Document Recording and Tracking System v1.5

All Documents (FY 2025)

NO. DOCUMENT CODE DOCUMENT DETAILS PROCESSING OFFICE AND
TRANSACTION DATE
CURRENT STATUS
AND REMARKS
1 251022115632
PR CASHIER'S OFFICE - WATER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php595.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/22/2025 | 11:56:32 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2 251022113146
"ALTERNATE WET AND DRY (AWD) TECHNOLOGY FOR RICE PRODUCTION AND METHANE REDUCTION IN NUEVA ECIJA”

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php46,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/22/2025 | 11:31:46 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3 251022112130
PR FOR I-CRADLE (VEHICLE RENTAL)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 11:21:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4 251022111915
CAG-CASC SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php12,090.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/22/2025 | 11:19:15 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5 251022111733
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php6,780.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/22/2025 | 11:17:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6 251022110649
WATER BILL PAYMENT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php525.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/22/2025 | 11:06:49 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

7 251022094222
COPY PAPER A4 80 GSM/ REAM

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php6,970.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 09:42:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8 251022094126
ENERGEL NEEDLEPOINT BLACK 0.5MM 3S/PACK

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php3,854.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 09:41:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9 251022093847
MASKING TAPE 48 MMX22M

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,314.20

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 09:40:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

10 251022093953
MASKING TAPE 48 MMX22M

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,314.20

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 09:39:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

11 251022093725
ENERGEL NEEDLEPOINT BLACK 0.5MM 3S/PACK

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php3,854.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 09:37:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

12 251022093521
COPY PAPER A4 80 GSM/ REAM

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php6,970.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 09:35:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

13 251022090443
WATER BILL PAYMENT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/22/2025 | 09:04:43 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

14 251022090227
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/22/2025 | 09:02:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

15 251022085353
SURVEILLANCE, SOCIAL DIMENSION, AND POLICY ANALYSIS TO MITIGATE ANTIMICROBIAL RESISTANCE IN SWINE, P

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php3,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 08:57:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

16 251022085626
SURVEILLANCE, SOCIAL DIMENSION, AND POLICY ANALYSIS TO MITIGATE ANTIMICROBIAL RESISTANCE IN SWINE, P

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php2,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 08:56:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

17 251022165421
PR OF SIEVER

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php8,250.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/22/2025 | 04:54:21 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

18 251022153710
PR_CONSUMABLES_416-456

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php12,780.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/22/2025 | 04:44:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

19 251022164139
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php619,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 04:41:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

20 251022163543
PR FOR KAPEHAN SA OSA- MIDTERM AND FINAL TERM

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php200,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 04:35:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

21 251022163509
PR - FIRST AID KIT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php975.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 04:35:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

22 251022163434
FEEDS (NATIVE PIG)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 04:34:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

23 251022163219
JANITORIAL SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,170.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 04:32:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

24 251022163217
PURCHASE REQUEST

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
164
Amount:
Php80,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/22/2025 | 04:32:17 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

25 251022163215
JANITORIAL SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,170.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 04:32:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

26 251022162922
PR ANIMAL FEEDS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php135,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 04:29:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

27 251021163531
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php1,480.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/22/2025 | 04:17:13 PM

PROCESSED

Remarks:

28 251021120856
TRANSFER OF FUNDS WATER REFILLING STATION (161-648-028)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php17,655.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/22/2025 | 03:45:06 PM

FORWARDED

Remarks:

29 251021120856
TRANSFER OF FUNDS WATER REFILLING STATION (161-648-028)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php17,655.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/22/2025 | 03:45:06 PM

FORWARDED

Remarks:

30 251021120856
TRANSFER OF FUNDS WATER REFILLING STATION (161-648-028)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php17,655.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/22/2025 | 03:44:45 PM

ON-PROCESS

Remarks:

31 251022154318
PR FOOD STUFF

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/22/2025 | 03:43:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

32 251022152154
PR MICROWAVE

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/22/2025 | 03:42:44 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

33 251022153234
PR FOOD STUFF/ DAIRY PRODUCTS/TILADING/ DRINKING WATER/ EGGS/ RICE/ MEAT ANY FOOD

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/22/2025 | 03:32:34 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

34 251022140540
PR MEALS TRAVEL LIQUIDATION MAAM LORENZ

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php24,875.06

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 02:05:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

35 251022134657
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php5,040.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/22/2025 | 01:46:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

36 251022134428
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php6,720.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/22/2025 | 01:44:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

37 251022134228
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php4,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/22/2025 | 01:42:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

38 251022134001
DPSYP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php13,720.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 01:40:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

39 251022133738
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php4,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 01:37:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

40 251022133412
DPYS

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 01:34:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

41 251022133317
PLDT - OCT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php4,150.39

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 01:33:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

42 251022133206
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php6,625.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 01:32:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

43 251022131951
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php5,040.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/22/2025 | 01:19:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

44 251022131557
NPO 2 - POWER SPRAYER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php41,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/22/2025 | 01:15:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

45 251021125200
TRANSFER OF FUNDS NPO 1 (161-648-016)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php2,844.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 12:52:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

46 251006101054
PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php6,353.80

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:56:23 AM

FORWARDED

Remarks:
C/O JULIUS GROSPE

47 251006101054
PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php6,353.80

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/21/2025 | 11:56:23 AM

FORWARDED

Remarks:
C/O JULIUS GROSPE

48 250820135658
UBAP-AIRCON

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php135,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:49:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

49 251021113938
MR DIY LIQUIDATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php22,533.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:39:38 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

50 251021113643
COURIER LIQUIDATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:36:43 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

51 251021113533
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php135,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:35:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

52 251021113303
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php135,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:33:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

53 251017104429
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:28:18 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

54 251017104429
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/21/2025 | 11:28:18 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

55 251021112100
PR MYKAS LIQUIDATION MAAM LORENZ

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php7,210.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:21:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

56 251021111141
PR - AIRCON WINDOW TYPE UPDATED PR

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php98,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:11:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

57 251021110817
TRANSFER OF FUND UNIVERSITY PASALUBONG CENTER (161-648-483)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php6,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:08:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

58 251021110439
PPMP AIRCON - NEW PPMP FOR BIDDING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php98,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:04:39 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

59 251021110110
PR LFV LIQUIDATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php33,358.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 11:01:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

60 251021105949
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php200,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/21/2025 | 10:59:49 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

61 251021105923
PR WALTERMART LIUIDATION MAAM LORENZ

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php1,685.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 10:59:23 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

62 251021105708
PR KAREILA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php8,797.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 10:57:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

63 251021105417
PR LIQUIDATION FAJARDO LIGTH

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php4,080.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 10:54:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

64 250610155658
UBAP - RICE MODULE 2 - REPAIR OF MACHINERIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,824.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/21/2025 | 10:52:11 AM

FORWARDED

Remarks:
TO CANVASS

65 250610155658
UBAP - RICE MODULE 2 - REPAIR OF MACHINERIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,824.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/21/2025 | 10:52:11 AM

FORWARDED

Remarks:
TO CANVASS

66 250610155658
UBAP - RICE MODULE 2 - REPAIR OF MACHINERIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,824.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/21/2025 | 10:51:13 AM

ON-PROCESS

Remarks:

67 251021105000
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php620.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/21/2025 | 10:50:00 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

68 251009093415
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php14,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 10:47:32 AM

ON-PROCESS

Remarks:

69 251009093415
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php14,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/21/2025 | 10:47:32 AM

ON-PROCESS

Remarks:

70 251021102218
PURCHASE REQUEST FOR FUEL (UP DILIMAN) - PHP 4,500.00

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/21/2025 | 10:22:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

71 251021094409
PPMP FOLDING TABLE

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 09:44:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

72 251021094210
UBAP-CCO

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 09:42:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

73 251021092101
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,240.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/21/2025 | 09:21:01 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

74 251021091834
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php24,615.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 09:18:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

75 251021090645
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,633,187.65

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 09:06:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

76 250929141133
PR FOR DOST PROBINSIYENSYA

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php85,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/21/2025 | 08:32:18 AM

FORWARDED

Remarks:
TO CANVASS

77 250929141133
PR FOR DOST PROBINSIYENSYA

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php85,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 08:32:18 AM

FORWARDED

Remarks:
TO CANVASS

78 250929141133
PR FOR DOST PROBINSIYENSYA

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php85,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 08:31:10 AM

ON-PROCESS

Remarks:

79 251021081804
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php42,510.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/21/2025 | 08:18:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

80 251021081543
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php17,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/21/2025 | 08:15:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

81 251021163756
PPMP LAWN TENNIS BALL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php49,920.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 04:37:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

82 251021163553
PPMP OF CAO

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
TF-EF
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 04:36:45 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

83 251021163159
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 04:31:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

84 251021134306
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php1,450.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/21/2025 | 04:24:25 PM

PROCESSED

Remarks:

85 251021162314
PR_ FOOD SERVICE CANVAS WORKSHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php28,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/21/2025 | 04:23:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

86 251021162043
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 04:20:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

87 251021155751
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php67,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/21/2025 | 03:57:51 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

88 251020133130
PPMP - FOR REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php2,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/21/2025 | 03:54:33 PM

FORWARDED

Remarks:

89 251020133130
PPMP - FOR REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php2,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/21/2025 | 03:54:33 PM

FORWARDED

Remarks:

90 251021153547
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php8,398.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/21/2025 | 03:35:47 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

91 251021153502
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php4,900.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/21/2025 | 03:35:02 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

92 251021153357
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/21/2025 | 03:33:57 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

93 251021151053
PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php5,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 03:10:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

94 251021112850
TRANSFER OF FUNDS RICE MODULE (161-648-007)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php1,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 02:41:35 PM

PROCESSED

Remarks:

95 251021143144
PR UNIVERSITY HEALTH SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,785.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 02:31:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

96 251021141053
PPMP / DENTAL CLINIC EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/21/2025 | 02:22:11 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

97 251021142111
PR / DENTAL EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/21/2025 | 02:21:11 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

98 251021141517
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 02:15:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

99 251021141109
PR_73RD BACCALAUREATE SERVICES_ CANDLES ETAL.

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php5,745.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 02:11:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

100 251021140846
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php2,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/21/2025 | 02:08:46 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

101 251021140529
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php1,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/21/2025 | 02:05:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

102 251021135851
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,800.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/21/2025 | 01:58:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

103 251021134315
UPDATED PPMP FOR AIRCON

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php200,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/21/2025 | 01:43:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

104 251021133927
PR - LAMBAT 3

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/21/2025 | 01:39:27 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

105 251021133729
PR - LAMBAT 2

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/21/2025 | 01:37:29 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

106 251021133456
PR - LAMBAT 1

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/21/2025 | 01:34:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

107 251021130805
CAG- JANITORIAL SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php15,350.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/21/2025 | 01:08:05 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

108 251020112706
PR (FS AGRIVOLTAIC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 11:27:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

109 251020112436
PR (FS AGRIVOLTAIC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 11:24:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

110 251020112219
PR (FS AGRIVOLTAIC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 11:22:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

111 251020102600
PR_FUEL_BATAAN_416-456

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/20/2025 | 10:26:00 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

112 251013091044
DA_BAR_RED TIDE PROJECT (EXTENSION)_PPMP TRAVEL 2025

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 04:04:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

113 251013155052
PR (WATER FOR SEPTEMBER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php1,715.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/20/2025 | 03:16:12 PM

PROCESSED

Remarks:

114 251014093450
PR FOR DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php3,430.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 02:23:55 PM

FORWARDED

Remarks:
C/O ADRIAN FERNANDEZ

115 251014093450
PR FOR DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php3,430.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/20/2025 | 02:23:55 PM

FORWARDED

Remarks:
C/O ADRIAN FERNANDEZ

116 251014083125
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php45,140.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 01:28:12 PM

FORWARDED

Remarks:
TO CANVASS

117 251014083125
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php45,140.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/20/2025 | 01:28:12 PM

FORWARDED

Remarks:
TO CANVASS

118 251014151646
PR - PLASTIC MULCH

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 01:23:27 PM

FORWARDED

Remarks:
TO CANVASS

119 251014151646
PR - PLASTIC MULCH

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php2,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/20/2025 | 01:23:27 PM

FORWARDED

Remarks:
TO CANVASS

120 251020132029
PR PAPER SHREDDER

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
101
Amount:
Php39,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 01:20:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

121 251013104916
PURCHASE REQUEST

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 01:16:02 PM

FORWARDED

Remarks:
TO CANVASS

122 251013104916
PURCHASE REQUEST

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
101
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/20/2025 | 01:16:02 PM

FORWARDED

Remarks:
TO CANVASS

123 251014155055
PR - RTL CHICKEN SOA

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/20/2025 | 01:14:40 PM

FORWARDED

Remarks:
TO CANVASS

124 251014155055
PR - RTL CHICKEN SOA

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php37,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/20/2025 | 01:14:40 PM

FORWARDED

Remarks:
TO CANVASS

125 251017103635
PPMP DEMCEMBER ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php148,340.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/17/2025 | 11:33:24 AM

FORWARDED

Remarks:

126 251017103635
PPMP DEMCEMBER ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php148,340.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 11:33:24 AM

FORWARDED

Remarks:

127 251017113043
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php1,160.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/17/2025 | 11:30:43 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

128 251017112150
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php335,113.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 11:21:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

129 251017111940
PR-FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 11:21:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

130 251017111612
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php5,575.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 11:16:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

131 251017111244
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 11:12:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

132 251017111033
WATER BILL PAYMENT _SEPTEMBER 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php315.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 11:10:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

133 251016102624
PPMP OFFICE SUPPLIES FOR SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php320.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/17/2025 | 10:57:36 AM

FORWARDED

Remarks:

134 251016102624
PPMP OFFICE SUPPLIES FOR SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php320.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 10:57:36 AM

FORWARDED

Remarks:

135 251015094829
PPMP-PRE-COMMERCIALIZATION OF RICE HULL DECONTAMINATING MACHINE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,133,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/17/2025 | 10:56:57 AM

FORWARDED

Remarks:

136 251015094829
PPMP-PRE-COMMERCIALIZATION OF RICE HULL DECONTAMINATING MACHINE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,133,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 10:56:57 AM

FORWARDED

Remarks:

137 251016103022
PPMP OFFICE SUPPLIES FOR SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/17/2025 | 10:56:25 AM

FORWARDED

Remarks:

138 251016103022
PPMP OFFICE SUPPLIES FOR SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 10:56:25 AM

FORWARDED

Remarks:

139 251016102836
PPMP OFFICE SUPPLIES FOR SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php7,860.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/17/2025 | 10:55:57 AM

FORWARDED

Remarks:

140 251016102836
PPMP OFFICE SUPPLIES FOR SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php7,860.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 10:55:57 AM

FORWARDED

Remarks:

141 251016085659
PPMP

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/17/2025 | 10:29:09 AM

FORWARDED

Remarks:

142 251016085659
PPMP

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 10:29:09 AM

FORWARDED

Remarks:

143 250730133101
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/17/2025 | 10:28:32 AM

FORWARDED

Remarks:

144 250730133101
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 10:28:32 AM

FORWARDED

Remarks:

145 251010093011
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php57,354.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/17/2025 | 10:26:24 AM

FORWARDED

Remarks:
TO CANVASS

146 251010093011
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php57,354.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 10:26:24 AM

FORWARDED

Remarks:
TO CANVASS

147 251006105411
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 10:24:31 AM

FORWARDED

Remarks:
TO CANVASS

148 251006105411
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/17/2025 | 10:24:31 AM

FORWARDED

Remarks:
TO CANVASS

149 251015112809
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php18,750.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/17/2025 | 10:22:24 AM

FORWARDED

Remarks:
C/O ROVIE PONCE

150 251015112809
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php18,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 10:22:24 AM

FORWARDED

Remarks:
C/O ROVIE PONCE

151 251010103841
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php29,580.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/17/2025 | 10:22:23 AM

FORWARDED

Remarks:
TO CANVASS

152 251010103841
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php29,580.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 10:22:23 AM

FORWARDED

Remarks:
TO CANVASS

153 251014110504
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php24,973.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 10:19:53 AM

FORWARDED

Remarks:
TO CANVASS

154 251014110504
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php24,973.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/17/2025 | 10:19:53 AM

FORWARDED

Remarks:
TO CANVASS

155 251014110802
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php23,630.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 10:16:37 AM

FORWARDED

Remarks:
TO CANVASS

156 251014110802
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php23,630.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/17/2025 | 10:16:37 AM

FORWARDED

Remarks:
TO CANVASS

157 251014111013
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php57,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 10:15:21 AM

FORWARDED

Remarks:
TO CANVASS

158 251014111013
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php57,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/17/2025 | 10:15:21 AM

FORWARDED

Remarks:
TO CANVASS

159 251006135034
UBAP- POULTRY-POINT OF SALE MACHINE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
10/17/2025 | 09:45:33 AM

PROCESSED

Remarks:

160 251006135034
UBAP- POULTRY-POINT OF SALE MACHINE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
10/17/2025 | 09:44:44 AM

ON-PROCESS

Remarks:

161 251006135034
UBAP- POULTRY-POINT OF SALE MACHINE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/17/2025 | 09:40:58 AM

ON-PROCESS

Remarks:

162 251017090509
PPMP - PMDO / ALGAL

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
TF-EF
Amount:
Php1,335,226.97

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 09:05:09 AM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

163 251001135343
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php4,830.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 09:04:16 AM

FORWARDED

Remarks:
INCLUDED ON ANOTHER PR OF TARPAULIN WORTH 1,500

164 251001135343
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php4,830.00

INTELLECTUAL PROPERTY OFFICE

Transaction Date:
10/17/2025 | 09:04:16 AM

FORWARDED

Remarks:
INCLUDED ON ANOTHER PR OF TARPAULIN WORTH 1,500

165 251001135038
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 09:01:50 AM

FORWARDED

Remarks:
TO CANVASS BY ENDUSER 2PR IN 1RFQ

166 251001135038
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php1,500.00

INTELLECTUAL PROPERTY OFFICE

Transaction Date:
10/17/2025 | 09:01:50 AM

FORWARDED

Remarks:
TO CANVASS BY ENDUSER 2PR IN 1RFQ

167 251017090114
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php15,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/17/2025 | 09:01:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

168 251017090002
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php8,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/17/2025 | 09:00:02 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

169 250930140639
PR FOR TOKEN DAERRYS 416-447

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 08:59:42 AM

FORWARDED

Remarks:
TO CANVASS BY ENDUSER

170 250930140639
PR FOR TOKEN DAERRYS 416-447

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,000.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
10/17/2025 | 08:59:42 AM

FORWARDED

Remarks:
TO CANVASS BY ENDUSER

171 251017085817
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php47,030.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/17/2025 | 08:58:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

172 251017085657
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php6,320.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/17/2025 | 08:56:57 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

173 251017085456
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php5,970.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/17/2025 | 08:54:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

174 251017082308
PPMP GENERATOR REPAIR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php88,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/17/2025 | 08:23:08 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

175 251017161638
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php78,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 04:52:36 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

176 251017150258
RIDE FEST 2025 PLAQUE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php36,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 03:13:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

177 251017151238
RIDE FEST 2025 OFFICE SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php172,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 03:12:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

178 251017151137
RIDE FEST 2025 (TECHNICAL PRODUCTION)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php63,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 03:11:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

179 251017151031
RIDE FEST 2025 CONSTRUCTION MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php98,812.50

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 03:10:31 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

180 251017150905
RIDE FEST 2025 TARPAULIN (EXHIBIT)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 03:09:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

181 251008113659
RIDE FEST TARPAULIN (RESEARCH POSTER)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php1,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 03:07:31 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

182 251017150623
RIDE FEST 2025 TARPAULIN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 03:06:23 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

183 251017101606
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php15,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 02:38:55 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

184 251016163940
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php3,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/17/2025 | 02:31:52 PM

PROCESSED

Remarks:

185 251017141519
PPMP LTO REQUIREMENTS (COMPLIANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:

Amount:
Php11.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 02:15:19 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

186 251017140820
PR RUBBER SHEET

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php11,102.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 02:08:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

187 251017140453
PPMP TARPAULIN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php13,396.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 02:05:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

188 251017134350
PR AROMATIC RICE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php22,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 01:43:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

189 251017134325
PPMP - PMDO / RET CEILING

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php976,380.77

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
10/17/2025 | 01:43:25 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

190 251014094307
PR WASTEWATER ANALYSIS_4TH QUARTER

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/17/2025 | 01:31:42 PM

FORWARDED

Remarks:
TO CANVASS

191 251014094307
PR WASTEWATER ANALYSIS_4TH QUARTER

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php3,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/17/2025 | 01:31:42 PM

FORWARDED

Remarks:
TO CANVASS

192 251016115355
PR CASHIER'S OFFICE - SCANNER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
10/16/2025 | 11:53:55 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

193 251016114449
PR - TOKEN EQUIP

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php3,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/16/2025 | 11:44:49 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

194 251016114131
PR - OFFICE SUPPLIES EQUIP

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php6,488.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/16/2025 | 11:41:31 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

195 251016113842
PR - MEALS AND SNACK EQUIP

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php72,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/16/2025 | 11:38:42 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

196 251016113729
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php2,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 11:37:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

197 251016112533
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 11:25:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

198 251016105236
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php179,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 10:52:36 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

199 251016104427
RICE BRAN (YEAR 4)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 10:44:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

200 251016104238
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 10:42:38 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

201 251016104211
UBAP-SWINE-PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php269,685.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 10:42:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

202 251016100746
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php7,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 10:07:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

203 251015143128
PPMP / UHS EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php12.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 09:41:21 AM

FORWARDED

Remarks:

204 251015143128
PPMP / UHS EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php12.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 09:41:21 AM

FORWARDED

Remarks:

205 251002092704
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php5,012.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 09:40:53 AM

FORWARDED

Remarks:

206 251002092704
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php5,012.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 09:40:53 AM

FORWARDED

Remarks:

207 251016092845
FARMERS HOSTEL - JANITORIAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php77,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 09:28:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

208 251016092043
FARMERS HOSTEL - JANITORIAL SUPPLIES, ELECTRICAL SUPPLIES, OFFICE SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 09:20:43 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

209 251016091501
"ALTERNATE WET AND DRY (AWD) TECHNOLOGY FOR RICE PRODUCTION AND METHANE REDUCTION IN NUEVA ECIJA”

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/16/2025 | 09:15:01 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

210 251016090859
MOBILE SERVICE EXPENSES (BYPASS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,195.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
10/16/2025 | 09:08:59 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

211 251016085436
PPMP

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
164
Amount:
Php595,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 08:54:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

212 251016085223
PPMP

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:

Amount:
Php67,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 08:52:23 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

213 251015081226
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php13,805.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/16/2025 | 08:27:05 AM

PROCESSED

Remarks:

214 251009081934
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php1,993.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/16/2025 | 08:26:40 AM

PROCESSED

Remarks:

215 251016081220
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php70,299.20

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 08:12:20 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

216 251016165944
PR - PPSCC POLO SHIRT 272350

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php272,350.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/16/2025 | 04:59:44 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

217 251016161918
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php25,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/16/2025 | 04:19:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

218 251016161659
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php9,801.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/16/2025 | 04:16:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

219 250930082714
UBAP-BROILER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php47,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 04:15:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

220 251016143003
PPMP CHAIR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 04:14:05 PM

FORWARDED

Remarks:

221 251016143003
PPMP CHAIR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 04:14:05 PM

FORWARDED

Remarks:

222 251016143128
PPMP SIEVER

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php8,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 04:13:31 PM

FORWARDED

Remarks:

223 251016143128
PPMP SIEVER

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php8,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 04:13:31 PM

FORWARDED

Remarks:

224 251016161326
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php6,798.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/16/2025 | 04:13:26 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

225 251015135000
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 04:10:48 PM

FORWARDED

Remarks:

226 251015135000
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 04:10:48 PM

FORWARDED

Remarks:

227 251015083852
PPMP

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php47,798.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 04:10:13 PM

FORWARDED

Remarks:

228 251015083852
PPMP

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php47,798.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 04:10:13 PM

FORWARDED

Remarks:

229 251015164255
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,090.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 04:09:22 PM

FORWARDED

Remarks:

230 251015164255
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,090.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 04:09:22 PM

FORWARDED

Remarks:

231 251015164255
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,090.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 04:09:21 PM

FORWARDED

Remarks:

232 251016131700
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 04:07:54 PM

FORWARDED

Remarks:

233 251016131700
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 04:07:54 PM

FORWARDED

Remarks:

234 251016081303
PPMP OF AIRFARE

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php11,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/16/2025 | 04:07:19 PM

FORWARDED

Remarks:

235 251016081303
PPMP OF AIRFARE

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php11,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/16/2025 | 04:07:19 PM

FORWARDED

Remarks:

236 251015185250
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php62,749.29

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:49:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

237 251015191746
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php85,595.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:48:35 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

238 251015105713
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php789,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:48:16 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

239 251014111129
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php30,867.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:23:58 PM

FORWARDED

Remarks:
TO CANVASS

240 251014111129
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php30,867.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/16/2025 | 02:23:58 PM

FORWARDED

Remarks:
TO CANVASS

241 251014104432
PR

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php52,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:22:03 PM

FORWARDED

Remarks:
TO CANVASS

242 251014104432
PR

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php52,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/16/2025 | 02:22:03 PM

FORWARDED

Remarks:
TO CANVASS

243 250410085907
PPMP USE FOR OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php401.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:18:03 PM

ON-PROCESS

Remarks:

244 250410085907
PPMP USE FOR OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php401.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:18:03 PM

ON-PROCESS

Remarks:

245 251013111237
PR AIRCON FS AGRIVOLTAIC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php49,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:17:32 PM

FORWARDED

Remarks:
TO CANVASS

246 251013111237
PR AIRCON FS AGRIVOLTAIC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php49,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/16/2025 | 02:17:32 PM

FORWARDED

Remarks:
TO CANVASS

247 251013101712
PR - SUPPLIES AGRIVOLATIC FOR CROPS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php36,026.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:14:46 PM

FORWARDED

Remarks:
TO CANVASS

248 251013101712
PR - SUPPLIES AGRIVOLATIC FOR CROPS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php36,026.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/16/2025 | 02:14:46 PM

FORWARDED

Remarks:
TO CANVASS

249 251016141357
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php6,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 02:13:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

250 251016134209
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php1,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 01:42:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

251 251016134117
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 01:41:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

252 251016134020
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php1,875.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 01:40:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

253 251010131236
PR AUXILIARY SERVICES - SINK INSTALLATION

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php10,063.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 01:30:47 PM

FORWARDED

Remarks:
TO CANVASS

254 251010131236
PR AUXILIARY SERVICES - SINK INSTALLATION

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php10,063.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/16/2025 | 01:30:47 PM

FORWARDED

Remarks:
TO CANVASS

255 251007120044
PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/16/2025 | 01:27:33 PM

FORWARDED

Remarks:
TO CANVASS

256 251007120044
PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php37,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/16/2025 | 01:27:33 PM

FORWARDED

Remarks:
TO CANVASS

257 251015120156
UBAP-FGPC-TRANSFER OF FUND (WRS)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 12:01:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

258 251014165555
PPMP FOR CAASUC 2025

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,451,375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 11:42:52 AM

FORWARDED

Remarks:

259 251014165555
PPMP FOR CAASUC 2025

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,451,375.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/15/2025 | 11:42:52 AM

FORWARDED

Remarks:

260 251015113740
PPMP / DENTAL CLINIC EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/15/2025 | 11:37:40 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

261 251015113249
PR_GENETIC ANALYZER

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php36,174.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/15/2025 | 11:32:49 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

262 251015102907
UBAP-TRANSFER OF FUND EGG

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php378.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 10:29:07 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

263 251015100018
PR / PRINTING SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php1.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/15/2025 | 10:22:38 AM

FORWARDED

Remarks:

264 251015100018
PR / PRINTING SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php1.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 10:22:38 AM

FORWARDED

Remarks:

265 251015101926
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php312.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/15/2025 | 10:19:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

266 251015094853
PR - SOA - CLS2 SEEDS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php46,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 09:48:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

267 251015093217
PR TOT LODGING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 09:32:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

268 251015092729
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php40,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/15/2025 | 09:27:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

269 251015092644
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php49,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/15/2025 | 09:26:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

270 251015092623
PR TOT MEALS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php95,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 09:26:23 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

271 251015092550
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php179,950.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/15/2025 | 09:25:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

272 251015091619
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/15/2025 | 09:16:19 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

273 251015091522
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php49,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/15/2025 | 09:15:22 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

274 251015091437
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php142,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/15/2025 | 09:14:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

275 251015091314
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php18,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/15/2025 | 09:13:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

276 251015090318
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php21,226.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/15/2025 | 09:03:18 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

277 251015085621
PR-FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 08:56:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

278 251015184030
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php220,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/15/2025 | 06:40:30 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

279 251015182631
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,660.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/15/2025 | 06:26:31 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

280 251015165817
PR_ARCGIS SAF PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 04:58:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

281 251015163319
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php452,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/15/2025 | 04:33:19 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

282 251014075642
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php840.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/15/2025 | 02:54:42 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

283 251014075642
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 02:54:42 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

284 251014075846
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/15/2025 | 02:54:26 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

285 251014075846
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 02:54:26 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

286 251014080031
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php28,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/15/2025 | 02:54:03 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

287 251014080031
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 02:54:03 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

288 251015145045
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,700.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/15/2025 | 02:50:45 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

289 251015144406
UBAB-TRANSFER OF FUND (MEALS)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 02:44:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

290 251015143219
REIMBURSEMENT_MA'AM BERNA, MA'AM DELL.

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 02:32:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

291 251015111547
TRODAT

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php11,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/15/2025 | 01:51:14 PM

FORWARDED

Remarks:

292 251015111547
TRODAT

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php11,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/15/2025 | 01:51:14 PM

FORWARDED

Remarks:

293 251008151939
PR - 2025 (SUPPL) PRINTING SUPPLIES 3RD QTR. (2) GESTETNER TONER SET - 100,800

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php100,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 12:46:41 PM

FORWARDED

Remarks:
C/O JUDEL ADOR

294 251008151939
PR - 2025 (SUPPL) PRINTING SUPPLIES 3RD QTR. (2) GESTETNER TONER SET - 100,800

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php100,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/14/2025 | 12:46:41 PM

FORWARDED

Remarks:
C/O JUDEL ADOR

295 251014235618
PPMP FOR AIRFARE

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php5,495.33

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/14/2025 | 11:56:38 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

296 251014114723
UBAP-UC TRANSFER OF FUND TO WRS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php75,949.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 11:47:23 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

297 251014114707
PPMP - PAPER SHREDDER

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
101
Amount:
Php39,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/14/2025 | 11:47:07 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

298 251014112909
UBAP-TRANSFER OF FUND FROM UBAP TO WRS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,225.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 11:39:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

299 251014110930
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php42,499.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 11:09:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

300 251014110855
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php395,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 11:08:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

301 251014110718
PURCHASE REQUEST

End-User / Office:
PROJECTS - RNA BINDING PROTEOME
Fund Source:
TF-EF
Amount:
Php271,887.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 11:07:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

302 251014101118
VEHICLE RENTAL

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php26,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/14/2025 | 10:22:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

303 251014092115
PPMP FOR SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 09:21:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

304 251014083356
PPMP FOR PRIMARY LINES AROUND THE CAMPUS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php342,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/14/2025 | 08:33:56 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

305 251014081455
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php29,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 08:14:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

306 251014170319
PR & PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 05:03:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

307 251014165137
PR FOR THE FOODS USED DURING THE SAF PROJECT MEETING LAST OCTOBER 13, 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/14/2025 | 04:51:37 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

308 251009172956
RICE MODULE - 2026 DRY SEASON CROPPING FARM INPUTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,444,770.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/14/2025 | 03:24:00 PM

FORWARDED

Remarks:
TO CANVASS (POSTED)

309 251009172956
RICE MODULE - 2026 DRY SEASON CROPPING FARM INPUTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,444,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 03:24:00 PM

FORWARDED

Remarks:
TO CANVASS (POSTED)

310 251014082913
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php149,222.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 03:10:41 PM

FORWARDED

Remarks:

311 251014082913
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php149,222.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/14/2025 | 03:10:41 PM

FORWARDED

Remarks:

312 251014150047
PR OF ARCGIS SOFTWARE AND LICENSE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php170,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/14/2025 | 03:00:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

313 251014141111
KAMBAL & PEN SEAFOODS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php99,520.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 02:11:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

314 251002092016
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,675.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/14/2025 | 01:55:56 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

315 251014134856
UBAP-UC

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php265,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/14/2025 | 01:48:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

316 250123133015
PPMP ID PRINTER SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php470,029.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:25:01 PM

COMPLETED

Remarks:

317 250113162212
PR REIMBURSEMENT SEALANT & FLAT LATEX (FCG)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,632.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:24:28 PM

COMPLETED

Remarks:

318 250116085741
PR STICKY NOTES (SCHOLARSHIP SUPPLY)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php1,998.99

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:24:19 PM

COMPLETED

Remarks:

319 250116085741
PR STICKY NOTES (SCHOLARSHIP SUPPLY)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php1,998.99

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:24:09 PM

ON-PROCESS

Remarks:

320 250113162212
PR REIMBURSEMENT SEALANT & FLAT LATEX (FCG)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,632.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:24:01 PM

ON-PROCESS

Remarks:

321 251014132333
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/14/2025 | 01:23:34 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

322 250123133015
PPMP ID PRINTER SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php470,029.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:23:21 PM

ON-PROCESS

Remarks:

323 250711104101
PPMP FOR SNACKS IN UNIVERSITY SPECIAL ACADEMIC COUNCIL MEETING ( JULY 10, 2025)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php66,500.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:23:03 PM

COMPLETED

Remarks:

324 250714145059
PPMP FOR SNACKS IN DA-ATI SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php900.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:22:54 PM

COMPLETED

Remarks:

325 250729153335
PPMP FOR INSTALLATION OF POWER SUPPLY FOR ADDITIONAL AIR CONDITIONING UNITS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php18,030.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:22:46 PM

COMPLETED

Remarks:

326 250729095937
PPMP FOR OFFICE OF ADMISSIONS SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php9,750.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:22:37 PM

COMPLETED

Remarks:

327 250807093833
PR FOR ISNTALLATION OF POWER SUPPLY FOR ADDITIONAL AIR CONDITIONING

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php18,030.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:22:27 PM

COMPLETED

Remarks:

328 250807094047
PR COPY PAPER FOR OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php9,750.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:22:20 PM

COMPLETED

Remarks:

329 250818144956
PPMP USE FOR THE OFFICE OF ADMISSIONS GRADUATION MATERIAL

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php925,000.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:22:08 PM

COMPLETED

Remarks:

330 250818153748
PPMP FOR OFFICE OF ADMISSIONS GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php168,600.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:22:00 PM

COMPLETED

Remarks:

331 250818161751
PPMP USE FOR THE OFFICE OF ADMISSIONS GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,983,600.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:21:33 PM

COMPLETED

Remarks:

332 250818154029
PPMP FOR OFFICE OF ADMISSIONS GRADUATION MATERIALS CERTIFICATE AND DIPLOMA HOLDER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:

Amount:
Php890,000.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:21:18 PM

COMPLETED

Remarks:

333 250819150134
PPMP FOR HONORS DAY (PARCHMENT PAPER)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:21:09 PM

COMPLETED

Remarks:

334 250819150135
PPMP FOR HONORS DAY (PARCHMENT PAPER)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:21:01 PM

COMPLETED

Remarks:

335 250819150136
PPMP FOR HONORS DAY (PARCHMENT PAPER)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:20:52 PM

COMPLETED

Remarks:

336 250819150138
PPMP FOR HONORS DAY (PARCHMENT PAPER)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:20:39 PM

COMPLETED

Remarks:

337 250819150240
PPMP USE FOR HONORS DAY (MEDAL AND TONER)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php246,560.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:20:30 PM

COMPLETED

Remarks:

338 250822105513
PPMP USE FOR HONORS DAY

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php296,560.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:20:18 PM

COMPLETED

Remarks:

339 250818102248
PR FOR REPAIR AND REPLACEMENT OF PLUMBING FIXTURES AT OAD PUBLIC C.R

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php9,709.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:20:01 PM

COMPLETED

Remarks:

340 250819150137
PPMP FOR HONORS DAY (PARCHMENT PAPER)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF ADMISSIONS

Transaction Date:
10/14/2025 | 01:19:26 PM

PROCESSED

Remarks:

341 251013105111
PURCHASE REQUEST-CANCELLED

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
101
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 12:00:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

342 251013115206
PR - SUPPLIES AGRIVOLTAIC FOR AQUACULTURE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php53,679.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 11:52:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

343 251013114534
[PR] PARALEGAL TRAINING FOR STUDENT-LEADERS, STUDENT-JOURNALISTS, AND VOLUNTEERS

End-User / Office:
STUDENT SECTOR - CASS COLLEGE DEPARTMENT COUNCIL
Fund Source:
164
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 11:45:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

344 251007143556
[PPMP] PARALEGAL TRAINING FOR STUDENT-LEADERS, STUDENT-JOURNALISTS, AND VOLUNTEERS/ALAMIN, IPAGLAB

End-User / Office:
STUDENT SECTOR - CASS COLLEGE DEPARTMENT COUNCIL
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 11:44:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

345 251007143640
[PR] ALAMIN, IPAGLABAN, ISULONG ANG IYONG KARAPATAN! A CIVIL LIBERTIES FORUM

End-User / Office:
STUDENT SECTOR - CASS COLLEGE DEPARTMENT COUNCIL
Fund Source:
164
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 11:42:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

346 251013114123
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php60,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
10/13/2025 | 11:41:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

347 251013111611
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,200,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 11:16:11 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

348 251013111148
PPMP - TILAPIA FIESTA - FUND 164

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php180,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/13/2025 | 11:11:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

349 251013104614
PURCHASE REQUEST

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
101
Amount:
Php44,820.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 11:09:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

350 251013110808
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php400.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/13/2025 | 11:08:08 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

351 251013105213
PR 416-447 FARMERS HOSTEL

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:52:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

352 251013104403
UBAP-FGPC-5 GAL ROUND WATER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:44:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

353 251013103953
UBAP-DISTILLED WATER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,975.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:39:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

354 251013102337
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php11,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:23:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

355 251010141605
PR OF TONER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php19,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:06:31 AM

ON-PROCESS

Remarks:

356 250822112125
UPC/EQUIPMENT/PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php172,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:05:38 AM

FORWARDED

Remarks:
TO BE CANVASS

357 250822112125
UPC/EQUIPMENT/PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php172,500.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
10/13/2025 | 10:05:38 AM

FORWARDED

Remarks:
TO BE CANVASS

358 251006134744
UBAP-PRINTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:04:45 AM

PROCESSED

Remarks:

359 251008151128
IT SUPPLY - PRINTER

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php11,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 10:02:23 AM

FORWARDED

Remarks:
TO BE CANVASS

360 251008151128
IT SUPPLY - PRINTER

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php11,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:02:23 AM

FORWARDED

Remarks:
TO BE CANVASS

361 251008151128
IT SUPPLY - PRINTER

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php11,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:01:41 AM

ON-PROCESS

Remarks:

362 251008151334
IT SUPPLY - TONER KYOCERA

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php23,060.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 10:01:30 AM

FORWARDED

Remarks:
TO BE CANVASS

363 251008151334
IT SUPPLY - TONER KYOCERA

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php23,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 10:01:30 AM

FORWARDED

Remarks:
TO BE CANVASS

364 251008151334
IT SUPPLY - TONER KYOCERA

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php23,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:59:52 AM

ON-PROCESS

Remarks:

365 251006085141
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php4,592.92

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 09:59:31 AM

FORWARDED

Remarks:
TO BE CANVASS

366 251006085141
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php4,592.92

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:59:31 AM

FORWARDED

Remarks:
TO BE CANVASS

367 251013095541
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php300.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/13/2025 | 09:55:41 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

368 251006085534
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php6,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 09:38:26 AM

FORWARDED

Remarks:
TO B CANVASS

369 251006085534
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php6,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:38:26 AM

FORWARDED

Remarks:
TO B CANVASS

370 251006085325
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php12,990.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 09:37:30 AM

FORWARDED

Remarks:
TO BE CANVASS

371 251006085325
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php12,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:37:30 AM

FORWARDED

Remarks:
TO BE CANVASS

372 251006160233
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php74,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 09:35:22 AM

FORWARDED

Remarks:
TO BE CANVASS

373 251006160233
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php74,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:35:22 AM

FORWARDED

Remarks:
TO BE CANVASS

374 251013093240
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php1,922,428.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:32:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

375 250930093300
PR FOR GIMBAL ET AL ICLS 9-29-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php33,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 09:32:12 AM

FORWARDED

Remarks:
TO BE CANVASS

376 250930093300
PR FOR GIMBAL ET AL ICLS 9-29-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php33,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:32:12 AM

FORWARDED

Remarks:
TO BE CANVASS

377 251013092850
PURCHASE REQUEST FOR AIR CARGO (REIMBURSEMENT)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php1,262.43

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:28:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

378 251003091452
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
10/13/2025 | 09:27:08 AM

FORWARDED

Remarks:
TO BE CANVASS

379 251003091452
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:27:08 AM

FORWARDED

Remarks:
TO BE CANVASS

380 251003092815
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 09:26:20 AM

FORWARDED

Remarks:
TO BE CANVASS

381 251003092815
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:26:20 AM

FORWARDED

Remarks:
TO BE CANVASS

382 251006103945
PR FOR INK FOR EPSON 001 AVROMERO JR. 10-6-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:24:22 AM

PROCESSED

Remarks:

383 251006085406
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php4,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 09:22:57 AM

FORWARDED

Remarks:
TO BE CANVASS

384 251006085406
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:22:57 AM

FORWARDED

Remarks:
TO BE CANVASS

385 251006085239
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/13/2025 | 09:22:07 AM

FORWARDED

Remarks:
TO BE CANVASS

386 251006085239
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 09:22:07 AM

FORWARDED

Remarks:
TO BE CANVASS

387 251013085913
PR - MARINE PLYBOARD, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php10,775.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 08:59:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

388 251013163619
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php49,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 04:36:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

389 251013163219
PR-NUTRIMIX

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 04:32:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

390 251013120046
PPMP FOR FINANCIAL LITERACY

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php12.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 04:29:38 PM

FORWARDED

Remarks:

391 251013120046
PPMP FOR FINANCIAL LITERACY

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php12.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/13/2025 | 04:29:38 PM

FORWARDED

Remarks:

392 251007134828
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php109,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/13/2025 | 04:29:20 PM

FORWARDED

Remarks:

393 251007134828
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php109,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 04:29:20 PM

FORWARDED

Remarks:

394 251013145046
PPMP SUPPLEMENTAL - CTEC

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php72,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 04:23:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

395 251013134919
PPMP/ PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php12,767.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 03:02:55 PM

FORWARDED

Remarks:

396 251013134919
PPMP/ PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php12,767.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/13/2025 | 03:02:55 PM

FORWARDED

Remarks:

397 251013135351
PPMP/ PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php1,650.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 03:02:22 PM

FORWARDED

Remarks:

398 251013135351
PPMP/ PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php1,650.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/13/2025 | 03:02:22 PM

FORWARDED

Remarks:

399 251013150004
PPMP ITIKPINAS , PR-INCUBATOR

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 03:00:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

400 251006133432
PPMP 84-416-460

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php61,275.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/13/2025 | 02:38:39 PM

FORWARDED

Remarks:

401 251006133432
PPMP 84-416-460

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php61,275.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 02:38:39 PM

FORWARDED

Remarks:

402 251006133432
PPMP 84-416-460

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php61,275.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 02:38:25 PM

