| A | B | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | |
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4 | APAYAO STATE COLLEGE | Procurement Monitoring Report as of July-December/2023 | |||||||||||||||||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||||||||||||||||||
6 | 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) | |||||||||||||||||||||||||||||||
7 | Pre-Proc Conference | Ads/Post of IB | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Date of BAC Resolution Recommending Award | Notice of Award | Contract Signing | Notice to Proceed | Delivery/ Completion | Inspection & Acceptance | Total | MOOE | CO | Total | MOOE | CO | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Delivery/ Completion/ Acceptance (If applicable) | ||||||||||||||||||
8 | COMPLETED PROCUREMENT ACTIVITIES | ||||||||||||||||||||||||||||||||||||||||||
9 | RE-PAINTING AND MAINTENANCE OF R AND D BUILDING LUNA CAMPUS | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 05/26/2023 | 8/6/23 | 06/16/2023 | 06/29/2023 | 06/29/2023 | 06/29/2023 | 3/7/2023 | 07/17/2023 | 07/27/2023 | 3/8/2023 | 4/8/2023 | IGF | 1,454,511.97 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *PICE- Kalinga- Apayao Chapter | 06/13/2023 | 06/13/2023 | 06/13/2023 | 06/13/2023 | 06/29/2023 | |||||||||||||||||||
10 | IMPROVEMENT OF WATER SUPPLY SYSTEM OF LUNA CAMPUS | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 2/5/2023 | 5/7/23 | 07/13/2023 | 07/28/2023 | 07/28/2023 | 07/28/2023 | 2/8/2023 | 08/22/2023 | 08/31/2023 | 8/9/2023 | 12/9/2023 | IGF | 969,351.55 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *PICE- Kalinga- Apayao Chapter | 5/7/2023 | 5/7/2023 | 5/7/2023 | 5/7/2023 | 07/28/2023 | |||||||||||||||||||
11 | CONSTRUCTION OF ENTRANCE GATE AND FRONTAGE FENCING, PAYANAN | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 2/5/2023 | 5/7/23 | 07/13/2023 | 07/28/2023 | 07/28/2023 | 07/28/2023 | 2/8/2023 | 08/22/2023 | 1/9/2023 | 11/9/2023 | 12/9/2023 | IGF | 1,454,964.92 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *PICE- Kalinga- Apayao Chapter | 6/8/2023 | 6/8/2023 | 6/8/2023 | 6/8/2023 | 07/28/2023 | |||||||||||||||||||
12 | CONSTRUCTION OF COVERED WALK @ LUNA CAMPUS | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 07/13/2023 | 07/20/2023 | 07/28/2023 | 10/8/2023 | 10/8/2023 | 10/8/2023 | 08/17/2023 | 1/9/2023 | 11/13/2023 | 11/22/2023 | 11/23/2023 | IGF | 970,751.90 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *PICE- Kalinga- Apayao Chapter | 07/20/2023 | 07/20/2023 | 07/20/2023 | 07/20/2023 | 08/14/2023 | |||||||||||||||||||
13 | COMPLETION OF ICT MITHI BUILDING, LUNA CAMPUS | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 8/8/2023 | 08/23/2023 | 08/31/2023 | 09/13/2023 | 09/13/2023 | 09/13/2023 | 09/19/2023 | 10/24/2023 | 9/11/2023 | 11/17/2023 | 11/20/2023 | IGF | 6,782,186.14 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *PICE- Kalinga- Apayao Chapter | 08/25/2023 | 8/9/2023 | 8/9/2023 | 8/9/2023 | 09/14/2023 | |||||||||||||||||||
14 | PROCUREMENT OF ICT EQUIPMENT OF APAYAO STATE COLLEGE- LUNA CAMPUS | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 04/14/2023 | 04/18/2023 | 04/26/2023 | 9/5/2023 | 9/5/2023 | 9/5/2023 | 05/17/2023 | 05/26/2023 | 05/31/2023 | 9/6/2023 | 06/14/2023 | IGF | 4,940,000.00 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *Department of Trade and Industry - Apayao | 04/20/2023 | 04/20/2023 | 04/20/2023 | 04/20/2023 | 11/5/2023 | |||||||||||||||||||
15 | PROCUREMENT OF LED WALL FOR APAYAO STATE COLLEGE | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 04/14/2023 | 04/18/2023 | 04/26/2023 | 9/5/2023 | 9/5/2023 | 9/5/2023 | 12/5/2023 | 05/22/2023 | 05/25/2023 | 2/6/2023 | 9/6/2023 | IGF | 4,000,000.00 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *Department of Trade and Industry - Apayao | 04/20/2023 | 04/20/2023 | 04/20/2023 | 04/20/2023 | 11/5/2023 | |||||||||||||||||||
16 | PROCUREMENT OF FURNITURE AND FIXTURES OF APAYAO STATE COLLEGE- LUNA CAMPUS | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 04/14/2023 | 04/20/2023 | 04/28/2023 | 11/5/2023 | 11/5/2023 | 11/5/2023 | 05/18/2023 | 05/26/2023 | 05/31/2023 | 9/6/2023 | 06/15/2023 | IGF | 4,172,826.00 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *Department of Trade and Industry - Apayao | 04/24/2023 | 04/24/2023 | 04/24/2023 | 04/24/2023 | 11/5/2023 | |||||||||||||||||||
