 5, 2024 | December 11, 2024 | On-going | Income | ₱2,178,655.70 | ₱2,178,655.70 | ₱2,178,655.70 | ₱2,178,655.70 | COA, PICPA, Municipal Cooperative Development Council | September 25, 2024, September 25, 2024, September 26, 2024, | September 25, 2024, September 25, 2024, September 26, 2024, | September 25, 2024, September 25, 2024, September 26, 2024, | September 25, 2024, September 25, 2024, September 26, 2024, | September 25, 2024, September 25, 2024, September 26, 2024, | |||||||
16 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ELEVATOR CAR FOR USTP- CLAVERIA ADMINISTRATION BUILDING | USTP - Claveria | NO | Competitive Bidding | October 24, 2024 | October 26-November 1, 2024 | November 4, 2024 | November 14, 2024 | November 14, 2024 | November 15, 2024 | November 20-21, 2024 | November 27, 2024 | January 8, 2025 | Income | ₱3,700,000.00 | ₱3,700,000.00 | ₱3,700,000.00 | ₱3,700,000.00 | COA, PICPA, Municipal Cooperative Development Council | October 29, 2024, October 30, 2024, October 29, 2024 | October 29, 2024, October 30, 2024, October 29, 2024 | October 29, 2024, October 30, 2024, October 29, 2024 | October 29, 2024, October 30, 2024, October 29, 2024 | October 29, 2024, October 30, 2024, October 29, 2024 | ||||||||||
17 | RENOVATION OF MARIPOSA DORMITORY (NEGOTIATED) | USTP - Claveria | NO | Competitive Bidding | September 27, 2024 | September 30-October 6, 2024 | October 7, 2024 | October 21, 2024 | October 21, 2024 | October 22-23, 2024 | October 28-29, 2024 | November 11, 2024 | December 6, 2024 | December 26, 2024 | January 2, 2025 | On-going | Income | ₱2,500,000.00 | ₱2,500,000.00 | ₱2,500,000.00 | ₱2,500,000.00 | COA, PICPA, Municipal Cooperative Development Council | October 3, 2024, October 3, 2024, October 2, 2024 | October 3, 2024, October 3, 2024, October 2, 2024 | October 3, 2024, October 3, 2024, October 2, 2024 | October 3, 2024, October 3, 2024, October 2, 2024 | October 3, 2024, October 3, 2024, October 2, 2024 | |||||||
18 | REPAIRS AND IMPROVEMENT OF THE USTP-CLAVERIA ADMINISTRATION BUILDING | USTP - Claveria | NO | Competitive Bidding | September 27, 2024 | September 30-October 6, 2024 | October 7, 2024 | October 21, 2024 | October 21, 2024 | October 22-23, 2024 | October 28-29, 2024 | October 30, 2024 | December 6, 2024 | December 23, 2024 | December 30, 2024 | On-going | Income | ₱2,200,000.00 | ₱2,200,000.00 | ₱2,200,000.00 | ₱2,200,000.00 | COA, PICPA, Municipal Cooperative Development Council | October 3, 2024, October 3, 2024, October 2, 2024 | October 3, 2024, October 3, 2024, October 2, 2024 | October 3, 2024, October 3, 2024, October 2, 2024 | October 3, 2024, October 3, 2024, October 2, 2024 | October 3, 2024, October 3, 2024, October 2, 2024 | |||||||
19 | CONSTRUCTION OF ELEVATOR SHAFT FOR USTP CLAVERIA ADMINISTRATION BUILDING | USTP - Claveria | NO | Competitive Bidding | October 24, 2024 | October 26-November 1, 2024 | November 4, 2024 | November 14, 2024 | November 14, 2024 | November 15, 2024 | November 20-21, 2024 | November 27, 2024 | January 8, 2025 | Income | ₱3,400,000.00 | ₱3,400,000.00 | ₱3,400,000.00 | ₱3,400,000.00 | COA, PICPA, Municipal Cooperative Development Council | October 29, 2024, October 29, 2024, October 29, 2024 | October 29, 2024, October 29, 2024, October 29, 2024 | October 29, 2024, October 29, 2024, October 29, 2024 | October 29, 2024, October 29, 2024, October 29, 2024 | October 29, 2024, October 29, 2024, October 29, 2024 | ||||||||||