ON-PROCESS

Remarks:

403 251010114230
PPMP MICROWAVE

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 02:38:04 PM

FORWARDED

Remarks:

404 251010114230
PPMP MICROWAVE

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/13/2025 | 02:38:04 PM

FORWARDED

Remarks:

405 251010114230
PPMP MICROWAVE

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 02:37:50 PM

ON-PROCESS

Remarks:

406 251009144211
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,190.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/13/2025 | 02:13:04 PM

FORWARDED

Remarks:

407 251009144211
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,190.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 02:13:04 PM

FORWARDED

Remarks:

408 250819124527
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php68,820.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/13/2025 | 02:12:17 PM

FORWARDED

Remarks:

409 250819124527
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php68,820.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 02:12:17 PM

FORWARDED

Remarks:

410 250819124527
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php68,820.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 02:12:01 PM

ON-PROCESS

Remarks:

411 251013135551
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php253,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/13/2025 | 01:55:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

412 251013135348
PPMP/ PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php1,650.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/13/2025 | 01:53:48 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

413 251013133711
PR FOR I-CRADLE (MEALS-COTABATO)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php31,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/13/2025 | 01:37:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

414 251010120229
PPMP - ASPHALT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php69,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 12:02:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

415 251010120024
PR - ASPHALT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php69,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 12:00:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

416 251010105646
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php4,923.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/10/2025 | 10:56:46 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

417 251010101622
PPMP FOR ASTS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php22,909.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/10/2025 | 10:16:22 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

418 251010095806
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php47,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 09:58:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

419 251010090440
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php382,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/10/2025 | 09:04:40 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

420 251008112502
PR - GEN SET FILTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php4,460.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:50:29 AM

FORWARDED

Remarks:
TO BE CANVASS

421 251008112502
PR - GEN SET FILTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php4,460.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/10/2025 | 08:50:29 AM

FORWARDED

Remarks:
TO BE CANVASS

422 251006143252
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php18,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:49:38 AM

FORWARDED

Remarks:
TO BE CANVASS

423 251006143252
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php18,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/10/2025 | 08:49:38 AM

FORWARDED

Remarks:
TO BE CANVASS

424 251006085456
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php62,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:48:32 AM

FORWARDED

Remarks:
TO BE CANVASS

425 251006085456
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php62,750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/10/2025 | 08:48:32 AM

FORWARDED

Remarks:
TO BE CANVASS

426 251006093517
Y3 - COCOPEAT

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:47:39 AM

FORWARDED

Remarks:
TO BE CANVASS

427 251006093517
Y3 - COCOPEAT

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php4,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/10/2025 | 08:47:39 AM

FORWARDED

Remarks:
TO BE CANVASS

428 250930160530
PR-ICRADLE (PAPER BAG&TARP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,175.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:42:42 AM

FORWARDED

Remarks:
TO BE CANVASS

429 250930160530
PR-ICRADLE (PAPER BAG&TARP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,175.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/10/2025 | 08:42:42 AM

FORWARDED

Remarks:
TO BE CANVASS

430 250930160026
PR-ICRADLE (MERCH-COTABATO)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php9,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:41:40 AM

FORWARDED

Remarks:
TO BE CANVASS

431 250930160026
PR-ICRADLE (MERCH-COTABATO)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php9,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/10/2025 | 08:41:40 AM

FORWARDED

Remarks:
TO BE CANVASS

432 251006111220
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php42,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:39:13 AM

PROCESSED

Remarks:

433 251006111220
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php42,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:39:00 AM

ON-PROCESS

Remarks:

434 251003102258
UBAP OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php50,669.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:38:41 AM

FORWARDED

Remarks:
TO BE CANVASS

435 251003102258
UBAP OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php50,669.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/10/2025 | 08:38:41 AM

FORWARDED

Remarks:
TO BE CANVASS

436 251006095401
PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php31,788.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/10/2025 | 08:37:56 AM

PROCESSED

Remarks:

437 251007101744
PR VERA BELLA TOKEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 08:37:38 AM

FORWARDED

Remarks:
TO BE CANVASS

438 251007101744
PR VERA BELLA TOKEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php6,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/10/2025 | 08:37:38 AM

FORWARDED

Remarks:
TO BE CANVASS

439 251010171249
UBAP-UC MODULE- CASS CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 05:12:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

440 251010163921
UBAP-3 GANG SWITCH SET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 04:39:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

441 251010151544
PPMP - CONFERENCE TABLE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php52,169.73

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 03:15:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

442 251010151429
PR - CONFERENCE TABLE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php52,169.73

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 03:14:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

443 251009131156
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php19,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/10/2025 | 03:09:56 PM

FORWARDED

Remarks:

444 251009131156
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php19,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/10/2025 | 03:09:56 PM

FORWARDED

Remarks:

445 251010143433
FGPC - REPAIR OF RICE MILLING MACHINE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php25,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 02:34:33 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

446 251010134943
UBAP-PILLOW TYPE SACK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php480,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 01:49:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

447 251010131715
UBAP-SNACK AND MEALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php9,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 01:17:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

448 251010131334
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/10/2025 | 01:13:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

449 251009120606
PR-SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 12:06:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

450 251009093411
JIMBOSS PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php750,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 09:34:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

451 251009085753
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 08:57:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

452 251009084831
PR SPECIAL PURPOSE RICE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 08:48:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

453 251009081320
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php1,993.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/09/2025 | 08:20:08 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

454 251009080219
GARMENT PROJECT - NSTP-CWTS/LTS SHIRT (400)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php114,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 08:02:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

455 251009174328
UBAP-SALTED EGG

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php390.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 05:43:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

456 251009173852
UBAP-UC SALTED EGG

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php390.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 05:38:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

457 251009173428
RICE MODULE - 2026 DRY SEASON CROPPING LAND PREPARATION AND MANUAL TRANSPLANTING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php942,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 05:34:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

458 251009173412
RICE MODULE - 2026 DRY SEASON CROPPING LAND PREPARATION AND MANUAL TRANSPLANTING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php942,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 05:34:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

459 251009172453
UBAP-POULTRY MODULE-LPG

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 05:24:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

460 251009170053
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php10,570.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 05:00:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

461 251009153630
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 03:36:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

462 251008145215
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/09/2025 | 02:45:28 PM

FORWARDED

Remarks:

463 251008145215
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/09/2025 | 02:45:28 PM

FORWARDED

Remarks:

464 251008145128
PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php436.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/09/2025 | 02:43:10 PM

FORWARDED

Remarks:

465 251008145128
PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php436.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/09/2025 | 02:43:10 PM

FORWARDED

Remarks:

466 251008154402
PPMP OFFICE SUPPLIES FOR SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php12,040.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/09/2025 | 02:42:28 PM

FORWARDED

Remarks:

467 251008154402
PPMP OFFICE SUPPLIES FOR SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php12,040.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/09/2025 | 02:42:28 PM

FORWARDED

Remarks:

468 251009143943
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/09/2025 | 02:39:43 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

469 251009135610
PPMP - BGS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php250,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 02:29:11 PM

FORWARDED

Remarks:

470 251009135610
PPMP - BGS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php250,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/09/2025 | 02:29:11 PM

FORWARDED

Remarks:

471 251008144708
PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php45,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/09/2025 | 02:24:46 PM

FORWARDED

Remarks:

472 251008144708
PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php45,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/09/2025 | 02:24:46 PM

FORWARDED

Remarks:

473 251009141458
PPMP - PQA AND RIDEFEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php25,298.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 02:14:58 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

474 251009134808
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php6,900,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
10/09/2025 | 01:48:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

475 251009134518
PPMP-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,900,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 01:45:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

476 251009133448
PR-TOKENS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php29,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 01:34:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

477 251009133313
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php4,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 01:33:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

478 251009131322
PR-AIRFARE

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php6,607.04

BIDS & AWARDS COMMITTEE

Transaction Date:
10/09/2025 | 01:13:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

479 251008115812
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/08/2025 | 11:58:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

480 250326163518
PPMP (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php170,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/08/2025 | 10:46:11 AM

FORWARDED

Remarks:

481 250326163518
PPMP (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php170,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/08/2025 | 10:46:11 AM

FORWARDED

Remarks:

482 250326163518
PPMP (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php170,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/08/2025 | 10:45:54 AM

ON-PROCESS

Remarks:

483 251006142828
SUPPLEMENTAL PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/08/2025 | 10:45:28 AM

FORWARDED

Remarks:

484 251006142828
SUPPLEMENTAL PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/08/2025 | 10:45:28 AM

FORWARDED

Remarks:

485 251006142828
SUPPLEMENTAL PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/08/2025 | 10:45:12 AM

ON-PROCESS

Remarks:

486 251008100944
"ALTERNATE WET AND DRY (AWD) TECHNOLOGY FOR RICE PRODUCTION AND METHANE REDUCTION IN NUEVA ECIJA”

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/08/2025 | 10:09:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

487 251008100829
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php3,305.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/08/2025 | 10:08:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

488 251008092620
PR FOR THE PRINTING OF PUBLICATIONS

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php128,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/08/2025 | 09:26:20 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

489 251008092431
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,350.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/08/2025 | 09:24:31 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

490 251008091634
PPMP - PRINTING OF PUBLICATION

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php128,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/08/2025 | 09:16:34 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

491 250630162017
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php188,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/08/2025 | 08:18:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

492 251008081218
PR- AIREFARE

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php24,915.24

BIDS & AWARDS COMMITTEE

Transaction Date:
10/08/2025 | 08:12:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

493 251008163039
PCC DAIRY

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/08/2025 | 04:30:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

494 251006160405
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php9,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/08/2025 | 03:45:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

495 251008154119
PR FOR SNACKS IN ACADEMIC COUNCIL MEETING FOR MIDYEAR 2025-2026 (MIDYEAR)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php48,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/08/2025 | 03:41:19 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

496 251008151446
PR

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
164
Amount:
Php8,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/08/2025 | 03:14:46 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

497 251008145025
PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/08/2025 | 02:50:25 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

498 251008144842
PPMP OFFICE SUPPLIES FOR OAD SCHOLARSHIP UNIT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php10,840.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/08/2025 | 02:48:42 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

499 251008143526
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php77,736.74

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
10/08/2025 | 02:35:26 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

500 251008143403
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php9,917.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/08/2025 | 02:34:03 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

501 251008132136
PR - VEHICLE RENTAL (USE TO ATTEND AND PARTICIPATE IN THE REGIONAL PATENT PROSECUTION WORKSHOP ON OC

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/08/2025 | 01:21:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

502 251008131724
LPE REIMBURSEMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php5,428.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/08/2025 | 01:17:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

503 251008131447
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
164
Amount:
Php1,227,571.82

BIDS & AWARDS COMMITTEE

Transaction Date:
10/08/2025 | 01:15:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

504 251007115307
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/07/2025 | 11:53:07 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

505 251007114728
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php5,848.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/07/2025 | 11:47:28 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

506 251002153829
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php29,450.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/07/2025 | 11:30:49 AM

FORWARDED

Remarks:
C/O JOSHUA R. IMPERIAL

507 251002153829
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php29,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 11:30:49 AM

FORWARDED

Remarks:
C/O JOSHUA R. IMPERIAL

508 251007103818
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php950.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/07/2025 | 10:38:18 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

509 251007103643
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php7,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/07/2025 | 10:36:43 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

510 251007103450
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php2,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/07/2025 | 10:34:50 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

511 251007103003
PPMP FOR ARCGIS SOFTWARE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 10:30:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

512 251007101944
PR RICE TOKEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php13,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 10:19:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

513 251007101349
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php950.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/07/2025 | 10:13:49 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

514 251007101318
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/07/2025 | 10:13:18 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

515 251007101242
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php995.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/07/2025 | 10:12:42 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

516 251007101203
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php900.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/07/2025 | 10:12:03 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

517 251007100859
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/07/2025 | 10:08:59 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

518 251006111519
PR FOR TONER REFILL CE285A

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/07/2025 | 10:06:56 AM

ON-PROCESS

Remarks:

519 251007093955
PPMP FOR THEUSE OF THE CULTURAL AFFAIRS OFFICE FOR THE MR & MS CLSU 2025

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php92.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 09:56:49 AM

FORWARDED

Remarks:

520 251007093955
PPMP FOR THEUSE OF THE CULTURAL AFFAIRS OFFICE FOR THE MR & MS CLSU 2025

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php92.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/07/2025 | 09:56:49 AM

FORWARDED

Remarks:

521 251007090023
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php1,970.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/07/2025 | 09:00:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

522 251001084229
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php6,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 08:54:20 AM

PROCESSED

Remarks:

523 250929153156
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php16,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/07/2025 | 08:50:50 AM

FORWARDED

Remarks:
TO BE CANVASS

524 250929153156
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php16,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 08:50:50 AM

FORWARDED

Remarks:
TO BE CANVASS

525 250929153156
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php16,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/07/2025 | 08:50:19 AM

FORWARDED

Remarks:
TO BE CANVASS

526 250930093615
PR FOR EXPANSION CARD ICLS 9-29-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php15,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/07/2025 | 08:48:47 AM

FORWARDED

Remarks:
TO BE CANVASS

527 250930093615
PR FOR EXPANSION CARD ICLS 9-29-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php15,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 08:48:47 AM

FORWARDED

Remarks:
TO BE CANVASS

528 250929161518
PR

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php12,960.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/07/2025 | 08:43:52 AM

FORWARDED

Remarks:
TO BE CANVASS

529 250929161518
PR

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php12,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 08:43:52 AM

FORWARDED

Remarks:
TO BE CANVASS

530 251007084150
PURCHASE REQUEST (CLAARRDEC- NOTEBOOK IPO TRAINING)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/07/2025 | 08:41:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

531 251007083941
PURCHASE REQUEST (CLAARRDEC- TSHIRT FIESTA)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php17,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/07/2025 | 08:39:41 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

532 250929153314
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php7,450.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/07/2025 | 08:39:38 AM

FORWARDED

Remarks:
TO BE CANVASS

533 250929153314
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php7,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 08:39:38 AM

FORWARDED

Remarks:
TO BE CANVASS

534 250929161518
PR

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php12,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 08:33:03 AM

ON-PROCESS

Remarks:

535 251007083150
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/07/2025 | 08:31:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

536 251007080610
UBAP-SWINE MODULE-RICE BRAN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 08:06:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

537 251007152114
PURCHASE REQUEST (CLAARRDEC- ACRYLIC, SINTRA,TARP)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php17,730.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/07/2025 | 03:21:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

538 251007151952
NPO 1 - REPAIR OF NPO 1 POWER SPRAYER AND CHAINSAW

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 03:19:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

539 250326163518
PPMP (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 03:08:40 PM

ON-PROCESS

Remarks:

540 251007143656
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/07/2025 | 02:36:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

541 251007142643
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 02:26:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

542 251007133052
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php4,380.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/07/2025 | 02:14:34 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

543 251007132345
Y3 - AUGUST 6 SNACKS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 01:23:45 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

544 251006111519
PR FOR TONER REFILL CE285A

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/07/2025 | 01:14:31 PM

FORWARDED

Remarks:
C/O MARK MARANAN

545 251006111519
PR FOR TONER REFILL CE285A

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 01:14:31 PM

FORWARDED

Remarks:
C/O MARK MARANAN

546 251007115829
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/07/2025 | 01:08:23 PM

FORWARDED

Remarks:

547 251007115829
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php37,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/07/2025 | 01:08:23 PM

FORWARDED

Remarks:

548 251006112736
NSTP PPMP (TOKEN)

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php1,010.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/06/2025 | 11:27:36 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

549 251006112256
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php40,254.35

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/06/2025 | 11:22:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

550 251006111141
PPMP - FUEL

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/06/2025 | 11:11:41 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

551 251006101527
PHILSCAT - PR TARP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php1,340.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 10:15:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

552 251006101358
PHILSCAT - PR CONTACTOR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php6,340.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 10:13:58 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

553 251006100727
PPMP DISMANTLING OF EXISTING CEILING SYSTEM INCLUDING ELECTRICAL LINES IN BIOLOGY DEPARTMENT & CTRMD

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:

Amount:
Php42.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 10:07:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

554 251006100545
PPMP NATIVE PIG (YEAR 4)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php669,695.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/06/2025 | 10:05:45 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

555 250930115204
PR_FUEL REQUEST FOR ALUMNI STAKEHOLDER VISITATION AND EVALUATION

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 09:36:26 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

556 250930115204
PR_FUEL REQUEST FOR ALUMNI STAKEHOLDER VISITATION AND EVALUATION

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/06/2025 | 09:36:26 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

557 251006093355
PR - TILADING

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php12,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/06/2025 | 09:33:55 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

558 251006093328
Y3 - BOLTS AND NUTS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php2,002.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 09:33:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

559 251006092447
PPMP- ITIKPINAS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,104,016.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/06/2025 | 09:32:11 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

560 251006092638
PR - TILAPIA COOKIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php17,850.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/06/2025 | 09:26:38 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

561 251006092633
GARMENT PROJECT - ASTS PE UNIFORM

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php132,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 09:26:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

562 251006092231
PR - RICE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php14,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/06/2025 | 09:22:31 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

563 251006092212
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 09:22:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

564 251006090227
PR -FABRICATION OF PROTOTYPE EXHIBIT AREA AND REPAINTING OF LOUNGE AREA

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php400,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 09:02:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

565 251006090003
PPMP - FABRICATION OF PROTOTYPE EXHIBIT AREA AND REPAINTING OF LOUNGE AREA

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php400,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/06/2025 | 09:00:03 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

566 251006085906
PR-DIESEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 08:59:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

567 251006084915
PR-ELOAD

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 08:49:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

568 250103140035
PROJECT 3 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php842,850.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
10/06/2025 | 08:10:37 AM

PROCESSED

Remarks:

569 250103142314
PROJECT 5 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,755,000.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
10/06/2025 | 08:10:08 AM

ON-PROCESS

Remarks:

570 250103142314
PROJECT 5 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,755,000.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
10/06/2025 | 08:10:08 AM

ON-PROCESS

Remarks:

571 250103140035
PROJECT 3 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php842,850.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
10/06/2025 | 08:09:57 AM

ON-PROCESS

Remarks:

572 251006145450
PR - LOAD

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php12,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/06/2025 | 02:54:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

573 251006143555
TOKEN FOR ACCREDITORS OCTOBER ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php17,820.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 02:35:55 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

574 251006143348
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 02:33:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

575 251006143150
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 02:31:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

576 251006143106
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/06/2025 | 02:31:06 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

577 250930083209
PURCHASE REQUEST (SUPPLIES 3RD QUARTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php60,573.70

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 02:15:24 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

578 250930083209
PURCHASE REQUEST (SUPPLIES 3RD QUARTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php60,573.70

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/06/2025 | 02:15:24 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

579 251006141327
FGPC - FABRICATED BEARING HOUSING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 02:13:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

580 251006135735
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php58,285.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
10/06/2025 | 01:57:35 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

581 251006135404
LFV PR BOND PAPER FOR ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php102,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 01:54:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

582 251006134751
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php3,846.75

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
10/06/2025 | 01:47:51 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

583 251006134602
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php1,548.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
10/06/2025 | 01:46:02 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

584 251006134547
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php90,782.38

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/06/2025 | 01:45:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

585 251006134330
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php1,483.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
10/06/2025 | 01:43:30 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

586 251006134125
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php31,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/06/2025 | 01:41:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

587 251006133450
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php84,435.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/06/2025 | 01:34:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

588 251006131732
PR SNACK AND LUNCH

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php11,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 01:17:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

589 251006131731
PR SNACK AND LUNCH

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php11,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/06/2025 | 01:17:31 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

590 251006130458
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php49,999.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/06/2025 | 01:04:58 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

591 251003100718
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/03/2025 | 10:07:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

592 251003091633
CLSU INFIRMARY DOH VISIT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php1,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/03/2025 | 09:16:33 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

593 251003091458
CLSU INFIRMARY DOH VISIT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php5,750.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/03/2025 | 09:14:58 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

594 251003091302
CLSU INFIRMARY DOH VISIT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php3,810.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
10/03/2025 | 09:13:02 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

595 251003085344
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php24,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/03/2025 | 08:53:44 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

596 251002115259
PR LIES TOTE BAG JACKET EM AND J APPAREL

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 11:52:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

597 251002114958
PR USB FOR INSTALLATION OF MS OFFICE PQA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 11:49:58 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

598 251001081836
PPMP FOR ACADEMIC COUNCIL MEETING FOR MIDYEAR 2025-2026

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php48,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 11:46:58 AM

FORWARDED

Remarks:

599 251001081836
PPMP FOR ACADEMIC COUNCIL MEETING FOR MIDYEAR 2025-2026

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php48,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/02/2025 | 11:46:58 AM

FORWARDED

Remarks:

600 251001081836
PPMP FOR ACADEMIC COUNCIL MEETING FOR MIDYEAR 2025-2026

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php48,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 11:46:34 AM

ON-PROCESS

Remarks:

601 251002114144
PR PERSONALIZED DRINKING FLASK

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php27,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 11:41:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

602 251001161334
PPMP_ SOUVENIR ITEM FOR ALUMNI STAKEHOLDER VISITATION

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php13,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 11:03:34 AM

FORWARDED

Remarks:

603 251001161334
PPMP_ SOUVENIR ITEM FOR ALUMNI STAKEHOLDER VISITATION

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php13,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 11:03:34 AM

FORWARDED

Remarks:

604 251002090311
MIKS PRINTING

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 10:57:54 AM

FORWARDED

Remarks:

605 251002090311
MIKS PRINTING

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 10:57:54 AM

FORWARDED

Remarks:

606 251002103155
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php14,578.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 10:31:55 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

607 251002103017
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php37,870.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 10:30:17 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

608 251002102841
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php13,614.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 10:28:41 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

609 251002092846
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php17,467.50

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 09:28:46 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

610 251002092435
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php32,150.90

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 09:24:35 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

611 250303144310
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php3,600.00

COLLEGE OF HOME SCIENCE & INDUSTRY

Transaction Date:
10/02/2025 | 09:18:18 AM

PROCESSED

Remarks:

612 250120140301
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php89,388.68

COLLEGE OF HOME SCIENCE & INDUSTRY

Transaction Date:
10/02/2025 | 09:18:03 AM

PROCESSED

Remarks:

613 250711141311
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php9,600.00

COLLEGE OF HOME SCIENCE & INDUSTRY

Transaction Date:
10/02/2025 | 09:17:31 AM

PROCESSED

Remarks:

614 250711141311
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php9,600.00

COLLEGE OF HOME SCIENCE & INDUSTRY

Transaction Date:
10/02/2025 | 09:16:19 AM

ON-PROCESS

Remarks:

615 251002091016
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php10,063.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 09:10:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

616 251002085917
PLDT - SEPT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php4,229.34

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 08:59:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

617 250930110952
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php1,150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 08:39:59 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

618 250930110952
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php1,150,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/02/2025 | 08:39:59 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

619 251002083612
PPMP FUEL

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php21,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 08:36:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

620 250221141241
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php138,229.55

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/02/2025 | 04:46:39 PM

FORWARDED

Remarks:

621 250221141241
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php138,229.55

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 04:46:39 PM

FORWARDED

Remarks:

622 250814155658
PURCHASE REQUEST (IP - TOKEN FOR NCIP RO3 AND NCIP NEPO)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php4,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/02/2025 | 04:23:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

623 251002152954
PR - USE FOR THE 2025 RIDE FEST - INNOVATION PITCH-OFF

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php9,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/02/2025 | 04:03:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

624 251002153213
PR - USE FOR THE 2025 RIDE FEST - INNOVATION PITCH-OFF

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/02/2025 | 04:03:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

625 251002154218
PR - USE FOR THE 2025 RIDE FEST - INNOVATION PITCH-OFF

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/02/2025 | 04:03:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

626 251002153958
PR - USE FOR THE RAISE SUMMIT WEEK 2025

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php620,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/02/2025 | 03:40:13 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

627 251002151113
FOODS FOR THE WEEKLY MEETING AND WITH ISLAND SKIES ALLIANCE (ISA) NEEDED FOR THE SAF PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,550.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/02/2025 | 03:11:13 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

628 251001143106
VPAA PPMP GRACIAS SEJONG AND UC SEARCA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php128,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 03:06:29 PM

FORWARDED

Remarks:

629 251001143106
VPAA PPMP GRACIAS SEJONG AND UC SEARCA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php128,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/02/2025 | 03:06:29 PM

FORWARDED

Remarks:

630 251001161549
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/02/2025 | 03:05:47 PM

FORWARDED

Remarks:

631 251001161549
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/02/2025 | 03:05:47 PM

FORWARDED

Remarks:

632 251002145821
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php60,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 02:58:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

633 251002140131
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php0.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/02/2025 | 02:44:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

634 251002135539
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php34,600.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/02/2025 | 02:43:16 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

635 251002135835
UBAP-MEALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/02/2025 | 01:58:35 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

636 250930153117
PR WEBINAR MEALS APRIL 30

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 10:57:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

637 250930153015
PR WEBINAR MEALS APRIL 16

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 10:56:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

638 250930152904
PR WEBINAR MEALS APRIL 8

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 10:56:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

639 250930152718
PR WEBINAR MEALS MARCH 19

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php995.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 10:56:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

640 250930152605
PR WEBINAR MEALS MARCH 12

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php995.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 10:56:05 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

641 250930152458
WEBINAR SNACKS MARCH 5

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 10:55:47 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

642 251001105446
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php11,566.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/01/2025 | 10:54:46 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

643 251001104447
GRACIAS 199K IA DINNER

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php199,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 10:44:47 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

644 251001103542
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php11,566.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
10/01/2025 | 10:35:42 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

645 251001080256
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 08:02:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

646 251001165922
SUPPLEMENTARY PPMP 2025

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php390,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
10/01/2025 | 05:00:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

647 250930163950
PPMP/ PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php2,838.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/01/2025 | 04:59:29 PM

FORWARDED

Remarks:

648 250930163950
PPMP/ PR

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php2,838.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
10/01/2025 | 04:59:29 PM

FORWARDED

Remarks:

649 250930135117
PR-ICRADLE (VEHICLE RENTAL-COTABATO-10/08-10)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/01/2025 | 04:35:34 PM

FORWARDED

Remarks:
TO CANVASS

650 250930135117
PR-ICRADLE (VEHICLE RENTAL-COTABATO-10/08-10)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 04:35:34 PM

FORWARDED

Remarks:
TO CANVASS

651 250929114616
PHILSCAT - PR GENSET

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php9,373.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
10/01/2025 | 04:34:45 PM

FORWARDED

Remarks:
TO CANVASS

652 250929114616
PHILSCAT - PR GENSET

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php9,373.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 04:34:45 PM

FORWARDED

Remarks:
TO CANVASS

653 250828115118
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php5,950.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
10/01/2025 | 03:40:38 PM

FORWARDED

Remarks:

654 250828115118
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php5,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 03:40:38 PM

FORWARDED

Remarks:

655 250930142559
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/01/2025 | 03:17:29 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

656 251001145825
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php420.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
10/01/2025 | 02:58:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

657 251001142902
VPAA GRACIAS SEJONG

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php128,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 02:29:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

658 251001142453
JIMBOSS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php11,320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 02:24:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

659 251001134439
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php122,498.00

BIDS & AWARDS COMMITTEE

Transaction Date:
10/01/2025 | 01:44:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

660 250930103736
PR- FUEL SLIP

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php4,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
09/30/2025 | 10:37:36 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

661 250930100508
NEW PPMP FOR SOLAR SYSTEMS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php300,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/30/2025 | 10:24:29 AM

FORWARDED

Remarks:

662 250930100508
NEW PPMP FOR SOLAR SYSTEMS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
09/30/2025 | 10:24:29 AM

FORWARDED

Remarks:

663 250930100935
PR FOR GAD REVIEW

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php24,800.00

OFFICE OF ADMISSIONS

Transaction Date:
09/30/2025 | 10:10:51 AM

FORWARDED

Remarks:

664 250930100935
PR FOR GAD REVIEW

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php24,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
09/30/2025 | 10:10:51 AM

FORWARDED

Remarks:

665 250930085411
"ALTERNATE WET AND DRY (AWD) TECHNOLOGY FOR RICE PRODUCTION AND METHANE REDUCTION IN NUEVA ECIJA”

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
09/30/2025 | 08:54:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

666 250930172930
ITEMS USED FOR OFFICIAL MEETING WITH ISLAND SKIES ALLIANCE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,180.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
09/30/2025 | 05:29:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

667 250930170721
ITEMS USED FOR OFFICIAL MEETING WITH ISLAND SKIES ALLIANCE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php220.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
09/30/2025 | 05:07:21 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

668 250930164139
PR - REIMBURSEMENT OF COURIER SERVICES 12020

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php12,020.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/30/2025 | 04:41:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

669 250930164126
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php520.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
09/30/2025 | 04:41:26 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

670 250930152233
PPMP FOR TOT ON OCTOBER 7-10

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/30/2025 | 03:22:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

671 250929140948
PPMP FOR DOST PROBINSIYENSYA

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php85,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
09/30/2025 | 03:02:30 PM

FORWARDED

Remarks:

672 250929140948
PPMP FOR DOST PROBINSIYENSYA

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php85,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
09/30/2025 | 03:02:30 PM

FORWARDED

Remarks:

673 250929111501
PPMP FOR DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php3,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
09/30/2025 | 03:00:02 PM

FORWARDED

Remarks:

674 250929111501
PPMP FOR DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php3,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
09/30/2025 | 03:00:02 PM

FORWARDED

Remarks:

675 250929111501
PPMP FOR DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php3,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
09/30/2025 | 02:59:41 PM

ON-PROCESS

Remarks:

676 250930145610
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php139,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/30/2025 | 02:56:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

677 250930141157
PPMP - PAYMENT FOR DEDICATED INTERNET CONNECTION OF 2GBPS (YEARLY RENEWAL)

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:

Amount:
Php2,796,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/30/2025 | 02:11:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

678 250929111501
PPMP FOR DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php3,430.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/30/2025 | 02:09:55 PM

ON-PROCESS

Remarks:

679 250930102553
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,685.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
09/30/2025 | 02:08:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

680 250930140018
PR PCC PRODUCTS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php6,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/30/2025 | 02:00:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

681 250929111521
PURCHASE REQUEST (IP - FOOD FOR INCEPTION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php8,880.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
09/29/2025 | 11:15:21 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

682 250929111256
PURCHASE REQUEST (IP - FOOD FOR PROJECT MEETING)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php8,125.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
09/29/2025 | 11:12:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

683 250929110723
PURCHASE REQUEST (IP - TOKEN FOR INCEPTION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
09/29/2025 | 11:07:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

684 250929105501
REPLACEMENT FOR GREENHOUSE FLOORING AT PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php19,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 10:55:01 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

685 250929103618
PR TOKEN FOR AN EXPERT 416-447

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php5,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 10:36:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

686 250929102944
PR / MEDICINE SUPPLY FOR THE INFIRMARY PHARMACY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php163.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
09/29/2025 | 10:29:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

687 250929102812
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php40,254.35

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 10:28:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

688 250929102151
PPMP - LADDER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php4,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 10:21:51 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

689 250929101937
PR - LADDER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php4,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 10:19:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

690 250929101656
PPMP - GEN SET & LINGAP

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php5,648.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 10:16:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

691 250929103928
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
09/29/2025 | 04:50:04 PM

FORWARDED

Remarks:

692 250929103928
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
09/29/2025 | 04:50:04 PM

FORWARDED

Remarks:

693 250929084030
PPMP FOR PRINTING CERTIFICATE FOR HONORS DAY

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php19,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
09/29/2025 | 04:49:07 PM

FORWARDED

Remarks:

694 250929084030
PPMP FOR PRINTING CERTIFICATE FOR HONORS DAY

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php19,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
09/29/2025 | 04:49:07 PM

FORWARDED

Remarks:

695 250929084030
PPMP FOR PRINTING CERTIFICATE FOR HONORS DAY

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php19,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
09/29/2025 | 04:48:47 PM

ON-PROCESS

Remarks:

696 250627152027
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php76,749.29

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
09/29/2025 | 04:48:25 PM

FORWARDED

Remarks:

697 250627152027
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php76,749.29

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
09/29/2025 | 04:48:25 PM

FORWARDED

Remarks:

698 250929151448
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php16,960.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
09/29/2025 | 04:05:50 PM

FORWARDED

Remarks:

699 250929151448
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php16,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 04:05:50 PM

FORWARDED

Remarks:

700 250929155956
UBAP-RICE MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php9,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 03:59:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

701 250929155602
UBAP-UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 03:56:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

702 250929153659
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php56,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
09/29/2025 | 03:36:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

703 250929153541
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
09/29/2025 | 03:35:41 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

704 250929150514
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php375,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
09/29/2025 | 03:05:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

705 250929150445
ITEMS USED FOR OFFICIAL MEETING WITH PCA IV-A AND COCONUT PROCESSING PLANTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,720.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
09/29/2025 | 03:04:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

706 250929145836
PR - SALTED EGG AND CLS2 RICE - GRATIA PLENA 101-B-021

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php10,080.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 03:02:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

707 250929150220
PR - SALTED EGG NANAY BETH 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
09/29/2025 | 03:02:20 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

708 250929150033
ITEMS USED FOR OFFICIAL MEETING WITH PCA IV-A AND COCONUT PROCESSING PLANTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,280.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
09/29/2025 | 03:00:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

709 250929140730
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php30,411.20

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
09/29/2025 | 02:47:35 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

710 250929144236
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
09/29/2025 | 02:42:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

711 250929144118
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
09/29/2025 | 02:41:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

712 250929142230
PR FOR FOOD FOR OFFICIAL MEETING WITH ISLAND SKIES ALLIANCE (ISA)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php7,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
09/29/2025 | 02:22:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

713 250929141651
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,400.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
09/29/2025 | 02:16:51 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

714 250929135522
PR-MEALS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 01:55:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

715 250929135209
PR-SUPPLIES

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 01:52:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

716 250929134748
PR-SUPPLIES

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/29/2025 | 01:47:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

717 250929134740
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php28,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
09/29/2025 | 01:47:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

718 250928210301
PPMP USSC GENERAL ASSEMBLY 2025

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
09/28/2025 | 09:03:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

719 250829115519
UBAP-PICNIC TABLE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php225,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 11:55:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

720 250827162644
PR FOR ACRYLIC SIGNAGE AND TARPAULIN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php8,490.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 11:08:59 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN MENDOZA

721 250827162644
PR FOR ACRYLIC SIGNAGE AND TARPAULIN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php8,490.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 11:08:59 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN MENDOZA

722 250828152339
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php186,041.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 11:05:45 AM

PROCESSED

Remarks:

723 250828152057
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php2,119,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 11:04:30 AM

PROCESSED

Remarks:

724 250828102332
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php19,530.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 11:03:45 AM

PROCESSED

Remarks:

725 250828100357
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 11:03:06 AM

PROCESSED

Remarks:

726 250828085136
PURCHASE REQUEST REVISED (KOREAN BLINDS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php80,482.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 11:02:19 AM

PROCESSED

Remarks:

727 250828161028
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 10:45:46 AM

FORWARDED

Remarks:
C/O MARITA ROSE DACAYO

728 250828161028
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:45:46 AM

FORWARDED

Remarks:
C/O MARITA ROSE DACAYO

729 250815135229
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php63,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:31:38 AM

FORWARDED

Remarks:
TO BE CANVASS

730 250815135229
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php63,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/29/2025 | 10:31:38 AM

FORWARDED

Remarks:
TO BE CANVASS

731 250815135229
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php63,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:31:00 AM

ON-PROCESS

Remarks:

732 250815132908
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:30:16 AM

FORWARDED

Remarks:
TO BE CANVASS

733 250815132908
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/29/2025 | 10:30:16 AM

FORWARDED

Remarks:
TO BE CANVASS

734 250815132908
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:29:03 AM

ON-PROCESS

Remarks:

735 250814133349
PR - MUSHROOM SPAWN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:24:48 AM

FORWARDED

Remarks:

736 250814133349
PR - MUSHROOM SPAWN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php40,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/29/2025 | 10:24:48 AM

FORWARDED

Remarks:

737 250729100121
PR - UPGRADED GOAT F2

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:22:32 AM

FORWARDED

Remarks:
TO BE CANVASS

738 250729100121
PR - UPGRADED GOAT F2

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php150,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/29/2025 | 10:22:32 AM

FORWARDED

Remarks:
TO BE CANVASS

739 250813114010
PR FOR TOKEN

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:19:19 AM

FORWARDED

Remarks:
TO BE CANVASS

740 250813114010
PR FOR TOKEN

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/29/2025 | 10:19:19 AM

FORWARDED

Remarks:
TO BE CANVASS

741 250813135158
PR FOR SNACKS USED FOR THE SAF WEEKLY MEETING

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:15:14 AM

FORWARDED

Remarks:
TO BE CANVASS

742 250813135158
PR FOR SNACKS USED FOR THE SAF WEEKLY MEETING

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/29/2025 | 10:15:14 AM

FORWARDED

Remarks:
TO BE CANVASS

743 250813111625
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php9,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:12:45 AM

FORWARDED

Remarks:
TO BE CANVASS

744 250813111625
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php9,750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/29/2025 | 10:12:45 AM

FORWARDED

Remarks:
TO BE CANVASS

745 250819082325
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php3,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/29/2025 | 10:11:54 AM

FORWARDED

Remarks:
TO BE CANVASS

746 250819082325
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:11:54 AM

FORWARDED

Remarks:
TO BE CANVASS

747 250812085330
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php18,150.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/29/2025 | 10:10:56 AM

FORWARDED

Remarks:
TO BE CANVASS

748 250812085330
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php18,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 10:10:56 AM

FORWARDED

Remarks:
TO BE CANVASS

749 250828130942
NSTP PPMP (TOKEN)

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php3,030.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/29/2025 | 09:30:13 AM

FORWARDED

Remarks:

750 250828130942
NSTP PPMP (TOKEN)

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php3,030.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/29/2025 | 09:30:13 AM

FORWARDED

Remarks:

751 250829090755
PR_ FOOD SERVICE HOODING AND GRADUATION DAY JULY 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php29,825.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 09:07:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

752 250829090416
PR_FOOD SERVICES RET _BACCALAUREATE JULY 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php34,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 09:04:16 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

753 250829164937
PR FOR SUGAR ET AL FMNGARCIA 8-29-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php29,459.81

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 04:49:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

754 250829164817
PR FOR STICKER LABEL ET AL FMNGARCIA 8-29-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 04:48:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

755 250829153658
PR MARITIME SPARE PARTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php999,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/29/2025 | 03:36:58 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

756 250829151720
SMARTGOLD

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 03:18:22 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

757 250829145932
PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php7,840.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/29/2025 | 02:59:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

758 250605153334
PPMP / FOOD CATERING SERVICES FOR ENROLLMENT ON MAY-JUNE 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php130,260.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/29/2025 | 02:59:13 PM

FORWARDED

Remarks:

759 250605153334
PPMP / FOOD CATERING SERVICES FOR ENROLLMENT ON MAY-JUNE 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php130,260.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/29/2025 | 02:59:13 PM

FORWARDED

Remarks:

760 250828145231
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php76,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/29/2025 | 02:57:52 PM

FORWARDED

Remarks:

761 250828145231
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php76,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/29/2025 | 02:57:52 PM

FORWARDED

Remarks:

762 250828152234
PPMP FOR PQA PREPARATION

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php6,065.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/29/2025 | 02:57:10 PM

FORWARDED

Remarks:

763 250828152234
PPMP FOR PQA PREPARATION

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php6,065.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/29/2025 | 02:57:10 PM

FORWARDED

Remarks:

764 250828152234
PPMP FOR PQA PREPARATION

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php6,065.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/29/2025 | 02:56:48 PM

ON-PROCESS

Remarks:

765 250829142558
PR-SUPPLIES AND MATERIALS

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php3,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 02:25:58 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

766 250829142205
PR-MEALS FOR TRAINING

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php103,920.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/29/2025 | 02:22:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

767 250829140717
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php13,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/29/2025 | 02:07:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

768 250818105957
PPMP NEW BATTERY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/29/2025 | 01:44:18 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

769 250829132629
PPMP ISUZU ELF

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php11,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/29/2025 | 01:26:29 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

770 250828125511
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php256.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
08/28/2025 | 12:55:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

771 250828111811
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php49,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/28/2025 | 11:18:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

772 250813130900
PR - CHICK STARTER FEEDS, GROWER FEEDS, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-EF
Amount:
Php28,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 11:13:58 AM

FORWARDED

Remarks:
TO CANVASS

773 250813130900
PR - CHICK STARTER FEEDS, GROWER FEEDS, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-EF
Amount:
Php28,650.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/28/2025 | 11:13:58 AM

FORWARDED

Remarks:
TO CANVASS

774 250822133617
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php39,520.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 11:07:00 AM

PROCESSED

Remarks:

775 250827084314
PR DEH OFFICE SUPPLIES AND DEVICES

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 10:51:00 AM

PROCESSED

Remarks:

776 250827084007
PR DEH OFFICE EQUIPMENT

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php7,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 10:50:30 AM

PROCESSED

Remarks:

777 250827100319
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php33,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 10:22:31 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

778 250827100319
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php33,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 10:22:31 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

779 250819105611
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php4,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 10:19:15 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

780 250819105611
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php4,160.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 10:19:15 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

781 250828100420
PR-CERDS-AVPOS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php40,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 10:04:20 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

782 250828100056
PR-CERDS-AVPOS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php60,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 10:00:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

783 250828095003
SMART PHONE, SIM AND LOAD

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php20,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 09:50:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

784 250828094957
SMART PHONE, SIM AND LOAD

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php20,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 09:49:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

785 250828093813
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php7,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 09:38:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

786 250828092148
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php12,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 09:21:48 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

787 250828090934
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php327,285.03

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 09:09:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

788 250828090538
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php300,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 09:05:38 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

789 250828085225
REPAIR OF CAFETERIA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,498.75

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 08:52:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

790 250828084851
PR FOR MEALS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php3,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 08:48:51 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

791 250822104914
TUBE BULB

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 08:42:35 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

792 250822104914
TUBE BULB

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 08:42:35 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

793 250828083655
PR / LABORATORY REAGENTS AND STOCKS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/28/2025 | 08:36:55 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

794 250828083346
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php225,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 08:33:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

795 250828082616
PR & PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 08:26:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

796 250827162755
PR FOR TUMBLER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 08:11:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

797 250828081000
DA_BAR_RED TIDE PROJECT (EXTENSION)_PPMP 2025

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php1,495,949.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/28/2025 | 08:10:00 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

798 250828181356
PPMP

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php98,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 06:13:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

799 250828173143
PR - REIMBURSEMENT 34040

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php34,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 05:31:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

800 250828170419
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php8,190.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 05:04:19 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

801 250828165108
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php5,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 04:51:08 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

802 250820082607
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php22,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/28/2025 | 04:28:13 PM

FORWARDED

Remarks:

803 250820082607
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php22,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/28/2025 | 04:28:13 PM

FORWARDED

Remarks:

804 250827153015
PPMP SOLDERLESS TWO BOLT CONNECTOR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/28/2025 | 04:28:04 PM

FORWARDED

Remarks:

805 250827153015
PPMP SOLDERLESS TWO BOLT CONNECTOR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/28/2025 | 04:28:04 PM

FORWARDED

Remarks:

806 250818153042
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 04:14:15 PM

FORWARDED

Remarks:
TO BE CANVASS

807 250818153042
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/28/2025 | 04:14:15 PM

FORWARDED

Remarks:
TO BE CANVASS

808 250818160202
VIDEOKE PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php32,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/28/2025 | 04:07:39 PM

FORWARDED

Remarks:
TO BE CANVASS

809 250818160202
VIDEOKE PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php32,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 04:07:39 PM

FORWARDED

Remarks:
TO BE CANVASS

810 250827083908
IT SUPPLIES/INK TONER

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php4,081.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 04:03:12 PM

FORWARDED

Remarks:
TO BE CANVASS

811 250827083908
IT SUPPLIES/INK TONER

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php4,081.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/28/2025 | 04:03:12 PM

FORWARDED

Remarks:
TO BE CANVASS

812 250827084040
IT SUPPLIES/COMPUTER SUPPLIES

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php2,014.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 04:02:11 PM

FORWARDED

Remarks:
TO BE CANVASS

813 250827084040
IT SUPPLIES/COMPUTER SUPPLIES

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php2,014.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/28/2025 | 04:02:11 PM

FORWARDED

Remarks:
TO BE CANVASS

814 250828081023
DA_BAR_RED TIDE PROJECT (EXTENSION)_PPMP 2025

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php1,496,949.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/28/2025 | 03:34:43 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

815 250827113700
PPMP METERING 2025

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php433,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/28/2025 | 03:26:52 PM

FORWARDED

Remarks:

816 250827113700
PPMP METERING 2025

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php433,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/28/2025 | 03:26:52 PM

FORWARDED

Remarks:

817 250828152336
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php186,041.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/28/2025 | 03:23:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

818 250828150317
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php58,874.66

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/28/2025 | 03:03:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

819 250828143913
--

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php11.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:56:00 PM

PROCESSED

Remarks:

820 250828144018
--

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php4.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:53:30 PM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

821 250828144020
=..