17 | PROCUREMENT OF SEMI EXPENDABLE AND OTHER OFFICE EQUIPMENT OF APAYAO STATE COLLEGE- LUNA CAMPUS | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 04/14/2023 | 04/20/2023 | 04/28/2023 | 11/5/2023 | 11/5/2023 | 11/5/2023 | 05/19/2023 | 05/26/2023 | 05/26/2023 | 5/6/2023 | 06/13/2023 | IGF AND RAF | 3,115,000.00 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *Department of Trade and Industry - Apayao | 04/24/2023 | 04/24/2023 | 04/24/2023 | 04/24/2023 | 05/15/2023 | |||||||||||||||||||
18 | PROCUREMENT OF MOTOR VEHICLE (PASSENGER VAN) OF APAYAO STATE COLLEGE-LUNA CAMPUS | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 08/22/2023 | 08/24/2023 | 1/9/2023 | 09/14/2023 | 09/14/2023 | 09/14/2023 | 09/21/2023 | 2/10/2023 | 3/11/2023 | 6/11/2023 | 7/11/2023 | IGF | 1,500,000.00 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *Department of Trade and Industry - Apayao | 08/25/2023 | 08/25/2023 | 08/25/2023 | 08/25/2023 | 09/14/2023 | |||||||||||||||||||
19 | UPGRADING OF LUNA CAMPUS INTERNET CONNECTIVITY | LUNA CAMPUS | NO | COMPETITIVE BIDDING | 09/28/2023 | 4/10/23 | 12/10/2023 | 10/25/2023 | 10/25/2023 | 10/25/2023 | 10/11/2023 | 11/28/2023 | 1/12/2023 | 11/12/2023 | 12/18/2023 | IGF | 1,172,970.00 | - | *Resident's Auditor, *Philippine Chamber of Commerce and Industry – Apayao Chapter, *Department of Trade and Industry - Apayao | 5/10/2023 | 5/10/2023 | 5/10/2023 | 5/10/2023 | 8/11/2023 | |||||||||||||||||||
20 | Oil Filter | GENERAL SERVICES OFFICE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,383.20 | N/A | N/A | 1,383.20 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
21 | Engine oil for diesel engine, fully synthetic | GENERAL SERVICES OFFICE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 4,228.00 | N/A | N/A | 4,228.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
22 | Brake cleaner | GENERAL SERVICES OFFICE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 235.00 | N/A | N/A | 235.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
23 | Fuel Filter | GENERAL SERVICES OFFICE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,663.20 | N/A | N/A | 1,663.20 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
24 | Air Cleaner | GENERAL SERVICES OFFICE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,410.64 | N/A | N/A | 1,410.64 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
25 | Sticker | GENERAL SERVICES OFFICE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 9.85 | N/A | N/A | 9.85 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
26 | A/C filter | GENERAL SERVICES OFFICE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,491.95 | N/A | N/A | 1,491.95 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
27 | Labor (65,000 km check up, Replace oil filter and engine oil (fs) , Check and clean all brakes, belts and fluids level, Bolt tightening, grease fitting, Replace air cleaner, Replace fuel filter and A/C filter, 15 point check up) | GENERAL SERVICES OFFICE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,491.95 | N/A | N/A | 1,491.95 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
28 | Materials | GENERAL SERVICES OFFICE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,491.95 | N/A | N/A | 1,491.95 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
29 | Rice (25kilos) | RGM-CANTEEN | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Business Related Fund | 5,500.00 | N/A | N/A | 5,250.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
30 | Mongo (25 kilos) | RGM-CANTEEN | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Business Related Fund | 4,200.00 | N/A | N/A | 3,900.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
31 | Distilled Water (7 liters) | RGM-CANTEEN | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Business Related Fund | 480.00 | N/A | N/A | 400.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
32 | Cheese Powder | RGM-CANTEEN | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Business Related Fund | 1,800.00 | N/A | N/A | 1,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
33 | Cooking oil (18 kilos) | RGM-CANTEEN | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Business Related Fund | 1,500.00 | N/A | N/A | 1,300.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