20 | ESTABLISHMENT OF FOUR-STOREY INTERNATIONAL DORMITORY PHASE III – LOT 2- SUPPLY, DELIVERY AND INSTALLATION OF FIXTURES AND FURNITURE EARLY PROCUREMENT ACTIVITY (EPA 2025) | USTP - Claveria | YES | Competitive Bidding | November 18, 2024 | November 20-November 27, 2024 | November 28, 2024 | December 10, 2024 | December 10, 2024 | December 11, 2024 | December 16-17, 2024 | GoP | ₱6,500,000.00 | ₱6,500,000.00 | ₱6,500,000.00 | ₱6,500,000.00 | COA, PICPA, Municipal Cooperative Development Council | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | ||||||||||||
21 | ESTABLISHMENT OF FOUR-STOREY INTERNATIONAL DORMITORY PHASE III LOT 3 - SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF ELEVATOR CAR EARLY PROCURMENT ACTIVITY (EPA 2025) | USTP - Claveria | YES | Competitive Bidding | November 18, 2024 | November 20-November 27, 2024 | November 28, 2024 | December 10, 2024 | December 10, 2024 | December 11, 2024 | December 16-17, 2024 | GoP | ₱3,200,000.00 | ₱3,200,000.00 | ₱3,200,000.00 | ₱3,200,000.00 | COA, PICPA, Municipal Cooperative Development Council | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | ||||||||||||
22 | ****** | |||||||||||||||||||||||||||||||||
23 | ||||||||||||||||||||||||||||||||||
24 | Total Alloted Budget of Procurement Activities | ₱31,066,551.48 | ₱30,843,254.48 | |||||||||||||||||||||||||||||||
25 | Total Contract Price of Procurement Actitvites Conducted | |||||||||||||||||||||||||||||||||
26 | Total Savings (Total Alloted Budget - Total Contract Price) | ₱223,297.00 | ||||||||||||||||||||||||||||||||
27 | ||||||||||||||||||||||||||||||||||
28 | 0N-GOING PROCUREMENT ACTIVITIES | |||||||||||||||||||||||||||||||||
29 | ESTABLISHMENT OF FOUR-STOREY INTERNATIONAL DORMITORY PHASE III- LOT 1- CONSTRUCTION OF INTERNATIONAL DORMITORY PHASE III EARLY PROCUREMENT ACTIVITY (EPA 2025) | USTP - Claveria | YES | Competitive Bidding | November 22, 2024 | November 23-30, 2024 | December 2, 2024 | December 13, 2024 | December 13, 2024 | December 16, 2024 | December 18-19, 2024 | GoP | ₱50,300,000.00 | ₱50,300,000.00 | ₱50,300,000.00 | ₱50,300,000.00 | COA, PICPA, Municipal Cooperative Development Council | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | November 22, 2024, November 28, 2024, November 28, 2024 | ||||||||||||
32 | ***** | |||||||||||||||||||||||||||||||||
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34 | Total Alloted Budget of On-going Procurement Activities | ₱50,300,000.00 | ||||||||||||||||||||||||||||||||
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37 | Prepared by: | Prepared by: | Recommended for Approval by: | Approved by: | ||||||||||||||||||||||||||||||
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42 | AMOR N POSADAS | ENGR. CIELO R. TION | DENNIS T YAMUTA, PhD | RENATO O ARAZO, PhD | ||||||||||||||||||||||||||||||
43 | Head, BAC Secretariat | Head, Procurement Services Section | Chair, BAC | Chancellor | ||||||||||||||||||||||||||||||
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