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:52:36 PM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

822 250828145229
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php76,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/28/2025 | 02:52:29 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

823 250828144022
..

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php4.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:50:59 PM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

824 250828144023
/

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:50:22 PM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

825 250828144026
//

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:49:16 PM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

826 250828144027
-

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:48:15 PM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

827 250828144031
.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:46:59 PM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

828 250828143945
.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php99,940.33

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:44:08 PM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

829 250828144034
.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php99,940.33

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
08/28/2025 | 02:43:27 PM

COMPLETED

Remarks:

830 250828144032
PR FOR FUEL AND LUBRICANTS (BYPASS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php99,940.33

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/28/2025 | 02:40:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

831 250814114652
UBAP-ACRYLIC

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php29,280.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:28:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

832 250623141746
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php740.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:10:47 PM

FORWARDED

Remarks:

833 250623141746
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php740.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:10:47 PM

FORWARDED

Remarks:

834 250623141746
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php740.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:10:30 PM

FORWARDED

Remarks:
DUPLICATE

835 250623141746
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php740.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:10:27 PM

FORWARDED

Remarks:
DUPLICATE

836 250623141746
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php740.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:10:16 PM

FORWARDED

Remarks:

837 250827101010
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php2,800.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:08:36 PM

FORWARDED

Remarks:

838 250827101010
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:08:36 PM

FORWARDED

Remarks:

839 250827101010
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:08:33 PM

FORWARDED

Remarks:

840 250820144538
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php3,150.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:07:50 PM

FORWARDED

Remarks:

841 250820144538
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php3,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:07:50 PM

FORWARDED

Remarks:

842 250820113705
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php5,252.30

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:07:16 PM

FORWARDED

Remarks:

843 250820113705
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php5,252.30

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:07:16 PM

FORWARDED

Remarks:

844 250827101418
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:04:34 PM

FORWARDED

Remarks:

845 250827101418
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:04:34 PM

FORWARDED

Remarks:

846 250827101516
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php5,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:04:01 PM

FORWARDED

Remarks:

847 250827101516
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php5,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:04:01 PM

FORWARDED

Remarks:

848 250827101516
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php5,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:03:47 PM

FORWARDED

Remarks:

849 250827101646
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php2,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:03:16 PM

FORWARDED

Remarks:

850 250827101646
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:03:16 PM

FORWARDED

Remarks:

851 250827102554
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php6,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:02:46 PM

FORWARDED

Remarks:

852 250827102554
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:02:46 PM

FORWARDED

Remarks:

853 250827102712
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php5,870.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 02:02:24 PM

FORWARDED

Remarks:

854 250827102712
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php5,870.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 02:02:24 PM

FORWARDED

Remarks:

855 250820112429
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php13,615.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/28/2025 | 01:58:22 PM

FORWARDED

Remarks:

856 250820112429
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php13,615.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/28/2025 | 01:58:22 PM

FORWARDED

Remarks:

857 250828135312
MEDICAL EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php73.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/28/2025 | 01:53:13 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

858 250828131545
PR - ROOM RENTAL

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php12,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/28/2025 | 01:15:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

859 250827073158
PR FOR TOKEN (416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php15,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/27/2025 | 12:03:34 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

860 250822135733
PPMP FOR FUEL

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/27/2025 | 12:00:32 PM

FORWARDED

Remarks:

861 250822135733
PPMP FOR FUEL

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/27/2025 | 12:00:32 PM

FORWARDED

Remarks:

862 250818123605
CCTV AND SD CARD

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/27/2025 | 11:59:38 AM

FORWARDED

Remarks:

863 250818123605
CCTV AND SD CARD

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/27/2025 | 11:59:38 AM

FORWARDED

Remarks:

864 250818123605
CCTV AND SD CARD

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/27/2025 | 11:59:35 AM

FORWARDED

Remarks:

865 250822133706
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php16,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/27/2025 | 11:58:48 AM

FORWARDED

Remarks:

866 250822133706
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php16,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/27/2025 | 11:58:48 AM

FORWARDED

Remarks:

867 250827110933
PR DEH EXTENSION PROJECT PHASE II 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php2,940.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/27/2025 | 11:09:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

868 250827110315
PURCHASE REQUEST (CLAARRDEC- IA DINNER)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,376.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 11:03:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

869 250827095344
PR OF CONSTRUCTION MATERIALS

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php35,303.50

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 09:53:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

870 250827093223
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php24,127.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 09:48:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

871 250827093237
PPMP FOR AIRFARE

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 09:33:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

872 250827093044
HOSTING SERVICES

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php19,632.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/27/2025 | 09:30:46 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

873 250827091213
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php372,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/27/2025 | 09:12:13 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

874 250827090925
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php372,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 09:09:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

875 250827090525
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php28,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 09:05:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

876 250827082809
KAMBAL & PEN SEAFOODS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php99,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 08:28:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

877 250827082100
HAZEL ABON (ASSORTED MEAT)

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php500,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 08:21:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

878 250827171829
PPMP FOR INTERNATIONAL STUDENT EXCHANGE PROGRAM

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php82,873.35

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/27/2025 | 05:18:30 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

879 250827162824
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php18,610.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/27/2025 | 04:28:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

880 250827162518
SAF_PR OF OFFICE SUPPPLIES (OTHER S&M)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php9,650.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/27/2025 | 04:25:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

881 250827160121
PR - PRINTER (ECOTANK L3210 A4 ALL IN ONE INK TANK PRINTER)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php33,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 04:01:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

882 250827160007
UBAP-BROILER-RICE HULL

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php247,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 04:00:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

883 250827155727
UBAP-BROILER-NEWSPAPER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php78,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 03:57:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

884 250827152949
PPMP SOLDERLESS TWO BOLT CONNECTOR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/27/2025 | 03:29:49 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

885 250827150138
SAF_PR OF OFFICE EQUIPMENT (OTHER S&M)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php28,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/27/2025 | 03:01:38 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

886 250827150136
SAF_PR OF OFFICE EQUIPMENT (OTHER S&M)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php28,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/27/2025 | 03:01:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

887 250812164426
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 02:53:17 PM

FORWARDED

Remarks:

888 250812164426
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/27/2025 | 02:53:17 PM

FORWARDED

Remarks:

889 250827143233
SAF_PR OF OFFICE DEVICES (OTHER S&M)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php47,470.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/27/2025 | 02:32:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

890 250827135711
PR- PLDT (AUGUST)

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php4,543.84

BIDS & AWARDS COMMITTEE

Transaction Date:
08/27/2025 | 01:57:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

891 250827135557
PR FOR OSA - PAPER SHREDDER

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php75,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/27/2025 | 01:55:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

892 250827135112
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php38,725.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/27/2025 | 01:51:12 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

893 250827134547
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,260.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
08/27/2025 | 01:45:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

894 250827132241
PR - AIRFARE

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/27/2025 | 01:25:26 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

895 250827130523
PR FUEL (RECOPY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php4,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/27/2025 | 01:05:23 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

896 250827130521
PR FUEL (RECOPY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php4,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/27/2025 | 01:05:21 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

897 250827130520
PR FUEL (RECOPY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php4,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/27/2025 | 01:05:20 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

898 250827130518
PR FUEL (RECOPY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php4,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/27/2025 | 01:05:18 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

899 250827130510
PR FUEL (RECOPY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php4,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/27/2025 | 01:05:10 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

900 250827130500
PR FUEL (RECOPY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php4,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/27/2025 | 01:05:00 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

901 250827130044
PR PLDT VOUCHER

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php1,874.06

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/27/2025 | 01:00:44 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

902 250822112725
RICE MODULE - LONA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php42,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 11:27:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

903 250822103951
PR-PHILSCAT (COMMUNICATION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php4,508.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:39:51 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

904 250822103631
PR-PHILSCAT (COMMUNICATION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:36:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

905 250819105505
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:31:39 AM

FORWARDED

Remarks:
TO BE CANVASS

906 250819105505
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:31:39 AM

FORWARDED

Remarks:
TO BE CANVASS

907 250813085611
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php6,750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:30:52 AM

FORWARDED

Remarks:
TO BE CANVASS

908 250813085611
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php6,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:30:52 AM

FORWARDED

Remarks:
TO BE CANVASS

909 250818141909
PURCHASED REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php76,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:30:13 AM

FORWARDED

Remarks:
TO BE CANVASS

910 250818141909
PURCHASED REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php76,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:30:13 AM

FORWARDED

Remarks:
TO BE CANVASS

911 250818141909
PURCHASED REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php76,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:29:43 AM

ON-PROCESS

Remarks:

912 250819152601
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php6,671.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:28:30 AM

FORWARDED

Remarks:
TO BE CANVASS

913 250819152601
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php6,671.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:28:30 AM

FORWARDED

Remarks:
TO BE CANVASS

914 250123090726
PURCHASE REQUEST REVISED (KOREAN BLINDS FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php77,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:27:46 AM

FORWARDED

Remarks:
TO BE CANVASS

915 250123090726
PURCHASE REQUEST REVISED (KOREAN BLINDS FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php77,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:27:46 AM

FORWARDED

Remarks:
TO BE CANVASS

916 250123090726
PURCHASE REQUEST REVISED (KOREAN BLINDS FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php77,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:27:18 AM

ON-PROCESS

Remarks:

917 250819152720
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php11,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:27:10 AM

FORWARDED

Remarks:
TO BE CANVASS

918 250819152720
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php11,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:27:10 AM

FORWARDED

Remarks:
TO BE CANVASS

919 250806144829
CRIS & GHLO / VEGETABLE & FRUITS AUGUST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php499,630.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:23:46 AM

FORWARDED

Remarks:
TO BE CANVASS

920 250806144829
CRIS & GHLO / VEGETABLE & FRUITS AUGUST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php499,630.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:23:46 AM

FORWARDED

Remarks:
TO BE CANVASS

921 250806151009
VERA BELLA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php15,040.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:23:02 AM

FORWARDED

Remarks:
TO BE CANVASS

922 250806151009
VERA BELLA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php15,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:23:02 AM

FORWARDED

Remarks:
TO BE CANVASS

923 250811142337
PR(ELECTRICAL FOR AACUP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,051.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:22:09 AM

FORWARDED

Remarks:
TO BE CANVASS

924 250811142337
PR(ELECTRICAL FOR AACUP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,051.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:22:09 AM

FORWARDED

Remarks:
TO BE CANVASS

925 250811142337
PR(ELECTRICAL FOR AACUP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,051.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:21:42 AM

ON-PROCESS

Remarks:

926 250811142828
PR(CIRCUIT BREAKER AND CAPACITOR)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php595.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:20:43 AM

FORWARDED

Remarks:
TO BE CANVASS

927 250811142828
PR(CIRCUIT BREAKER AND CAPACITOR)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php595.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:20:43 AM

FORWARDED

Remarks:
TO BE CANVASS

928 250811142828
PR(CIRCUIT BREAKER AND CAPACITOR)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php595.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:20:14 AM

ON-PROCESS

Remarks:

929 250813083515
VERA BELLA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php6,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:18:46 AM

FORWARDED

Remarks:
TO BA CANVASS

930 250813083515
VERA BELLA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:18:46 AM

FORWARDED

Remarks:
TO BA CANVASS

931 250818144018
PR - WHITE TSHIRT WITH SUBLIMATION PRINT, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php99,450.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:16:47 AM

FORWARDED

Remarks:
TO BE CANVASS

932 250818144018
PR - WHITE TSHIRT WITH SUBLIMATION PRINT, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php99,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:16:47 AM

FORWARDED

Remarks:
TO BE CANVASS

933 250819152337
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php2,671.20

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 10:15:24 AM

FORWARDED

Remarks:
TO BE CANVASS

934 250819152337
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php2,671.20

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 10:15:24 AM

FORWARDED

Remarks:
TO BE CANVASS

935 250822095753
NSTP PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php6,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/22/2025 | 09:57:53 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

936 250822094625
ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/22/2025 | 09:46:25 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

937 250822091030
PR-CONSTRUCTION, ELECTRICAL AND PLUMBING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php87,018.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 09:10:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

938 250822163453
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 04:34:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

939 250822154337
VERA BELLA ENTERPRISES LIMITED CO.

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php25,490.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 03:43:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

940 250820140915
PPMP OFFICE OF THE PRESIDENT

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php4,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/22/2025 | 02:55:58 PM

FORWARDED

Remarks:

941 250820140915
PPMP OFFICE OF THE PRESIDENT

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php4,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/22/2025 | 02:55:58 PM

FORWARDED

Remarks:

942 250820140915
PPMP OFFICE OF THE PRESIDENT

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php4,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/22/2025 | 02:55:34 PM

ON-PROCESS

Remarks:

943 250815133726
PPMP 2025 - PRINTING AND BINDING OF STUDENT HANDBOOK 2025-2026, CLSU DIPLOMA, CERTIFICATES AND TOR

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php460,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/22/2025 | 02:54:24 PM

FORWARDED

Remarks:

944 250815133726
PPMP 2025 - PRINTING AND BINDING OF STUDENT HANDBOOK 2025-2026, CLSU DIPLOMA, CERTIFICATES AND TOR

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php460,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/22/2025 | 02:54:24 PM

FORWARDED

Remarks:

945 250822141814
PPMP FOR REPAIR OF QMS

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php17,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 02:18:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

946 250820135401
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php23,820.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/22/2025 | 02:10:55 PM

PENDING

Remarks:
UPDATED

947 250819104056
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php26,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/22/2025 | 02:01:20 PM

PENDING

Remarks:
KINDLY ATTACH YOUR PROPOSAL.

948 250819104056
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php26,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/22/2025 | 02:00:49 PM

ON-PROCESS

Remarks:

949 250822135425
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 01:54:25 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

950 250731094313
PR - AUTOMATIC WATERING KIT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php11,100.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/22/2025 | 01:21:26 PM

FORWARDED

Remarks:
TO CANVASS

951 250731094313
PR - AUTOMATIC WATERING KIT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php11,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/22/2025 | 01:21:26 PM

FORWARDED

Remarks:
TO CANVASS

952 250812084101
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/20/2025 | 11:49:28 AM

PENDING

Remarks:
CHARGE TO RATA

953 250820112557
PPMP - PMDO / LAMP POST & BENCHES @ FPJ HALL & LIBRARY

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php965,790.46

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/20/2025 | 11:25:57 AM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

954 250820112556
PPMP - PMDO / LAMP POST & BENCHES @ FPJ HALL & LIBRARY

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php965,790.46

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/20/2025 | 11:25:56 AM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

955 250820091652
SILICON

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,826.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/20/2025 | 11:18:58 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

956 250820101004
PPMP AIRCON

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php87,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 10:27:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

957 250729114321
PPMP FOR STUDENT RESEARCHERS DAY FMNGARCIA 8-20-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 10:11:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

958 250820100955
PPMP FOR STUDENTS RESEARCHERS DAY FMNGARCIA 8-20-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:

Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 10:09:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

959 250813101754
PR- PRINTING AND BINDING ACTIVITIES (3RD QTR.)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php270,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/20/2025 | 09:36:41 AM

FORWARDED

Remarks:
TO CANVASS

960 250813101754
PR- PRINTING AND BINDING ACTIVITIES (3RD QTR.)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php270,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 09:36:41 AM

FORWARDED

Remarks:
TO CANVASS

961 250813101754
PR- PRINTING AND BINDING ACTIVITIES (3RD QTR.)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php270,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 09:35:49 AM

ON-PROCESS

Remarks:

962 250820093520
PPMP (FS AGRIVOLTAIC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,830,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 09:35:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

963 250815114503
PR - VAN RENTAL 2 DAYS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 09:34:22 AM

FORWARDED

Remarks:
TO CANVASS

964 250815114503
PR - VAN RENTAL 2 DAYS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/20/2025 | 09:34:22 AM

FORWARDED

Remarks:
TO CANVASS

965 250815093846
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 09:32:20 AM

FORWARDED

Remarks:
TO CANVASS

966 250815093846
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/20/2025 | 09:32:20 AM

FORWARDED

Remarks:
TO CANVASS

967 250815093846
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 09:31:22 AM

ON-PROCESS

Remarks:

968 250820093043
PURCHASE REQUEST OF FUEL -PBGAQUINO 8/20/2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php1,250.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/20/2025 | 09:31:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

969 250812100853
PR - 3 IN 1 HEAVY DUTY GUN TAKER, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php10,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 09:30:19 AM

FORWARDED

Remarks:
TO CANVASS

970 250812100853
PR - 3 IN 1 HEAVY DUTY GUN TAKER, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php10,050.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/20/2025 | 09:30:19 AM

FORWARDED

Remarks:
TO CANVASS

971 250820092154
PPMP (FS AGRIVOLTAIC)

End-User / Office:
ACADEMIC RESEARCH COUNCIL
Fund Source:
TF-EF
Amount:
Php6,030,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 09:21:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

972 250820091603
PPMP

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
101
Amount:
Php211,854.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 09:16:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

973 250819145240
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php13,540.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/20/2025 | 09:06:10 AM

PROCESSED

Remarks:

974 250819114024
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php17,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/20/2025 | 09:05:43 AM

PROCESSED

Remarks:

975 250819112756
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php6,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/20/2025 | 09:05:20 AM

PROCESSED

Remarks:

976 250820085359
CAPACITY BUILDING ON WATER RESOURCE PLANNING USING THE WEAP COMPUTER MODEL

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php94,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 08:53:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

977 250820082847
PPMP-CHLORINE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/20/2025 | 08:28:49 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

978 250820082417
PPMP-MAGNETIC CONTACTOR

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php24,105.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/20/2025 | 08:24:17 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

979 250820081653
PR RAISE MEETING 4

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 08:16:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

980 250820164430
PURCHASE REQUEST (IP - FOOD FOR AUG 11)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/20/2025 | 04:44:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

981 250820163800
PURCHASE REQUEST (IP - FOOD AUG 8)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/20/2025 | 04:38:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

982 250814142139
PURCHASE REQUEST (IP - SEMI EXPENDABLES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php49,999.98

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/20/2025 | 04:31:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

983 250814142739
PURCHASE REQUEST (IP - CAPITAL OUTLAY)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php283,530.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/20/2025 | 04:27:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

984 250820145214
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php9,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 02:52:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

985 250820145000
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php619,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 02:50:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

986 250820141005
CAG-PADLOCK

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 02:10:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

987 250820140205
MICROWAVE OVEN

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php7,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/20/2025 | 02:04:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

988 250703090947
PR TRAINING BAG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 01:35:58 PM

FORWARDED

Remarks:
TO CANVASS

989 250703090947
PR TRAINING BAG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/20/2025 | 01:35:58 PM

FORWARDED

Remarks:
TO CANVASS

990 250820131242
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php972,321.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/20/2025 | 01:12:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

991 250819154101
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php21,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/20/2025 | 01:11:11 PM

PROCESSED

Remarks:

992 250819154813
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/20/2025 | 01:10:53 PM

PROCESSED

Remarks:

993 250819160440
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/20/2025 | 01:10:34 PM

PROCESSED

Remarks:

994 250819084640
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php1,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/20/2025 | 01:07:53 PM

PROCESSED

Remarks:

995 250819113333
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 11:33:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

996 250819112548
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php6,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/19/2025 | 11:25:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

997 250819101132
UPDATED PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php284,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 10:11:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

998 250815134455
PR - 2025 PRINTING AND BINDING OF STUDENT HANDBOOK 2025-2026, CLSU DIPLOMA, CERTIFICATES AND TOR

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php460,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/19/2025 | 10:02:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

999 250818093606
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php6,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/19/2025 | 10:01:26 AM

FORWARDED

Remarks:

1000 250818093606
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php6,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/19/2025 | 10:01:26 AM

FORWARDED

Remarks:

1001 250818093606
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php6,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/19/2025 | 10:01:11 AM

ON-PROCESS

Remarks:

1002 250815164022
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php24,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/19/2025 | 10:00:55 AM

FORWARDED

Remarks:

1003 250815164022
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php24,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/19/2025 | 10:00:55 AM

FORWARDED

Remarks:

1004 250815093014
PPMP / DENTAL DIVIDER

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php35,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/19/2025 | 09:57:09 AM

FORWARDED

Remarks:

1005 250815093014
PPMP / DENTAL DIVIDER

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php35,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/19/2025 | 09:57:09 AM

FORWARDED

Remarks:

1006 250819092038
AIR FRESHENER

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,860.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/19/2025 | 09:20:38 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1007 250815163340
PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php4,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/19/2025 | 09:16:07 AM

PROCESSED

Remarks:

1008 250819091326
PHILSCAT - PR FOR TONER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php48,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/19/2025 | 09:13:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1009 250819085231
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 09:03:22 AM

FORWARDED

Remarks:

1010 250819085231
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/19/2025 | 09:03:22 AM

FORWARDED

Remarks:

1011 250819090124
RUBBER BAND AND OTHER LAB SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php36,165.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/19/2025 | 09:01:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1012 250819084700
GARMENT PROJECT - PATFIT SCREEN PRINT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php67,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 08:47:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1013 250819083834
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php1,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/19/2025 | 08:38:34 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1014 250812090737
PR - CLS 2 SEEDS - 80 BAGS ( 40KG PER BAG)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php144,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/19/2025 | 08:32:40 AM

FORWARDED

Remarks:
TO CANVASS

1015 250812090737
PR - CLS 2 SEEDS - 80 BAGS ( 40KG PER BAG)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php144,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 08:32:40 AM

FORWARDED

Remarks:
TO CANVASS

1016 250730092530
PR- GOAT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 08:18:32 AM

FORWARDED

Remarks:
FOR CANVASS

1017 250730092530
PR- GOAT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/19/2025 | 08:18:32 AM

FORWARDED

Remarks:
FOR CANVASS

1018 250806164310
PR FOR TOKENS USED FOR THE OFFICIAL MEETING WITH THE DENR AND PCA

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 08:15:55 AM

FORWARDED

Remarks:
FOR P.O OF CLERK

1019 250806164310
PR FOR TOKENS USED FOR THE OFFICIAL MEETING WITH THE DENR AND PCA

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,800.00

UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY

Transaction Date:
08/19/2025 | 08:15:55 AM

FORWARDED

Remarks:
FOR P.O OF CLERK

1020 250819113343
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php29,373.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/19/2025 | 05:13:21 PM

PROCESSED

Remarks:

1021 250819152144
UBAP-COMMUNITY MARKET-PLANTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 03:21:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1022 250819151658
TARPAULIN THESIGN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php16,794.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 03:16:58 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1023 250819151515
GLASS PLAQUE UMBRELLA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php22,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 03:15:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1024 250819150348
PR CL GEN INDEX TAB IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php114,085.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 03:03:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1025 250819150049
PR CL GEN JANITORIAL IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php23,525.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 03:00:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1026 250819145455
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - MATERIALS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/19/2025 | 02:54:55 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1027 250819144947
PR FOR THE FOODS USED FOR WEEKLY MEETING OF SAF PROJECT HELD LAST AUGUST 18, 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
08/19/2025 | 02:49:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

1028 250819144150
PPMP - TARPAULIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 02:41:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1029 250818152930
PR FOR TOKEN OF SPEACKER IN 11TH UBPC ASSEMBLY

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/19/2025 | 02:37:14 PM

FORWARDED

Remarks:
C/O PAOLO ANGELO ORANTIA

1030 250818152930
PR FOR TOKEN OF SPEACKER IN 11TH UBPC ASSEMBLY

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 02:37:14 PM

FORWARDED

Remarks:
C/O PAOLO ANGELO ORANTIA

1031 250818151006
PR FOR FOOD OF UBPC ASSEMBLY

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php5,150.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/19/2025 | 02:36:53 PM

FORWARDED

Remarks:
C/O PAOLO ORANTIA

1032 250818151006
PR FOR FOOD OF UBPC ASSEMBLY

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php5,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 02:36:53 PM

FORWARDED

Remarks:
C/O PAOLO ORANTIA

1033 250819142735
EXTERNAL DRIVE (GAA 101)

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
101
Amount:
Php37,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 02:27:35 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1034 250819101300
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php4,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/19/2025 | 02:26:25 PM

PROCESSED

Remarks:

1035 250526112923
CATERING SERVICES FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php31,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/19/2025 | 02:18:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1036 250818164725
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php2,520.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/19/2025 | 01:54:20 PM

FORWARDED

Remarks:

1037 250818164725
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php2,520.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 01:54:20 PM

FORWARDED

Remarks:

1038 250819132041
PR (REVISED)POWER SUPPLY FOR INSTALLATION OF AUTOMATIC FIRE SUPPRESSION SYSTEM

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php34.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/19/2025 | 01:26:04 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1039 250819131532
OFFICIAL RECEIPT (INFIRMARY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php58.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/19/2025 | 01:15:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1040 250819131108
SIPHONING OF SEPTIC TANK

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php300.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/19/2025 | 01:11:08 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1041 250819131010
PR-PHILSCAT (MOTORCYCLE PARTS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php2,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 01:10:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1042 250819130613
MEDICAL EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php65.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/19/2025 | 01:07:53 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1043 250819130238
PR MEDICAL SUPPLIES AND EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php5,429.10

BIDS & AWARDS COMMITTEE

Transaction Date:
08/19/2025 | 01:03:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1044 250818120756
PR LEASE OF VENUE- TILAPIA FIESTA

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,385,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/18/2025 | 12:07:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1045 250818113644
PPMP- TILAPIA FIESTA REVISED

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,500,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/18/2025 | 11:36:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1046 250818111417
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,064.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 11:36:42 AM

FORWARDED

Remarks:

1047 250818111417
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,064.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 11:36:42 AM

FORWARDED

Remarks:

1048 250818111537
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php19,051.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 11:33:20 AM

FORWARDED

Remarks:

1049 250818111537
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php19,051.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 11:33:20 AM

FORWARDED

Remarks:

1050 250818112050
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 11:30:03 AM

FORWARDED

Remarks:

1051 250818112050
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 11:30:03 AM

FORWARDED

Remarks:

1052 250814132820
R&E CAFETERIA PW PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,498.75

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 11:24:11 AM

FORWARDED

Remarks:

1053 250814132820
R&E CAFETERIA PW PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,498.75

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 11:24:11 AM

FORWARDED

Remarks:

1054 250814153452
PPMP CCTV REPAIR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php175,266.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 11:22:58 AM

FORWARDED

Remarks:

1055 250814153452
PPMP CCTV REPAIR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php175,266.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 11:22:58 AM

FORWARDED

Remarks:

1056 250815141413
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 11:22:07 AM

FORWARDED

Remarks:

1057 250815141413
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 11:22:07 AM

FORWARDED

Remarks:

1058 250815082436
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 11:21:19 AM

FORWARDED

Remarks:

1059 250815082436
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 11:21:19 AM

FORWARDED

Remarks:

1060 250627104915
PPMP UEPO TRAINING HALL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php87,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 11:09:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1061 250818110659
PPMP PAINT, PLYWOOD

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php8,705.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 11:06:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1062 250805115220
FIRE EXTINGUISHER

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php8,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/18/2025 | 10:46:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1063 250814080911
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 10:44:40 AM

FORWARDED

Remarks:

1064 250814080911
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 10:44:40 AM

FORWARDED

Remarks:

1065 250814080911
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 10:44:24 AM

ON-PROCESS

Remarks:

1066 250811140008
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php51,030.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/18/2025 | 10:40:43 AM

FORWARDED

Remarks:
TO BE CANVASS

1067 250811140008
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php51,030.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 10:40:43 AM

FORWARDED

Remarks:
TO BE CANVASS

1068 250811140008
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php51,030.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 10:40:02 AM

ON-PROCESS

Remarks:

1069 250731091428
PURCHASE REQUEST FOR EXTENSION PROGRAM

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php29,000.01

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/18/2025 | 10:39:51 AM

FORWARDED

Remarks:
TO BE CANVASS

1070 250731091428
PURCHASE REQUEST FOR EXTENSION PROGRAM

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php29,000.01

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 10:39:51 AM

FORWARDED

Remarks:
TO BE CANVASS

1071 250808151125
PPMP FOR REPAIR AND REPLACEMENT OF PLUMBING FIXTURES AT OAD PUBLIC C.R.

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php9,709.00

OFFICE OF ADMISSIONS

Transaction Date:
08/18/2025 | 10:36:33 AM

COMPLETED

Remarks:

1072 250807103236
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 10:35:59 AM

FORWARDED

Remarks:
TO BE CANVASS

1073 250807103236
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php7,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/18/2025 | 10:35:59 AM

FORWARDED

Remarks:
TO BE CANVASS

1074 250424163252
PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 10:34:28 AM

FORWARDED

Remarks:
TO BE CANVASS

1075 250424163252
PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/18/2025 | 10:34:28 AM

FORWARDED

Remarks:
TO BE CANVASS

1076 250807161200
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php985,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 10:33:23 AM

FORWARDED

Remarks:
TO BE CANVASS

1077 250807161200
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php985,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/18/2025 | 10:33:23 AM

FORWARDED

Remarks:
TO BE CANVASS

1078 250807161200
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php985,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 10:32:48 AM

ON-PROCESS

Remarks:

1079 250818221413
KONSEHO NG MGA MAG-AARAL NG BAFIL

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php6,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 10:14:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1080 250514132001
P.O. ELECTRONICS PARTS AND COMPONENTS FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php272,276.16

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 10:03:15 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1081 250818095520
PPMP - CONSTRUCTION AND OTHER SUPPLIES, ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:

Amount:
Php216,092.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 09:55:20 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1082 250818094246
PPPMP - PDO / 3 STOREY DORM PH III

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php40,487,500.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 09:42:46 AM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1083 250818085500
PPMP - PRINTER ECOTANK L3210 A4 ALL-IN-ONE INK TANK PRINTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:

Amount:
Php33,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 08:55:00 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1084 250815115810
PR - TARPAULIN AND SINTRA BOARD (CLSU CAT AND CTEC OFFICE)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php48,830.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 08:40:24 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

1085 250815115810
PR - TARPAULIN AND SINTRA BOARD (CLSU CAT AND CTEC OFFICE)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php48,830.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 08:40:24 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

1086 250818163835
PPMP - JACK HAMMER BACKHOE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php222,036.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 04:38:35 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1087 250818163544
PR - JACK HAMMER BACKHOE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php222,036.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 04:35:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1088 250818155118
OFFICIAL RECIEPT

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php29,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 03:51:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1089 250818153539
PPMP - PMDO / MRF SITE DEVELOPEMENT

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php1,136,304.42

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 03:39:39 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1090 250804150528
PPMP

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:

Amount:
Php326,565.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 03:36:55 PM

ON-PROCESS

Remarks:

1091 250818152124
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 03:22:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1092 250818152142
SUPPLEMENTARY PPMP 2

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php80,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/18/2025 | 03:21:42 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1093 250818151541
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
TF-IF
Amount:
Php58,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/18/2025 | 03:15:41 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1094 250814182645
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 03:11:00 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

1095 250814182645
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 03:11:00 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

1096 250818145735
PPMP - PMDO / RSTC CLASSROOMS

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php4,511,741.11

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/18/2025 | 02:57:35 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1097 250814163958
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - WRITING MATERIALS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php620.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 02:55:20 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1098 250814163958
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - WRITING MATERIALS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php620.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 02:55:20 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1099 250814163340
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - MATERIALS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php5,190.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 02:55:07 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1100 250814163340
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - MATERIALS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php5,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 02:55:07 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1101 250814164611
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - PRINTING MATERIALS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php4,190.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 02:54:51 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1102 250814164611
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - PRINTING MATERIALS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php4,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 02:54:51 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1103 250814171138
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - TOKENS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php25,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 02:54:11 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1104 250814171138
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - TOKENS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php25,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 02:54:11 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1105 250814170023
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - COMMUNICATION

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 02:53:38 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1106 250814170023
PR2025 - EVALUATION OF SEMINAR-WRITESHOP - COMMUNICATION

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 02:53:38 PM

FORWARDED

Remarks:
C/O HAZEL DIAZ

1107 250818142511
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php15,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
08/18/2025 | 02:25:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1108 250814081705
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php9,422.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
08/18/2025 | 02:23:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1109 250815133450
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php3,550.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 02:21:03 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1110 250815133450
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php3,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 02:21:03 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1111 250711113121
AIRFARE DUMAGUETE CITY

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php34,005.76

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/18/2025 | 02:01:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1112 250818135059
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php13,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 01:50:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1113 250818134354
PPMP CONSTRUCTION/AIRCON/ELECTRIC SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php39,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 01:43:54 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1114 250729095345
VIDEOKE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php32,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 01:40:43 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1115 250718151448
CELLPHONE & SIMCARD

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php20,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/18/2025 | 01:39:56 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1116 250818131421
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php299,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/18/2025 | 01:14:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1117 250815120231
PR FOR DUCT HOSE

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 01:04:33 PM

PROCESSED

Remarks:

1118 250813115800
PR FOR FARM MACHINERIES AND EQUIPMENT - CLTL-ASTS RICE FARM

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php120,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 01:04:19 PM

PROCESSED

Remarks:

1119 250813120248
PURCHASE REQUEST FOR LAND PREPARATION - CLTL-ASTS RICE FARM WET SEASON 2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php13,770.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 01:04:01 PM

PROCESSED

Remarks:

1120 250813115956
PR FOR TRANSPLANTING - CLTL-ASTS WET SEASON 2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php43,586.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/18/2025 | 01:03:42 PM

PROCESSED

Remarks:

1121 250815114344
PR - TARPAULIN 3X5 FT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 11:43:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1122 250815094129
FARMERS HOSTEL - JANITORIAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,566.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 09:41:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1123 250815093626
FARMERS HOSTEL - JANITORIAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php580.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 09:36:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1124 250806164412
PR FOR SNACKS AND MEAL USED FOR THE WEEKLY MEETING

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 09:31:32 AM

FORWARDED

Remarks:
TO BE CANVASS

1125 250806164412
PR FOR SNACKS AND MEAL USED FOR THE WEEKLY MEETING

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/15/2025 | 09:31:32 AM

FORWARDED

Remarks:
TO BE CANVASS

1126 250811144048
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php169,619.52

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/15/2025 | 09:30:14 AM

FORWARDED

Remarks:
TO BE CANVASS

1127 250811144048
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php169,619.52

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 09:30:14 AM

FORWARDED

Remarks:
TO BE CANVASS

1128 250812150707
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php6,920.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/15/2025 | 09:27:58 AM

FORWARDED

Remarks:
TO BE CANVASS

1129 250812150707
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php6,920.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 09:27:58 AM

FORWARDED

Remarks:
TO BE CANVASS

1130 250812150707
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php6,920.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 09:27:25 AM

ON-PROCESS

Remarks:

1131 250811151504
PR FOR THE FOODS USED DURING THE CLSU-KSAM MEETING LAST AUG 5, 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php5,025.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 09:14:45 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1132 250811151504
PR FOR THE FOODS USED DURING THE CLSU-KSAM MEETING LAST AUG 5, 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php5,025.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/15/2025 | 09:14:45 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1133 250811151504
PR FOR THE FOODS USED DURING THE CLSU-KSAM MEETING LAST AUG 5, 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php5,025.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 09:14:43 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1134 250808141957
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php118,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/15/2025 | 09:08:00 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1135 250812091001
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php19,530.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/15/2025 | 08:46:18 AM

PROCESSED

Remarks:

1136 250815082446
PPMP - MRF WATER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php4,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 08:24:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1137 250815082324
PR - MRF WATER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php4,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 08:23:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1138 250815160130
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php304,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 04:01:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1139 250815153438
PPMP / 2T OIL FOR FOGGING ACTIVITY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/15/2025 | 03:34:38 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1140 250814162440
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,156,752.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/15/2025 | 03:00:58 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1141 250514131605
HARDWARE AND CONSTRUCTION SUPPLIES FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php56,625.60

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/15/2025 | 03:00:29 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1142 250815133055
PR FOR TOKEN IN AURORA

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/15/2025 | 01:30:55 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1143 250514130530
ELECTRICAL SUPPLY FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php224,290.50

UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER

Transaction Date:
08/14/2025 | 12:09:09 PM

NEW DOCUMENT

Remarks:
FOR UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER

1144 250814115959
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php95,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/14/2025 | 11:59:59 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1145 250514131413
MACHINE TOOLS FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php26,226.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 11:53:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1146 250526112745
INTERNET SERVICES FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php135,360.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 11:49:07 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1147 250814114453
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php200,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 11:44:53 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1148 250814114029
PURCHASE REQUEST FOR TRAVEL - GAS SLIP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php14.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 11:40:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1149 250814111009
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 11:10:09 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1150 250814105327
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php10,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 10:53:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1151 250812114547
PR-CERDS-AVPOS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 10:47:25 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

1152 250812114547
PR-CERDS-AVPOS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/14/2025 | 10:47:25 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

1153 250508110714
OFFICE SUPPLY FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php62,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 10:36:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1154 250526115613
OFFICE EQUIPMENT FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php230,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 10:34:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1155 250814101903
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php159.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/14/2025 | 10:19:03 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1156 250814084812
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php225,000.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
08/14/2025 | 08:48:12 AM

NEW DOCUMENT

Remarks:
FOR BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

1157 250814084612
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 08:46:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1158 250814181543
PR2025 - BASIC RESEARCH - FOOD FOR PHASE 1

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php13,760.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 06:15:43 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1159 250814180138
PR2025 - LECTURE SERIES - FOOD FOR MATH ONSITE LECTURES

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 06:07:04 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1160 250814175721
PR2025 - PROBSET - ACCOMMODATION (MATH ONSITE LECTURES)

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 05:57:21 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1161 250814174650
PR2025 - LECTURE SERIES - FOOD FOR COLLOQUIUM

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php7,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 05:46:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1162 250814161723
PR2025 - LECTURE SERIES - MATERIALS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 04:17:23 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1163 250814161025
PR2025 - PROBSET - MATERIALS

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 04:10:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1164 250814160141
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php200,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 04:01:41 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1165 250814155840
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php369.75

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 03:58:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1166 250814153857
PURCHASE REQUEST FOR AIRFARE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 03:38:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1167 250814152839
PR- (REVISED) USE FOR MEDICAL PROCEDURE LTO REQUIREMENTS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:

Amount:
Php314.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 03:28:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1168 250813104053
FARMERS HOSTEL - JANITORIAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,146.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/14/2025 | 03:21:57 PM

FORWARDED

Remarks:

1169 250813104053
FARMERS HOSTEL - JANITORIAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,146.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/14/2025 | 03:21:57 PM

FORWARDED

Remarks:

1170 250813104053
FARMERS HOSTEL - JANITORIAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,146.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/14/2025 | 03:21:45 PM

ON-PROCESS

Remarks:

1171 250731155822
PR FOR NUTRIBAR FMNGARCIA 7-31-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php44,999.60

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/14/2025 | 03:21:29 PM

FORWARDED

Remarks:

1172 250731155822
PR FOR NUTRIBAR FMNGARCIA 7-31-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php44,999.60

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/14/2025 | 03:21:29 PM

FORWARDED

Remarks:

1173 250731155822
PR FOR NUTRIBAR FMNGARCIA 7-31-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php44,999.60

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/14/2025 | 03:21:16 PM

ON-PROCESS

Remarks:

1174 250814150216
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php12,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/14/2025 | 03:02:16 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1175 250814150110
PPMP CATERING SERVICES AND TOKEN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php250,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 03:01:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1176 250814145852
PPMP STUDENT HANDBOOK

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php250,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 02:58:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1177 250814143925
PURCHASE REQUEST (IP - COMMUNICATION EXPENSES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php20,875.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 02:39:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1178 250814143636
PURCHASE REQUEST (IP - REPAIR AND MAINTENANCE OF FACILITES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php47,696.50

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 02:36:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1179 250814080201
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-IF
Amount:
Php120,720.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/14/2025 | 02:36:18 PM

FORWARDED

Remarks:

1180 250814080201
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-IF
Amount:
Php120,720.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/14/2025 | 02:36:18 PM

FORWARDED

Remarks:

1181 250813101749
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php62,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/14/2025 | 02:35:47 PM

FORWARDED

Remarks:

1182 250813101749
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php62,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/14/2025 | 02:35:47 PM

FORWARDED

Remarks:

1183 250814143243
PURCHASE REQUEST (IP - SUPPLIES AND MATERIALS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php74,820.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/14/2025 | 02:32:43 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1184 250814103049
PURCHASE REQUEST - MEALS

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php1,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/14/2025 | 02:27:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1185 250813102019
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/14/2025 | 02:21:44 PM

FORWARDED

Remarks:

1186 250813102019
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/14/2025 | 02:21:44 PM

FORWARDED

Remarks:

1187 250515104943
USE AS CROP PESTICIDE OF PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php34,980.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 12:32:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1188 250813113122
PR FOR SNACKS IN AURORA

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 11:31:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1189 250813104233
PR-LODGING OF RESOURCE PERSON

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php6,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 10:42:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1190 250813223921
[CASS] PPMP FOR DUNGAW

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php2,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 10:39:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1191 250813223554
[CASS] PR FOR DUNGAW (WATER)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php1,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 10:37:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1192 250813223423
[CASS] PR FOR DUNGAW (TOKEN)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 10:36:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1193 250715010221
[PPMP] CASS PAGPUPUGAY SA MGA MAGULANG - GRADUATION TRIBUTE

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 10:27:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1194 250715010356
[PR] CASS PAGPUPUGAY SA MGA MAGULANG - GRADUATION TRIBUTE

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 10:27:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1195 250813102652
PR-PHILSCAT (COMMUNICATION AND INTERNET SUBSCRIPTION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 10:26:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1196 250813102644
SAF_PR OF AIRFARE_FUNDING AGENCY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php52,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 10:26:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1197 250813102516
PPMP_DOT-UNI_ FOOD SERVICE_CANVAS LMS TRAINING WORKSHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php28,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 10:25:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1198 250813102113
PR-PHILSCAT (COMMUNICATION AND INTERNET SUBSCRIPTION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php5,357.33

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 10:22:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1199 250813101718
PR-LODGING

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php48,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 10:17:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1200 250813101036
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php24,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 10:16:03 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1201 250813100503
PPMP_WATER BILL

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 10:05:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1202 250813095441
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 09:54:41 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1203 250813093811
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 09:38:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1204 250807100624
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php33,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 09:34:41 AM