34 | Big Plastic bag (30" x 40") | RGM-CANTEEN | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3/7/2023 | N/A | N/A | N/A | N/A | Business Related Fund | 3,000.00 | N/A | N/A | 2,700.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
35 | Building Marker (30x 35 inches, stainless steel) | IP-TBM | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4/7/2023 | N/A | N/A | N/A | N/A | Special Project | 50,000.00 | N/A | N/A | 41,640.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
36 | 5.5 THHN mm2 Stranded SQWNS | STUDENT AFFAIRS AND SERVICES | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 5,500.00 | N/A | N/A | 5,372.40 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
37 | Tox Screw 0.6 mm2 | STUDENT AFFAIRS AND SERVICES | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 200.00 | N/A | N/A | 105.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
38 | Koten Safety Breaker w/ PVC enclosure 30 Amphere | STUDENT AFFAIRS AND SERVICES | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 750.00 | N/A | N/A | 652.80 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
39 | Circuit Breaker Bolt- On Type- Screw Type, 30 Amphere (Koten) | STUDENT AFFAIRS AND SERVICES | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 600.00 | N/A | N/A | 488.58 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
40 | Electrical Tape ARMAK Rubberize Big | STUDENT AFFAIRS AND SERVICES | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 150.00 | N/A | N/A | 130.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
41 | 5.5 THHN mm2 Stranded SQWNS | QUALITY ASSURANCE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 550.00 | N/A | N/A | 5,372.40 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
42 | Tox Screw 0.6mm2 | QUALITY ASSURANCE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 200.00 | N/A | N/A | 105.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
43 | PVC Elbow 1/2 | QUALITY ASSURANCE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,160.00 | N/A | N/A | 870.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
44 | Metal C-clamp 1/2 | QUALITY ASSURANCE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 2,250.00 | N/A | N/A | 1,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
45 | Koten Safety Breaker w/ PVC enclosure 30 Amphere | QUALITY ASSURANCE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 750.00 | N/A | N/A | 652.80 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
46 | Circuit Breaker Bolt- On Type- Screw Type, 30 Amphere (Koten) | QUALITY ASSURANCE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 600.00 | N/A | N/A | 488.58 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
47 | Electrical Tape ARMAK Rubberize Big | QUALITY ASSURANCE | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 150.00 | N/A | N/A | 130.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
48 | 5.5 THHN mm2 Stranded SQWNS | VICE PRESIDENT FOR ACADEMICS, RESEARCH & DECELOPMENT AND EXTENSION SERVICES | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 3,000.00 | N/A | N/A | 2,930.40 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
49 | Tox Screw 0.6 mm2 | VICE PRESIDENT FOR ACADEMICS, RESEARCH & DECELOPMENT AND EXTENSION SERVICES | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 200.00 | N/A | N/A | 105.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
50 | Koten Safety Breaker w/ PVC enclosure 30 Amphere | VICE PRESIDENT FOR ACADEMICS, RESEARCH & DECELOPMENT AND EXTENSION SERVICES | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 750.00 | N/A | N/A | 652.80 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
51 | Circuit Breaker Bolt- On Type- Screw Type, 30 Amphere (Koten) | VICE PRESIDENT FOR ACADEMICS, RESEARCH & DECELOPMENT AND EXTENSION SERVICES | NO | Shopping | N/A | 1/2/23 | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 600.00 | N/A | N/A | 488.58 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
52 | Electrical Tape ARMAK Rubberize Big | VICE PRESIDENT FOR ACADEMICS, RESEARCH & DECELOPMENT AND EXTENSION SERVICES | NO | Shopping | N/A | 1/2/23 | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 150.00 | N/A | N/A | 130.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
53 | Diesel Engine Oil, Fully Synthetic | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 4,832.00 | N/A | N/A | 4,832.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