FORWARDED

Remarks:

1205 250807100624
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php33,000.00

COLLEGE OF VETERINARY SCIENCE & MEDICINE

Transaction Date:
08/13/2025 | 09:34:41 AM

FORWARDED

Remarks:

1206 250813093430
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
163
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 09:34:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1207 250807100515
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php33,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 09:34:00 AM

FORWARDED

Remarks:

1208 250807100515
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php33,000.00

COLLEGE OF VETERINARY SCIENCE & MEDICINE

Transaction Date:
08/13/2025 | 09:34:00 AM

FORWARDED

Remarks:

1209 250807100352
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php33,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 09:32:48 AM

FORWARDED

Remarks:
MUST NO CODE FOR THIS PAPER

1210 250807100352
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php33,000.00

COLLEGE OF VETERINARY SCIENCE & MEDICINE

Transaction Date:
08/13/2025 | 09:32:48 AM

FORWARDED

Remarks:
MUST NO CODE FOR THIS PAPER

1211 250807095629
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php33,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 09:31:05 AM

FORWARDED

Remarks:
NO DRTS CODE FOR MEALS A-A

1212 250807095629
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php33,000.00

COLLEGE OF VETERINARY SCIENCE & MEDICINE

Transaction Date:
08/13/2025 | 09:31:05 AM

FORWARDED

Remarks:
NO DRTS CODE FOR MEALS A-A

1213 250813093029
PPMP 2025 - MSP2025

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php6,675.68

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 09:30:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1214 250813092834
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php350.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 09:28:34 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1215 250813092521
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 09:25:21 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1216 250807104101
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php16,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 09:24:37 AM

FORWARDED

Remarks:
NO DRTS CODE FOR 101 MEALS A-A

1217 250807104101
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php16,500.00

COLLEGE OF VETERINARY SCIENCE & MEDICINE

Transaction Date:
08/13/2025 | 09:24:37 AM

FORWARDED

Remarks:
NO DRTS CODE FOR 101 MEALS A-A

1218 250807104010
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php16,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 09:22:49 AM

FORWARDED

Remarks:
NO DRTS CODE FOR MEALS UNDER 101, 161, 164, 163 AND INTERNALLY FUNDED FOR MODE OF AA

1219 250807104010
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php16,500.00

COLLEGE OF VETERINARY SCIENCE & MEDICINE

Transaction Date:
08/13/2025 | 09:22:49 AM

FORWARDED

Remarks:
NO DRTS CODE FOR MEALS UNDER 101, 161, 164, 163 AND INTERNALLY FUNDED FOR MODE OF AA

1220 250813092241
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php253,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 09:22:41 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1221 250813092224
PPMP FARMERS HOSTEL AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php49,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/13/2025 | 09:22:24 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1222 250813092026
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php4,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 09:20:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1223 250813091738
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 09:17:38 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1224 250807104928
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php31,860.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 09:17:25 AM

FORWARDED

Remarks:
NO DRTS CODE FOR FUEL

1225 250807104928
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php31,860.00

COLLEGE OF VETERINARY SCIENCE & MEDICINE

Transaction Date:
08/13/2025 | 09:17:25 AM

FORWARDED

Remarks:
NO DRTS CODE FOR FUEL

1226 250812150309
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php8,480.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/13/2025 | 08:58:11 AM

FORWARDED

Remarks:
C/O DAISY FLORES

1227 250812150309
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php8,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 08:58:11 AM

FORWARDED

Remarks:
C/O DAISY FLORES

1228 250813085744
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 08:57:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1229 250813085407
PR OF CONSULTING SERVICES

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php350.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/13/2025 | 08:54:07 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

1230 250813085345
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 08:53:45 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1231 250813084735
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 08:47:35 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1232 250306111107
PPMP / ELECTRICAL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php5,489.10

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/13/2025 | 08:31:20 AM

FORWARDED

Remarks:

1233 250306111107
PPMP / ELECTRICAL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php5,489.10

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 08:31:20 AM

FORWARDED

Remarks:

1234 250813083103
PPMP (MOTORCYCLE PARTS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php2,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 08:31:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1235 250306111107
PPMP / ELECTRICAL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php5,489.10

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/13/2025 | 08:30:27 AM

ON-PROCESS

Remarks:

1236 250813082148
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php186.56

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 08:21:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1237 250813082036
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php475.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 08:20:36 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1238 250813081348
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php475.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 08:13:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1239 250813081221
PR-V-BELT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 08:12:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1240 250813074217
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php13,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 07:42:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1241 250813185133
PR FOR FOOD

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 06:51:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1242 250813184345
PR FOR FOOD

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,610.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 06:43:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1243 250813184115
PR FOR SEMI-EXPENDABLE EQUIPMENT

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php11,198.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 06:41:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1244 250813183840
PR FOR FOOD WORTH 4350

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php4,350.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 06:38:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1245 250813183451
PR FOR PCC PRODUCTS WORTH 6,050

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,050.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 06:34:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1246 250813142937
PURCHASE REQUEST (PLAQUE REVISED)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/13/2025 | 06:03:06 PM

PROCESSED

Remarks:

1247 250813170917
UBAP-PICNIC TABLE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php225,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 05:09:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1248 250813160302
RICE MODULE - TIRE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 04:03:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1249 250813160048
RICE MODULE 2 - LONA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php42,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 04:00:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1250 250813155859
NPO 1 - FARM INPUTS 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php114,530.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 03:58:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1251 250813155532
NPO 2 - FARM INPUTS 2025 (2ND HALF)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php178,090.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 03:55:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1252 250813151854
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php6,190.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/13/2025 | 03:18:54 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1253 250813130801
PR - SEEDS, FLOWER SEEDLINGS, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-EF
Amount:
Php18,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/13/2025 | 01:08:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1254 250812123925
PURCHASE REQUEST OF OFFICE SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php290,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/12/2025 | 12:39:39 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1255 250812115953
UBAP-POULTRY MODULE-FEEDS FOR PULLETS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php433,370.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:59:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1256 250812115220
PPMP CASH ADVANCE MAAM LORENZ

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/12/2025 | 11:52:20 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1257 250811125246
PR PREMIUM WEB HOSTING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/12/2025 | 11:51:55 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN MENDOZA

1258 250811125246
PR PREMIUM WEB HOSTING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:51:55 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN MENDOZA

1259 250811125246
PR PREMIUM WEB HOSTING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:51:42 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN MENDOZA

1260 250811125246
PR PREMIUM WEB HOSTING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:51:23 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN MENDOZA

1261 250812113528
UBAP-POULTRY-PULLETS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php218,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:35:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1262 250806153358
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php550.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/12/2025 | 11:30:03 AM

FORWARDED

Remarks:

1263 250806153358
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:30:03 AM

FORWARDED

Remarks:

1264 250806132700
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/12/2025 | 11:29:44 AM

FORWARDED

Remarks:

1265 250806132700
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:29:44 AM

FORWARDED

Remarks:

1266 250812103405
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/12/2025 | 11:29:19 AM

FORWARDED

Remarks:

1267 250812103405
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:29:19 AM

FORWARDED

Remarks:

1268 250812093930
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php41,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:11:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1269 250812111050
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php9,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:10:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1270 250811145058
TOKEN FOR FEMALE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php1,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:07:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1271 250812094310
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php46,828.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 11:07:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1272 250812105559
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php2,367.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/12/2025 | 10:55:59 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1273 250729141238
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php2,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 10:39:34 AM

ON-PROCESS

Remarks:

1274 250729141238
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php2,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 10:39:34 AM

ON-PROCESS

Remarks:

1275 250729141016
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php16,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 10:36:02 AM

ON-PROCESS

Remarks:

1276 250729141016
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php16,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 10:36:02 AM

ON-PROCESS

Remarks:

1277 250811131109
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/12/2025 | 09:47:08 AM

FORWARDED

Remarks:

1278 250811131109
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/12/2025 | 09:47:08 AM

FORWARDED

Remarks:

1279 250805083659
REPAIRS AND MAINTENANCE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php206,487.52

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/12/2025 | 09:45:47 AM

FORWARDED

Remarks:

1280 250805083659
REPAIRS AND MAINTENANCE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php206,487.52

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/12/2025 | 09:45:47 AM

FORWARDED

Remarks:

1281 250812094541
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php8,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/12/2025 | 09:45:41 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1282 250805083659
REPAIRS AND MAINTENANCE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php206,487.52

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/12/2025 | 09:45:25 AM

ON-PROCESS

Remarks:

1283 250812093648
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php3,432.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/12/2025 | 09:36:48 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1284 250812092102
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php246,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
08/12/2025 | 09:21:02 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1285 250812084228
PR - DESTONER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 08:42:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1286 250812164022
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 04:40:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1287 250811160429
PR FOR REUPHOLSTERING OF TWO SALA SET

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
TF-IF
Amount:
Php35,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/12/2025 | 03:34:31 PM

PROCESSED

Remarks:

1288 250106095952
PPMP DIESEL 2025

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php150,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/12/2025 | 03:19:22 PM

FORWARDED

Remarks:

1289 250106095952
PPMP DIESEL 2025

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php150,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
08/12/2025 | 03:19:22 PM

FORWARDED

Remarks:

1290 250811142621
PPMP (SIPHONING) ECC LTO REQUIREMENTS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:

Amount:
Php300.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/12/2025 | 03:18:55 PM

ON-PROCESS

Remarks:

1291 250811160328
PPMP/PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/12/2025 | 03:17:34 PM

FORWARDED

Remarks:

1292 250811160328
PPMP/PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/12/2025 | 03:17:34 PM

FORWARDED

Remarks:

1293 250812144349
PR - COLORED PLAIN SHEET, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php22,330.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 02:43:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1294 250812144236
PPMP - COLORED PLAIN SHEET, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php22,330.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/12/2025 | 02:42:36 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1295 250812142420
PURCHASE REQUEST - DIESEL

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
TF-IF
Amount:
Php0.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/12/2025 | 02:24:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1296 250811135851
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php166,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/12/2025 | 02:21:57 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

1297 250811135851
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php166,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/12/2025 | 02:21:57 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

1298 250811114835
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php300,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 11:48:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1299 250811114440
RET CAFETERIA 223280

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php223,280.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 11:44:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1300 250811112643
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,244.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/11/2025 | 11:26:43 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

1301 250811112512
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/11/2025 | 11:25:12 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

1302 250811164350
PR FOR SIKAD ACCOMMODATION

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
TF-IF
Amount:
Php40,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/11/2025 | 04:43:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1303 250811162415
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php24,080.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 04:24:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1304 250811161803
PR FOR MATERIALS FOR THE PAINTINGS OF CABINETS-REIMBURSEMENT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php1,010.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/11/2025 | 04:18:03 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

1305 250808134748
PR FOR PRINTING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php79,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 04:15:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1306 250811161421
PR FOR SNACKS-REIMBURSEMENT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php726.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/11/2025 | 04:14:21 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

1307 250811155245
PR FOR SINTRA BOARD

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php22,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 04:13:35 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1308 250811161316
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/11/2025 | 04:13:16 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1309 250811161059
PR FOR GAS-REIMBURSEMENT IA

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php726.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
08/11/2025 | 04:10:59 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

1310 250811145738
PPMP - LINGAP ADDITIONAL

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php102,691.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 02:57:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1311 250811145134
PR - LINGAP NEW

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php102,691.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 02:51:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1312 250811144347
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 02:43:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1313 250811143240
PR (FS AGRIVOLTAIC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 02:32:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1314 250811142952
PPMP (FOOD CONVEYOR) LTO REQUIREMENTS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:

Amount:
Php65,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/11/2025 | 02:30:29 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1315 250808092631
PURCHASE REQUEST LED BULBS AND LED TUBES DBS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/11/2025 | 02:07:20 PM

PROCESSED

Remarks:

1316 250811133857
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php20,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/11/2025 | 01:38:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1317 250811130714
LIQUIDATION MEALS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php43,647.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/11/2025 | 01:07:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1318 250808125128
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,040.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
08/08/2025 | 12:51:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1319 250808115237
PR FOR MEALS

End-User / Office:
PROJECTS - PAFES
Fund Source:

Amount:
Php391.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 11:52:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1320 250808114203
PR FOR FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,585.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 11:42:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1321 250806131508
PPMP FOR SUB INTERNET

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php31,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 11:33:19 AM

FORWARDED

Remarks:

1322 250806131508
PPMP FOR SUB INTERNET

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php31,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/08/2025 | 11:33:19 AM

FORWARDED

Remarks:

1323 250808112911
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 11:29:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1324 250808112147
PR - COMPUTER, PRINTER, RECORDER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php75.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 11:21:47 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1325 250807142527
PPMP FOR AUGUST ACTIVITY

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php36,170.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 11:11:20 AM

FORWARDED

Remarks:

1326 250807142527
PPMP FOR AUGUST ACTIVITY

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php36,170.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/08/2025 | 11:11:20 AM

FORWARDED

Remarks:

1327 250808225430
PR_MEALS_ADN

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/08/2025 | 10:54:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1328 250804091058
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php49,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 10:30:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1329 250808101221
PPMP PREMIUM

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 10:12:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1330 250808101049
PPMP PREMIUM WEB HOSTING

End-User / Office:
ACADEMIC RESEARCH COUNCIL
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 10:10:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1331 250808100840
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php5,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 10:08:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1332 250808095419
PR- VEHICLE PARTS AND ACCESSORIES

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php8,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 09:54:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1333 250808095329
CAG JANITORIAL SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php15,350.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/08/2025 | 09:53:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1334 250808095233
CAG STINGLESS BEE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php75,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/08/2025 | 09:52:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1335 250804160854
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php86,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 09:41:23 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1336 250804160854
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php86,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/08/2025 | 09:41:23 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1337 250805152123
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php41,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/08/2025 | 09:41:00 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1338 250805152123
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php41,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 09:41:00 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1339 250730081704
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/08/2025 | 08:56:11 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1340 250804132033
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php3,211.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/08/2025 | 08:36:02 AM

FORWARDED

Remarks:

1341 250804132033
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php3,211.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/08/2025 | 08:36:02 AM

FORWARDED

Remarks:

1342 250808083011
VEHICLE PARTS AND ACCESORIES

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php8,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 08:30:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1343 250808161203
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/08/2025 | 04:12:03 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1344 250808161106
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/08/2025 | 04:11:06 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1345 250808160919
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php9,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/08/2025 | 04:09:19 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1346 250808144253
PR-CONSTRUCTION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php17,977.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 02:42:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1347 250808144159
PR-BROOM STICK

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php3,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 02:41:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1348 250808144113
PR- CONSTRUCTION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php5,810.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 02:41:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1349 250808143715
PR BOARD PAPER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php13,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 02:37:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1350 250808143552
PR-SINTRA BOARD

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php10,220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 02:35:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1351 250808141141
PPMP - PDO / INTERACTIVE SMART BOARD

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,000,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/08/2025 | 02:11:41 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1352 250808140339
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/08/2025 | 02:03:39 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1353 250808140331
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php159,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/08/2025 | 02:03:31 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1354 250808140307
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php82,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 02:03:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1355 250808140146
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/08/2025 | 02:01:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1356 250808135944
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php79,330.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/08/2025 | 02:00:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1357 250808135850
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php43,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/08/2025 | 01:58:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1358 250808135754
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/08/2025 | 01:57:54 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1359 250808134409
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php525.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
08/08/2025 | 01:44:09 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1360 250808133633
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,582.50

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
08/08/2025 | 01:36:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1361 250807111740
PR FOR I-CRADLE (NUTRIO BIOFERTILIZER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php13,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 11:17:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1362 250807111617
PR FOR I-CRADLE (VEHICLE RENTAL-08/19-22/2025)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php13,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 11:16:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1363 250807111330
PR FOR I-CRADLE (VEHICLE RENTAL-08/11-19/2025)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 11:13:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1364 250807105049
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 10:50:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1365 250807103357
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 10:33:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1366 250807101124
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php9,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 10:11:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1367 250807101035
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php9,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 10:10:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1368 250805152216
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php22,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/07/2025 | 09:25:17 AM

PROCESSED

Remarks:

1369 250805110007
PURCHASE REQUEST - OFFICE SUPPLIES

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php33,995.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/07/2025 | 09:16:54 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

1370 250805110007
PURCHASE REQUEST - OFFICE SUPPLIES

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php33,995.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 09:16:54 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

1371 250212144033
PPMP STEEL FILING CABINET 4 LAYERS), NOTARIAL FEE, LBC RECEIPT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php134,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/07/2025 | 08:57:24 AM

FORWARDED

Remarks:
TO BE CANVASS

1372 250212144033
PPMP STEEL FILING CABINET 4 LAYERS), NOTARIAL FEE, LBC RECEIPT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php134,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 08:57:24 AM

FORWARDED

Remarks:
TO BE CANVASS

1373 250212144033
PPMP STEEL FILING CABINET 4 LAYERS), NOTARIAL FEE, LBC RECEIPT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php134,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 08:55:24 AM

ON-PROCESS

Remarks:

1374 250721141154
UBAP-POULTRY MODULE-HLI

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php48,825.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/07/2025 | 08:54:41 AM

FORWARDED

Remarks:
TO BE CANVASS

1375 250721141154
UBAP-POULTRY MODULE-HLI

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php48,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 08:54:41 AM

FORWARDED

Remarks:
TO BE CANVASS

1376 250804103136
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php17,750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/07/2025 | 08:53:27 AM

FORWARDED

Remarks:
TO BE CANVASS

1377 250804103136
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php17,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 08:53:27 AM

FORWARDED

Remarks:
TO BE CANVASS

1378 250801160603
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/07/2025 | 08:52:25 AM

FORWARDED

Remarks:
TO CANVASS

1379 250801160603
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 08:52:25 AM

FORWARDED

Remarks:
TO CANVASS

1380 250721143307
UBAP-POULTRY-FLY CONTROL

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,030.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/07/2025 | 08:50:24 AM

FORWARDED

Remarks:
TO CANVASS

1381 250721143307
UBAP-POULTRY-FLY CONTROL

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,030.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 08:50:24 AM

FORWARDED

Remarks:
TO CANVASS

1382 250807083404
FLORENOR FARM SUPPLY

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php15,970.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 08:34:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1383 250807181444
PPMP-CHAINSAW REPAIR AND TRACTOR

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 06:14:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1384 250807181209
PR-CHAINSAW REPAIR AND TRACTOR

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 06:12:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1385 250616135550
PPMP / RSTC CLASSROOM

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php4,534,565.95

COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT

Transaction Date:
08/07/2025 | 04:54:43 PM

COMPLETED

Remarks:

1386 250616135550
PPMP / RSTC CLASSROOM

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php4,534,565.95

COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT

Transaction Date:
08/07/2025 | 04:53:46 PM

ON-PROCESS

Remarks:

1387 250807160418
PR - PRINTING SINTRA - TARP KNOWLEDGE STORAGE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:

Amount:
Php0.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/07/2025 | 04:04:18 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1388 250807154608
UBAP-CCTV

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/07/2025 | 03:46:08 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1389 250807144946
(1) PR FOR FOOD 35.3K

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php35,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/07/2025 | 02:49:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1390 250807144728
(1) PR FOR LODGING FEE 4.9K

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php4,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/07/2025 | 02:47:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1391 250807144435
(1) PR FOR FOOD 4K

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-IF
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/07/2025 | 02:44:35 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1392 250807144128
(1) PR FOR FOOD 3.1K

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/07/2025 | 02:41:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1393 250805111745
PR TOT PARTICIPANTS MEALS AND SNACKS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php74,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 12:47:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1394 250806120614
UBAP-ABSTRACT-COMMUNITY MARKET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php138,360.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 12:06:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1395 250806114042
PR FOR MILK PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 11:40:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1396 250806113935
PR FOR MILK PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 11:39:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1397 250627133406
SIKAD TF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 11:04:54 AM

FORWARDED

Remarks:
C/O RHOD

1398 250627133406
SIKAD TF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/06/2025 | 11:04:54 AM

FORWARDED

Remarks:
C/O RHOD

1399 250806104616
PR FOR LEASE OF VENUE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php22,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 10:46:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1400 250806095659
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php4,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 10:19:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1401 250806094539
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php650.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/06/2025 | 09:45:39 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1402 250805082837
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php22,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/06/2025 | 09:30:25 AM

FORWARDED

Remarks:
C/O IAN AVERILLA

1403 250805082837
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php22,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 09:30:25 AM

FORWARDED

Remarks:
C/O IAN AVERILLA

1404 250806092952
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php16.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/06/2025 | 09:30:22 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1405 250806082950
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php113,805.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/06/2025 | 08:29:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1406 250806081826
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php78,748.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/06/2025 | 08:18:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1407 250806081711
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php49,490.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/06/2025 | 08:17:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1408 250731115754
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php1,365.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/06/2025 | 04:56:10 PM

FORWARDED

Remarks:
TO CANVASS

1409 250731115754
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php1,365.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 04:56:10 PM

FORWARDED

Remarks:
TO CANVASS

1410 250806163723
PR FOR TOKENS USED FOR OFFICIAL MEETING WITH THE DENR AND PCA ON AUG 7 & 8, 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php330.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 04:37:23 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1411 250804163149
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php120,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/06/2025 | 04:33:41 PM

PROCESSED

Remarks:

1412 250806163319
PPMP (UPDATED) FOR VEHICLE RENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 04:33:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1413 250806160018
PPMP - IMPACT ASSESSMENT TRAINING

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php255,050.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/06/2025 | 04:00:19 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1414 250806154605
RICE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 03:46:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1415 250806154324
FUEL/ DIESEL, UNLEADED, 2T

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php3,330.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 03:43:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1416 250721134021
PPMP / PDO - GYM CR

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php886,821.33

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/06/2025 | 03:37:19 PM

FORWARDED

Remarks:

1417 250721134021
PPMP / PDO - GYM CR

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php886,821.33

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/06/2025 | 03:37:19 PM

FORWARDED

Remarks:

1418 250721134021
PPMP / PDO - GYM CR

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php886,821.33

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/06/2025 | 03:36:06 PM

ON-PROCESS

Remarks:

1419 250806153520
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php20,375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 03:35:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1420 250806082417
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/06/2025 | 03:33:27 PM

FORWARDED

Remarks:

1421 250806082417
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/06/2025 | 03:33:27 PM

FORWARDED

Remarks:

1422 250806145537
UBAP-UNIVERSITY CANTEEN-LPG

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php96,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 02:55:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1423 250806144843
SAF_PPMP FOR OTHER SUPPLIES AND MATERIALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php85,120.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 02:48:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1424 250806132302
PR FOR SUB INTERNET

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php13,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/06/2025 | 01:23:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1425 250805120954
ETHYL ALCOHOL

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php30,920.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/05/2025 | 12:09:54 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1426 250805120029
UBAP-NEW BUILDING- WOOD LUMBER ETC

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php3,778.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 12:00:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1427 250717141013
HAZEL ABON (ASSORTED MEAT)

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php499,980.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/05/2025 | 11:45:32 AM

FORWARDED

Remarks:
TO CANVASS

1428 250717141013
HAZEL ABON (ASSORTED MEAT)

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php499,980.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 11:45:32 AM

FORWARDED

Remarks:
TO CANVASS

1429 250805113445
UBAP-UNIVERSITY CANTEEN-GI PURLINGS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php33,310.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 11:34:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1430 250805111646
PR TOT TMS MEALS AND SNACKS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php16,690.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 11:16:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1431 250805110251
PURCHASE REQUEST - HOODED TRASH BINS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/05/2025 | 11:02:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1432 250805101830
PPMP_ BACCALAUREATE 101

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php34,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 10:18:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1433 250805100216
UBAP-OFFICIAL RECEIPT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php174,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 10:02:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1434 250805095432
UBAP-UC-SPAGHETTI BOX

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php53,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 09:54:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1435 250805095216
UBAP-UC-LIEMPO

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php197,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 09:52:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1436 250805094921
UBAP-UNIVERSITY CANTEEN-LETTUCE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php180,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 09:49:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1437 250805091844
PR FOR TRAVEL

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php16,684.24

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/05/2025 | 09:18:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1438 250805083624
PR FOR AIRFARE OF FOREIGN TRAVEL IN HANOI VIETNAM

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php53,872.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 08:36:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1439 250805083056
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,800.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
08/05/2025 | 08:30:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1440 250718103435
PR (FS AGRIVOLTAIC) VEHICLE RENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/05/2025 | 08:28:30 AM

FORWARDED

Remarks:
TO CANVASS

1441 250718103435
PR (FS AGRIVOLTAIC) VEHICLE RENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 08:28:30 AM

FORWARDED

Remarks:
TO CANVASS

1442 250729110529
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php60,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/05/2025 | 08:26:23 AM

FORWARDED

Remarks:
TO CANVASS

1443 250729110529
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php60,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 08:26:23 AM

FORWARDED

Remarks:
TO CANVASS

1444 250729110448
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 08:23:21 AM

FORWARDED

Remarks:
TO CANVASS

1445 250729110448
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/05/2025 | 08:23:21 AM

FORWARDED

Remarks:
TO CANVASS

1446 250805080956
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php420.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
08/05/2025 | 08:09:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1447 250730141402
PPMP (NEW) ELECTRICAL FOR SHEDS AT LINGAP KALIKASAN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php122,920.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/05/2025 | 04:20:26 PM

FORWARDED

Remarks:

1448 250730141402
PPMP (NEW) ELECTRICAL FOR SHEDS AT LINGAP KALIKASAN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php122,920.80

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/05/2025 | 04:20:26 PM

FORWARDED

Remarks:

1449 250804134031
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php54,925.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/05/2025 | 04:19:46 PM

FORWARDED

Remarks:

1450 250804134031
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php54,925.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/05/2025 | 04:19:46 PM

FORWARDED

Remarks:

1451 250805132553
PPMP/PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/05/2025 | 04:19:08 PM

FORWARDED

Remarks:

1452 250805132553
PPMP/PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/05/2025 | 04:19:08 PM

FORWARDED

Remarks:

1453 250805132553
PPMP/PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/05/2025 | 04:18:52 PM

ON-PROCESS

Remarks:

1454 250805144743
PR

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
164
Amount:
Php1,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 02:47:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1455 250805144517
PR

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
164
Amount:
Php5,890.50

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 02:45:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1456 250805144328
PR - NVME M.2 500GB FOR DESKTOP COMPUTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php2,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/05/2025 | 02:43:28 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1457 250804134253
PPMP SUPPLEMENTAL - VPS HOSTING PLAN - 24-MONTHS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/05/2025 | 02:16:40 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1458 250805141100
PR - VPS HOSTING PLAN, 24-MONTHS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/05/2025 | 02:11:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1459 250805133932
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/05/2025 | 01:39:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1460 250805133632
LIQUIDATION MEALS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php43,647.71

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 01:36:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1461 250805133443
LIQUIDATION ASSORTED FLOWERS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php32,080.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 01:34:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1462 250805133156
LIQUIDATION FUEL

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,180.25

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 01:31:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1463 250805132301
LIQUIDATION OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php12,053.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 01:26:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1464 250805132019
LIQUIDATION KAWAYAN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php21,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 01:20:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1465 250805131740
LIQUIDATION TARPAULIN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php3,665.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 01:17:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1466 250805131328
LIQUIDATION ELECTRIC KETTLE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php36,943.20

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 01:13:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1467 250805131117
LIQUIDATION CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php52,576.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 01:11:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1468 250805130826
LIQUIDATION FLASH DRIVE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/05/2025 | 01:08:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1469 250729135512
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php34,880.15

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 11:54:55 AM

FORWARDED

Remarks:
TO CANVASS

1470 250729135512
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php34,880.15

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/04/2025 | 11:54:55 AM

FORWARDED

Remarks:
TO CANVASS

1471 250729135512
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php34,880.15

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 11:51:33 AM

ON-PROCESS

Remarks:

1472 250718082014
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 11:50:25 AM

FORWARDED

Remarks:
TO CANVASS

1473 250718082014
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,440.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/04/2025 | 11:50:25 AM

FORWARDED

Remarks:
TO CANVASS

1474 250718094255
VERA BELLA 2 SOA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php9,540.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 11:49:21 AM

FORWARDED

Remarks:
TO CANVASS

1475 250718094255
VERA BELLA 2 SOA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php9,540.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/04/2025 | 11:49:21 AM

FORWARDED

Remarks:
TO CANVASS

1476 250804114749
PR TOT LODGING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php48,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 11:47:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1477 250804114016
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 11:40:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1478 250804105805
PURCHASE REQUEST (CLAARRDEC-MEALS) FOR TILAPIA FIESTA MEETING

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/04/2025 | 10:58:05 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1479 250804105021
WIKA TAGISAN AT PASINATI 2025

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php11,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 10:50:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1480 250804102126
PR FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php560.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 10:21:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1481 250804101941
PR FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php794.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 10:19:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1482 250731161323
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php17,750.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/04/2025 | 09:57:30 AM

COMPLETED

Remarks:

1483 250711141202
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php5,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 09:33:18 AM

FORWARDED

Remarks:
TO CANVASS

1484 250711141202
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php5,100.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/04/2025 | 09:33:18 AM

FORWARDED

Remarks:
TO CANVASS

1485 250730091104
PPMP - LEIS FOR BIR SEMINAR - CANCELLED

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 09:32:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1486 250711141202
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php5,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 09:26:38 AM

ON-PROCESS

Remarks:

1487 250804092627
PR - 2 UNIT OF PRINTER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 09:26:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1488 250728145716
PR - AM SNACKS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 09:25:46 AM

FORWARDED

Remarks:
TO CANVASS

1489 250728145716
PR - AM SNACKS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php6,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/04/2025 | 09:25:46 AM

FORWARDED

Remarks:
TO CANVASS

1490 250716145857
SMOKEY J / BENTO

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php45,958.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 09:24:25 AM

FORWARDED

Remarks:
TO CANVASS

1491 250716145857
SMOKEY J / BENTO

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php45,958.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/04/2025 | 09:24:25 AM

FORWARDED

Remarks:
TO CANVASS

1492 250729110610
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php42,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 09:21:13 AM

FORWARDED

Remarks:
TO CANVASS

1493 250729110610
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php42,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/04/2025 | 09:21:13 AM

FORWARDED

Remarks:
TO CANVASS

1494 250721125634
PR - MINI REFRIGERATOR INVERTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/04/2025 | 09:20:10 AM

FORWARDED

Remarks:
TO CANVASS

1495 250721125634
PR - MINI REFRIGERATOR INVERTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 09:20:10 AM

FORWARDED

Remarks:
TO CANVASS

1496 250804091104
PR MEALS FOR ITIPINAS TRAINING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php21,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 09:11:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1497 250804091031
PNEUMATIC TUBE PIPE - Y3

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php5,315.00

BUSINESS DEVELOPMENT DIVISION

Transaction Date:
08/04/2025 | 09:10:31 AM

NEW DOCUMENT

Remarks:
FOR BUSINESS DEVELOPMENT DIVISION

1498 250804090628
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/04/2025 | 09:06:28 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1499 250804084237
PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 08:42:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1500 250804083612
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php25,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 08:36:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1501 250804151932
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php985,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 03:58:13 PM

FORWARDED

Remarks:

1502 250804151932
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php985,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:58:13 PM

FORWARDED

Remarks:

1503 250721081949
PPMP NEW ADMIN PANEL LIGHT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php50,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:52:08 PM

FORWARDED

Remarks:

1504 250721081949
PPMP NEW ADMIN PANEL LIGHT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php50,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/04/2025 | 03:52:08 PM

FORWARDED

Remarks:

1505 250731101740
PPMP UPHOLSTERY

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php35,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:50:35 PM

FORWARDED

Remarks:

1506 250731101740
PPMP UPHOLSTERY

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php35,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/04/2025 | 03:50:35 PM

FORWARDED

Remarks:

1507 250731101740
PPMP UPHOLSTERY

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php35,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:50:22 PM

ON-PROCESS

Remarks:

1508 250804093239
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:49:50 PM

FORWARDED

Remarks:

1509 250804093239
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/04/2025 | 03:49:50 PM

FORWARDED

Remarks:

1510 250804093239
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:49:28 PM

ON-PROCESS

Remarks:

1511 250801082950
PPMP FOR LAND PREP (HAND TRACTOR)

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php13,770.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:48:53 PM

FORWARDED

Remarks:

1512 250801082950
PPMP FOR LAND PREP (HAND TRACTOR)

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php13,770.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/04/2025 | 03:48:53 PM

FORWARDED

Remarks:

1513 250801082950
PPMP FOR LAND PREP (HAND TRACTOR)

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php13,770.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:48:34 PM

ON-PROCESS

Remarks:

1514 250801092659
PPMP GLASS PLAQUE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php227,814.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:48:16 PM

FORWARDED

Remarks:

1515 250801092659
PPMP GLASS PLAQUE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php227,814.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/04/2025 | 03:48:16 PM

FORWARDED

Remarks:

1516 250730145703
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php223,762.50

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/04/2025 | 03:47:14 PM

FORWARDED

Remarks:

1517 250730145703
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php223,762.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/04/2025 | 03:47:14 PM

FORWARDED

Remarks:

1518 250804150356
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php15,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/04/2025 | 03:03:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1519 250804150032
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php12,875.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/04/2025 | 03:00:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1520 250804135957
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php59,260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/04/2025 | 01:59:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1521 250801115420
CAG EMERGENCY LIGHT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 11:54:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1522 250731145347
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/01/2025 | 11:35:15 AM

FORWARDED

Remarks:

1523 250731145347
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/01/2025 | 11:35:15 AM

FORWARDED

Remarks:

1524 250731142122
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/01/2025 | 11:34:34 AM

FORWARDED

Remarks:

1525 250731142122
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
08/01/2025 | 11:34:34 AM

FORWARDED

Remarks:

1526 250731142122
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/01/2025 | 11:34:11 AM

ON-PROCESS

Remarks:

1527 250801112440
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php38,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/01/2025 | 11:24:40 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1528 250721114649
PR - TARPAULIN 3X5

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php375.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/01/2025 | 11:04:07 AM

FORWARDED

Remarks:
TO CANVASS

1529 250721114649
PR - TARPAULIN 3X5

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 11:04:07 AM

FORWARDED

Remarks:
TO CANVASS

1530 250327111606
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php21.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 11:02:55 AM

FORWARDED

Remarks:
TO CANVASS

1531 250327111606
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php21.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/01/2025 | 11:02:55 AM

FORWARDED

Remarks:
TO CANVASS

1532 250627120155
FGPC - REPAIR OF RICE MILLING MACHINE 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php82,120.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 11:01:37 AM

FORWARDED

Remarks:
TO CANVASS

1533 250627120155
FGPC - REPAIR OF RICE MILLING MACHINE 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php82,120.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
08/01/2025 | 11:01:37 AM

FORWARDED

Remarks:
TO CANVASS

1534 250801104458
PR OF DOCUMENT SCANNER

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php31,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 10:44:58 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1535 250515153415
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php18,684.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 10:29:23 AM

FORWARDED

Remarks:

1536 250515153415
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php18,684.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
08/01/2025 | 10:29:23 AM

FORWARDED

Remarks:

1537 250515153415
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php18,684.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 10:28:41 AM

ON-PROCESS

Remarks:

1538 250801084145
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php875.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/01/2025 | 08:41:45 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1539 250801083835
PPMP FOR HAND TRACTOR AND TRANSPLANTING

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php163,586.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 08:38:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1540 250801154851
PR - FLAGS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php7,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/01/2025 | 03:48:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1541 250801144920
PPMP

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php7,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/01/2025 | 02:49:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1542 250801144107
PPMP - PDO / SMART CLASSROOM TABLES & CHAIRS

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,356,600.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
08/01/2025 | 02:42:33 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1543 250801142713
PR RICE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 02:27:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1544 250801142556
FLOWERS AND FLOWER ARRANGEMENT

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 02:25:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1545 250801141914
PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 02:19:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1546 250801141637
PR TARPAULINE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/01/2025 | 02:16:37 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1547 250801141302
PR - NOTEBOOK

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
08/01/2025 | 02:13:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1548 250801134354
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php490,199.00

BIDS & AWARDS COMMITTEE

Transaction Date:
08/01/2025 | 01:43:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1549 250801133508
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
08/01/2025 | 01:35:08 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1550 250731120307
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php11,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 12:03:07 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1551 250731115012
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 11:50:12 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1552 250731113247
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 11:32:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1553 250617143159
PPMP / USSC PH II

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php5,032,179.86

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/31/2025 | 11:00:11 AM

FORWARDED

Remarks:

1554 250617143159
PPMP / USSC PH II

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php5,032,179.86

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/31/2025 | 11:00:11 AM

FORWARDED

Remarks:

1555 250617143159
PPMP / USSC PH II

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php5,032,179.86

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/31/2025 | 10:59:51 AM

ON-PROCESS

Remarks:

1556 250730093437
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php87,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/31/2025 | 10:58:06 AM

FORWARDED

Remarks:

1557 250730093437
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php87,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/31/2025 | 10:58:06 AM

FORWARDED

Remarks:

1558 250731102512
PR MEALS K. BALANLAYOS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/31/2025 | 10:25:12 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1559 250731095715
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php186,290.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 09:57:15 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1560 250731094135
PR - PRINTER INK

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,930.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 09:41:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1561 250731094115
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php10,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 09:41:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1562 250731083408
CARBONIZED RICE HULL - Y3

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php1,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 08:34:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1563 250731082521
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php0.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 08:26:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1564 250731155644
RICE MODULE - PALATAK PALAY SEEDER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 03:56:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1565 250731155128
RICE MODULE 1 - TARPAULIN FOR RICE SEED PRODUCTION

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 03:51:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1566 250731154844
RICE MODULE - AGRICULTURAL SUPPLIES FOR 2025 WET SEASON HARVESTING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php179,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 03:48:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1567 250731145929
PURCHASE REQUEST OF FUEL ( GASOLINE PREMIUM) PBG AQUINO 7/31/2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php1,375.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 02:59:29 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1568 250731143554
PR FOOD 3K (FEB 21)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 02:35:54 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1569 250731143308
PR FOOD 5.6K

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 02:33:08 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1570 250731142624
PPMP (COMMUNICATION AND INTERNET SUBSCRIPTION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php180,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 02:26:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1571 250731142621
PR FOOD 3K

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 02:26:21 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1572 250731142555
PR FOOD 3K

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 02:25:55 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1573 250731142442
PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 02:24:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1574 250731141929
PR-PHILSCAT (PRINTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 02:19:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1575 250731141805
PR VEHICLE RENTAL (AUG 15/18/19)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/31/2025 | 02:18:05 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1576 250731135832
PPMP FOR IN-HOUSE REVIEW 2025 RPALILI 7-31-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php82,870.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/31/2025 | 01:58:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1577 250730114646
CAG-DAS MONITOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 11:46:46 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1578 250730113912
CAG FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 11:39:12 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1579 250730112923
PURCHASED REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php48,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/30/2025 | 11:29:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1580 250730112704
PURCHASED REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/30/2025 | 11:27:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1581 250730100648
PR PCC 1.9

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,970.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 10:06:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1582 250730100249
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php840.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/30/2025 | 10:02:49 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1583 250730095816
PR FOR FUMEHOOD AND ANALYTICAL BALANCE FMNGARCIA 7-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php141,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 09:58:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1584 250730095815
PR FOR FUMEHOOD AND ANALYTICAL BALANCE FMNGARCIA 7-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php141,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 09:58:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1585 250730095757
FOOD 7.35K

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,350.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/30/2025 | 09:57:57 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1586 250730095308
CONVERGE (JULY - AUG)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,499.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 09:53:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1587 250730094412
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php4.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 09:44:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1588 250730093614
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php87,000.00

AUXILIARY SERVICES DIVISION

Transaction Date:
07/30/2025 | 09:36:14 AM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

1589 250730092825
PPMP

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
TF-EF
Amount:
Php256,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 09:28:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1590 250730091744
PR OF KAPEHAN SA OSA- FINAL TERM

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 09:17:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1591 250730091316
PR OF KAPEHAN SA OSA - SECOND TERM

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 09:13:16 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1592 250730065359
PR OF KAPEHAN SA OSA

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 06:53:59 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1593 250730171815
PPMP - ADCO BORA

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php854,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 05:18:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1594 250730171452
PR- 2026 ADCO

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php854,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 05:14:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1595 250730165931
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php19,830.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/30/2025 | 04:59:31 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1596 250730081323
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/30/2025 | 04:24:57 PM

FORWARDED

Remarks:

1597 250730081323
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/30/2025 | 04:24:57 PM

FORWARDED

Remarks:

1598 250729145311
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php47,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/30/2025 | 04:24:20 PM

FORWARDED

Remarks:

1599 250729145311
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php47,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/30/2025 | 04:24:20 PM

FORWARDED

Remarks:

1600 250730161539
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php63,450.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 04:15:39 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1601 250730161403
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php36,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 04:14:03 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1602 250730161217
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php83,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 04:12:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1603 250730160959
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php64,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 04:09:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1604 250730154848
PR REMOTE CONTROL K. BALANLAYOS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php5,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 03:48:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1605 250730154514
PR PRINTING OF PROGRAM K. BALANLAYOS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php27,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 03:45:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1606 250730150516
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php106,849.80

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/30/2025 | 03:05:16 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1607 250730114327
2. PPMP (480)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,172,479.50

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 03:03:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1608 250730145851
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php63,019.04

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/30/2025 | 02:58:51 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1609 250730143159
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/30/2025 | 02:31:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1610 250730142914
PPMP_FOOD SERVICE 2025 DOT-UNI BACCALAUREATE AND GRADUATION

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php29,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/30/2025 | 02:29:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1611 250730142409
PR FOOD (PANCIT KUTSINTA)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/30/2025 | 02:24:09 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1612 250730142110
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php22,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/30/2025 | 02:21:10 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1613 250730141953
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php54,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/30/2025 | 02:19:53 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1614 250730135906
CAG GRAD. PROGRAM

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php48,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 01:59:06 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1615 250730135735
CAG BIOMETRIC

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/30/2025 | 01:57:35 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1616 250729122639
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:

Amount:
Php267,911.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 12:26:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1617 250729115741
PR- PLDT (JULY)

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php5,324.35

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 11:57:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1618 250729113205
PR FOR CONSTRUCTION SUPPLIES MPH FMNGARCIA 7-29-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 11:32:05 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1619 250721095243
NSTP PR

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php2,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/29/2025 | 11:14:58 AM

PROCESSED

Remarks:
SIGNED

1620 250729104043
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/29/2025 | 10:40:43 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1621 250706233610
PR OF UPGRADING OF PC

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php378,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/29/2025 | 10:38:44 AM

FORWARDED

Remarks:
TO CANVASS

1622 250706233610
PR OF UPGRADING OF PC

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php378,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 10:38:44 AM

FORWARDED

Remarks:
TO CANVASS

1623 250706233610
PR OF UPGRADING OF PC

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php378,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 10:38:12 AM

ON-PROCESS

Remarks:

1624 250729103805
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php17,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/29/2025 | 10:38:05 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1625 250728145517
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php6,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/29/2025 | 10:36:29 AM

FORWARDED

Remarks:

1626 250728145517
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php6,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 10:36:29 AM

FORWARDED

Remarks:

1627 250711141613
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php166,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 10:36:01 AM

FORWARDED

Remarks:

1628 250711141613
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php166,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/29/2025 | 10:36:01 AM

FORWARDED

Remarks:

1629 250711141613
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php166,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/29/2025 | 10:35:48 AM

ON-PROCESS

Remarks:

1630 250711141713
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php51,160.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 10:35:29 AM

FORWARDED

Remarks:

1631 250711141713
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php51,160.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/29/2025 | 10:35:29 AM

FORWARDED

Remarks:

1632 250711141713
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php51,160.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/29/2025 | 10:35:12 AM

ON-PROCESS

Remarks:

1633 250728145806
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php7,865.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/29/2025 | 10:34:51 AM

FORWARDED

Remarks:

1634 250728145806
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php7,865.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 10:34:51 AM

FORWARDED

Remarks:

1635 250729102740
PR FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,941.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 10:27:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1636 250729101520
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php4,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 10:15:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1637 250728085946
PR (WW ANALYSIS - 3RD QUARTER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/29/2025 | 10:07:19 AM

PROCESSED

Remarks:
SIGNED

1638 250729100517
TO BE USED FOR THE PROJECT LCCAP AND CLUP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 10:05:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1639 250729100333
PR - TARPAULIN 3X5 (101-B-018)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 10:03:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1640 250729100008
PR - UPGRADED GOAT F4

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 10:00:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1641 250729094803
PR LBC REIMBURSEMENT 17882

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php17,882.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 09:48:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1642 250729092434
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php76,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 09:24:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1643 250729092433
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php76,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 09:24:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1644 250729092408
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 09:24:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1645 250729085841
MICROSOFT OFFICE SOFTWARE (COA OFFICE)

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php6,000.00

COA OFFICE

Transaction Date:
07/29/2025 | 08:58:41 AM

NEW DOCUMENT

Remarks:
FOR COA OFFICE

1646 250729085723
PR(OFFICE SUPPLIES)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php4,925.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/29/2025 | 08:57:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1647 250729085607
PR(MEALS)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/29/2025 | 08:56:07 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1648 250729085257
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php290,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/29/2025 | 08:52:57 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1649 250729083837
PPMP-WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 08:38:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1650 250716163537
PR OF AUDIO VISUALS FOR SIKAD 2025

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php31,050.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/29/2025 | 08:31:48 AM

FORWARDED

Remarks:
TO CANVASS

1651 250716163537
PR OF AUDIO VISUALS FOR SIKAD 2025

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php31,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 08:31:48 AM

FORWARDED

Remarks:
TO CANVASS

1652 250624134251
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/29/2025 | 08:30:21 AM

FORWARDED

Remarks:
TO CANVASS

1653 250624134251
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 08:30:21 AM

FORWARDED

Remarks:
TO CANVASS

1654 250716161532
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php27,830.25

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/29/2025 | 08:29:31 AM

FORWARDED

Remarks:
TO CANVASS

1655 250716161532
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php27,830.25

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 08:29:31 AM

FORWARDED

Remarks:
TO CANVASS

1656 250718145144
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php42,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/29/2025 | 08:27:27 AM

FORWARDED

Remarks:
TO CANVASS

1657 250718145144
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php42,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 08:27:27 AM

FORWARDED

Remarks:
TO CANVASS

1658 250624152400
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php43,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 08:26:26 AM

FORWARDED

Remarks:

1659 250624152400
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php43,750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/29/2025 | 08:26:26 AM

FORWARDED

Remarks:

1660 250729170141
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php10,794.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/29/2025 | 05:01:41 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1661 250729165309
PPMP - PDO / CED OLD BUILDING CR

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,500,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 04:53:09 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1662 250729164007
PR - WRISTLET KEYCHAIN, TUMBLER, POLO SHIRT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php49,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 04:40:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1663 250729155602
PPMP - PDO / ROOM 105 TO TISSUE CULTURE LABORATORY @ RET COMPLEX BUILDING

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php201,053.38

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 03:56:02 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1664 250729155553
PPMP - PDO / ROOM 105 TO TISSUE CULTURE LABORATORY @ RET COMPLEX BUILDING

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php201,053.38

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 03:55:53 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1665 250729153956
PPMP RECEIPT 10

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php29,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 03:39:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1666 250729144835
PR FOR I-CRADLE (MERCH)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 02:48:35 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1667 250729135754
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php900.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/29/2025 | 02:37:12 PM

FORWARDED

Remarks:

1668 250729135754
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 02:37:12 PM

FORWARDED

Remarks:

1669 250729140034
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php800.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/29/2025 | 02:36:31 PM

FORWARDED

Remarks:

1670 250729140034
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 02:36:31 PM

FORWARDED

Remarks:

1671 250729141849
PPMP - PDO / PATHWALK AND DRAINAGE CANAL (325 METERS)

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php479,256.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 02:18:49 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1672 250729140943
PPMP - PDO / PARKING ALONG COLLEGE AVENUE

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php1,020,417.02

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 02:09:43 PM

NEW DOCUMENT

Remarks:
FOR PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

1673 250729134927
LIQUID N-8KG

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,488.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/29/2025 | 01:49:27 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1674 250729134842
LIQUID N-5 KG

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php930.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/29/2025 | 01:48:42 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1675 250711141311
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php9,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/29/2025 | 01:46:09 PM

ON-PROCESS

Remarks:

1676 250729134406
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php78,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/29/2025 | 01:44:06 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1677 250729133201
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/29/2025 | 01:32:01 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1678 250729130630
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php70.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/29/2025 | 01:06:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1679 250729130332
PPMP - KNOWLEDGE STORAGE - 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php10,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/29/2025 | 01:03:32 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1680 250728114653
PR FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php794.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 11:46:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1681 250728114439
PR FOR WATER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 11:44:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1682 250728113931
CLSU-CAFETERIA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php130,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 11:39:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1683 250728111753
PR-PHILSCAT (TARPAULIN)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 11:17:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1684 250728111526
PR-PHILSCAT (TARPAULIN)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 11:15:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1685 250728105432
PR / MEDICAL EQUIPMENT AND TOOLS FROM UPDATED PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php314.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/28/2025 | 10:54:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1686 250728103646
PR FOR VEHICLE RENTAL FOR FOREIGN TRAVEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/28/2025 | 10:36:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1687 250728102521
PHILSCAT - TONER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 10:25:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1688 250728092109
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-IF
Amount:
Php28,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/28/2025 | 09:21:09 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1689 250728090935
CAG MONOBLOCK

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php287,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/28/2025 | 09:09:35 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1690 250715145829
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php7,385.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/28/2025 | 08:45:15 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1691 250728083814
PR FOR SIGNAGE ACRYLIC FMNGARCIA 7-28-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 08:38:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1692 250728083510
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,135.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 08:35:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1693 250728082623
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,135.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/28/2025 | 08:27:56 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

1694 250728163829
PR FOR MEALS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 04:38:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1695 250728162644
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
TF-IF
Amount:
Php58,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 04:27:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1696 250728161812
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php145.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 04:18:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1697 250728160530
PPMP REIMBURSEMENT FOR IA

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php1,896.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 04:05:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1698 250728151126
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES, APPLIANCES, JANITORIAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 03:11:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1699 250728103354
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,182.08

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 03:06:57 PM

FORWARDED

Remarks:

1700 250728103354
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,182.08

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/28/2025 | 03:06:57 PM

FORWARDED

Remarks:

1701 250728144818
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php312.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/28/2025 | 02:48:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1702 250728142606
PR / ER SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php116,430.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/28/2025 | 02:26:06 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1703 250728142458
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php241,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/28/2025 | 02:24:58 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1704 250728140342
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/28/2025 | 02:03:42 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1705 250721134021
PPMP / PDO - GYM CR

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php886,821.33

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 01:51:48 PM

ON-PROCESS

Remarks:

1706 250728134837
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/28/2025 | 01:48:37 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1707 250728100105
PPMP FOR AIRFARE AT BOHOL

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/28/2025 | 01:32:33 PM

PROCESSED

Remarks:

1708 250728131001
PR FOR TOKEN USED FOR FOREIGN TRAVEL IN HANOI, VIETNAM

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/28/2025 | 01:10:01 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1709 250725101550
PR PCC PRODUCT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,620.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/25/2025 | 10:15:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1710 250725095815
PR TARPAULIN CHERIE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/25/2025 | 09:58:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1711 250724120410
PPMP - REIMBURSEMENT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php5,845.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/24/2025 | 12:04:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1712 250724115137
PR - SINTRA BOARD

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/24/2025 | 11:51:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1713 250724114726
PR - GRAD SITE REPAIR

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php5,345.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/24/2025 | 11:47:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1714 250724180846
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php550.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/24/2025 | 06:08:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1715 250724164148
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,550.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/24/2025 | 04:41:48 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1716 250722085214
PR AIRFARE DUMAGUETE CITY AND ILOILO CITY

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php71,466.16

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/22/2025 | 08:52:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1717 250716225503
PPMP 2025 - PROBSET

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php95,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:52:09 AM

ON-PROCESS

Remarks:

1718 250716225503
PPMP 2025 - PROBSET

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php95,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:52:09 AM

ON-PROCESS

Remarks:

1719 250716230052
PPMP 2025 - BASIC RESEARCH

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php70,040.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:51:59 AM

ON-PROCESS

Remarks:

1720 250716230052
PPMP 2025 - BASIC RESEARCH

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php70,040.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:51:59 AM

ON-PROCESS

Remarks:

1721 250716225854
PPMP 2025 - EVALUATION OF SEMINAR-WRITESHOP

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php44,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:51:49 AM

ON-PROCESS

Remarks:

1722 250716225854
PPMP 2025 - EVALUATION OF SEMINAR-WRITESHOP

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php44,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:51:49 AM

ON-PROCESS

Remarks:

1723 250714084105
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:51:37 AM

ON-PROCESS

Remarks:

1724 250714084105
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:51:37 AM

ON-PROCESS

Remarks:

1725 250717140816
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:

Amount:
Php29,373.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:50:51 AM

ON-PROCESS

Remarks:

1726 250717140816
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:

Amount:
Php29,373.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:50:51 AM

ON-PROCESS

Remarks:

1727 250715080707
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,051.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:50:32 AM

ON-PROCESS

Remarks:

1728 250715080707
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,051.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:50:32 AM

ON-PROCESS

Remarks:

1729 250721114947
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/21/2025 | 11:49:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1730 250721113652
PPMP - AIRCON & PRINTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php113,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/21/2025 | 11:36:52 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1731 250721112732
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php220.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/21/2025 | 11:27:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1732 250721111833
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php280.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/21/2025 | 11:20:01 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1733 250721110620
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php408.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/21/2025 | 11:06:20 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1734 250721101606
PR FUEL AMPARAYAO JULY 2025

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php4,570.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/21/2025 | 10:16:06 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1735 250721100702
GARMENT PROJECT - COLLAR RIBBING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 10:07:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1736 250716225503
PPMP 2025 - PROBSET

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php95,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/21/2025 | 10:05:57 AM

ON-PROCESS

Remarks:

1737 250716230052
PPMP 2025 - BASIC RESEARCH

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php70,040.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/21/2025 | 10:04:48 AM

ON-PROCESS

Remarks:

1738 250716225854
PPMP 2025 - EVALUATION OF SEMINAR-WRITESHOP

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php44,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/21/2025 | 10:03:42 AM

ON-PROCESS

Remarks:

1739 250718153907
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php58,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/21/2025 | 10:03:11 AM

ON-PROCESS

Remarks:

1740 250718153907
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php58,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/21/2025 | 10:03:11 AM

ON-PROCESS

Remarks:

1741 250715080707
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,051.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/21/2025 | 10:01:27 AM

ON-PROCESS

Remarks:

1742 250721094421
NSTP PR

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php1,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 09:44:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1743 250721091508
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php7,593.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/21/2025 | 09:15:08 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1744 250721082927
JACKET

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 08:29:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1745 250721082755
WIRE BINDING MACHINE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php25,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 08:27:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1746 250721082609
EPSON INK

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 08:26:09 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1747 250721082606
EPSON INK

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 08:26:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1748 250718160801
CAG-DAS ELEC. SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php5,380.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/21/2025 | 04:46:37 PM

PROCESSED

Remarks:

1749 250718143225
PR - LUNCH FOR BPED COLLOQUIUM

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php4,620.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 04:08:57 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

1750 250718143225
PR - LUNCH FOR BPED COLLOQUIUM

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php4,620.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/21/2025 | 04:08:57 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

1751 250721160531
LIQUIDATION OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php7,867.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 04:05:31 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1752 250721152641
UBAP-SWINE MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,063,140.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 03:26:41 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1753 250721150315
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 03:03:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1754 250721150040
PR / DENTAL CLINIC SUPPLIES (2ND QUARTER 2025)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php63,490.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/21/2025 | 03:00:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1755 250721145910
PR / DENTAL CLINIC SUPPLIES (1ST QUARTER 2025)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php56,750.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/21/2025 | 02:59:10 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

1756 250713121331
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php102,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/21/2025 | 02:53:18 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

1757 250713121331
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php102,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 02:53:18 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

1758 250709153817
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php283,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/21/2025 | 02:52:38 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1759 250709153817
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php283,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 02:52:38 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1760 250714120536
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php1,841.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/21/2025 | 02:52:19 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1761 250714120536
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php1,841.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 02:52:19 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

1762 250721143645
PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - INFORMATION MANAGEMENT AND PUBLICATION UNIT
Fund Source:
TF-IF
Amount:
Php220.00

CLSU COLLEGIAN

Transaction Date:
07/21/2025 | 02:36:45 PM

NEW DOCUMENT

Remarks:
FOR CLSU COLLEGIAN

1763 250721143243
LIQUIDATION ELECTRIC KETTLE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php36,943.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 02:32:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1764 250711082201
PR - ACCOMODATION LODGING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 02:06:12 PM

FORWARDED

Remarks:
TO CANVASS

1765 250711082201
PR - ACCOMODATION LODGING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/21/2025 | 02:06:12 PM

FORWARDED

Remarks:
TO CANVASS

1766 250721140110
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/21/2025 | 02:05:29 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1767 250721135630
PPMP - RIDE FESTIVAL 2025

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php31,250.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/21/2025 | 01:56:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1768 250721135338
PURCHASE REQUEST - VPAD - 8884.00 - CONSTRUCTION OVPAD REPAIR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php8,884.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:53:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1769 250721134809
PPMP - VPAD OFFICE - 8884.00 - CONSTRUCTION SUPPLIES - OVPAD REPAIR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php8,884.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:48:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1770 250721134656
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php4,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/21/2025 | 01:46:56 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1771 250721131329
GASUL PR JULY

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:36:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1772 250717131956
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:33:31 PM

FORWARDED

Remarks:
TO CANVASS

1773 250717131956
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/21/2025 | 01:33:31 PM

FORWARDED

Remarks:
TO CANVASS

1774 250716121124
PR FOR T-SHIRTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:30:01 PM

FORWARDED

Remarks:
TO BE CANVASS

1775 250716121124
PR FOR T-SHIRTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php8,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/21/2025 | 01:30:01 PM

FORWARDED

Remarks:
TO BE CANVASS

1776 250721132902
PR FOR LBC COURIER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php230.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:29:55 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1777 250307111505
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/21/2025 | 01:28:33 PM

FORWARDED

Remarks:
TO BE CANVASS

1778 250307111505
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:28:33 PM

FORWARDED

Remarks:
TO BE CANVASS

1779 250307111505
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:27:48 PM

ON-PROCESS

Remarks:

1780 250717104947
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php6,000.00

ACADEMIC RESEARCH COUNCIL

Transaction Date:
07/21/2025 | 01:26:53 PM

FORWARDED

Remarks:
TO BE CANVASS

1781 250717104947
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php6,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/21/2025 | 01:26:53 PM

FORWARDED

Remarks:
TO BE CANVASS

1782 250717104947
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:25:29 PM

ON-PROCESS

Remarks:

1783 250721132457
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/21/2025 | 01:24:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1784 250718120049
CAG AUGUST FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php94,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/18/2025 | 12:00:49 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1785 250718115658
CAG-SUPPLEMENTAL

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php27,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/18/2025 | 11:56:58 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1786 250718112345
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php437.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 11:23:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1787 250718112221
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 11:22:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1788 250718104223
CAG FOUNDATION TOKEN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php11,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 10:42:23 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1789 250702090126
PPMP_ ANNUAL COMMENCEMENT EXERCISES BACCALAUREATE 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php64,745.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/18/2025 | 10:09:29 AM

FORWARDED

Remarks:

1790 250702090126
PPMP_ ANNUAL COMMENCEMENT EXERCISES BACCALAUREATE 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php64,745.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 10:09:29 AM

FORWARDED

Remarks:

1791 250516090359
PPMP LED BULBS AND LED TUBES DBS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/18/2025 | 10:03:50 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

1792 250516090359
PPMP LED BULBS AND LED TUBES DBS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 10:03:50 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

1793 250718093541
PPMP WEB HOSTING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 09:35:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1794 250703101657
DAS-MONITOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/18/2025 | 09:28:06 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1795 250703101657
DAS-MONITOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 09:28:06 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1796 250717140157
CAG- CAPACITOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php350.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/18/2025 | 09:27:51 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1797 250717140157
CAG- CAPACITOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 09:27:51 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1798 250717140043
CAG-DIFFUSER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/18/2025 | 09:27:33 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1799 250717140043
CAG-DIFFUSER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 09:27:33 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1800 250718085649
PR PAYMENT OF PCC PRODUCT TRAINING ON PIGMENTED RICE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php4,260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 08:56:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1801 250718085517
PR PAYMENT PCC PRODUCT TRAINING ON GOAT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php4,545.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 08:55:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1802 250625164320
PR PCC PAYMENT TRAINING ON MUSHROOM

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,310.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 08:54:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1803 250718085023
EGG POULTRY

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php4,248.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 08:50:23 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1804 250718084454
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php124,142.19

AUXILIARY SERVICES DIVISION

Transaction Date:
07/18/2025 | 08:44:54 AM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

1805 250718083901
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php124,142.19

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/18/2025 | 08:39:01 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1806 250718083124
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/18/2025 | 08:31:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1807 250716225630
PPMP 2025 - LECTURE SERIES

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php78,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 08:22:47 AM

ON-PROCESS

Remarks:

1808 250718081823
GARMENT PROJECT - EMBROIDERY PATCH, TEXT AND PRINT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php123,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 08:18:23 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1809 250718081415
RICE MODULE 1 - FOUNDATION SEEDS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php40,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 08:14:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1810 250718163357
PPMP (SENSORY EVALUATION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php56,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 04:33:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1811 250718115927
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/18/2025 | 03:16:46 PM

FORWARDED

Remarks:

1812 250718115927
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 03:16:46 PM

FORWARDED

Remarks:

1813 250718105328
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/18/2025 | 03:16:24 PM

FORWARDED

Remarks:

1814 250718105328
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 03:16:24 PM

FORWARDED

Remarks:

1815 250617132533
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,674.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/18/2025 | 03:11:23 PM

FORWARDED

Remarks:
TO CANVASS

1816 250617132533
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,674.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 03:11:23 PM

FORWARDED

Remarks:
TO CANVASS

1817 250617132533
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,674.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 03:10:54 PM

ON-PROCESS

Remarks:

1818 250718095838
PR - LUNCH FOR BPED COLLOQUIUM

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php7,350.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/18/2025 | 03:10:13 PM

FORWARDED

Remarks:
C/O JASMINE

1819 250718095838
PR - LUNCH FOR BPED COLLOQUIUM

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php7,350.00

COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION & RECREATION

Transaction Date:
07/18/2025 | 03:10:13 PM

FORWARDED

Remarks:
C/O JASMINE

1820 250715165828
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php7,321.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 03:09:06 PM

FORWARDED

Remarks:
TO CANVASS

1821 250715165828
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php7,321.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/18/2025 | 03:09:06 PM

FORWARDED

Remarks:
TO CANVASS

1822 250715110025
PR PLAUQE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php22,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 03:07:16 PM

FORWARDED

Remarks:
TO CANVASS

1823 250715110025
PR PLAUQE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php22,960.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/18/2025 | 03:07:16 PM

FORWARDED

Remarks:
TO CANVASS

1824 250715092109
PURCHASE REQUEST AVR FOR COPIER

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 03:06:20 PM

FORWARDED

Remarks:
TO CANVASS

1825 250715092109
PURCHASE REQUEST AVR FOR COPIER

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/18/2025 | 03:06:20 PM

FORWARDED

Remarks:
TO CANVASS

1826 250715092109
PURCHASE REQUEST AVR FOR COPIER

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/18/2025 | 03:05:45 PM

ON-PROCESS

Remarks:

1827 250703131038
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/18/2025 | 01:14:49 PM

ON-PROCESS

Remarks:

1828 250703131038
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/18/2025 | 01:14:49 PM

ON-PROCESS

Remarks:

1829 250717145620
CAG FREE RANGE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php35,000.00

ACADEMIC RESEARCH COUNCIL

Transaction Date:
07/18/2025 | 01:12:31 PM

ON-PROCESS

Remarks:

1830 250717145620
CAG FREE RANGE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php35,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/18/2025 | 01:12:31 PM

ON-PROCESS

Remarks:

1831 250717123902
LABORATORY FORCEPS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 12:39:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1832 250717120938
PR FOR CLSU VEHICLE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php95,843.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 12:09:38 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1833 250717115416
UBAP-E VEHICLE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:

Amount:
Php3,422,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 11:54:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1834 250717112721
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/17/2025 | 11:27:21 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

1835 250717111536
LA JOY'S FLOWER SHOP

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 11:15:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1836 250717105707
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php7,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 10:57:07 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1837 250717103935
PR - MEALS AND SNACKS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php19,770.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 10:39:35 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1838 250717103540
PR - MEALS AND SNACKS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php126,080.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 10:35:40 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1839 250717103232
INSTITUTIONAL USE

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php3,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 10:32:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1840 250713121331
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php102,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/17/2025 | 10:28:57 AM

ON-PROCESS

Remarks:

1841 250703101657
DAS-MONITOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/17/2025 | 10:27:46 AM

ON-PROCESS

Remarks:

1842 250717102230
PR NUMBER: 25-05-2680-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php900.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/17/2025 | 10:22:30 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

1843 250717101936
PR_VEHICLE RENTAL_NAIA

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 10:19:36 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1844 250717101929
PR NUMBER: 25-04-2313-ACSO

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php14,950.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/17/2025 | 10:19:29 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

1845 250716164610
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php40,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/17/2025 | 10:18:12 AM

PROCESSED

Remarks:

1846 250716164808
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php2,575.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/17/2025 | 10:17:54 AM

PROCESSED

Remarks:

1847 250717101707
PR NUMBER: 25-05-2902-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php18,440.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/17/2025 | 10:17:07 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

1848 250717101437
PR NUMBER: 25-05-2681-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php3,880.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/17/2025 | 10:14:37 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

1849 250717101359
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,560.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 10:13:59 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1850 250717101304
PR NUMBER: 25-03-1388-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php9,500.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/17/2025 | 10:13:04 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

1851 250717095532
PR - MEALS AND SNACKS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php145,850.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 09:55:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1852 250714155009
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php4.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/17/2025 | 09:51:02 AM

FORWARDED

Remarks:

1853 250714155009
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php4.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/17/2025 | 09:51:02 AM

FORWARDED

Remarks:

1854 250714155009
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php4.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/17/2025 | 09:47:42 AM

ON-PROCESS

Remarks:

1855 250715084804
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/17/2025 | 09:44:07 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

1856 250715084804
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 09:44:07 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

1857 250717094340
POULTRY EGG TOKEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php4,278.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 09:43:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1858 250717094141
DAIRY PR

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php10,930.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 09:41:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1859 250717093813
TOKEN RICE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php16,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 09:38:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1860 250717092729
PPMP - CLAARRDEC PROJECTS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php80,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 09:27:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1861 250714155009
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php4.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/17/2025 | 09:12:48 AM

ON-PROCESS

Remarks:

1862 250710160712
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php950.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/17/2025 | 08:42:16 AM

FORWARDED

Remarks:
TO CANVASS

1863 250710160712
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 08:42:16 AM

FORWARDED

Remarks:
TO CANVASS

1864 250716145434
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php63,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 08:33:16 AM

FORWARDED

Remarks:
TO CANVASS

1865 250716145434
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php63,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/17/2025 | 08:33:16 AM

FORWARDED

Remarks:
TO CANVASS

1866 250702152032
PPMP FOR GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 08:30:51 AM

FORWARDED

Remarks:
TO CANVASS

1867 250702152032
PPMP FOR GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/17/2025 | 08:30:51 AM

FORWARDED

Remarks:
TO CANVASS

1868 250702152032
PPMP FOR GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 08:30:05 AM

ON-PROCESS

Remarks:

1869 250627102911
PPMP FOR ID SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php464,029.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/17/2025 | 08:26:21 AM

FORWARDED

Remarks:
FOR POSTING THEN PROCEED TO BUYER FOR RFQ CANVASS

1870 250627102911
PPMP FOR ID SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php464,029.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 08:26:21 AM

FORWARDED

Remarks:
FOR POSTING THEN PROCEED TO BUYER FOR RFQ CANVASS

1871 250627102911
PPMP FOR ID SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php464,029.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 08:24:12 AM

ON-PROCESS

Remarks:

1872 250717081355
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/17/2025 | 08:13:55 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1873 250717163839
PR VET SUPPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 04:38:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1874 250717154448
PR UNIVERSITY CANTEEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php96,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 03:44:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1875 250717152734
PR ENGINE OIL GAS ENGINE

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php1,760.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/17/2025 | 03:28:59 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

1876 250624183304
UBAP-HB-S1 SEPARATOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php75,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 03:22:04 PM

FORWARDED

Remarks:

1877 250624183304
UBAP-HB-S1 SEPARATOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php75,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/17/2025 | 03:22:04 PM

FORWARDED

Remarks:

1878 250708105156
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php531,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 03:20:47 PM

FORWARDED

Remarks:

1879 250708105156
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php531,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/17/2025 | 03:20:47 PM

FORWARDED

Remarks:

1880 250717150700
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php7,695.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 03:07:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1881 250717104947
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php6,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/17/2025 | 02:29:06 PM

ON-PROCESS

Remarks:

1882 250716100646
PURCHASE REQUEST (PLAQUE)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/17/2025 | 01:53:02 PM

PROCESSED

Remarks:

1883 250716100307
PURCHASE REQUEST (TRADESHOW)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php17,910.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/17/2025 | 01:52:46 PM

PROCESSED

Remarks:

1884 250716100458
PURCHASE REQUEST (TARPAULIN TRADESHOW)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php1,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/17/2025 | 01:52:29 PM

PROCESSED

Remarks:

1885 250717135033
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/17/2025 | 01:50:33 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

1886 250717131924
PR TOKEN UBAP_2 GIFT SETS

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php14,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/17/2025 | 01:19:24 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1887 250717131212
UBAP-OFFICIAL RECEIPT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php300,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/17/2025 | 01:12:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1888 250715083448
PPMP - PRINTING AND BINDING ACTIVITIES (3RD QTR.)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php476,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 11:06:09 AM

FORWARDED

Remarks:

1889 250715083448
PPMP - PRINTING AND BINDING ACTIVITIES (3RD QTR.)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php476,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/16/2025 | 11:06:09 AM

FORWARDED

Remarks:

1890 250714131259
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php99,295.25

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/16/2025 | 10:35:49 AM

FORWARDED

Remarks:
TO CANVASS

1891 250714131259
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php99,295.25

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 10:35:49 AM

FORWARDED

Remarks:
TO CANVASS

1892 250711084238
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php35,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/16/2025 | 10:29:14 AM

FORWARDED

Remarks:
TO CANVASS

1893 250711084238
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 10:29:14 AM

FORWARDED

Remarks:
TO CANVASS

1894 250714131444
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php4,622.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/16/2025 | 10:23:16 AM

FORWARDED

Remarks:
TO CANVASS

1895 250714131444
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php4,622.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 10:23:16 AM

FORWARDED

Remarks:
TO CANVASS

1896 250714090456
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php8,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/16/2025 | 10:21:39 AM

FORWARDED

Remarks:
TO CANVASS

1897 250714090456
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php8,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 10:21:39 AM

FORWARDED

Remarks:
TO CANVASS

1898 250716100350
FIRE EXTINGUISHER

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/16/2025 | 10:03:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1899 250716100059
PURCHASED REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/16/2025 | 10:00:59 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1900 250716095525
PURCHASED REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/16/2025 | 09:55:25 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1901 250716095113
INSTITUTIONAL USE

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php13,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 09:51:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1902 250716092744
INSTITUTIONAL USE

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php13,845.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 09:27:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1903 250711111006
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php14,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/16/2025 | 09:26:58 AM

FORWARDED

Remarks:
TO CANVASS

1904 250711111006
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 09:26:58 AM

FORWARDED

Remarks:
TO CANVASS

1905 250625141814
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 08:57:13 AM

FORWARDED

Remarks:
TO CANVASS

1906 250625141814
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/16/2025 | 08:57:13 AM

FORWARDED

Remarks:
TO CANVASS

1907 250218095541
PR - IT SUPPLIES, USB FLASH DRIVE, ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php30,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/16/2025 | 08:54:51 AM

FORWARDED

Remarks:
TO CANVASS

1908 250218095541
PR - IT SUPPLIES, USB FLASH DRIVE, ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php30,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/16/2025 | 08:54:51 AM

FORWARDED

Remarks:
TO CANVASS

1909 250716141528
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php1,723,056.50

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/16/2025 | 03:29:24 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1910 250716131415
PR(MEALS)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php2,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/16/2025 | 01:14:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1911 250622214151
[CASS] PR FOR CASS BOUND: ADVENTURE AWAITS! (CATERING SERVICES)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 12:57:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1912 250622214122
[CASS] PR FOR CASS BOUND: ADVENTURE AWAITS! (FOOD STUFF)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 12:57:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1913 250715114824
PPMP

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
164
Amount:
Php7,570.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/15/2025 | 11:48:24 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1914 250715114056
PPMP

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
164
Amount:
Php5,890.50

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:40:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1915 250715102900
PPMP VPAD OFFICE - FLOWERS 10,600 - REIMBURSEMENT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php10,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:33:31 AM

FORWARDED

Remarks:

1916 250715102900
PPMP VPAD OFFICE - FLOWERS 10,600 - REIMBURSEMENT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php10,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/15/2025 | 11:33:31 AM

FORWARDED

Remarks:

1917 250709154306
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php24,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/15/2025 | 11:24:24 AM

FORWARDED

Remarks:
TO CANVASS

1918 250709154306
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:24:24 AM

FORWARDED

Remarks:
TO CANVASS

1919 250709154306
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:23:45 AM

ON-PROCESS

Remarks:

1920 250709154611
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php18,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/15/2025 | 11:23:04 AM

FORWARDED

Remarks:
TO CANVASS

1921 250709154611
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:23:04 AM

FORWARDED

Remarks:
TO CANVASS

1922 250709154611
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:22:05 AM

ON-PROCESS

Remarks:

1923 250709154434
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php58,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/15/2025 | 11:20:51 AM

FORWARDED

Remarks:
TO CANVASS

1924 250709154434
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php58,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:20:51 AM

FORWARDED

Remarks:
TO CANVASS

1925 250709154434
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php58,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:20:15 AM

ON-PROCESS

Remarks:

1926 250709154729
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php28,263.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/15/2025 | 11:19:25 AM

FORWARDED

Remarks:
TO CANVASS

1927 250709154729
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php28,263.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:19:25 AM

FORWARDED

Remarks:
TO CANVASS

1928 250709154729
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php28,263.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:18:46 AM

ON-PROCESS

Remarks:

1929 250709152254
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/15/2025 | 11:18:05 AM

FORWARDED

Remarks:
TO CANVASS

1930 250709152254
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:18:05 AM

FORWARDED

Remarks:
TO CANVASS

1931 250625144116
VERA BELLA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,040.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/15/2025 | 11:15:26 AM

FORWARDED

Remarks:
TO CANVASS

1932 250625144116
VERA BELLA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:15:26 AM

FORWARDED

Remarks:
TO CANVASS

1933 250715111355
PR - FREEZER

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 11:13:55 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1934 250715110530
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/15/2025 | 11:05:30 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1935 250715103126
PR - VPAD OFFICE - FLOWERS - 10,600

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php10,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 11:01:09 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1936 250715105219
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 10:52:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1937 250715103703
GARMENT PROJECT - FABRICS, THREAD, RIBBON, ECO BAG

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php260,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 10:37:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1938 250110131331
PURCHASE REQUEST/PR - PPSDS/TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php996,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/15/2025 | 10:11:31 AM

ON-PROCESS

Remarks:

1939 250110131331
PURCHASE REQUEST/PR - PPSDS/TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php996,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/15/2025 | 10:11:31 AM

ON-PROCESS

Remarks:

1940 250715091705
PR FOR SINTRA BOARD

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php18,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 09:51:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1941 250715093623
PR FOR FUEL SLIP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 09:36:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1942 250711153539
FOR GRAD. SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 09:30:34 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1943 250711153539
FOR GRAD. SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/15/2025 | 09:30:34 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1944 250711153247
FOR GRAD. FLOWERS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php19,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 09:29:59 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1945 250711153247
FOR GRAD. FLOWERS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php19,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/15/2025 | 09:29:59 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1946 250715092843
PR FOR FUEL SLIP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 09:28:43 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1947 250711153714
CAG CAPACITOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php5,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 09:28:39 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1948 250711153714
CAG CAPACITOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php5,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/15/2025 | 09:28:39 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

1949 250715092432
PR FOR FUEL SLIP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 09:24:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1950 250715090755
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php4,860.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/15/2025 | 09:07:55 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

1951 250715090051
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 09:00:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1952 250715083053
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php7,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 08:30:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1953 250715082803
PPMP - CAPACITY BUILDING AND LIVELIHOOD SUPPORT TO MEN AND WOMEN ELDERS IN LUPAO, N.E

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php261,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/15/2025 | 08:28:03 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

1954 250715082015
PPMP TOKEN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php6,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 08:20:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1955 250708090021
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php4,560.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/15/2025 | 07:54:00 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

1956 250506131247
PPMP / EMERGENCY ROOM SUPPLIES AT THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php116,430.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/15/2025 | 04:43:47 PM

FORWARDED

Remarks:

1957 250506131247
PPMP / EMERGENCY ROOM SUPPLIES AT THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php116,430.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 04:43:47 PM

FORWARDED

Remarks:

1958 250715155508
SUPPLEMENTAL PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php114,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 03:55:08 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1959 250715154310
RICE MODULE 2 - MATERIALS FOR IRRIGATION AND WATER SYSTEM

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php177,210.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 03:43:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1960 250715154059
PR LOAD

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php11,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 03:40:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1961 250715153125
TUMBLER

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php15,500.00

BUSINESS DEVELOPMENT DIVISION

Transaction Date:
07/15/2025 | 03:31:25 PM

NEW DOCUMENT

Remarks:
FOR BUSINESS DEVELOPMENT DIVISION

1962 250715152233
GARMENTS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php12,000.00

BUSINESS DEVELOPMENT DIVISION

Transaction Date:
07/15/2025 | 03:22:33 PM

NEW DOCUMENT

Remarks:
FOR BUSINESS DEVELOPMENT DIVISION

1963 250715152154
GARMENTS

End-User / Office:
ACADEMIC RESEARCH COUNCIL
Fund Source:
164
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 03:21:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1964 250711141404
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 03:12:26 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

1965 250711141404
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/15/2025 | 03:12:26 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

1966 250715150242
PR - TARP LICAB

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 03:02:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1967 250715111526
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/15/2025 | 02:49:29 PM

FORWARDED

Remarks:

1968 250715111526
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 02:49:29 PM

FORWARDED

Remarks:

1969 250715111636
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/15/2025 | 02:49:10 PM

FORWARDED

Remarks:

1970 250715111636
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 02:49:10 PM

FORWARDED

Remarks:

1971 250715111845
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php2,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/15/2025 | 02:48:50 PM

FORWARDED

Remarks:

1972 250715111845
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 02:48:50 PM

FORWARDED

Remarks:

1973 250714115736
PR_FOOD SERVICES UC_0002

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php26,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 02:48:09 PM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

1974 250714115736
PR_FOOD SERVICES UC_0002

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php26,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/15/2025 | 02:48:09 PM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

1975 250714115736
PR_FOOD SERVICES UC_0002

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php26,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 02:47:31 PM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

1976 250714115736
PR_FOOD SERVICES UC_0002

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php26,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 02:46:49 PM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

1977 250715142618
AUTOCLAVEABLE RUBBER BAND

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php7,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 02:26:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1978 250506131247
PPMP / EMERGENCY ROOM SUPPLIES AT THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php116,430.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/15/2025 | 02:19:13 PM

ON-PROCESS

Remarks:

1979 250713121331
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php102,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/15/2025 | 02:00:18 PM

ON-PROCESS

Remarks:

1980 250709153817
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php283,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/15/2025 | 02:00:03 PM

ON-PROCESS

Remarks:

1981 250715135827
RICE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 01:58:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1982 250506131247
PPMP / EMERGENCY ROOM SUPPLIES AT THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php116,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/15/2025 | 01:58:01 PM

ON-PROCESS

Remarks:

1983 250715133216
PR_AIRFARE_AGN2

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php60,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 01:32:16 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1984 250715132834
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/15/2025 | 01:28:34 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

1985 250715132408
PR_TOKEN

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 01:24:08 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1986 250715131904
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:

Amount:
Php36,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 01:19:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1987 250715131740
PR_VEHICLE RENTAL_ADN2

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php49,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 01:17:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1988 250715131709
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php34,140.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 01:17:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1989 250715131520
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php27,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 01:15:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1990 250715131257
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php35,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 01:12:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1991 250715130947
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php31,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/15/2025 | 01:09:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1992 250715130843
PURCHASE REQUEST - INTERNET

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php0.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/15/2025 | 01:08:43 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1993 250714115305
PR NUMBER: 25-06-3029-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php14,950.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/14/2025 | 11:53:05 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

1994 250714115116
PR NUMBER: 25-05-2636-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php1,483.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/14/2025 | 11:51:16 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

1995 250714114249
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 11:43:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

1996 250714112200
PR_PAYMENT CLSU CAFETERIA 0159

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 11:22:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

1997 250714094921
PPMP - CONFERENCE RACK

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php10,084.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 10:10:26 AM

FORWARDED

Remarks:

1998 250714094921
PPMP - CONFERENCE RACK

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php10,084.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/14/2025 | 10:10:26 AM

FORWARDED

Remarks:

1999 250714085038
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,180.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/14/2025 | 10:04:48 AM

FORWARDED

Remarks:

2000 250714085038
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 10:04:48 AM

FORWARDED

Remarks:

2001 250714094045
PR - CONFERENCE RACK

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php10,084.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:48:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2002 250714094730
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php46,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 09:47:30 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2003 250714094613
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 09:46:13 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2004 250714094420
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php25,876.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 09:44:20 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2005 250714090343
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php6,830.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:31:32 AM

FORWARDED

Remarks:

2006 250714090343
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php6,830.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/14/2025 | 09:31:32 AM

FORWARDED

Remarks:

2007 250625122600
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php220,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:07:44 AM

FORWARDED

Remarks:
TO CANVASS

2008 250625122600
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php220,350.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 09:07:44 AM

FORWARDED

Remarks:
TO CANVASS

2009 250625124901
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php90,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:06:34 AM

FORWARDED

Remarks:
TO CANVASS

2010 250625124901
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php90,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 09:06:34 AM

FORWARDED

Remarks:
TO CANVASS

2011 250702112257
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:05:37 AM

FORWARDED

Remarks:
TO CANVASS

2012 250702112257
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 09:05:37 AM

FORWARDED

Remarks:
TO CANVASS

2013 250618155844
MARCH -APRIL SNACKS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php4,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:04:15 AM

FORWARDED

Remarks:
TO CANVASS

2014 250618155844
MARCH -APRIL SNACKS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php4,100.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 09:04:15 AM

FORWARDED

Remarks:
TO CANVASS

2015 250509084950
PURCHASE REQUEST (ONION)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
101
Amount:
Php8,025.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:03:06 AM

FORWARDED

Remarks:
TO CANVASS

2016 250509084950
PURCHASE REQUEST (ONION)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
101
Amount:
Php8,025.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 09:03:06 AM

FORWARDED

Remarks:
TO CANVASS

2017 250624101148
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 09:01:43 AM

FORWARDED

Remarks:
TO CANVASS

2018 250624101148
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:01:43 AM

FORWARDED

Remarks:
TO CANVASS

2019 250623144201
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php9,105.29

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:00:49 AM

FORWARDED

Remarks:
TO CANVASS

2020 250623144201
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php9,105.29

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 09:00:49 AM

FORWARDED

Remarks:
TO CANVASS

2021 250623144201
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php9,105.29

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 09:00:19 AM

ON-PROCESS

Remarks:

2022 250703114514
PR FOR E-LOAD

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:59:51 AM

FORWARDED

Remarks:
TO CANVASS

2023 250703114514
PR FOR E-LOAD

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:59:51 AM

FORWARDED

Remarks:
TO CANVASS

2024 250708101749
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php12,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:58:21 AM

FORWARDED

Remarks:
TO CANVASS

2025 250708101749
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php12,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:58:21 AM

FORWARDED

Remarks:
TO CANVASS

2026 250708101749
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php12,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:57:45 AM

ON-PROCESS

Remarks:

2027 250703110541
KAMBAL & PEN SEAFOODS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php91,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:57:09 AM

FORWARDED

Remarks:
TO CANVASS

2028 250703110541
KAMBAL & PEN SEAFOODS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php91,180.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:57:09 AM

FORWARDED

Remarks:
TO CANVASS

2029 250709111322
COMPUTER MONITOR

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:55:25 AM

FORWARDED

Remarks:
TO CANVASS

2030 250709111322
COMPUTER MONITOR

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:55:25 AM

FORWARDED

Remarks:
TO CANVASS

2031 250707134331
PR FOR SIKAD HOTEL LODGING

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php40,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:54:00 AM

FORWARDED

Remarks:
TO CANVASS

2032 250707134331
PR FOR SIKAD HOTEL LODGING

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:54:00 AM

FORWARDED

Remarks:
TO CANVASS

2033 250708101335
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:52:52 AM

FORWARDED

Remarks:
TO CANVASS

2034 250708101335
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:52:52 AM

FORWARDED

Remarks:
TO CANVASS

2035 250708101335
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:52:13 AM

ON-PROCESS

Remarks:

2036 250625091311
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php137,315.39

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:51:22 AM

FORWARDED

Remarks:
TO CANVASS

2037 250625091311
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php137,315.39

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:51:22 AM

FORWARDED

Remarks:
TO CANVASS

2038 250625091311
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php137,315.39

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:50:52 AM

ON-PROCESS

Remarks:

2039 250320151211
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,745.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:48:53 AM

FORWARDED

Remarks:
TO CANVASS

2040 250320151211
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,745.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:48:53 AM

FORWARDED

Remarks:
TO CANVASS

2041 250708105549
PR AUXILIARY SERVICES FARM HOSTEL

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php91,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:46:13 AM

FORWARDED

Remarks:
TO CANVASS

2042 250708105549
PR AUXILIARY SERVICES FARM HOSTEL

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php91,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:46:13 AM

FORWARDED

Remarks:
TO CANVASS

2043 250707111824
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php36,545.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:40:14 AM

FORWARDED

Remarks:
TO CANVASS

2044 250707111824
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php36,545.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:40:14 AM

FORWARDED

Remarks:
TO CANVASS

2045 250707111824
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php36,545.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:39:14 AM

ON-PROCESS

Remarks:

2046 250703111825
PR 2025 (MP-AES)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php200,465.75

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:38:32 AM

FORWARDED

Remarks:
TO CANVASS

2047 250703111825
PR 2025 (MP-AES)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php200,465.75

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:38:32 AM

FORWARDED

Remarks:
TO CANVASS

2048 250703111825
PR 2025 (MP-AES)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php200,465.75

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:37:55 AM

ON-PROCESS

Remarks:

2049 250708114933
PR - MUSHROOM FRUITING BAGS (COMM PAR)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:37:24 AM

FORWARDED

Remarks:
TO CANVASS

2050 250708114933
PR - MUSHROOM FRUITING BAGS (COMM PAR)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php40,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:37:24 AM

FORWARDED

Remarks:
TO CANVASS

2051 250708132156
PR FOR 2HP SOLAR PUMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php54,610.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:36:23 AM

FORWARDED

Remarks:
TO CANVASS

2052 250708132156
PR FOR 2HP SOLAR PUMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php54,610.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:36:23 AM

FORWARDED

Remarks:
TO CANVASS

2053 250708130816
PR FOR VERMITEA

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:34:51 AM

FORWARDED

Remarks:
TO CANVASS

2054 250708130816
PR FOR VERMITEA

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php3,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:34:51 AM

FORWARDED

Remarks:
TO CANVASS

2055 250711085616
UPDATED ISPELS PPMP 2025 (JULY 11, 2025)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php24,988.80

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:32:48 AM

FORWARDED

Remarks:
TO CANVASS

2056 250711085616
UPDATED ISPELS PPMP 2025 (JULY 11, 2025)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php24,988.80

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:32:48 AM

FORWARDED

Remarks:
TO CANVASS

2057 250707143156
PURCHASE REQUEST OF JANITORIAL SUPPLIES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
TF-EF
Amount:
Php5,775.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:31:37 AM

FORWARDED

Remarks:
TO CANVASS

2058 250707143156
PURCHASE REQUEST OF JANITORIAL SUPPLIES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
TF-EF
Amount:
Php5,775.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:31:37 AM

FORWARDED

Remarks:
TO CANVASS

2059 250707143156
PURCHASE REQUEST OF JANITORIAL SUPPLIES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
TF-EF
Amount:
Php5,775.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:30:54 AM

ON-PROCESS

Remarks:

2060 250617155056
PR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php8,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:30:28 AM

FORWARDED

Remarks:
TO CANVASS

2061 250617155056
PR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php8,010.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:30:28 AM

FORWARDED

Remarks:
TO CANVASS

2062 250707094931
UBAP-WRS-PET BOTTLES ETC.

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php247,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:28:34 AM

FORWARDED

Remarks:
TO CANVASS

2063 250707094931
UBAP-WRS-PET BOTTLES ETC.

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php247,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:28:34 AM

FORWARDED

Remarks:
TO CANVASS

2064 250701081855
UBAP-BROILER-WATER PUMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php42,470.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 08:26:19 AM

FORWARDED

Remarks:
TO CANVASS

2065 250701081855
UBAP-BROILER-WATER PUMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php42,470.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:26:19 AM

FORWARDED

Remarks:
TO CANVASS

2066 250714082039
PPMP - AM SNACKS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 08:20:39 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2067 250714163736
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 04:37:36 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2068 250714163430
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:

Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 04:34:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2069 250714162958
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 04:29:58 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2070 250714162618
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php3,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 04:26:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2071 250714160612
PURCHASE REQUEST

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php17,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 04:06:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2072 250714151531
PR FOR CLASSROOM FURNITURE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php106,915.92

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 03:15:31 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2073 250714151222
PR DEPT RENNOVATION (ELEC SUPPLIES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php29,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 03:12:22 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2074 250714150745
PR FOR DISPENSER/REF

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 03:07:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2075 250714145442
DISH DRAINER

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php3,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 02:54:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2076 250714145211
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 02:52:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2077 250714145125
PPMP - FIRST AID KIT

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 02:51:25 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2078 250714145028
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/14/2025 | 02:50:28 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2079 250714144709
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php65,630.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/14/2025 | 02:47:09 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2080 250714144216
PR FOR COOL DAYLIGHT TORNADO BULB ET AL KDABAUTISTA 7-14-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php26,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 02:42:16 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2081 250714143738
PPMP - JANITORIAL SUPPLIES FMS AND OFFICES

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php8,980.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 02:37:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2082 250714143110
PPMP - OFFICE SUPPLIES FMS AND OFFICER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php75,135.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 02:31:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2083 250707131838
PR FOR SIKAD HARDWARE SUPPLIES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php6,495.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 02:01:52 PM

FORWARDED

Remarks:
TO CANVASS

2084 250707131838
PR FOR SIKAD HARDWARE SUPPLIES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php6,495.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 02:01:52 PM

FORWARDED

Remarks:
TO CANVASS

2085 250714140120
PR_COURIERFEE

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php355.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 02:01:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2086 250714135935
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,150.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/14/2025 | 01:59:35 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

2087 250714135731
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,150.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 01:57:31 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2088 250707132230
PR FOR SIKAD TEXTILES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,520.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 01:56:02 PM

FORWARDED

Remarks:
TO CANVASS

2089 250707132230
PR FOR SIKAD TEXTILES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,520.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 01:56:02 PM

FORWARDED

Remarks:
TO CANVASS

2090 250707133210
PR FOR SIKAD GARLAND

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 01:54:45 PM

FORWARDED

Remarks:
TO CANVASS

2091 250707133210
PR FOR SIKAD GARLAND

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 01:54:45 PM

FORWARDED

Remarks:
TO CANVASS

2092 250714134745
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php600.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/14/2025 | 01:47:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2093 250714134011
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php458.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/14/2025 | 01:40:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2094 250625142453
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 01:40:00 PM

FORWARDED

Remarks:
TO CANVASS

2095 250625142453
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php9,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 01:40:00 PM

FORWARDED

Remarks:
TO CANVASS

2096 250603081807
PR FOR CONSTRUCTION SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 01:39:06 PM

FORWARDED

Remarks:
TO CANVASS

2097 250603081807
PR FOR CONSTRUCTION SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php90,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 01:39:06 PM

FORWARDED

Remarks:
TO CANVASS

2098 250703075228
PR TARPAULIN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php1,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 01:34:27 PM

FORWARDED

Remarks:
TO CANVASS

2099 250703075228
PR TARPAULIN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php1,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 01:34:27 PM

FORWARDED

Remarks:
TO CANVASS

2100 250707133513
PR FOR SIKAD PRINTING SERVICES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php14,100.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 01:23:47 PM

FORWARDED

Remarks:
TO CANVASS

2101 250707133513
PR FOR SIKAD PRINTING SERVICES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php14,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 01:23:47 PM

FORWARDED

Remarks:
TO CANVASS

2102 250714131912
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php24,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 01:19:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2103 250714131827
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 01:18:27 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2104 250714131656
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php14,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 01:16:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2105 250714131559
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 01:15:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2106 250714131515
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php49,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 01:15:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2107 250714131404
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php7,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 01:14:04 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2108 250625142601
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php16,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/14/2025 | 01:13:51 PM

FORWARDED

Remarks:
TO CANVASS

2109 250625142601
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php16,050.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/14/2025 | 01:13:51 PM

FORWARDED

Remarks:
TO CANVASS

2110 250714131245
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php29,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/14/2025 | 01:12:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2111 250528154356
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/11/2025 | 12:36:30 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2112 250528154356
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 12:36:30 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2113 250702144618
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php230,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/11/2025 | 12:34:51 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2114 250702144618
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php230,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 12:34:51 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2115 250617152251
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php79,795.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 11:51:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2116 250703152636
NSTP PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 11:37:50 AM

FORWARDED

Remarks:
C/O ARMANDO SANTOS

2117 250703152636
NSTP PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php2,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/11/2025 | 11:37:50 AM

FORWARDED

Remarks:
C/O ARMANDO SANTOS

2118 250703152636
NSTP PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php2,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/11/2025 | 11:36:51 AM

ON-PROCESS

Remarks:

2119 250702083259
PR FUEL

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php14,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 11:26:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2120 250617153828
FARMERS HOSTEL - ELECTRICAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php4,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 10:00:43 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2121 250711094139
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php82,411.50

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/11/2025 | 09:41:39 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2122 250711091807
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php2,962.59

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/11/2025 | 09:21:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2123 250711092050
PURCHASE REQUEST - GARMENTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php9,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/11/2025 | 09:20:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2124 250123103156
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/11/2025 | 09:13:54 AM

PROCESSED

Remarks:

2125 250123103156
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/11/2025 | 09:13:48 AM

ON-PROCESS

Remarks:

2126 250707093904
PPMP - REFRIGERATOR

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/11/2025 | 09:04:15 AM

FORWARDED

Remarks:

2127 250707093904
PPMP - REFRIGERATOR

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/11/2025 | 09:04:15 AM

FORWARDED

Remarks:

2128 250711085628
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 08:56:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2129 250711085331
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php82,411.50

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 08:53:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2130 250711083714
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
101
Amount:
Php24,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 08:37:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2131 250522083053
FGPC - SUPPLY AND INSTALLATION OF SOLAR LIGHTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php200,397.12

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 08:32:43 AM

FORWARDED

Remarks:
TO CANVASS

2132 250522083053
FGPC - SUPPLY AND INSTALLATION OF SOLAR LIGHTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php200,397.12

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/11/2025 | 08:32:43 AM

FORWARDED

Remarks:
TO CANVASS

2133 250711082026
PR - VAN RENTAL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 08:20:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2134 250711171012
UBAP-UPC-KIOSK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php9,020.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 05:10:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2135 250711164214
FORCEPS AND OTHERS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php23,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/11/2025 | 04:42:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2136 250711162708
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 04:27:08 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2137 250711162059
FORCEPS AND OTHER SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php21,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/11/2025 | 04:20:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2138 250711161912
STAINLESS THERMOS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/11/2025 | 04:19:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2139 250711161457
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 04:14:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2140 250711154751
PPMP FOR INTERNET & COMMUNICATION EXPENSES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/11/2025 | 03:47:51 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2141 250711151524
CAG YFH SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php260,569.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/11/2025 | 03:15:24 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

2142 250711151349
YOUNG FARMER'D HALL SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php260,569.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/11/2025 | 03:13:49 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

2143 250711142528
BETA-MERCAPTO AND OTHERS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php27,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/11/2025 | 02:25:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2144 250711141857
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php9,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/11/2025 | 02:18:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2145 250711132223
PR FOR AIRFARE

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php25,108.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/11/2025 | 01:23:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2146 250710095632
GARMENT PROJECT - 2025 NSTP-CWTS/LTS SHIRT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php427,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/10/2025 | 09:56:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2147 250703132131
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php24,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/10/2025 | 09:51:31 AM

FORWARDED

Remarks:
TO CANVASS

2148 250703132131
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php24,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/10/2025 | 09:51:31 AM

FORWARDED

Remarks:
TO CANVASS

2149 250703132131
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php24,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/10/2025 | 09:49:16 AM

ON-PROCESS

Remarks:

2150 250710092323
PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php2.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/10/2025 | 09:23:23 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2151 250710091220
PURCHASE REQUEST

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php2.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/10/2025 | 09:12:20 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2152 250710083315
PR

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php920.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/10/2025 | 08:33:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2153 250709105235
SAF_PPMP FOR OTHER SUPPLIES AND MATERIALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php113,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/10/2025 | 08:27:28 AM

FORWARDED

Remarks:

2154 250709105235
SAF_PPMP FOR OTHER SUPPLIES AND MATERIALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php113,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/10/2025 | 08:27:28 AM

FORWARDED

Remarks:

2155 250710170357
PR NUMBER: 25-02-0710-EASA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
TF-IF
Amount:
Php520.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/10/2025 | 05:03:57 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2156 250710170219
PR NUMBER: 25-03-1535-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php12.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/10/2025 | 05:02:19 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2157 250710165850
PR NUMBER: 25-04-2250-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php15,050.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/10/2025 | 04:58:50 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2158 250710165637
PR NUMBER: 25-03-1652-ECCG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
TF-IF
Amount:
Php4,248.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/10/2025 | 04:56:37 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2159 250710165437
PR NUMBER: 25-05-2519-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/10/2025 | 04:54:37 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2160 250710164834
PR NUMBER: 25-04-2014-EBSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
TF-IF
Amount:
Php77.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/10/2025 | 04:48:34 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2161 250205111844
AGRICULTURAL RESEARCH TOOL/EQUIPMENT

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php118,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/10/2025 | 02:15:10 PM

ON-PROCESS

Remarks:

2162 250709115735
PURCHASE REQUEST - MACHINE TOOLS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 11:57:35 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2163 250707140005
PURCHASE REQUEST - MACHINE TOOLS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 11:49:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2164 250709114237
UBAP-UNIVERSITY CANTEEN-PORK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php185,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 11:42:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2165 250602105247
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php910.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 11:17:06 AM

FORWARDED

Remarks:

2166 250602105247
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php910.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/09/2025 | 11:17:06 AM

FORWARDED

Remarks:

2167 250702134021
PR - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025 (1)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php172,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 11:03:58 AM

FORWARDED

Remarks:
TO CANVAS

2168 250702134021
PR - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025 (1)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php172,750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/09/2025 | 11:03:58 AM

FORWARDED

Remarks:
TO CANVAS

2169 250702134021
PR - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025 (1)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php172,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 11:03:16 AM

ON-PROCESS

Remarks:

2170 250701141527
PR/PPMP-CORRUGATED SHEET YERO

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 11:02:16 AM

FORWARDED

Remarks:
TO CANVAS

2171 250701141527
PR/PPMP-CORRUGATED SHEET YERO

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/09/2025 | 11:02:16 AM

FORWARDED

Remarks:
TO CANVAS

2172 250627084404
CAG-DAS FOR PARKING SPACE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/09/2025 | 11:00:06 AM

FORWARDED

Remarks:
TO CANVASS

2173 250627084404
CAG-DAS FOR PARKING SPACE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 11:00:06 AM

FORWARDED

Remarks:
TO CANVASS

2174 250627084404
CAG-DAS FOR PARKING SPACE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:59:23 AM

ON-PROCESS

Remarks:

2175 250707153552
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,010.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/09/2025 | 10:59:08 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2176 250707153552
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:59:08 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2177 250707154347
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/09/2025 | 10:58:49 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2178 250707154347
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:58:49 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2179 250627084212
CAG-DSS LAB. ELEC. SUPPLY

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php15,275.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/09/2025 | 10:58:38 AM

FORWARDED

Remarks:
TO CANVASS

2180 250627084212
CAG-DSS LAB. ELEC. SUPPLY

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php15,275.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:58:38 AM

FORWARDED

Remarks:
TO CANVASS

2181 250627084212
CAG-DSS LAB. ELEC. SUPPLY

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php15,275.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:58:01 AM

ON-PROCESS

Remarks:

2182 250404133412
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php49,020.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:57:24 AM

FORWARDED

Remarks:
TO CANVASS

2183 250404133412
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php49,020.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/09/2025 | 10:57:24 AM

FORWARDED

Remarks:
TO CANVASS

2184 250404133412
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php49,020.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:56:45 AM

ON-PROCESS

Remarks:

2185 250603132956
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php36,780.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/09/2025 | 10:55:52 AM

FORWARDED

Remarks:
TO CANVASS

2186 250603132956
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php36,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:55:52 AM

FORWARDED

Remarks:
TO CANVASS

2187 250603132956
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php36,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:55:13 AM

ON-PROCESS

Remarks:

2188 250624100146
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php10,880.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/09/2025 | 10:54:35 AM

FORWARDED

Remarks:
TO CANVASS

2189 250624100146
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php10,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:54:35 AM

FORWARDED

Remarks:
TO CANVASS

2190 250702104315
PPMP (AVR)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/09/2025 | 10:51:55 AM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

2191 250702104315
PPMP (AVR)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:51:55 AM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

2192 250703130950
CLSU GRAD. 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php21,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:39:09 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

2193 250703130950
CLSU GRAD. 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php21,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/09/2025 | 10:39:09 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

2194 250303111230
PR - PHILSCAT (PULLING, BUNDLING AND TRANSPLANTING))

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php79,749.45

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:39:02 AM

FORWARDED

Remarks:

2195 250303111230
PR - PHILSCAT (PULLING, BUNDLING AND TRANSPLANTING))

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php79,749.45

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 10:39:02 AM

FORWARDED

Remarks:

2196 250703130950
CLSU GRAD. 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php21,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/09/2025 | 10:38:49 AM

ON-PROCESS

Remarks:

2197 250327140152
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php11,707.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/09/2025 | 10:29:35 AM

FORWARDED

Remarks:

2198 250327140152
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php11,707.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:29:35 AM

FORWARDED

Remarks:

2199 250327140152
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php11,707.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:29:00 AM

ON-PROCESS

Remarks:

2200 250424083912
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php2,130.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:28:23 AM

FORWARDED

Remarks:

2201 250424083912
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php2,130.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/09/2025 | 10:28:23 AM

FORWARDED

Remarks:

2202 250424083912
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php2,130.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 10:27:21 AM

ON-PROCESS

Remarks:

2203 250709095149
PPMP / EQUIPMENT, TOOLS, INSTRUMENT, CALIBRATION (UPDATED PRICE)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php314.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/09/2025 | 09:51:49 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2204 250709094032
RFQ ( T-SHIRTS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 09:40:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2205 250709092310
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 09:23:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2206 250708112039
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php27,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/09/2025 | 09:16:14 AM

PROCESSED

Remarks:

2207 250709091414
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php64,881.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 09:14:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2208 250616104018
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php450,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 09:13:05 AM

FORWARDED

Remarks:

2209 250616104018
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php450,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/09/2025 | 09:13:05 AM

FORWARDED

Remarks:

2210 250616104018
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php450,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/09/2025 | 09:12:43 AM

ON-PROCESS

Remarks:

2211 250221115154
CAG-PROJECT JJMT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php137,288.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 09:12:30 AM

FORWARDED

Remarks:
2,200 IN PPMP

2212 250221115154
CAG-PROJECT JJMT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php137,288.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/09/2025 | 09:12:30 AM

FORWARDED

Remarks:
2,200 IN PPMP

2213 250221115154
CAG-PROJECT JJMT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php137,288.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/09/2025 | 09:11:50 AM

ON-PROCESS

Remarks:

2214 250610132407
PPMP / DENTAL SUPPLIES (UPDATED)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php56,750.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/09/2025 | 09:10:33 AM

FORWARDED

Remarks:

2215 250610132407
PPMP / DENTAL SUPPLIES (UPDATED)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php56,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/09/2025 | 09:10:33 AM

FORWARDED

Remarks:

2216 250610132407
PPMP / DENTAL SUPPLIES (UPDATED)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php56,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/09/2025 | 09:10:11 AM

ON-PROCESS

Remarks:

2217 250709164743
GASUL

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 04:47:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2218 250709152009
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php34,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 03:20:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2219 250707174030
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php13,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/09/2025 | 03:03:23 PM

PROCESSED

Remarks:

2220 250707174030
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php13,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/09/2025 | 03:03:16 PM

ON-PROCESS

Remarks:

2221 250709144103
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php32,425.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 02:41:03 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2222 250709143645
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php96,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 02:36:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2223 250709143302
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,968,670.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 02:33:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2224 250709142307
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php13,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 02:23:07 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2225 250709141819
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php76,440.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/09/2025 | 02:18:19 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2226 250708095239
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/09/2025 | 01:55:56 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

2227 250708095239
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 01:55:56 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

2228 250709134841
PR NUMBER: 25-05-2519-ACSG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9,300.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/09/2025 | 01:48:41 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2229 250709132054
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/09/2025 | 01:20:54 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2230 250709131340
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php92,060.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/09/2025 | 01:13:40 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

2231 250707145920
PPMP FOR FARM EQUIPMENT

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/09/2025 | 01:11:18 PM

FORWARDED

Remarks:

2232 250707145920
PPMP FOR FARM EQUIPMENT

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php120,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/09/2025 | 01:11:18 PM

FORWARDED

Remarks:

2233 250707173858
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php4,120.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/08/2025 | 11:50:43 AM

ON-PROCESS

Remarks:

2234 250708112701
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php5,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/08/2025 | 11:27:01 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2235 250708112530
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/08/2025 | 11:25:30 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2236 250707100924
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php13,046.68

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 11:15:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

2237 250708110852
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 11:08:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2238 250708105704
PPMP GASOLINE

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 11:01:08 AM

FORWARDED

Remarks:

2239 250708105704
PPMP GASOLINE

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/08/2025 | 11:01:08 AM

FORWARDED

Remarks:

2240 250708105507
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,961.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/08/2025 | 10:55:07 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2241 250702153150
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php36,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 10:53:08 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

2242 250702153150
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php36,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 10:53:08 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

2243 250702153150
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php36,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 10:52:39 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

2244 250708101803
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,640.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/08/2025 | 10:18:03 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2245 250623160531
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
164
Amount:
Php2,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 10:04:03 AM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

2246 250623160531
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
164
Amount:
Php2,825.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 10:04:03 AM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

2247 250708094542
PR_CONSULTANCY SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php18,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/08/2025 | 09:45:42 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2248 250702133234
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php53,499.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/08/2025 | 09:44:23 AM

FORWARDED

Remarks:
TO CANVAS

2249 250702133234
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php53,499.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 09:44:23 AM

FORWARDED

Remarks:
TO CANVAS

2250 250702133234
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php53,499.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 09:43:23 AM

ON-PROCESS

Remarks:

2251 250702111128
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php16,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/08/2025 | 09:41:22 AM

FORWARDED

Remarks:
TO CANVAS

2252 250702111128
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php16,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 09:41:22 AM

FORWARDED

Remarks:
TO CANVAS

2253 250701135724
PR FOR PHILSCAT (HYBRID RICE SEED PRODUCTION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php150,006.24

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/08/2025 | 09:39:42 AM

FORWARDED

Remarks:
TO CANVAS

2254 250701135724
PR FOR PHILSCAT (HYBRID RICE SEED PRODUCTION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php150,006.24

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 09:39:42 AM

FORWARDED

Remarks:
TO CANVAS

2255 250708093500
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/08/2025 | 09:37:10 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2256 250708093609
MOBILE SMARTPHONE

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/08/2025 | 09:36:09 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2257 250702101345
PPMP_SIGNAGE (VMGO/QPS)

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 09:34:06 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

2258 250702101345
PPMP_SIGNAGE (VMGO/QPS)

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 09:34:06 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

2259 250627133406
SIKAD TF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 09:16:51 AM

ON-PROCESS

Remarks:

2260 250702104315
PPMP (AVR)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 09:15:46 AM

ON-PROCESS

Remarks:

2261 250702152032
PPMP FOR GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 09:15:26 AM

ON-PROCESS

Remarks:

2262 250627102911
PPMP FOR ID SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php464,029.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 09:15:11 AM

ON-PROCESS

Remarks:

2263 250702101345
PPMP_SIGNAGE (VMGO/QPS)

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 09:14:56 AM

ON-PROCESS

Remarks:

2264 250708090936
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php11,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/08/2025 | 09:09:36 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2265 250708083413
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php8,680.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
07/08/2025 | 08:34:13 AM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

2266 250708171527
PPMP AMP DIESEL PCSMT JULY 2025

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php4,570.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 05:15:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2267 250708170407
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php16,846.80

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 05:04:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2268 250708165908
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php420.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/08/2025 | 04:59:08 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2269 250708164614
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/08/2025 | 04:46:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2270 250521075703
CAG-GENSET BATTERY

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 04:17:16 PM

FORWARDED

Remarks:
TO CANVASS

2271 250521075703
CAG-GENSET BATTERY

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php7,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/08/2025 | 04:17:16 PM

FORWARDED

Remarks:
TO CANVASS

2272 250521075703
CAG-GENSET BATTERY

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 04:16:32 PM

ON-PROCESS

Remarks:

2273 250702090126
PPMP_ ANNUAL COMMENCEMENT EXERCISES BACCALAUREATE 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php64,745.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 04:16:22 PM

ON-PROCESS

Remarks:

2274 250630110743
CAG-DOORKNOB

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/08/2025 | 04:16:05 PM

FORWARDED

Remarks:
TO CANVASS

2275 250630110743
CAG-DOORKNOB

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php5,000.00

ACADEMIC RESEARCH COUNCIL

Transaction Date:
07/08/2025 | 04:16:05 PM

FORWARDED

Remarks:
TO CANVASS

2276 250630110743
CAG-DOORKNOB

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 04:15:03 PM

ON-PROCESS

Remarks:

2277 250708153257
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/08/2025 | 03:32:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2278 250708151942
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php78,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/08/2025 | 03:19:42 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

2279 250707154422
PR - REPAIR OF GYMNATORIUM CR RIGHT WING

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php875,663.26

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 02:33:51 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

2280 250707154422
PR - REPAIR OF GYMNATORIUM CR RIGHT WING

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php875,663.26

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 02:33:51 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

2281 250707173858
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php4,120.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/08/2025 | 02:21:04 PM

FORWARDED

Remarks:

2282 250707173858
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php4,120.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 02:21:04 PM

FORWARDED

Remarks:

2283 250707173858
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php4,120.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/08/2025 | 02:20:43 PM

ON-PROCESS

Remarks:

2284 250703085854
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php68,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/08/2025 | 01:46:18 PM

FORWARDED

Remarks:

2285 250703085854
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php68,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/08/2025 | 01:46:18 PM

FORWARDED

Remarks:

2286 250107164141
PPMP(FUEL AND REPRESENTATION)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php500,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/08/2025 | 01:45:47 PM

PROCESSED

Remarks:

2287 250708134357
UBAP-OFFICIAL RECEIPT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php174,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 01:43:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2288 250708132800
PPMP FOR FUMEHOOD AND ANALYTICAL BALANCE KDABAUTISTA 7-8-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php141,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 01:38:40 PM

FORWARDED

Remarks:

2289 250708132800
PPMP FOR FUMEHOOD AND ANALYTICAL BALANCE KDABAUTISTA 7-8-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php141,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/08/2025 | 01:38:40 PM

FORWARDED

Remarks:

2290 250708133733
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 01:37:33 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2291 250708132750
PPMP FOR EAR (SEMI EXPENDABLE MACHINERY AND EQUIPMENT EXPENSES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 01:27:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2292 250708132432
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:

Amount:
Php98,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/08/2025 | 01:24:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2293 250707115319
CL GEN. MERCHANDISE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php177.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 11:53:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2294 250701164859
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php148,763.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 11:34:06 AM

ON-PROCESS

Remarks:

2295 250707104141
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,915.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 10:41:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2296 250707100655
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php13.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 10:06:55 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

2297 250618145519
PR 2025 (BLUE DRUMS - INSTITUTIONAL ACCREDITATION)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 09:38:37 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

2298 250618145519
PR 2025 (BLUE DRUMS - INSTITUTIONAL ACCREDITATION)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 09:38:37 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

2299 250521091132
PR (CUBICLES, CHAIRS, TABLES)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php450,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 09:37:50 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

2300 250521091132
PR (CUBICLES, CHAIRS, TABLES)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php450,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 09:37:50 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

2301 250707093614
PR_MEALS_ADN

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php564.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 09:36:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2302 250702110347
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php2,508,894.84

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 09:28:57 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2303 250702110347
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php2,508,894.84

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 09:28:57 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2304 250702133841
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php350,708.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 09:28:07 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2305 250702133841
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php350,708.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 09:28:07 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2306 250702142836
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php230,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 09:27:31 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2307 250702142836
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php230,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 09:27:31 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

2308 250625112642
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php104,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 08:56:53 AM

FORWARDED

Remarks:
C/O KRISTELLE DE LEON

2309 250625112642
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php104,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 08:56:53 AM

FORWARDED

Remarks:
C/O KRISTELLE DE LEON

2310 250707084925
ELECTRIC VEHICLE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:

Amount:
Php3,422,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 08:49:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2311 250707081941
PR_INTERNET SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php6,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 08:19:42 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2312 250626141222
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
161
Amount:
Php138,360.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:15:07 AM

FORWARDED

Remarks:

2313 250626141222
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
161
Amount:
Php138,360.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
07/07/2025 | 08:15:07 AM

FORWARDED

Remarks:

2314 250509111759
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php411,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:13:56 AM

FORWARDED

Remarks:
103,000

2315 250509111759
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php411,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 08:13:56 AM

FORWARDED

Remarks:
103,000

2316 250509111759
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php411,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:13:28 AM

ON-PROCESS

Remarks:
103,000

2317 250703133440
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php99,810.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:12:23 AM

FORWARDED

Remarks:

2318 250703133440
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php99,810.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 08:12:23 AM

FORWARDED

Remarks:

2319 250703133440
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php99,810.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:12:03 AM

ON-PROCESS

Remarks:

2320 250515114644
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php172,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:11:42 AM

FORWARDED

Remarks:

2321 250515114644
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php172,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 08:11:42 AM

FORWARDED

Remarks:

2322 250515114644
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php172,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:11:22 AM

ON-PROCESS

Remarks:

2323 250625154142
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php80,000.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
07/07/2025 | 08:09:58 AM

COMPLETED

Remarks:

2324 250702101345
PPMP_SIGNAGE (VMGO/QPS)

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:09:18 AM

ON-PROCESS

Remarks:

2325 250627102911
PPMP FOR ID SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php464,029.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:08:38 AM

ON-PROCESS

Remarks:

2326 250702152032
PPMP FOR GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:07:54 AM

ON-PROCESS

Remarks:

2327 250702104315
PPMP (AVR)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:07:07 AM

ON-PROCESS

Remarks:

2328 250702111448
DPYSP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php13,125.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
07/07/2025 | 08:06:55 AM

COMPLETED

Remarks:

2329 250702154654
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php0.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:05:43 AM

FORWARDED

Remarks:
525

2330 250702154654
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php0.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/07/2025 | 08:05:43 AM

FORWARDED

Remarks:
525

2331 250702154654
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php0.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:05:04 AM

ON-PROCESS

Remarks:

2332 250702134441
APP-PPMP FUEL & LUBRICANTS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:04:38 AM

FORWARDED

Remarks:

2333 250702134441
APP-PPMP FUEL & LUBRICANTS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/07/2025 | 08:04:38 AM

FORWARDED

Remarks:

2334 250702134441
APP-PPMP FUEL & LUBRICANTS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 08:04:03 AM

ON-PROCESS

Remarks:

2335 250626141210
(DPYSP) PPMP 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php2,072,106.98

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
07/07/2025 | 08:02:26 AM

COMPLETED

Remarks:

2336 250707162005
BRICOLAGE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,552.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 04:20:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2337 250707155027
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php58,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/07/2025 | 04:12:18 PM

FORWARDED

Remarks:

2338 250707155027
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php58,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 04:12:17 PM

FORWARDED

Remarks:

2339 250707161004
MR DIY

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,240.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 04:10:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2340 250707123515
PPMP FOR SIKAD AUDIO & VISUALS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php31,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/07/2025 | 03:35:52 PM

FORWARDED

Remarks:

2341 250707123515
PPMP FOR SIKAD AUDIO & VISUALS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php31,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 03:35:52 PM

FORWARDED

Remarks:

2342 250707153452
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 03:34:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2343 250707153107
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php1,740,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/07/2025 | 03:31:07 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2344 250616104018
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php450,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/07/2025 | 03:20:48 PM

ON-PROCESS

Remarks:

2345 250702134900
PR - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025 (FUJI TONER) (2)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 03:00:11 PM

FORWARDED

Remarks:
C/O JUDEL ADOR

2346 250702134900
PR - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025 (FUJI TONER) (2)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,840.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 03:00:11 PM

FORWARDED

Remarks:
C/O JUDEL ADOR

2347 250625151142
FARMERS HOSTEL - ROGWELL

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php3,126.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 02:19:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2348 250707135801
PURCHASE REQUEST - LABORATORY SUPPLIES AND EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 01:58:01 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2349 250707134827
PURCHASE REQUEST - OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php24,340.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 01:56:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2350 250707134918
MONS LUMBER

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,073.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:49:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2351 250707134834
PR FOR SIKAD CATERING SERVICES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php46,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:48:36 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2352 250707134825
PR FOR SIKAD CATERING SERVICES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php46,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:48:25 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2353 250707134821
PR FOR SIKAD CATERING SERVICES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php46,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:48:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2354 250707134617
PURCHASE REQUEST - PROJECT LONG SLEEVES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php5,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 01:46:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2355 250707134517
PR FOR SIKAD FUEL

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:46:16 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2356 250707134514
PR FOR SIKAD FUEL

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:45:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2357 250707134052
PURCHASE REQUEST -FINGERLINGS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 01:43:23 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2358 250707134053
PR FOR SIKAD CATERING SERVICE

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php303,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:40:55 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2359 250707133821
PR FOR SIKAD TOKENS AND AWARDS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php28,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:38:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2360 250627133406
SIKAD TF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/07/2025 | 01:37:15 PM

ON-PROCESS

Remarks:

2361 250707133533
PURCHASE REQUEST - GENERAL MERCHANDIZE JULY 7

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php20,620.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 01:35:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2362 250707133530
PURCHASE REQUEST - GENERAL MERCHANDIZE JULY 7

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php20,620.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/07/2025 | 01:35:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2363 250707133009
PPMP REGISTRATION OF CLSU2.EDU.PH

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:30:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2364 250707132940
PPMP REGISTRATION OF CLSU2.EDU.PH

End-User / Office:
ACADEMIC RESEARCH COUNCIL
Fund Source:
164
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:29:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2365 250707132038
PR FOR AUDIO VISUALS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php31,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:20:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2366 250702135619
PR PALARONG PINOY

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php59,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 01:18:19 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

2367 250702135619
PR PALARONG PINOY

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php59,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:18:19 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

2368 250701164859
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php148,763.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 01:16:15 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

2369 250701164859
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php148,763.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:16:15 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

2370 250707131605
PR FOR SIKAD HARDWARE SUPPLIES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:

Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:16:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2371 250707131334
PR FOR SIKAD 2025

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php16,110.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:13:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2372 250707131330
PR FOR SIKAD 2025

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php16,110.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:13:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2373 250707131327
PR FOR SIKAD 2025

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php16,110.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/07/2025 | 01:13:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2374 250707090501
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php58,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/07/2025 | 01:01:32 PM

PROCESSED

Remarks:

2375 250704143006
PR FOR SCFAF COMMUNITY PANTRY

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
TF-IF
Amount:
Php24,990.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/04/2025 | 02:30:06 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

2376 250703113534
PR NUMBER: 25-03-1572-DCSO

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php32.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/03/2025 | 11:35:34 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2377 250703112447
PR NUMBER: 25-01-173-DASA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php94.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/03/2025 | 11:24:47 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2378 250703112249
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php8,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 11:22:49 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2379 250703112218
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php8,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 11:22:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2380 250703112117
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php43,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 11:21:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2381 250703112036
PR NUMBER: 25-03-1812-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php4.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/03/2025 | 11:20:36 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2382 250610130901
CAG-ITIK PINAS MODULE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php94,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 11:18:15 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

2383 250610130901
CAG-ITIK PINAS MODULE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php94,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/03/2025 | 11:18:15 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

2384 250703111430
PR NUMBER: 25-03-1535-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php30.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/03/2025 | 11:14:32 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2385 250703111356
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php16,040.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 11:13:57 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2386 250703111258
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php27,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 11:12:58 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2387 250703111204
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php49,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 11:12:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2388 250703110537
PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 11:05:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2389 250703110528
PPMP - OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES - UPDATED

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php291,882.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 11:05:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2390 250703110245
PR

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php583.85

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 11:02:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2391 250703110241
PR

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php583.85

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 11:02:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2392 250703101915
CAG BIOMETRIC

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 10:19:15 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

2393 250702155527
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php39,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/03/2025 | 10:16:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2394 250702131717
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php53,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 10:11:37 AM

FORWARDED

Remarks:

2395 250702131717
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php53,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 10:11:37 AM

FORWARDED

Remarks:

2396 250701143818
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php3,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/03/2025 | 10:05:39 AM

PROCESSED

Remarks:

2397 250701143541
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php19,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/03/2025 | 10:05:20 AM

PROCESSED

Remarks:

2398 250701155837
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php43,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/03/2025 | 10:03:44 AM

PROCESSED

Remarks:

2399 250701094150
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php49,999.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
07/03/2025 | 09:51:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2400 250625112642
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php104,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/03/2025 | 09:47:13 AM

ON-PROCESS

Remarks:

2401 250627161320
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 09:34:49 AM

ON-PROCESS

Remarks:

2402 250626141222
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
161
Amount:
Php138,360.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 09:34:34 AM

ON-PROCESS

Remarks:

2403 250627155157
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,525.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 09:34:15 AM

ON-PROCESS

Remarks:

2404 250627161320
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 09:05:57 AM

ON-PROCESS

Remarks:

2405 250627155157
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,525.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 09:05:16 AM

ON-PROCESS

Remarks:

2406 250626141222
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
161
Amount:
Php138,360.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 09:01:33 AM

ON-PROCESS

Remarks:

2407 250703085927
PR TARP TOT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 08:59:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2408 250702090126
PPMP_ ANNUAL COMMENCEMENT EXERCISES BACCALAUREATE 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php64,745.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 08:45:31 AM

ON-PROCESS

Remarks:

2409 250630154253
SUPPLEMENTARY

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php445,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 08:41:54 AM

FORWARDED

Remarks:
490,000

2410 250630154253
SUPPLEMENTARY

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php445,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 08:41:54 AM

FORWARDED

Remarks:
490,000

2411 250703083213
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php5,135.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
07/03/2025 | 08:32:13 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2412 250703082324
PPMP SHREDDER AND TARPAULIN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php88,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 08:23:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2413 250703163409
LIBOT 2025 PPMP (DISREGARD)

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php19,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 04:43:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2414 250703163407
LIBOT 2025 PPMP (DISREGARD)

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php19,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 04:40:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2415 250703163357
LIBOT 2025 PPMP (DISREGARD)

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php19,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 04:40:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2416 250703163412
LIBOT 2025 PPMP

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php19,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 04:34:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2417 250702101345
PPMP_SIGNAGE (VMGO/QPS)

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 04:09:43 PM

ON-PROCESS

Remarks:

2418 250703155739
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php25,876.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 03:57:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2419 250702090557
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 03:50:25 PM

ON-PROCESS

Remarks:

2420 250702090557
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 03:50:25 PM

ON-PROCESS

Remarks:

2421 250703154914
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php2,067.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 03:49:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2422 250703152631
NSTP PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php2,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 03:26:31 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

2423 250509111759
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php411,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 03:05:50 PM

ON-PROCESS

Remarks:

2424 250515114644
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php172,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 03:05:02 PM

ON-PROCESS

Remarks:

2425 250702104315
PPMP (AVR)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 03:04:11 PM

ON-PROCESS

Remarks:

2426 250702152032
PPMP FOR GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 03:02:16 PM

ON-PROCESS

Remarks:

2427 250703145711
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 02:57:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2428 250701143742
PR- PRINTING AND BINDING ACTIVITIES (3RD QTR.)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php213,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/03/2025 | 02:49:35 PM

FORWARDED

Remarks:
C/O REYNIEL TOMAS

2429 250701143742
PR- PRINTING AND BINDING ACTIVITIES (3RD QTR.)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php213,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 02:49:35 PM

FORWARDED

Remarks:
C/O REYNIEL TOMAS

2430 250703144420
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/03/2025 | 02:44:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

2431 250627133115
PPMP SIKAD SDIA

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php410,385.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 02:43:28 PM

ON-PROCESS

Remarks:

2432 250627133115
PPMP SIKAD SDIA

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php410,385.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 02:43:28 PM

ON-PROCESS

Remarks:

2433 250627133115
PPMP SIKAD SDIA

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php410,385.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/03/2025 | 02:28:55 PM

ON-PROCESS

Remarks:

2434 250611141317
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php13,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/03/2025 | 01:54:42 PM

FORWARDED

Remarks:
C/O RALH LESTER PACHECO

2435 250611141317
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php13,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 01:54:42 PM

FORWARDED

Remarks:
C/O RALH LESTER PACHECO

2436 250605153623
PPMP / DENTAL CLINIC SUPPLIES JUNE 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php63,490.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 01:43:35 PM

FORWARDED

Remarks:

2437 250605153623
PPMP / DENTAL CLINIC SUPPLIES JUNE 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php63,490.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/03/2025 | 01:43:35 PM

FORWARDED

Remarks:

2438 250617154658
PURCHASE REQUEST FOR WATER PUMP

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php37,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 01:43:28 PM

FORWARDED

Remarks:
TO CANVASS

2439 250617154658
PURCHASE REQUEST FOR WATER PUMP

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php37,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/03/2025 | 01:43:28 PM

FORWARDED

Remarks:
TO CANVASS

2440 250605153623
PPMP / DENTAL CLINIC SUPPLIES JUNE 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php63,490.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 01:42:55 PM

ON-PROCESS

Remarks:

2441 250627155157
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,525.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/03/2025 | 01:42:41 PM

FORWARDED

Remarks:

2442 250627155157
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,525.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 01:42:41 PM

FORWARDED

Remarks:

2443 250617154658
PURCHASE REQUEST FOR WATER PUMP

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php37,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 01:42:32 PM

ON-PROCESS

Remarks:

2444 250627161320
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/03/2025 | 01:42:04 PM

FORWARDED

Remarks:

2445 250609170950
PR FOR TOKEN_GROCERIES 2024

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php112,157.50

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/03/2025 | 01:42:04 PM

FORWARDED

Remarks:
TO CANVASS

2446 250609170950
PR FOR TOKEN_GROCERIES 2024

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php112,157.50

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 01:42:04 PM

FORWARDED

Remarks:
TO CANVASS

2447 250627161320
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/03/2025 | 01:42:04 PM

FORWARDED

Remarks:

2448 250625111240
UBAP-UMC-COPPER WIRE, THHN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php7,436.50

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 01:41:46 PM

FORWARDED

Remarks:
TO CANVASS

2449 250625111240
UBAP-UMC-COPPER WIRE, THHN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php7,436.50

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/03/2025 | 01:41:46 PM

FORWARDED

Remarks:
TO CANVASS

2450 250609170950
PR FOR TOKEN_GROCERIES 2024

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php112,157.50

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 01:41:10 PM

ON-PROCESS

Remarks:

2451 250625111610
UBAP-UMC-CORRUGATED SHEET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,104.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 01:40:41 PM

FORWARDED

Remarks:
TO CANVASS

2452 250625111610
UBAP-UMC-CORRUGATED SHEET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,104.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/03/2025 | 01:40:41 PM

FORWARDED

Remarks:
TO CANVASS

2453 250625110810
UBAP-COMMUNITY MARKET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php77,625.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 01:38:53 PM

FORWARDED

Remarks:
TO CANVASS

2454 250625110810
UBAP-COMMUNITY MARKET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php77,625.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/03/2025 | 01:38:53 PM

FORWARDED

Remarks:
TO CANVASS

2455 250703132346
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php23,631.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 01:23:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2456 250703132255
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php15,407.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 01:22:55 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2457 250703132151
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php22,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/03/2025 | 01:21:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2458 250619130710
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php7,321.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/03/2025 | 01:17:51 PM

FORWARDED

Remarks:
C/O JENNY SANTOS

2459 250619130710
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php7,321.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/03/2025 | 01:17:51 PM

FORWARDED

Remarks:
C/O JENNY SANTOS

2460 250623114839
PR - TRASH BIN (GREENCARE- HOODED WASTES)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php38,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/02/2025 | 11:52:48 AM

FORWARDED

Remarks:
TO CANVASS

2461 250623114839
PR - TRASH BIN (GREENCARE- HOODED WASTES)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php38,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 11:52:48 AM

FORWARDED

Remarks:
TO CANVASS

2462 250523110401
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/02/2025 | 11:51:05 AM

FORWARDED

Remarks:
TO CANVASS

2463 250523110401
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 11:51:05 AM

FORWARDED

Remarks:
TO CANVASS

2464 250620140616
PR E LOAD

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php2,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/02/2025 | 11:32:27 AM

FORWARDED

Remarks:
TO CANVASS

2465 250620140616
PR E LOAD

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 11:32:27 AM

FORWARDED

Remarks:
TO CANVASS

2466 250702112519
PPMP - AUDITOR COTTAGE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php87,313.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 11:25:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2467 250702105350
PR - AUDITOR COTTAGE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php87,313.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 10:53:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2468 250702104312
PR FOR LAMINATING FILM ET AL KDABAUTISTA 7-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php3,831.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 10:43:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2469 250702103746
SAF_PR OF TOKEN_FOR MOU SIGNING AT THAILAND

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,090.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/02/2025 | 10:37:46 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2470 250702090048
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php29,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/02/2025 | 10:28:32 AM

ON-PROCESS

Remarks:

2471 250701142213
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php1,892.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/02/2025 | 10:10:49 AM

FORWARDED

Remarks:

2472 250701142213
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php1,892.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 10:10:49 AM

FORWARDED

Remarks:

2473 250626161605
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php72,545.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 09:50:08 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

2474 250626161605
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php72,545.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/02/2025 | 09:50:08 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

2475 250626155309
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php12,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 09:49:50 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

2476 250626155309
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php12,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/02/2025 | 09:49:50 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

2477 250623173147
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php2,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 09:46:47 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2478 250623173147
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php2,950.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/02/2025 | 09:46:47 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2479 250623174203
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php246,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 09:46:19 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2480 250623174203
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php246,950.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/02/2025 | 09:46:19 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2481 250702091647
PR - PLDT JUNE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php4,167.02

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/02/2025 | 09:16:47 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2482 250701142213
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php1,892.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/02/2025 | 09:12:53 AM

ON-PROCESS

Remarks:

2483 250701141210
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php11,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/02/2025 | 09:12:10 AM

ON-PROCESS

Remarks:

2484 250701141210
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php11,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/02/2025 | 09:12:10 AM

ON-PROCESS

Remarks:

2485 250630135733
PMMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php16,709.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 09:09:45 AM

FORWARDED

Remarks:

2486 250630135733
PMMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php16,709.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/02/2025 | 09:09:43 AM

FORWARDED

Remarks:

2487 250701141210
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php11,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/02/2025 | 09:09:36 AM

FORWARDED

Remarks:

2488 250630135733
PMMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php16,709.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/02/2025 | 09:09:22 AM

ON-PROCESS

Remarks:

2489 250630152720
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php186,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 09:08:54 AM

FORWARDED

Remarks:

2490 250630152720
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php186,770.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/02/2025 | 09:08:54 AM

FORWARDED

Remarks:

2491 250627131614
SUPPLEMENTAL PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - RECORDS OFFICE
Fund Source:

Amount:
Php20,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 09:07:48 AM

FORWARDED

Remarks:

2492 250627131614
SUPPLEMENTAL PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - RECORDS OFFICE
Fund Source:

Amount:
Php20,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/02/2025 | 09:07:48 AM

FORWARDED

Remarks:

2493 250627131614
SUPPLEMENTAL PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - RECORDS OFFICE
Fund Source:

Amount:
Php20,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/02/2025 | 09:06:40 AM

ON-PROCESS

Remarks:

2494 250625104639
PPMP - PDO / MPG RAMP

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php220,084.61

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
07/02/2025 | 09:04:46 AM

FORWARDED

Remarks:

2495 250625104639
PPMP - PDO / MPG RAMP

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php220,084.61

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 09:04:46 AM

FORWARDED

Remarks:

2496 250702090037
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php29,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 09:00:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2497 250702085929
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php3,975.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/02/2025 | 08:59:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2498 250702085925
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php3,975.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/02/2025 | 08:59:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2499 250702085915
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php3,975.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/02/2025 | 08:59:15 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2500 250702085812
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php56,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/02/2025 | 08:58:12 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2501 250625100220
PPMP - PDO / PHILSCAT LIVING QUARTERS AND VIEWDECK

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
TF-EF
Amount:
Php1,089,826.56

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
07/02/2025 | 08:29:57 AM

FORWARDED

Remarks:

2502 250625100220
PPMP - PDO / PHILSCAT LIVING QUARTERS AND VIEWDECK

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
TF-EF
Amount:
Php1,089,826.56

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 08:29:57 AM

FORWARDED

Remarks:

2503 250625104639
PPMP - PDO / MPG RAMP

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php220,084.61

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 08:28:47 AM

FORWARDED

Remarks:

2504 250630113102
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
164
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/02/2025 | 08:24:33 AM

FORWARDED

Remarks:

2505 250630113102
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
164
Amount:
Php4,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/02/2025 | 08:24:33 AM

FORWARDED

Remarks:

2506 250605090319
PPMP - TILADING PRODUCTION 2025 (SUPPLEMENTAL)

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
TF-IF
Amount:
Php136,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/02/2025 | 08:22:51 AM

FORWARDED

Remarks:

2507 250605090319
PPMP - TILADING PRODUCTION 2025 (SUPPLEMENTAL)

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
TF-IF
Amount:
Php136,400.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
07/02/2025 | 08:22:51 AM

FORWARDED

Remarks:

2508 250624153327
PR_KAPA TAQ, PCR TUBES, ETC.