54 | Oil Filter | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,248.00 | N/A | N/A | 1,248.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
55 | Gasket | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 134.40 | N/A | N/A | 134.40 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
56 | Brake Cleaner | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 230.00 | N/A | N/A | 230.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
57 | Fuel Filter | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,765.12 | N/A | N/A | 1,765.12 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
58 | Gear Oil | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 796.00 | N/A | N/A | 796.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
59 | ATF | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 2,896.00 | N/A | N/A | 2,896.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
60 | Door Lamp Cover | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 360.00 | N/A | N/A | 360.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
61 | Engine Flushing | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 525.00 | N/A | N/A | 525.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
62 | Engine Treatment | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 1,100.00 | N/A | N/A | 1,100.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
63 | Shop Materials | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 320.00 | N/A | N/A | 320.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
64 | Labor, Perform 60,000 kms PMS | GENERAL SERVICES OFFICE | NO | Direct Contracting | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5/7/2023 | N/A | N/A | N/A | N/A | Regular Agency Fund | 3,491.00 | N/A | N/A | 3,491.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
65 | Door Knob | RGM-CANTEEN | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6/7/2023 | N/A | N/A | N/A | N/A | Business Related Fund | 3,600.00 | N/A | N/A | 3,450.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
66 | Breakfast | Graduate School | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6/7/2023 | N/A | N/A | N/A | N/A | Income | 720.00 | N/A | N/A | 720.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
67 | Lunch | Graduate School | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6/7/2023 | N/A | N/A | N/A | N/A | Income | 1,800.00 | N/A | N/A | 1,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
68 | Dinner | Graduate School | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6/7/2023 | N/A | N/A | N/A | N/A | Income | 1,800.00 | N/A | N/A | 1,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
69 | AM Snacks | Graduate School | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6/7/2023 | N/A | N/A | N/A | N/A | Income | 80.00 | N/A | N/A | 80.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
70 | PM Snacks | Graduate School | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6/7/2023 | N/A | N/A | N/A | N/A | Income | 80.00 | N/A | N/A | 80.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
71 | IEC MATERIALS (ASC PRODUCTS VINEGAR-740ML CHIPS-100 grams) | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 7,000.00 | N/A | N/A | 7,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
72 | Accomodation (July 11-13,2023) | BSIT | NO | Shopping | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 21,000.00 | N/A | N/A | 20,580.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
73 | AM Snacks | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,840.00 | N/A | N/A | 1,840.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
74 | Lunch | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 4,140.00 | N/A | N/A | 4,140.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
75 | PM Snacks | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,840.00 | N/A | N/A | 1,840.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
76 | Dinner | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,260.00 | N/A | N/A | 1,260.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
77 | Breakfast | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,260.00 | N/A | N/A | 1,260.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
78 | AM Snacks | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,840.00 | N/A | N/A | 1,840.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