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php66,080.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 08:20:56 AM

FORWARDED

Remarks:
TO CANVASS

2509 250624153327
PR_KAPA TAQ, PCR TUBES, ETC.

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php66,080.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/02/2025 | 08:20:56 AM

FORWARDED

Remarks:
TO CANVASS

2510 250605134913
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/02/2025 | 08:18:46 AM

FORWARDED

Remarks:
TO CANVASS

2511 250605134913
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 08:18:46 AM

FORWARDED

Remarks:
TO CANVASS

2512 250702160958
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,084,574.04

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/02/2025 | 04:09:58 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2513 250702154922
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php0.00

AUXILIARY SERVICES DIVISION

Transaction Date:
07/02/2025 | 03:49:22 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

2514 250702154407
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 03:44:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2515 250702154117
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php119,160.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/02/2025 | 03:41:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2516 250702144546
PPMP

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
TF-EF
Amount:
Php5,775.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 03:12:12 PM

FORWARDED

Remarks:

2517 250702144546
PPMP

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
TF-EF
Amount:
Php5,775.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/02/2025 | 03:12:12 PM

FORWARDED

Remarks:

2518 250702143502
UBAP-RENTALS-CONSUMABLES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php77,625.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 02:35:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2519 250702090126
PPMP_ ANNUAL COMMENCEMENT EXERCISES BACCALAUREATE 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php64,745.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/02/2025 | 02:12:54 PM

ON-PROCESS

Remarks:

2520 250701151141
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php3,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/02/2025 | 02:05:32 PM

PENDING

Remarks:
KINDLY ATTACH YOUR PROPOSAL FOR THIS.

2521 250701151141
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php3,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/02/2025 | 02:05:00 PM

ON-PROCESS

Remarks:

2522 250702134214
PR- PVC 1/2 BLUE, ETC...

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,390.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 01:42:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2523 250702134045
PR- PLASTIC DRUM 200L

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 01:40:45 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2524 250620151700
PPMP / FRESHWATER AQUACULTURE LABORATORY

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,152,838.65

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/02/2025 | 01:27:42 PM

PENDING

Remarks:
KINDLY ATTACH YOUR PROGRAM OF WORKS.

2525 250620151700
PPMP / FRESHWATER AQUACULTURE LABORATORY

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,152,838.65

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/02/2025 | 01:27:10 PM

ON-PROCESS

Remarks:

2526 250702132431
PURCHASE REQUEST/PR - TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php188,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/02/2025 | 01:24:31 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

2527 250702132015
PPMP - TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php188,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/02/2025 | 01:23:16 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2528 250702090048
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php29,450.00

ACADEMIC RESEARCH COUNCIL

Transaction Date:
07/02/2025 | 01:20:37 PM

FORWARDED

Remarks:

2529 250702090048
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php29,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/02/2025 | 01:20:37 PM

FORWARDED

Remarks:

2530 250702090048
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php29,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/02/2025 | 01:19:59 PM

ON-PROCESS

Remarks:

2531 250622213305
[CASS] PPMP FOR CASS BOUND: ADVENTURE AWAITS!

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 11:42:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2532 250623155211
PPMP - PDO / BAC SECRETARIAT OFFICE

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php257,004.91

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/01/2025 | 09:02:09 AM

FORWARDED

Remarks:

2533 250623155211
PPMP - PDO / BAC SECRETARIAT OFFICE

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php257,004.91

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
07/01/2025 | 09:02:09 AM

FORWARDED

Remarks:

2534 250623155211
PPMP - PDO / BAC SECRETARIAT OFFICE

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php257,004.91

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/01/2025 | 09:01:06 AM

ON-PROCESS

Remarks:

2535 250625140343
PR - 3-IN-1 SEGREGATION TRASH BIN

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php2,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/01/2025 | 04:59:08 PM

FORWARDED

Remarks:
TO CANVASS

2536 250625140343
PR - 3-IN-1 SEGREGATION TRASH BIN

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:59:08 PM

FORWARDED

Remarks:
TO CANVASS

2537 250624154054
PR_PRODYE TERMINATOR SEQUENCING SYSTEM

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php36,085.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:58:28 PM

FORWARDED

Remarks:
TO CANVASS

2538 250624154054
PR_PRODYE TERMINATOR SEQUENCING SYSTEM

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php36,085.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/01/2025 | 04:58:28 PM

FORWARDED

Remarks:
TO CANVASS

2539 250617085616
PR FOR LEASE OF VENUE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php200,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:55:12 PM

ON-PROCESS

Remarks:

2540 250701164510
PR NUMBER: 25-01-0174-AASU

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php31,670.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 04:45:10 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2541 250617141454
CAG-WOOD PHOTO

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php2,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/01/2025 | 04:26:00 PM

FORWARDED

Remarks:
TO CANVASS

2542 250617141454
CAG-WOOD PHOTO

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php2,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:26:00 PM

FORWARDED

Remarks:
TO CANVASS

2543 250617141454
CAG-WOOD PHOTO

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php2,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:25:12 PM

ON-PROCESS

Remarks:

2544 250620095630
CAG TRIMMER HEAD

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php6,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/01/2025 | 04:23:24 PM

FORWARDED

Remarks:
TO CANVASS

2545 250620095630
CAG TRIMMER HEAD

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:23:24 PM

FORWARDED

Remarks:
TO CANVASS

2546 250620095630
CAG TRIMMER HEAD

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:20:21 PM

ON-PROCESS

Remarks:

2547 250617141304
CAG -PLAQUE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php17,660.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/01/2025 | 04:19:55 PM

FORWARDED

Remarks:
TO CANVASS

2548 250617141304
CAG -PLAQUE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php17,660.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:19:55 PM

FORWARDED

Remarks:
TO CANVASS

2549 250617141304
CAG -PLAQUE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php17,660.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:19:20 PM

ON-PROCESS

Remarks:

2550 250623161806
PR - 16-PORT SWITCH

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/01/2025 | 04:18:34 PM

FORWARDED

Remarks:
TO CANVASS

2551 250623161806
PR - 16-PORT SWITCH

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 04:18:34 PM

FORWARDED

Remarks:
TO CANVASS

2552 250701160400
PR NUMBER: 25-04-2117-ACSAA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 04:04:01 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2553 250701160159
PR NUMBER: 25-03-1652-ECSG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
TF-IF
Amount:
Php11,610.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 04:01:59 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2554 250701155849
PR NUMBER: 25-04-2312-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php1,350.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:58:49 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2555 250701155711
PR NUMBER: 25-04-2186-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php4,460.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:57:11 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2556 250701155525
PR NUMBER: 25-01-0174-AASU

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
161
Amount:
Php2,172.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:55:25 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2557 250701154850
PR NUMBER: 25-04-2117-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9,800.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:48:50 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2558 250701154841
PR NUMBER: 25-04-2117-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9,800.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:48:41 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2559 250701154839
PR NUMBER: 25-04-2117-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9,800.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:48:39 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2560 250701154837
PR NUMBER: 25-04-2117-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9,800.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:48:37 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2561 250701154835
PR NUMBER: 25-04-2117-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9,800.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:48:35 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2562 250701154833
PR NUMBER: 25-04-2117-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9,800.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:48:33 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2563 250701154830
PR NUMBER: 25-04-2117-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php9,800.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:48:30 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2564 250627131614
SUPPLEMENTAL PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - RECORDS OFFICE
Fund Source:

Amount:
Php20,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/01/2025 | 03:47:08 PM

ON-PROCESS

Remarks:

2565 250630113102
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
164
Amount:
Php4,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/01/2025 | 03:46:49 PM

ON-PROCESS

Remarks:

2566 250630135733
PMMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php16,709.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/01/2025 | 03:46:35 PM

ON-PROCESS

Remarks:

2567 250701142213
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php1,892.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/01/2025 | 03:46:17 PM

ON-PROCESS

Remarks:

2568 250625112642
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php104,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
07/01/2025 | 03:46:00 PM

ON-PROCESS

Remarks:

2569 250403153912
PURCHASE REQUEST COS DBS EDUCATIONAL MATERIALS AND SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php20,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/01/2025 | 03:45:44 PM

ON-PROCESS

Remarks:

2570 250403153912
PURCHASE REQUEST COS DBS EDUCATIONAL MATERIALS AND SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php20,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
07/01/2025 | 03:45:44 PM

ON-PROCESS

Remarks:

2571 250701154442
PR NUMBER: 25-04-2314-ACSO

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php2,940.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
07/01/2025 | 03:44:42 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

2572 250701145449
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php72,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/01/2025 | 02:54:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2573 250701144945
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php375,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
07/01/2025 | 02:49:45 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2574 250701143800
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php3,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/01/2025 | 02:38:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

2575 250701143722
PR- PRINTING AND BINDING ACTIVITIES (3RD QTR.)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php213,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/01/2025 | 02:37:22 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

2576 250701143200
AIRFARE NAGA AND PALAWAN

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php120,815.72

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
07/01/2025 | 02:32:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2577 250521084025
PPMP (CUBICLES, TABLES, CHAIRS)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php450,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 02:31:34 PM

FORWARDED

Remarks:
C/O JOSE VAL ESTLIN LAURENTE

2578 250521084025
PPMP (CUBICLES, TABLES, CHAIRS)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php450,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/01/2025 | 02:31:34 PM

FORWARDED

Remarks:
C/O JOSE VAL ESTLIN LAURENTE

2579 250618145038
PPMP 2025 (BLUE DRUMS - INSTITUTIONAL ACCREDITATION)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 02:30:54 PM

FORWARDED

Remarks:
C/O JOSE VAL ESTLIN LAURENTE

2580 250618145038
PPMP 2025 (BLUE DRUMS - INSTITUTIONAL ACCREDITATION)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/01/2025 | 02:30:54 PM

FORWARDED

Remarks:
C/O JOSE VAL ESTLIN LAURENTE

2581 250624151756
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php13,046.68

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/01/2025 | 02:26:18 PM

FORWARDED

Remarks:
C/O JASON VINIEGAS

2582 250624151756
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php13,046.68

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 02:26:18 PM

FORWARDED

Remarks:
C/O JASON VINIEGAS

2583 250623093752
PPMP - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php222,590.00

BIDS & AWARDS COMMITTEE

Transaction Date:
07/01/2025 | 02:21:04 PM

FORWARDED

Remarks:
C/O JUDEL ADOR

2584 250623093752
PPMP - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php222,590.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
07/01/2025 | 02:21:04 PM

FORWARDED

Remarks:
C/O JUDEL ADOR

2585 250630125042
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php31,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/30/2025 | 12:50:42 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2586 250630113021
PR FOR PE PLASTIC MVVILLAVIZA 6-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php2,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 11:30:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2587 250630111447
PR FOR SERVER (SAS PROJECT)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php279,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 11:14:47 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2588 250630104825
PR RET CAFETERIA 17,950

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php17,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 10:48:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2589 250630104803
PR RET CAFETERIA 17,950

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php17,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 10:48:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2590 250627133406
SIKAD TF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/30/2025 | 10:25:39 AM

ON-PROCESS

Remarks:

2591 250626082619
PPMP-AVPOS-FOR 73RD COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php190,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:51:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2592 250630094009
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php77,630.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:40:09 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2593 250630091545
PPMP/RE-ALIGNMENT (2025)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php717,215.58

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:15:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2594 250616115514
PR - DIESEL

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:04:16 AM

FORWARDED

Remarks:

2595 250616115514
PR - DIESEL

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 09:04:14 AM

FORWARDED

Remarks:

2596 250625113815
PPMP 2025 - UPDATE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php37,620.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 09:03:46 AM

FORWARDED

Remarks:

2597 250625113815
PPMP 2025 - UPDATE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php37,620.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:03:46 AM

FORWARDED

Remarks:

2598 250625100456
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php8,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 09:02:43 AM

FORWARDED

Remarks:

2599 250625100456
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php8,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:02:43 AM

FORWARDED

Remarks:

2600 250626104328
PPMP LED PANEL ADMI

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php13,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 09:01:19 AM

FORWARDED

Remarks:

2601 250626104328
PPMP LED PANEL ADMI

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php13,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:01:19 AM

FORWARDED

Remarks:

2602 250626104328
PPMP LED PANEL ADMI

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php13,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:01:18 AM

FORWARDED

Remarks:

2603 250617130326
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,674.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:00:53 AM

FORWARDED

Remarks:

2604 250617130326
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,674.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 09:00:53 AM

FORWARDED

Remarks:

2605 250624104107
313KVA GENSET REPAIR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php60,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 09:00:20 AM

FORWARDED

Remarks:

2606 250624104107
313KVA GENSET REPAIR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 09:00:20 AM

FORWARDED

Remarks:

2607 250624104107
313KVA GENSET REPAIR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php60,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 08:59:38 AM

ON-PROCESS

Remarks:

2608 250617130326
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,674.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 08:58:53 AM

ON-PROCESS

Remarks:

2609 250626104328
PPMP LED PANEL ADMI

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php13,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 08:58:33 AM

ON-PROCESS

Remarks:

2610 250625100456
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php8,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 08:57:43 AM

ON-PROCESS

Remarks:

2611 250625113815
PPMP 2025 - UPDATE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php37,620.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 08:54:59 AM

ON-PROCESS

Remarks:

2612 250630082503
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php300.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/30/2025 | 08:25:03 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2613 250617130326
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,674.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 08:10:31 AM

ON-PROCESS

Remarks:

2614 250624104107
313KVA GENSET REPAIR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 08:09:08 AM

ON-PROCESS

Remarks:

2615 250623093752
PPMP - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php222,590.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 08:06:15 AM

ON-PROCESS

Remarks:

2616 250613092234
PPMP- USHS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php157,080.07

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 08:04:59 AM

ON-PROCESS

Remarks:

2617 250623173147
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php2,950.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 08:03:47 AM

ON-PROCESS

Remarks:
2575

2618 250623174203
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php246,950.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 08:02:31 AM

ON-PROCESS

Remarks:

2619 250620163026
PPMP / KAMALIG

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
TF-EF
Amount:
Php5,151,538.40

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 07:49:37 AM

FORWARDED

Remarks:

2620 250620163026
PPMP / KAMALIG

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
TF-EF
Amount:
Php5,151,538.40

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/30/2025 | 07:49:37 AM

FORWARDED

Remarks:

2621 250620163026
PPMP / KAMALIG

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
TF-EF
Amount:
Php5,151,538.40

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 07:49:03 AM

ON-PROCESS

Remarks:

2622 250624132715
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,035.19

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/30/2025 | 07:40:27 AM

FORWARDED

Remarks:

2623 250624132715
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,035.19

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 07:40:27 AM

FORWARDED

Remarks:

2624 250626132250
PPMP (PRINTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/30/2025 | 07:39:21 AM

FORWARDED

Remarks:

2625 250626132250
PPMP (PRINTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/30/2025 | 07:39:21 AM

FORWARDED

Remarks:

2626 250630160642
UBAP-VPBA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 04:06:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2627 250630152720
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php186,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 04:00:08 PM

FORWARDED

Remarks:

2628 250630143434
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/30/2025 | 03:59:42 PM

PROCESSED

Remarks:

2629 250630152742
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php186,770.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 03:27:42 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

2630 250630152011
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,900.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/30/2025 | 03:20:11 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2631 250625112642
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php104,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/30/2025 | 02:57:22 PM

ON-PROCESS

Remarks:

2632 250630145225
PR (TARPAULIN)

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,275.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/30/2025 | 02:52:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2633 250613092234
PPMP- USHS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php157,080.07

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/30/2025 | 02:51:49 PM

PROCESSED

Remarks:

2634 250613092234
PPMP- USHS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php157,080.07

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/30/2025 | 02:51:11 PM

ON-PROCESS

Remarks:

2635 250630142235
UBAP-SWINE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php78,990.35

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 02:51:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2636 250623174203
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php246,950.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/30/2025 | 02:50:51 PM

ON-PROCESS

Remarks:

2637 250610130901
CAG-ITIK PINAS MODULE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php94,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/30/2025 | 02:46:43 PM

ON-PROCESS

Remarks:

2638 250623173147
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php2,950.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/30/2025 | 02:44:43 PM

ON-PROCESS

Remarks:

2639 250623093752
PPMP - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php222,590.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/30/2025 | 02:43:02 PM

ON-PROCESS

Remarks:

2640 250630142857
PR - VEHICLE RENTAL (QC)

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php12,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/30/2025 | 02:28:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2641 250630141456
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php55,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/30/2025 | 02:14:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

2642 250630095909
PPMP - CERDS -AVPOS (2) 73RD ANNUAL COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/30/2025 | 01:48:33 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2643 250627114341
PR FOR PLASTIC BAG FMNGARCIA 6-27-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php1,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 11:45:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2644 250627114334
PR FOR PLASTIC BAG FMNGARCIA 6-27-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php1,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 11:44:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2645 250627114210
PR FOR LINGKAW ET AL FMNGARCIA 6-27-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php3,540.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 11:42:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2646 250625142308
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php1,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/27/2025 | 11:36:20 AM

PROCESSED

Remarks:

2647 250626132250
PPMP (PRINTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/27/2025 | 11:35:25 AM

ON-PROCESS

Remarks:

2648 250625113815
PPMP 2025 - UPDATE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php37,620.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/27/2025 | 11:20:24 AM

ON-PROCESS

Remarks:

2649 250623155211
PPMP - PDO / BAC SECRETARIAT OFFICE

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php257,004.91

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/27/2025 | 11:19:56 AM

ON-PROCESS

Remarks:

2650 250626104328
PPMP LED PANEL ADMI

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php13,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/27/2025 | 11:19:27 AM

ON-PROCESS

Remarks:

2651 250624132715
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,035.19

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/27/2025 | 11:16:54 AM

ON-PROCESS

Remarks:

2652 250625100456
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php8,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/27/2025 | 11:16:10 AM

ON-PROCESS

Remarks:

2653 250627111602
PURCHASE REQUAEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/27/2025 | 11:16:02 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2654 250627110409
PR CCTV

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php22,500.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
06/27/2025 | 11:07:43 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

2655 250627110718
PR WIRE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
06/27/2025 | 11:07:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

2656 250625113815
PPMP 2025 - UPDATE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php37,620.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/27/2025 | 10:51:57 AM

ON-PROCESS

Remarks:

2657 250623155211
PPMP - PDO / BAC SECRETARIAT OFFICE

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php257,004.91

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/27/2025 | 10:51:15 AM

ON-PROCESS

Remarks:

2658 250625100456
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php8,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/27/2025 | 10:50:18 AM

ON-PROCESS

Remarks:

2659 250624132715
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,035.19

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/27/2025 | 10:46:22 AM

ON-PROCESS

Remarks:

2660 250627100212
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/27/2025 | 10:02:12 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2661 250627095255
SUPPLEMENTAL PPMP (VEHICLE REPAIR)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php95,843.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/27/2025 | 09:52:55 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2662 250626141447
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/27/2025 | 09:40:06 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2663 250626141447
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 09:40:06 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2664 250624151756
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php13,046.68

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/27/2025 | 09:16:44 AM

ON-PROCESS

Remarks:

2665 250519143515
PR VEHICLE RENTAL MAY 23, 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/27/2025 | 08:58:42 AM

FORWARDED

Remarks:
TO CANVASS

2666 250519143515
PR VEHICLE RENTAL MAY 23, 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 08:58:42 AM

FORWARDED

Remarks:
TO CANVASS

2667 250611090024
PR - MICROTOISE NUMBER ONE WALL MOUNTED HEIGHT MEASURING INSTRUMENT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 08:56:46 AM

FORWARDED

Remarks:

2668 250611090024
PR - MICROTOISE NUMBER ONE WALL MOUNTED HEIGHT MEASURING INSTRUMENT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php14,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/27/2025 | 08:56:46 AM

FORWARDED

Remarks:

2669 250616153535
PR - GINA CLOTH 1.8X36 FT (GREEN & YELLOW)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/27/2025 | 08:55:59 AM

FORWARDED

Remarks:
TO CANVASS

2670 250616153535
PR - GINA CLOTH 1.8X36 FT (GREEN & YELLOW)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 08:55:59 AM

FORWARDED

Remarks:
TO CANVASS

2671 250620154529
PR USB

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php3,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 08:54:34 AM

FORWARDED

Remarks:
TO CANVASS

2672 250620154529
PR USB

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php3,250.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/27/2025 | 08:54:34 AM

FORWARDED

Remarks:
TO CANVASS

2673 250625130154
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 08:46:05 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2674 250620154529
PR USB

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php3,250.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/27/2025 | 08:43:15 AM

FORWARDED

Remarks:
TO CANVASS

2675 250624151756
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php13,046.68

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/27/2025 | 05:21:29 PM

ON-PROCESS

Remarks:

2676 250627161713
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,200.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/27/2025 | 04:17:15 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2677 250627155512
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,525.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/27/2025 | 03:55:12 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2678 250627154134
PR- AIRCON RELOCATION

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php33,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/27/2025 | 03:41:34 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2679 250627124528
PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 03:07:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2680 250627144326
PR - OFFICE FURNITURES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:

Amount:
Php13,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/27/2025 | 02:43:26 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2681 250627141613
PPMP - RACK

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 02:16:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2682 250627141018
PR - RACK

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 02:10:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2683 250627133249
SIKAD SCFAF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php46,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/27/2025 | 01:32:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2684 250626115527
PPMP- IMPACT ASSESSMENT 2025

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php237,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/26/2025 | 11:55:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2685 250626112713
FARMERS HOSTEL - 3BIG

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 11:27:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2686 250624144700
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php14,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 10:21:50 AM

FORWARDED

Remarks:

2687 250624144700
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php14,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/26/2025 | 10:21:50 AM

FORWARDED

Remarks:

2688 250626095426
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php7,600.00

AUXILIARY SERVICES DIVISION

Transaction Date:
06/26/2025 | 09:54:26 AM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

2689 250626095231
PR-REPARE & MAINTINANCE OF OFFICE VEHICLE FOR MESSENGERIAL

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php6,170.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 09:52:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2690 250626095224
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php7,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/26/2025 | 09:52:24 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2691 250626092708
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php35,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 09:27:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2692 250626092603
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php43,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 09:26:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2693 250626092555
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php43,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 09:25:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2694 250626092035
PR-PHILSCAT (CONVERGE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 09:20:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2695 250626091652
RICE MODULE 1 AND 2 - REPAIR AND MAINTENANCE OF MACHINERIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php210,940.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 09:16:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2696 250609100347
UBA-WRS-FUEL HOSE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php13,613.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 08:52:56 AM

FORWARDED

Remarks:
TO CANVASS

2697 250609100347
UBA-WRS-FUEL HOSE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php13,613.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 08:52:56 AM

FORWARDED

Remarks:
TO CANVASS

2698 250613095425
UBAP-BROILER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php130,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 08:51:02 AM

FORWARDED

Remarks:
TO CANVASS

2699 250613095425
UBAP-BROILER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php130,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 08:51:02 AM

FORWARDED

Remarks:
TO CANVASS

2700 250624150352
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php2,037.95

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/26/2025 | 08:49:24 AM

PROCESSED

Remarks:

2701 250620163026
PPMP / KAMALIG

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
TF-EF
Amount:
Php5,151,538.40

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/26/2025 | 08:08:30 AM

ON-PROCESS

Remarks:

2702 250626165023
PPMP PROCUREMENT SYSTEM

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
164
Amount:
Php430,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/26/2025 | 04:50:23 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2703 250609153041
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:47:13 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2704 250609153041
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/26/2025 | 04:47:13 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2705 250609153041
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/26/2025 | 04:46:45 PM

ON-PROCESS

Remarks:

2706 250616150012
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:42:33 PM

PROCESSED

Remarks:

2707 250618082106
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php1,481.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:40:07 PM

FORWARDED

Remarks:
TO CANVASS

2708 250618082106
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php1,481.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:40:07 PM

FORWARDED

Remarks:
TO CANVASS

2709 250626132250
PPMP (PRINTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/26/2025 | 04:38:31 PM

ON-PROCESS

Remarks:

2710 250619122157
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php327,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:38:17 PM

FORWARDED

Remarks:
TO CANVASS

2711 250619122157
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php327,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:38:17 PM

FORWARDED

Remarks:
TO CANVASS

2712 250620154351
PR-FOOT PEDAL SEALER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:36:59 PM

FORWARDED

Remarks:
TO CANVASS

2713 250620154351
PR-FOOT PEDAL SEALER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:36:59 PM

FORWARDED

Remarks:
TO CANVASS

2714 250618154053
PR FOR BULB LIGHT FMNGARCIA 6-18-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php11.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:35:49 PM

FORWARDED

Remarks:
TO CANVASS

2715 250618154053
PR FOR BULB LIGHT FMNGARCIA 6-18-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php11.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:35:49 PM

FORWARDED

Remarks:
TO CANVASS

2716 250626163503
PR- ICT SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php6,460.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/26/2025 | 04:35:03 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2717 250623151548
PR FOR ELECTRICAL OUTLET AT CPDDL-RVPAGADUAN 6-23-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php3,490.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:34:42 PM

FORWARDED

Remarks:
TO CANVASS

2718 250623151548
PR FOR ELECTRICAL OUTLET AT CPDDL-RVPAGADUAN 6-23-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php3,490.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:34:42 PM

FORWARDED

Remarks:
TO CANVASS

2719 250620140247
PR LABORATORY ANALYSIS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:33:21 PM

FORWARDED

Remarks:
TO CANVASS

2720 250620140247
PR LABORATORY ANALYSIS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:33:21 PM

FORWARDED

Remarks:
TO CANVASS

2721 250618091924
PR - WELCOME BANNER 4X8FT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php19,410.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:32:00 PM

FORWARDED

Remarks:
TO CANVASS

2722 250618091924
PR - WELCOME BANNER 4X8FT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php19,410.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:32:00 PM

FORWARDED

Remarks:
TO CANVASS

2723 250620135818
PR GENERAL MERCHANDISE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php29,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:30:53 PM

FORWARDED

Remarks:
TO CANVASS

2724 250620135818
PR GENERAL MERCHANDISE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php29,050.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:30:53 PM

FORWARDED

Remarks:
TO CANVASS

2725 250611160755
PR FOR IT PARTS ICLSALINAS 6-11-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php49,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:27:20 PM

FORWARDED

Remarks:
TO CANVASS

2726 250611160755
PR FOR IT PARTS ICLSALINAS 6-11-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php49,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:27:20 PM

FORWARDED

Remarks:
TO CANVASS

2727 250620140524
PR- LABORATORY EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php56,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:25:50 PM

FORWARDED

Remarks:
TO CANVASS

2728 250620140524
PR- LABORATORY EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php56,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:25:50 PM

FORWARDED

Remarks:
TO CANVASS

2729 250618165646
PR - GRASS CARPET 2M X 1M LENGTH

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:24:44 PM

FORWARDED

Remarks:
TO CANVASS

2730 250618165646
PR - GRASS CARPET 2M X 1M LENGTH

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php17,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:24:44 PM

FORWARDED

Remarks:
TO CANVASS

2731 250618165919
PR - QUICK DRYING ENAMEL (FOR STEEL) WHITE 1L, ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:23:21 PM

FORWARDED

Remarks:
TO CANVASS

2732 250618165919
PR - QUICK DRYING ENAMEL (FOR STEEL) WHITE 1L, ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:23:21 PM

FORWARDED

Remarks:
TO CANVASS

2733 250618170403
PR - EGGPLANT SEEDLINGS (PURPLE LONG EGGPLANT SEEDLINGS), ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php65,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:22:33 PM

FORWARDED

Remarks:
TO CANVASS

2734 250618170403
PR - EGGPLANT SEEDLINGS (PURPLE LONG EGGPLANT SEEDLINGS), ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php65,550.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:22:33 PM

FORWARDED

Remarks:
TO CANVASS

2735 250613163555
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php24,740.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/26/2025 | 04:19:36 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2736 250618094824
PR-PHILSCAT (SEEDS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,920.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:19:19 PM

FORWARDED

Remarks:
TO CANVASS

2737 250618094824
PR-PHILSCAT (SEEDS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,920.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:19:19 PM

FORWARDED

Remarks:
TO CANVASS

2738 250623134042
PR-PHILSCAT (DISTILLED WATER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php60,515.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:18:17 PM

FORWARDED

Remarks:
TO CANVASS

2739 250623134042
PR-PHILSCAT (DISTILLED WATER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php60,515.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:18:17 PM

FORWARDED

Remarks:
TO CANVASS

2740 250613083101
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php20,380.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/26/2025 | 04:18:06 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

2741 250617082704
PR FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php68,015.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:15:08 PM

FORWARDED

Remarks:
TO CANVASS

2742 250617082704
PR FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php68,015.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:15:08 PM

FORWARDED

Remarks:
TO CANVASS

2743 250623094455
PR-PHILSCAT (FARM INPUTS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php13,705.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:13:56 PM

FORWARDED

Remarks:
TO CANVASS

2744 250623094455
PR-PHILSCAT (FARM INPUTS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php13,705.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:13:56 PM

FORWARDED

Remarks:
TO CANVASS

2745 250617090813
PR FOR MICROWAVE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:12:56 PM

FORWARDED

Remarks:
TO CANVASS

2746 250617090813
PR FOR MICROWAVE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:12:56 PM

FORWARDED

Remarks:
TO CANVASS

2747 250611141551
PR FOR AGRICULTURAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php27,330.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:12:19 PM

FORWARDED

Remarks:
TO CANVASS

2748 250611141551
PR FOR AGRICULTURAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php27,330.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:12:19 PM

FORWARDED

Remarks:
TO CANVASS

2749 250616083303
PR-PHILSCAT (T-SHIRTS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php40,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/26/2025 | 04:11:06 PM

FORWARDED

Remarks:
TO CANVASS

2750 250616083303
PR-PHILSCAT (T-SHIRTS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 04:11:06 PM

FORWARDED

Remarks:
TO CANVASS

2751 250626155748
UBAP-WRS-JANUARY TO APRIL 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php122,478.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 03:57:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2752 250626153118
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:

Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/26/2025 | 03:31:18 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

2753 250620115714
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php13,050.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/26/2025 | 03:21:23 PM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

2754 250620115714
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php13,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 03:21:23 PM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

2755 250626144202
PR - TRAINING SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/26/2025 | 02:42:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2756 250626143843
PR - OFFICE SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/26/2025 | 02:38:43 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2757 250626143414
PR - OFFICE SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/26/2025 | 02:34:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2758 250626142214
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
161
Amount:
Php138,360.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
06/26/2025 | 02:26:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

2759 250626141828
PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 02:18:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2760 250624081957
PPMP K. BALANLAYOS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php3,625.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 02:16:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2761 250617154914
PURCHASE REQUEST FOR REPAIR MATERIALS OF WATER PUMP

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/26/2025 | 02:14:35 PM

FORWARDED

Remarks:
C/O NEIL DELA CRUZ

2762 250617154914
PURCHASE REQUEST FOR REPAIR MATERIALS OF WATER PUMP

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 02:14:35 PM

FORWARDED

Remarks:
C/O NEIL DELA CRUZ

2763 250626134757
PR & PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php756,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/26/2025 | 01:47:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2764 250625114855
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php15,151.45

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 11:48:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2765 250625112111
UBAP-FISH PROJECT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php28,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 11:21:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2766 250625112106
UBAP-FISH PROJECT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php28,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 11:21:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2767 250625100221
PR LBC REIMBURSEMENT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php17,115.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/25/2025 | 10:02:51 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2768 250613092700
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 09:59:14 AM

FORWARDED

Remarks:
C/O IAN AVERILLA

2769 250613092700
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php80,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/25/2025 | 09:59:14 AM

FORWARDED

Remarks:
C/O IAN AVERILLA

2770 250616152948
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 09:14:15 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2771 250616152948
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,320.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/25/2025 | 09:14:15 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

2772 250625091229
PR PAINT CED

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php1,835.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
06/25/2025 | 09:12:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

2773 250625090053
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php2,197,360.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 09:00:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2774 250625085306
PPMP PAINT OFFICE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php1,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 08:53:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2775 250603081633
PPMP OF STORAGE BOX

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php13,234.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/25/2025 | 08:51:38 AM

FORWARDED

Remarks:

2776 250603081633
PPMP OF STORAGE BOX

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php13,234.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/25/2025 | 08:51:38 AM

FORWARDED

Remarks:

2777 250603081633
PPMP OF STORAGE BOX

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php13,234.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/25/2025 | 08:51:03 AM

ON-PROCESS

Remarks:

2778 250623084403
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php116,600.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/25/2025 | 08:50:45 AM

FORWARDED

Remarks:

2779 250623084403
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php116,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/25/2025 | 08:50:45 AM

FORWARDED

Remarks:

2780 250623084403
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php116,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/25/2025 | 08:50:22 AM

ON-PROCESS

Remarks:

2781 250611080437
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php43,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 08:50:19 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

2782 250611080437
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php43,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/25/2025 | 08:50:19 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

2783 250625084814
PR_CAUTION TAPES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php12,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 08:48:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2784 250625083734
PR RAINCOAT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php16,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/25/2025 | 08:37:34 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2785 250625083018
UBAP-POULTRY-CHICKEN LAYER FEEDS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php619,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 08:30:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2786 250624101529
PPMP - FUEL

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/25/2025 | 08:29:38 AM

FORWARDED

Remarks:

2787 250624101529
PPMP - FUEL

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/25/2025 | 08:29:38 AM

FORWARDED

Remarks:

2788 250624101529
PPMP - FUEL

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/25/2025 | 08:29:10 AM

ON-PROCESS

Remarks:

2789 250625080633
PR FOR FOOD USED DURING SAF MEETING ONJUNE 20, 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,775.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/25/2025 | 08:06:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2790 250623161953
PR - 32INC TV MONITOR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php25,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/25/2025 | 04:53:34 PM

FORWARDED

Remarks:
TO CANVASS

2791 250623161953
PR - 32INC TV MONITOR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 04:53:34 PM

FORWARDED

Remarks:
TO CANVASS

2792 250619144959
PR AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php160,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 04:52:37 PM

FORWARDED

Remarks:
TO CANVASS

2793 250619144959
PR AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php160,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/25/2025 | 04:52:37 PM

FORWARDED

Remarks:
TO CANVASS

2794 250619144959
PR AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php160,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 04:52:01 PM

ON-PROCESS

Remarks:

2795 250527164352
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php250,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 04:50:22 PM

FORWARDED

Remarks:
TO CANVASS

2796 250527164352
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php250,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/25/2025 | 04:50:22 PM

FORWARDED

Remarks:
TO CANVASS

2797 250619122000
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php365,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 04:47:39 PM

FORWARDED

Remarks:
TO CANVASS

2798 250619122000
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php365,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/25/2025 | 04:47:39 PM

FORWARDED

Remarks:
TO CANVASS

2799 250617130326
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,674.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/25/2025 | 04:37:16 PM

ON-PROCESS

Remarks:

2800 250625134311
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php945,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/25/2025 | 04:36:59 PM

FORWARDED

Remarks:

2801 250625134311
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php945,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/25/2025 | 04:36:59 PM

FORWARDED

Remarks:

2802 250625134311
PPMP - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php945,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/25/2025 | 04:36:37 PM

ON-PROCESS

Remarks:

2803 250625161128
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php450.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/25/2025 | 04:11:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2804 250617143159
PPMP / USSC PH II

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php5,032,179.86

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 03:36:54 PM

ON-PROCESS

Remarks:

2805 250620151700
PPMP / FRESHWATER AQUACULTURE LABORATORY

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,152,838.65

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 03:33:28 PM

ON-PROCESS

Remarks:

2806 250625152918
UBAP-COMMUNITY MARKET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php17,145.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 03:29:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2807 250625152542
UBAP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php42,554.44

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 03:25:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2808 250613091509
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php90,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/25/2025 | 03:23:01 PM

FORWARDED

Remarks:
TO CANVASS

2809 250613091509
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 03:23:01 PM

FORWARDED

Remarks:
TO CANVASS

2810 250613091509
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 03:22:29 PM

ON-PROCESS

Remarks:

2811 250618152038
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 03:21:51 PM

FORWARDED

Remarks:
TO CANVASS

2812 250618152038
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/25/2025 | 03:21:51 PM

FORWARDED

Remarks:
TO CANVASS

2813 250618152038
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 03:18:23 PM

ON-PROCESS

Remarks:

2814 250618155812
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 03:17:07 PM

FORWARDED

Remarks:
TO CANVASS

2815 250618155812
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/25/2025 | 03:17:07 PM

FORWARDED

Remarks:
TO CANVASS

2816 250522112238
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php62,265.06

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/25/2025 | 03:11:08 PM

FORWARDED

Remarks:

2817 250522112238
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php62,265.06

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/25/2025 | 03:11:08 PM

FORWARDED

Remarks:

2818 250522112238
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php62,265.06

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/25/2025 | 03:11:05 PM

FORWARDED

Remarks:

2819 250522112238
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php62,265.06

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/25/2025 | 03:11:04 PM

FORWARDED

Remarks:

2820 250522112238
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php62,265.06

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/25/2025 | 03:10:53 PM

FORWARDED

Remarks:

2821 250610131620
PR FILING CABINET

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php120,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/25/2025 | 02:57:30 PM

FORWARDED

Remarks:
TO CANVASS

2822 250610131620
PR FILING CABINET

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:57:30 PM

FORWARDED

Remarks:
TO CANVASS

2823 250610131620
PR FILING CABINET

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:56:31 PM

ON-PROCESS

Remarks:

2824 250625115418
SUPPLY FOR 73RD ANNUAL COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php26,105.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:39:40 PM

FORWARDED

Remarks:

2825 250625115418
SUPPLY FOR 73RD ANNUAL COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php26,105.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/25/2025 | 02:39:40 PM

FORWARDED

Remarks:

2826 250625115418
SUPPLY FOR 73RD ANNUAL COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php26,105.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/25/2025 | 02:39:40 PM

FORWARDED

Remarks:

2827 250624113149
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php9,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:39:10 PM

PROCESSED

Remarks:

2828 250625142956
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php78,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:30:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2829 250625142848
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:28:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2830 250625142747
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:27:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2831 250625142654
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:26:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2832 250625142549
PR FOR OFFICE SUPPLIES - SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:25:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2833 250625142204
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:22:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2834 250625141943
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php12,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:19:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2835 250625141759
STANDFAN

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/25/2025 | 02:17:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2836 250625141420
PPMP

End-User / Office:
ACADEMIC RESEARCH COUNCIL
Fund Source:
TF-IF
Amount:
Php1,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/25/2025 | 02:14:20 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

2837 250625135844
GLOBE INTERNET PAYMENT (APRIL-MAY)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,195.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
06/25/2025 | 01:58:46 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

2838 250625135321
FUEL REIMBURSEMENT

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php644.19

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
06/25/2025 | 01:53:21 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

2839 250625134028
CONVERGE (JUNE-JULY)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,499.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
06/25/2025 | 01:40:28 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

2840 250624110437
PR - FUEL/UNLEADED

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php2,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 11:04:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

2841 250624105411
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php28,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 10:54:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2842 250624105331
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php4,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 10:53:31 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2843 250624105230
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php21,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 10:52:30 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2844 250624105147
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php3,195.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 10:51:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2845 250624105103
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php28,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 10:51:03 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2846 250624105054
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php28,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 10:50:54 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2847 250624104951
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php4,785.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 10:49:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2848 250624103317
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php585.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/24/2025 | 10:33:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2849 250620152737
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF FOOD SCIENCE & TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php72,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/24/2025 | 10:22:45 AM

ON-PROCESS

Remarks:

2850 250516090359
PPMP LED BULBS AND LED TUBES DBS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/24/2025 | 10:21:17 AM

ON-PROCESS

Remarks:

2851 250620082027
PURCHASE REQUEST

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php2,788.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 09:53:30 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2852 250624095147
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php3,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/24/2025 | 09:51:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2853 250620081750
PURCHASE REQUEST

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php13,197.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 09:49:21 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2854 250623112128
PURCHASE REQUEST

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php13,197.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 09:47:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2855 250609161559
PPMP FOR ENROLLMENT - JUNE

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php71,300.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 09:13:46 AM

FORWARDED

Remarks:
C/O ADRIAN FERNANDEZ

2856 250609161559
PPMP FOR ENROLLMENT - JUNE

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php71,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 09:13:46 AM

FORWARDED

Remarks:
C/O ADRIAN FERNANDEZ

2857 250521104730
PPMP FOR SNACKS LUNCH USE FOR ENROLLMENT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php217,920.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 09:10:52 AM

FORWARDED

Remarks:
C/O ADRIAN FERNANDEZ

2858 250521104730
PPMP FOR SNACKS LUNCH USE FOR ENROLLMENT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php217,920.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 09:10:52 AM

FORWARDED

Remarks:
C/O ADRIAN FERNANDEZ

2859 250624090428
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php133,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 09:04:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2860 250624083105
PURCHASE REQUEST

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php4,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 08:31:05 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2861 250624173943
UNIVERSITY CANTEEN (TRANSFER OF FUNDS)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php37,390.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 05:39:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2862 250616152948
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,320.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 05:15:39 PM

ON-PROCESS

Remarks:

2863 250613092700
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php80,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 05:15:14 PM

ON-PROCESS

Remarks:

2864 250619130710
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php7,321.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 05:14:11 PM

ON-PROCESS

Remarks:

2865 250618145038
PPMP 2025 (BLUE DRUMS - INSTITUTIONAL ACCREDITATION)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 05:13:49 PM

ON-PROCESS

Remarks:

2866 250521084025
PPMP (CUBICLES, TABLES, CHAIRS)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php450,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 05:13:24 PM

ON-PROCESS

Remarks:

2867 250516090359
PPMP LED BULBS AND LED TUBES DBS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 05:12:54 PM

ON-PROCESS

Remarks:

2868 250616084105
PPMP (PULLING, BUNDLING AND TRANSPLANTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php150,006.24

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 04:45:46 PM

FORWARDED

Remarks:

2869 250616084105
PPMP (PULLING, BUNDLING AND TRANSPLANTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php150,006.24

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/24/2025 | 04:45:46 PM

FORWARDED

Remarks:

2870 250616084105
PPMP (PULLING, BUNDLING AND TRANSPLANTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php150,006.24

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/24/2025 | 04:45:04 PM

ON-PROCESS

Remarks:

2871 250620152737
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF FOOD SCIENCE & TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php72,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 04:44:35 PM

FORWARDED

Remarks:

2872 250620152737
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF FOOD SCIENCE & TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php72,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/24/2025 | 04:44:35 PM

FORWARDED

Remarks:

2873 250620152737
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF FOOD SCIENCE & TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php72,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/24/2025 | 04:44:15 PM

ON-PROCESS

Remarks:

2874 250610112929
PPMP - PPSDS/MPG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,336,750.52

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/24/2025 | 04:43:53 PM

FORWARDED

Remarks:

2875 250610112929
PPMP - PPSDS/MPG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,336,750.52

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/24/2025 | 04:43:53 PM

FORWARDED

Remarks:

2876 250610112929
PPMP - PPSDS/MPG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,336,750.52

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/24/2025 | 04:43:27 PM

ON-PROCESS

Remarks:

2877 250516090359
PPMP LED BULBS AND LED TUBES DBS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/24/2025 | 04:42:06 PM

ON-PROCESS

Remarks:

2878 250611080437
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php43,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/24/2025 | 03:40:02 PM

ON-PROCESS

Remarks:

2879 250624153658
PR_INTEGRATED CAPILLARY PROTECTOR, CATHODE BUFFER CONTAINER, ETC.