79 | Lunch | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 4,140.00 | N/A | N/A | 4,140.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
80 | PM Snacks | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,840.00 | N/A | N/A | 1,840.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
81 | Dinner | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,260.00 | N/A | N/A | 1,260.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
82 | Breakfast | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,260.00 | N/A | N/A | 1,260.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
83 | AM Snacks | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,840.00 | N/A | N/A | 1,840.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
84 | Lunch | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 4,140.00 | N/A | N/A | 4,140.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
85 | PM Snacks | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,840.00 | N/A | N/A | 1,840.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
86 | Dinner | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,260.00 | N/A | N/A | 1,260.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
87 | Breakfast | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,260.00 | N/A | N/A | 1,260.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
88 | AM Snacks | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,840.00 | N/A | N/A | 1,840.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
89 | Lunch | BSIT | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 4,140.00 | N/A | N/A | 4,140.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
90 | AM Snacks (Pasta (Spaghetti), Soda in can/Juice in Can, Water (320ml) July 13,2023 | PROCUREMENT MANAGEMENT OFFICE | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,200.00 | N/A | N/A | 1,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
91 | Lunch (Chicken, Vegetable, Water (320ml) July 13,2023 | PROCUREMENT MANAGEMENT OFFICE | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 2,700.00 | N/A | N/A | 2,700.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
92 | AM Snacks (Pasta (Spaghetti), Soda in can/Juice in Can, Water (320ml) July 26,2023 | PROCUREMENT MANAGEMENT OFFICE | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,200.00 | N/A | N/A | 1,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
93 | Lunch (Chicken, Vegetable, Water (320ml) July 26,2023 | PROCUREMENT MANAGEMENT OFFICE | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 2,700.00 | N/A | N/A | 2,700.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
94 | AM Snacks (Pasta (Spaghetti), Soda in can/Juice in Can, Water (320ml) July 13,2023 | PROCUREMENT MANAGEMENT OFFICE | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,200.00 | N/A | N/A | 1,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
95 | Lunch (Chicken, Vegetable, Water (320ml) July 13,2023 | PROCUREMENT MANAGEMENT OFFICE | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 2,700.00 | N/A | N/A | 2,700.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
96 | AM Snacks (Pasta (Spaghetti), Soda in can/Juice in Can, Water (320ml) July 26,2023 | PROCUREMENT MANAGEMENT OFFICE | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,200.00 | N/A | N/A | 1,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
97 | Lunch (Chicken, Vegetable, Water (320ml) July 26,2023 | PROCUREMENT MANAGEMENT OFFICE | NO | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 2,700.00 | N/A | N/A | 2,700.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
98 | Binding Tape | SUPPLY MANAGEMENT OFFICE | NO | Shopping | N/A | 06/14/2023 | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,500.00 | N/A | N/A | 310.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
99 | Correction Tape, film base type, UL 6m min | SUPPLY MANAGEMENT OFFICE | NO | Shopping | N/A | 06/14/2023 | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 1,160.00 | N/A | N/A | 638.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||
100 | Data File Box, made of chipboard, with closed ends | SUPPLY MANAGEMENT OFFICE | NO | Shopping | N/A | 06/14/2023 | N/A | N/A | N/A | N/A | N/A | N/A | 7/7/2023 | N/A | N/A | N/A | N/A | Income | 10,500.00 | N/A | N/A | 7,350.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||