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php36,174.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 03:36:58 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2880 250624145028
PR_VEHICLE RENTAL_ADN

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php24,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 02:50:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2881 250624144635
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php14,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/24/2025 | 02:46:47 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2882 250624143550
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:

Amount:
Php13,894,108.76

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 02:35:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2883 250624141615
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 02:16:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2884 250624115836
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php38,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 02:09:25 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2885 250624135308
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php18,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 01:53:09 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2886 250624135202
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 01:52:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2887 250624135042
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 01:50:42 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2888 250624135030
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/24/2025 | 01:50:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2889 250624134953
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php14,430.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/24/2025 | 01:49:53 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2890 250624134901
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php507,480.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/24/2025 | 01:49:01 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2891 250624134725
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php168,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/24/2025 | 01:47:25 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2892 250624134249
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 01:42:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2893 250624134247
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 01:42:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2894 250624134245
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 01:42:45 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2895 250624134243
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 01:42:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2896 250624134241
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 01:42:41 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2897 250624134233
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 01:42:33 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2898 250623084403
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php116,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/24/2025 | 01:26:11 PM

FORWARDED

Remarks:

2899 250623084403
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php116,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/24/2025 | 01:26:06 PM

FORWARDED

Remarks:

2900 250624101529
PPMP - FUEL

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/24/2025 | 01:24:32 PM

ON-PROCESS

Remarks:

2901 250624131848
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,035.19

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 01:18:48 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2902 250624131845
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,035.19

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 01:18:45 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2903 250624131719
FLOWER WREATH FOR REIM

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php15,667.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/24/2025 | 01:17:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2904 250623115611
REPAIR AND IMPROVEMENT OF FEED AND GRAIN PROCESSING CENTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php3,399,692.31

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 11:56:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2905 250620175826
PPMP - DOUBLE DECK BEDS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php49,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 11:55:54 AM

FORWARDED

Remarks:

2906 250620175826
PPMP - DOUBLE DECK BEDS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php49,825.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/23/2025 | 11:55:54 AM

FORWARDED

Remarks:

2907 250623114826
PR - TRASH BIN (GREENCARE- HOODED WASTES)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php38,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 11:48:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2908 250623112600
PURCHASE REQUEST

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php9,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/23/2025 | 11:26:00 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2909 250611151333
PPMP - PCAARRD FUNDED PROJECTS - TILAPIA FIESTA

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,443,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/23/2025 | 11:02:04 AM

FORWARDED

Remarks:

2910 250611151333
PPMP - PCAARRD FUNDED PROJECTS - TILAPIA FIESTA

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,443,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 11:02:04 AM

FORWARDED

Remarks:

2911 250617091911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php127,207.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 11:00:42 AM

FORWARDED

Remarks:

2912 250617091911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php127,207.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/23/2025 | 11:00:42 AM

FORWARDED

Remarks:

2913 250617091911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php127,207.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/23/2025 | 11:00:21 AM

ON-PROCESS

Remarks:

2914 250616152948
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,320.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/23/2025 | 10:15:20 AM

ON-PROCESS

Remarks:

2915 250610091256
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/23/2025 | 10:09:10 AM

FORWARDED

Remarks:

2916 250610091256
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/23/2025 | 10:09:10 AM

FORWARDED

Remarks:

2917 250610091256
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/23/2025 | 10:08:40 AM

ON-PROCESS

Remarks:

2918 250617093447
PPMP- UGADO_UPDATED

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php30,553.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 10:00:29 AM

FORWARDED

Remarks:

2919 250617093447
PPMP- UGADO_UPDATED

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php30,553.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/23/2025 | 10:00:29 AM

FORWARDED

Remarks:

2920 250623095044
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 09:50:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2921 250623094947
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php4,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 09:49:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2922 250623094845
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 09:48:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2923 250623094402
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 09:44:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2924 250623093748
PPMP - 73RD ANNUAL COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php222,590.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 09:37:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2925 250617162145
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/23/2025 | 09:27:52 AM

FORWARDED

Remarks:

2926 250617162145
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/23/2025 | 09:27:52 AM

FORWARDED

Remarks:

2927 250617162145
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/23/2025 | 09:27:19 AM

ON-PROCESS

Remarks:

2928 250617132605
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:

Amount:
Php168,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 09:12:46 AM

FORWARDED

Remarks:

2929 250617132605
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:

Amount:
Php168,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/23/2025 | 09:12:46 AM

FORWARDED

Remarks:

2930 250617132605
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:

Amount:
Php168,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/23/2025 | 09:12:09 AM

ON-PROCESS

Remarks:

2931 250623090449
PURCHASE REQUEST

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php457.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 09:04:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2932 250617132605
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:

Amount:
Php168,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/23/2025 | 08:58:52 AM

ON-PROCESS

Remarks:

2933 250623082421
PR / INSECTICIDE (AQUA K-OTHRINE)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php276,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/23/2025 | 08:24:21 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

2934 250623154509
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 04:25:38 PM

FORWARDED

Remarks:
TO CANVASS

2935 250623154509
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php40,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/23/2025 | 04:25:38 PM

FORWARDED

Remarks:
TO CANVASS

2936 250526085358
PURCHASE REQUEST/PR -ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php10,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 04:09:19 PM

FORWARDED

Remarks:
TO CANVASS

2937 250526085358
PURCHASE REQUEST/PR -ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php10,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/23/2025 | 04:09:19 PM

FORWARDED

Remarks:
TO CANVASS

2938 250526085358
PURCHASE REQUEST/PR -ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php10,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 04:08:47 PM

ON-PROCESS

Remarks:

2939 250610131830
PR PRINTER

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/23/2025 | 04:07:33 PM

FORWARDED

Remarks:
TO CANVASS

2940 250610131830
PR PRINTER

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 04:07:33 PM

FORWARDED

Remarks:
TO CANVASS

2941 250610131830
PR PRINTER

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 04:06:10 PM

ON-PROCESS

Remarks:

2942 250605090745
CAG-STEEL CABINET

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 04:04:46 PM

FORWARDED

Remarks:
TO CANVASS

2943 250605090745
CAG-STEEL CABINET

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php80,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/23/2025 | 04:04:46 PM

FORWARDED

Remarks:
TO CANVASS

2944 250605090745
CAG-STEEL CABINET

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 04:03:18 PM

ON-PROCESS

Remarks:

2945 250620151700
PPMP / FRESHWATER AQUACULTURE LABORATORY

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,152,838.65

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 03:58:35 PM

FORWARDED

Remarks:

2946 250605090926
CAG-ISO-FIRE EXTINGUISHER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 03:47:31 PM

FORWARDED

Remarks:
TO CANVASS

2947 250605090926
CAG-ISO-FIRE EXTINGUISHER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php150,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/23/2025 | 03:47:31 PM

FORWARDED

Remarks:
TO CANVASS

2948 250605090926
CAG-ISO-FIRE EXTINGUISHER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 03:46:50 PM

ON-PROCESS

Remarks:

2949 250623141746
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php740.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 03:32:53 PM

FORWARDED

Remarks:

2950 250623141746
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php740.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 03:30:26 PM

FORWARDED

Remarks:

2951 250623152757
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php7,700.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/23/2025 | 03:27:57 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2952 250620101831
FOR THE USE OF CERDS PRINTING AND BINDING ACTIVITIES (3RD QTR.)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php420,280.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 02:55:21 PM

PROCESSED

Remarks:

2953 250623143622
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php107,977.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 02:36:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2954 250623143522
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php115,940.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 02:35:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2955 250623142651
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php300.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/23/2025 | 02:26:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

2956 250623142133
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/23/2025 | 02:21:33 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2957 250621082222
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php14,211.50

BIDS & AWARDS COMMITTEE

Transaction Date:
06/21/2025 | 08:22:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2958 250621073758
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,437.50

BIDS & AWARDS COMMITTEE

Transaction Date:
06/21/2025 | 07:37:58 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2959 250618194842
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php11,390.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/21/2025 | 07:02:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2960 250619152212
PR_GEN REPAIR AND MAINTENANCE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php30,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/20/2025 | 10:47:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2961 250617100220
PPMP / LADIES DORM 7, 8 & 10

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php980,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 09:52:15 AM

FORWARDED

Remarks:

2962 250617100220
PPMP / LADIES DORM 7, 8 & 10

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php980,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
06/20/2025 | 09:52:15 AM

FORWARDED

Remarks:

2963 250617145833
PPMP / VP BUSINESS AFFAIRS OFFICE PARTITIONS

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
161
Amount:
Php31,315.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 09:48:41 AM

FORWARDED

Remarks:

2964 250617145833
PPMP / VP BUSINESS AFFAIRS OFFICE PARTITIONS

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
161
Amount:
Php31,315.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
06/20/2025 | 09:48:41 AM

FORWARDED

Remarks:

2965 250617100220
PPMP / LADIES DORM 7, 8 & 10

End-User / Office:
PROJECT MANAGEMENT AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php980,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 09:47:30 AM

FORWARDED

Remarks:

2966 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 09:30:49 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

2967 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/20/2025 | 09:30:49 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

2968 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/20/2025 | 09:30:28 AM

ON-PROCESS

Remarks:

2969 250620091437
PR - REVERSIBLE JACKET 180000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php180,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/20/2025 | 09:14:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

2970 250620091108
PR - PPSCC POLO SHIRT 2025 390650

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php390,650.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/20/2025 | 09:11:08 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

2971 250620082443
PURCHASE REQUEST

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php278,317.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/20/2025 | 08:30:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2972 250620082557
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 08:25:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2973 250620082325
PR_AIRFARE_AGN

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/20/2025 | 08:23:25 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

2974 250620082033
PR-PHILSCAT (PLDT)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 08:20:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2975 250620081419
PR-PHILSCAT (SENSORY EVALUATION TEST)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php56,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 08:14:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2976 250620175824
PPMP - DOUBLE DECK BEDS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php49,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 05:58:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2977 250620175532
PR - DOUBLE DECKS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php49,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 05:55:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2978 250620154257
PR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php3,530.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 03:42:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2979 250620154053
PR- COMMUNICATION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 03:40:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2980 250619162651
PR - INCUBATOR - 35,000.00

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:

Amount:
Php35,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:18:59 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

2981 250521084025
PPMP (CUBICLES, TABLES, CHAIRS)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php450,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:18:41 PM

ON-PROCESS

Remarks:

2982 250618145038
PPMP 2025 (BLUE DRUMS - INSTITUTIONAL ACCREDITATION)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:18:24 PM

ON-PROCESS

Remarks:

2983 250619130710
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php7,321.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:17:09 PM

ON-PROCESS

Remarks:

2984 250620151229
PR - RENOVATION AND IMPROVEMENT OF UEPO

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php638,537.72

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 03:12:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2985 250620151211
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,800.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:12:11 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2986 250620151209
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,800.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:12:09 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2987 250620151207
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,800.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:12:07 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2988 250620151203
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,800.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:12:03 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2989 250620151158
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,800.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:12:00 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2990 250620151152
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,800.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/20/2025 | 03:11:52 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

2991 250620150909
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 03:09:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2992 250402091759
PPMP_FOR DOT-UNI VIDEO RECORDING AND DOCUMENTATION PURPOSES.

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php131,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 02:08:02 PM

COMPLETED

Remarks:
CANCELLED DUE TO BUDGET ADJUSTMENT

2993 250620140719
PR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 02:07:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2994 250402091759
PPMP_FOR DOT-UNI VIDEO RECORDING AND DOCUMENTATION PURPOSES.

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php131,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 02:06:35 PM

ON-PROCESS

Remarks:

2995 250430143237
PR_FOR DOT- UNI VIDEO RECORDING AND DOCUMENTATION PURPOSES AND OFFICE USE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php131,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/20/2025 | 02:03:56 PM

COMPLETED

Remarks:
DUE TO BUDGET ADJUSTMENT

2996 250430143237
PR_FOR DOT- UNI VIDEO RECORDING AND DOCUMENTATION PURPOSES AND OFFICE USE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php131,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/20/2025 | 02:01:20 PM

ON-PROCESS

Remarks:

2997 250620140007
PR- LACTOSCAN REPAIR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 02:00:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

2998 250610112929
PPMP - PPSDS/MPG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,336,750.52

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/20/2025 | 01:59:06 PM

ON-PROCESS

Remarks:

2999 250617132116
PPMP

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
164
Amount:
Php5,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/20/2025 | 01:58:40 PM

PENDING

Remarks:
KINDLY ATTACH YOUR PROGRAM OF WORKS.

3000 250620133008
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php2,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 01:30:08 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3001 250620133001
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php2,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/20/2025 | 01:30:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3002 250619124520
PR VAN RENTAL

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php36,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/19/2025 | 12:45:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3003 250619120733
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php115,160.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/19/2025 | 12:07:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3004 250619112701
PR

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
164
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 11:39:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3005 250619113719
PR_TOKEN

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/19/2025 | 11:37:19 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3006 250619112651
PR

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
164
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 11:26:51 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3007 250610142016
FOOD TOKEN_TARLAC

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php838.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 10:59:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3008 250610154504
FOOD TOKEN_BAGUIO

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php6,910.76

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 10:59:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3009 250610161350
FOOD TOKEN_BATAC

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php5,692.50

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 10:58:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3010 250610162844
FOOD TOKEN_ANGELES

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php1,959.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 10:58:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3011 250612140857
PR FOOD_ PAMPANGA

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php3,330.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 10:57:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3012 250605090712
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php137,315.39

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/19/2025 | 09:00:19 AM

FORWARDED

Remarks:
C/O NOEMY PURIFICACION

3013 250605090712
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php137,315.39

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 09:00:19 AM

FORWARDED

Remarks:
C/O NOEMY PURIFICACION

3014 250619085641
PPMP - ABL TILE GROUT WHITE, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,305.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/19/2025 | 08:57:12 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3015 250619090937
SUPPLEMENTAL PPMP

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php98,495.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 04:36:36 PM

PROCESSED

Remarks:

3016 250619162635
PR - INCUBATOR - 35,000.00

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:

Amount:
Php0.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/19/2025 | 04:26:35 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

3017 250619161953
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php11,250.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/19/2025 | 04:19:53 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3018 250616151310
CAG-SSD

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php5,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 04:04:44 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3019 250616151310
CAG-SSD

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php5,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/19/2025 | 04:04:44 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3020 250619155437
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php4,200.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/19/2025 | 03:54:37 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3021 250422112859
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php304,422.00

PROJECTS - BACADM

Transaction Date:
06/19/2025 | 03:53:22 PM

COMPLETED

Remarks:

3022 250611144120
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php71,150.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/19/2025 | 03:40:20 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

3023 250611144120
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php71,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 03:40:20 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

3024 250619151614
CLSU CAFETERIA (163-632-1)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php471,375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/19/2025 | 03:16:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3025 250617162145
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/19/2025 | 02:56:23 PM

FORWARDED

Remarks:

3026 250619134133
FORMULATION OF LCCAP AND UPDATING OF CLUP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php9,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/19/2025 | 01:41:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3027 250619133415
PR - CURTAIN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php34,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/19/2025 | 01:34:15 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

3028 250618115436
PR HANGER FARMER'S HOSTEL

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 11:54:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3029 250618113442
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php38,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/18/2025 | 11:34:42 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3030 250618105652
PR - WEB HOSTING FEE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 10:56:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3031 250618104212
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php148,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 10:42:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3032 250618103439
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php27,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 10:34:39 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3033 250617092150
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,305.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 10:33:46 AM

ON-PROCESS

Remarks:

3034 250617092150
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,305.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 10:33:46 AM

ON-PROCESS

Remarks:

3035 250611080437
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php43,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 10:31:43 AM

ON-PROCESS

Remarks:

3036 250613092700
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php80,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 10:31:17 AM

ON-PROCESS

Remarks:

3037 250617091911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php127,207.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 10:24:04 AM

ON-PROCESS

Remarks:

3038 250522101617
REPAIR AND IMPROVEMENT OF CHSI MAIN BLDG.

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php13,894,108.76

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/18/2025 | 10:03:54 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3039 250609105450
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 09:53:41 AM

ON-PROCESS

Remarks:

3040 250609105450
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 09:53:41 AM

ON-PROCESS

Remarks:

3041 250617092150
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,305.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 09:27:30 AM

FORWARDED

Remarks:

3042 250618092712
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,460.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/18/2025 | 09:27:12 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3043 250618092706
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,460.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/18/2025 | 09:27:06 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3044 250617092150
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,305.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/18/2025 | 09:26:23 AM

ON-PROCESS

Remarks:

3045 250618092534
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php49,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 09:25:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3046 250617091911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php127,207.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/18/2025 | 09:23:00 AM

ON-PROCESS

Remarks:

3047 250613092700
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php80,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/18/2025 | 09:21:54 AM

ON-PROCESS

Remarks:

3048 250618091607
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 09:16:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3049 250618091400
TOKEN VERA BELLA ENTERPRISES LIMITED CO.

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 09:14:01 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3050 250618091318
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php48,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 09:13:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3051 250618090841
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,122.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/18/2025 | 09:08:46 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3052 250616165746
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/18/2025 | 09:01:00 AM

PENDING

Remarks:
IS THIS FOR UNIFORM?

3053 250616165746
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/18/2025 | 09:00:13 AM

ON-PROCESS

Remarks:

3054 250610112929
PPMP - PPSDS/MPG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,336,750.52

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/18/2025 | 08:58:22 AM

ON-PROCESS

Remarks:

3055 250618085200
PR FUEL (2ND QUARTER-WW)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php1,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/18/2025 | 08:52:01 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3056 250617093903
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 08:51:52 AM

FORWARDED

Remarks:

3057 250617093903
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php450.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/18/2025 | 08:51:52 AM

FORWARDED

Remarks:

3058 250617133834
PR / ADDITIONAL MATERIALS FOR THE REPAIR OF ROOFING AT UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php14,549.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/18/2025 | 08:50:47 AM

ON-PROCESS

Remarks:

3059 250617084729
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php945.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 08:49:11 AM

FORWARDED

Remarks:

3060 250617084729
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php945.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/18/2025 | 08:49:11 AM

FORWARDED

Remarks:

3061 250617084729
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php945.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 08:41:44 AM

FORWARDED

Remarks:

3062 250618081907
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php2,040.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/18/2025 | 08:37:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3063 250613085406
PPMP HYDRAULIC & 2T

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php23,940.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/18/2025 | 08:34:00 AM

FORWARDED

Remarks:

3064 250613085406
PPMP HYDRAULIC & 2T

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php23,940.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 08:33:58 AM

FORWARDED

Remarks:

3065 250609140834
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php53,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/18/2025 | 08:31:40 AM

FORWARDED

Remarks:

3066 250609140834
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php53,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 08:31:40 AM

FORWARDED

Remarks:

3067 250611151337
PPMP - PCAARRD FUNDED PROJECTS - TILAPIA FIESTA

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,443,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/18/2025 | 08:30:55 AM

ON-PROCESS

Remarks:

3068 250609140834
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php53,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 08:30:29 AM

ON-PROCESS

Remarks:

3069 250616090642
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php507,480.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/18/2025 | 08:30:13 AM

FORWARDED

Remarks:

3070 250616090642
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php507,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/18/2025 | 08:30:11 AM

FORWARDED

Remarks:

3071 250618195908
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 07:59:08 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3072 250618195859
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 07:58:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3073 250618194354
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 07:43:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3074 250618193944
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php11,614.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 07:39:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3075 250618170701
PR - BAGUIO BEANS/SNAP BEANS SEEDS (BLUE LAKE VARIETY OF BAGUIO BEANS), ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php37,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 05:07:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3076 250618165431
PR - PLASTIC ROUND POND TUB 29 INCHES, ETC...

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php51,295.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 04:54:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3077 250618165018
PCC AT CLSU INSTITUTIONAL USE

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php5,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 04:50:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3078 250618163428
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php29,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 04:34:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3079 250618155349
1NET AMR PROJECT 4/COLLEGE OF AGRICULTURE, PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php20,000.00

COLLEGE OF AGRICULTURE

Transaction Date:
06/18/2025 | 03:53:49 PM

NEW DOCUMENT

Remarks:
FOR COLLEGE OF AGRICULTURE

3080 250618134010
#LETHERLEAD:CLSU-ACES WOMEN'S MONTH CELEBRATION

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php4,739.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/18/2025 | 01:40:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3081 250616084105
PPMP (PULLING, BUNDLING AND TRANSPLANTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php150,006.24

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/18/2025 | 01:27:18 PM

ON-PROCESS

Remarks:

3082 250617123320
CASSSG - PSYCHOLOGICAL FIRST AID TRAINING

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php5,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 12:38:33 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3083 250527145127
PPMP 2025 (MP-AES SERVICE CHARGE)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php200,465.75

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/17/2025 | 11:48:25 AM

PROCESSED

Remarks:

3084 250605090712
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php137,315.39

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/17/2025 | 11:46:46 AM

ON-PROCESS

Remarks:

3085 250611144120
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php71,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/17/2025 | 11:44:26 AM

ON-PROCESS

Remarks:

3086 250616133342
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php22,700.00

ACADEMIC RESEARCH COUNCIL

Transaction Date:
06/17/2025 | 11:21:29 AM

FORWARDED

Remarks:

3087 250616133342
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php22,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/17/2025 | 11:21:29 AM

FORWARDED

Remarks:

3088 250616133342
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php22,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/17/2025 | 11:19:06 AM

ON-PROCESS

Remarks:

3089 250610091256
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/17/2025 | 10:32:30 AM

ON-PROCESS

Remarks:

3090 250609140834
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php53,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/17/2025 | 10:31:43 AM

ON-PROCESS

Remarks:

3091 250602091021
PR-TUMBLER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 10:03:10 AM

FORWARDED

Remarks:
TO CANVASS

3092 250602091021
PR-TUMBLER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php2,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 10:03:10 AM

FORWARDED

Remarks:
TO CANVASS

3093 250526105748
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php58,730.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 10:00:35 AM

FORWARDED

Remarks:
TO CANVASS

3094 250526105748
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php58,730.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 10:00:35 AM

FORWARDED

Remarks:
TO CANVASS

3095 250526105608
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php38,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 09:59:20 AM

FORWARDED

Remarks:
TO CANVASS

3096 250526105608
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php38,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 09:59:20 AM

FORWARDED

Remarks:
TO CANVASS

3097 250225083358
PR FOR CATRIDGE TONER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 09:56:47 AM

FORWARDED

Remarks:
TO CANVASS

3098 250225083358
PR FOR CATRIDGE TONER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php40,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 09:56:47 AM

FORWARDED

Remarks:
TO CANVASS

3099 250516135136
PURCHASE REQUEST FOR ELECTRIC METER

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 09:50:03 AM

FORWARDED

Remarks:
TO CANVASS

3100 250516135136
PURCHASE REQUEST FOR ELECTRIC METER

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php25,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 09:50:03 AM

FORWARDED

Remarks:
TO CANVASS

3101 250516135136
PURCHASE REQUEST FOR ELECTRIC METER

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 09:48:47 AM

ON-PROCESS

Remarks:

3102 250516134912
PURCHASE REQUEST FAN BELT AND OTHERS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php25,500.00

ACADEMIC RESEARCH COUNCIL

Transaction Date:
06/17/2025 | 09:46:27 AM

FORWARDED

Remarks:
TO CANVASS

3103 250516134912
PURCHASE REQUEST FAN BELT AND OTHERS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php25,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 09:46:27 AM

FORWARDED

Remarks:
TO CANVASS

3104 250516134912
PURCHASE REQUEST FAN BELT AND OTHERS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php25,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 09:44:51 AM

ON-PROCESS

Remarks:

3105 250617092418
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,305.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 09:24:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3106 250617092148
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,305.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 09:21:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3107 250613105426
PPMP- REPAIR AND MAINTENCE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php32,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/17/2025 | 09:08:08 AM

FORWARDED

Remarks:

3108 250613105426
PPMP- REPAIR AND MAINTENCE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php32,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 09:08:08 AM

FORWARDED

Remarks:

3109 250613105426
PPMP- REPAIR AND MAINTENCE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php32,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 09:08:02 AM

FORWARDED

Remarks:

3110 250616115514
PR - DIESEL

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 08:37:15 AM

FORWARDED

Remarks:

3111 250617082700
PR FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php68,015.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 08:27:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3112 250617082639
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php300.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/17/2025 | 08:26:39 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3113 250611144120
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php71,150.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/17/2025 | 06:21:28 PM

ON-PROCESS

Remarks:

3114 250609161559
PPMP FOR ENROLLMENT - JUNE

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php71,300.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/17/2025 | 06:19:09 PM

ON-PROCESS

Remarks:

3115 250521104730
PPMP FOR SNACKS LUNCH USE FOR ENROLLMENT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php217,920.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/17/2025 | 06:18:31 PM

ON-PROCESS

Remarks:

3116 250605090712
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php137,315.39

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/17/2025 | 06:16:58 PM

ON-PROCESS

Remarks:

3117 250617175315
NPO 2 (161-648-450)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php18,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 05:53:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3118 250617172347
WATER REFILLING STATION

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php21,560.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 05:23:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3119 250616153751
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 04:37:25 PM

PROCESSED

Remarks:

3120 250526162342
GARMENT PROJECT - COLLAR CUFFS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 04:35:12 PM

FORWARDED

Remarks:
TO CANVASS

3121 250526162342
GARMENT PROJECT - COLLAR CUFFS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 04:35:12 PM

FORWARDED

Remarks:
TO CANVASS

3122 250526093604
PURCHASE REQUEST (FILE BOX)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php7,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 04:28:24 PM

FORWARDED

Remarks:
TO CANVASS

3123 250526093604
PURCHASE REQUEST (FILE BOX)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 04:28:24 PM

FORWARDED

Remarks:
TO CANVASS

3124 250526093604
PURCHASE REQUEST (FILE BOX)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 04:09:39 PM

ON-PROCESS

Remarks:

3125 250603163454
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 04:08:43 PM

FORWARDED

Remarks:
TO CANVASS

3126 250603163454
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 04:08:42 PM

FORWARDED

Remarks:
TO CANVASS

3127 250617160811
PPMP TOT BATCH 2 TRAINING SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php338,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 04:08:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3128 250603163454
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 04:08:10 PM

ON-PROCESS

Remarks:

3129 250609112153
PURCHASE REQUEST (OFFICE SUPPLIES)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php10,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 04:06:38 PM

ON-PROCESS

Remarks:

3130 250609112153
PURCHASE REQUEST (OFFICE SUPPLIES)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php10,825.00

ACADEMIC RESEARCH COUNCIL

Transaction Date:
06/17/2025 | 04:06:38 PM

ON-PROCESS

Remarks:

3131 250617155753
PR PCC PRODUCTS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:58:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3132 250617155047
PPMP-FREEZER

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:55:36 PM

PROCESSED

Remarks:

3133 250403104829
VEHICLE RENTAL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php21,000.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
06/17/2025 | 03:44:42 PM

COMPLETED

Remarks:

3134 250617153810
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:38:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3135 250617153755
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:38:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3136 250617153553
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php1,962.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:37:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3137 250617153435
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:34:36 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3138 250609112153
PURCHASE REQUEST (OFFICE SUPPLIES)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php10,825.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/17/2025 | 03:30:00 PM

FORWARDED

Remarks:
TO CANVASS

3139 250609112153
PURCHASE REQUEST (OFFICE SUPPLIES)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php10,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:29:07 PM

ON-PROCESS

Remarks:

3140 250617152706
FARMERS HOSTEL - WATER SERVICE CONNECTION MATERIAL FITTINGS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php3,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:27:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3141 250616135154
PR - SNACKS ISPELS MONTHLY MEETING

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/17/2025 | 03:26:29 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3142 250616135154
PR - SNACKS ISPELS MONTHLY MEETING

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:26:29 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3143 250110083928
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php1,457,226.60

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
06/17/2025 | 03:25:09 PM

COMPLETED

Remarks:

3144 250110083928
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php1,457,226.60

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
06/17/2025 | 03:24:48 PM

ON-PROCESS

Remarks:

3145 250128150745
SAULONG COMMEMORATION

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php7,100.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
06/17/2025 | 03:23:33 PM

COMPLETED

Remarks:

3146 250128150745
SAULONG COMMEMORATION

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php7,100.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
06/17/2025 | 03:23:16 PM

ON-PROCESS

Remarks:

3147 250617151915
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php22,772.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:19:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3148 250617151912
PR - OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php22,772.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 03:19:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3149 250617151210
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/17/2025 | 03:12:10 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3150 250617151155
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/17/2025 | 03:11:55 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3151 250617142226
PPMP GSU K. BALANLAYOS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php32,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/17/2025 | 02:22:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3152 250314082810
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php2,000.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
06/17/2025 | 01:58:04 PM

COMPLETED

Remarks:

3153 250314082810
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php2,000.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
06/17/2025 | 01:57:07 PM

ON-PROCESS

Remarks:

3154 250610093703
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php12,963.04

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
06/17/2025 | 01:54:51 PM

COMPLETED

Remarks:

3155 250610102632
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php32,000.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
06/17/2025 | 01:54:27 PM

COMPLETED

Remarks:

3156 250613092234
PPMP- USHS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php157,080.07

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/17/2025 | 01:44:49 PM

ON-PROCESS

Remarks:

3157 250617131623
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php26,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/17/2025 | 01:16:23 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3158 250605121503
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php6,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/16/2025 | 11:59:06 AM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

3159 250605121503
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php6,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 11:59:06 AM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

3160 250616103636
CASH ADVANCE IA 238500

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php238,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/16/2025 | 10:36:36 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3161 250616103623
CASH ADVANCE IA 238500

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php238,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/16/2025 | 10:36:23 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3162 250616103031
SAF_PR OF AIRFARE AT BANGKOK, THAILAND

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php42,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/16/2025 | 10:30:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3163 250616102435
1NET AMR PROJECT 4/COLLEGE OF AGRICULTURE, PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 10:24:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3164 250616102241
1NET AMR PROJECT 4/COLLEGE OF AGRICULTURE, PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php8,280.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 10:22:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3165 250616102158
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php2,450.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/16/2025 | 10:21:58 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3166 250616101117
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/16/2025 | 10:11:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3167 250611123242
PPMP - COA

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php40,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 10:02:32 AM

FORWARDED

Remarks:

3168 250611123242
PPMP - COA

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php40,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/16/2025 | 10:02:32 AM

FORWARDED

Remarks:

3169 250610112915
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/16/2025 | 09:33:48 AM

ON-PROCESS

Remarks:

3170 250610112915
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/16/2025 | 09:33:48 AM

ON-PROCESS

Remarks:

3171 250616093054
RICE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 09:30:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3172 250605090712
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php137,315.39

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/16/2025 | 09:10:50 AM

ON-PROCESS

Remarks:

3173 250616090838
FUEL QMS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 09:08:38 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3174 250616090836
FUEL QMS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 09:08:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3175 250616081409
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/16/2025 | 08:14:10 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3176 250616142938
PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/16/2025 | 03:19:26 PM

PROCESSED

Remarks:

3177 250616081532
PR FOR TOKEN 2025_EGGS

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php17,355.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/16/2025 | 03:02:33 PM

FORWARDED

Remarks:

3178 250616081532
PR FOR TOKEN 2025_EGGS

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php17,355.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 03:02:33 PM

FORWARDED

Remarks:

3179 250613090056
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/16/2025 | 02:55:55 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

3180 250613090056
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 02:55:55 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

3181 250611095144
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,125.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/16/2025 | 02:45:36 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3182 250611095144
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,125.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 02:45:36 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3183 250611095144
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,125.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 02:42:56 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3184 250611095144
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,125.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 02:41:54 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3185 250611095144
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,125.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 02:39:59 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3186 250610131830
PR PRINTER

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 02:34:53 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

3187 250610131830
PR PRINTER

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 02:34:36 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

3188 250616143308
RICE MODULE 1 - PAYMENT OF SEEDS TAG

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,137.60

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 02:33:08 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3189 250616140912
PR OF SEGREGATION TRASH BINS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 02:27:09 PM

FORWARDED

Remarks:

3190 250616140912
PR OF SEGREGATION TRASH BINS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/16/2025 | 02:27:09 PM

FORWARDED

Remarks:

3191 250616090818
GREENHOUSE GAS INVENTORY TALAVERA, NUEVA ECIJA

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php30,554.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/16/2025 | 01:54:00 PM

ON-PROCESS

Remarks:

3192 250616090818
GREENHOUSE GAS INVENTORY TALAVERA, NUEVA ECIJA

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php30,554.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/16/2025 | 01:54:00 PM

ON-PROCESS

Remarks:

3193 250611095144
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,125.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 01:53:45 PM

FORWARDED

Remarks:
C/O RALH PACHECO

3194 250527145127
PPMP 2025 (MP-AES SERVICE CHARGE)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php200,465.75

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/16/2025 | 01:53:39 PM

ON-PROCESS

Remarks:

3195 250616090642
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php507,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/16/2025 | 01:53:09 PM

ON-PROCESS

Remarks:

3196 250613085406
PPMP HYDRAULIC & 2T

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php23,940.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/16/2025 | 01:52:52 PM

ON-PROCESS

Remarks:

3197 250527093829
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php10,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/16/2025 | 01:35:41 PM

FORWARDED

Remarks:
C/O LETICIA ROSE SUNIO

3198 250527093829
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php10,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 01:35:41 PM

FORWARDED

Remarks:
C/O LETICIA ROSE SUNIO

3199 250527093829
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php10,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 01:35:39 PM

FORWARDED

Remarks:
C/O LETICIA ROSE SUNIO

3200 250616133458
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 01:34:58 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3201 250616133055
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php1,155.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 01:30:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3202 250616133007
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php17,817.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/16/2025 | 01:30:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3203 250613120850
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php95,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 12:08:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

3204 250610165349
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/13/2025 | 11:36:55 AM

FORWARDED

Remarks:

3205 250610165349
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 11:36:55 AM

FORWARDED

Remarks:

3206 250613082810
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php60,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 11:35:46 AM

FORWARDED

Remarks:

3207 250613082810
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/13/2025 | 11:35:46 AM

FORWARDED

Remarks:

3208 250611110435
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 11:31:28 AM

FORWARDED

Remarks:

3209 250611110435
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 11:31:28 AM

FORWARDED

Remarks:

3210 250611110435
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 11:31:00 AM

ON-PROCESS

Remarks:

3211 250610112915
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/13/2025 | 11:30:33 AM

FORWARDED

Remarks:

3212 250610112915
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 11:29:19 AM

ON-PROCESS

Remarks:

3213 250609084444
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php27,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/13/2025 | 11:08:08 AM

FORWARDED

Remarks:

3214 250609084444
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php27,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/13/2025 | 11:08:08 AM

FORWARDED

Remarks:

3215 250609084444
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php27,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/13/2025 | 11:08:05 AM

FORWARDED

Remarks:

3216 250609084444
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php27,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/13/2025 | 11:07:07 AM

ON-PROCESS

Remarks:

3217 250611110353
CASH ADVANCE IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php168,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/13/2025 | 10:22:21 AM

FORWARDED

Remarks:

3218 250611110353
CASH ADVANCE IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php168,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 10:22:21 AM

FORWARDED

Remarks:

3219 250609120407
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php3,056.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 10:20:50 AM

FORWARDED

Remarks:

3220 250609120407
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php3,056.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/13/2025 | 10:20:50 AM

FORWARDED

Remarks:

3221 250611110435
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/13/2025 | 10:19:39 AM

ON-PROCESS

Remarks:

3222 250611132154
PPMP CATERING SERVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php236,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/13/2025 | 10:19:21 AM

FORWARDED

Remarks:

3223 250611132154
PPMP CATERING SERVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php236,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 10:19:21 AM

FORWARDED

Remarks:

3224 250611132154
PPMP CATERING SERVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php236,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/13/2025 | 10:18:58 AM

ON-PROCESS

Remarks:

3225 250611153923
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/13/2025 | 10:18:31 AM

FORWARDED

Remarks:

3226 250611153923
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 10:18:31 AM

FORWARDED

Remarks:

3227 250610165349
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 10:03:04 AM

ON-PROCESS

Remarks:

3228 250609084659
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/13/2025 | 09:46:29 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3229 250613093651
PR FOR MEALS 416-447

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/13/2025 | 09:36:51 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3230 250521104730
PPMP FOR SNACKS LUNCH USE FOR ENROLLMENT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php217,920.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:26:57 AM

ON-PROCESS

Remarks:

3231 250609161559
PPMP FOR ENROLLMENT - JUNE

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php71,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:25:58 AM

ON-PROCESS

Remarks:

3232 250613092505
PURCHASE REQUEST/PR - USHS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php157,080.07

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/13/2025 | 09:25:05 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3233 250527093829
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php10,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/13/2025 | 09:20:30 AM

ON-PROCESS

Remarks:

3234 250610082227
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/13/2025 | 09:20:11 AM

FORWARDED

Remarks:

3235 250610082227
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:20:11 AM

FORWARDED

Remarks:

3236 250610082227
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:19:47 AM

ON-PROCESS

Remarks:

3237 250613091947
PR FOR PCC TOKEN DEPARTMENT OF PSYCHOLOGY

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
101
Amount:
Php9,990.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/13/2025 | 09:19:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3238 250611102841
PPMP FOR SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php293,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:19:28 AM

FORWARDED

Remarks:

3239 250611102841
PPMP FOR SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php293,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/13/2025 | 09:19:28 AM

FORWARDED

Remarks:

3240 250611102841
PPMP FOR SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php293,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:18:56 AM

ON-PROCESS

Remarks:

3241 250611092609
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php33,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:18:35 AM

FORWARDED

Remarks:

3242 250611092609
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php33,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/13/2025 | 09:18:35 AM

FORWARDED

Remarks:

3243 250611092609
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php33,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:17:58 AM

ON-PROCESS

Remarks:

3244 250609093605
PPMP FOR OFFICE SUPPLIES AND LEASE OF VENUE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php290,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/13/2025 | 09:17:33 AM

FORWARDED

Remarks:

3245 250609093605
PPMP FOR OFFICE SUPPLIES AND LEASE OF VENUE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php290,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:17:33 AM

FORWARDED

Remarks:

3246 250609093605
PPMP FOR OFFICE SUPPLIES AND LEASE OF VENUE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php290,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:17:06 AM

ON-PROCESS

Remarks:

3247 250610165349
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:08:42 AM

ON-PROCESS

Remarks:

3248 250611141816
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:

Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/13/2025 | 09:06:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3249 250527093829
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php10,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/13/2025 | 09:02:36 AM

ON-PROCESS

Remarks:

3250 250613082933
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 08:29:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

3251 250613151434
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,366,750.53

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 03:14:34 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

3252 250613151432
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,366,750.53

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 03:14:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

3253 250613151430
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,366,750.53

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 03:14:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

3254 250613151424
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,366,750.53

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 03:14:24 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

3255 250613151420
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,366,750.53

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/13/2025 | 03:14:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

3256 250611122526
PR- AUDITOR ALUMINUM

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php40,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 12:25:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3257 250605091201
PPMP FOR FMS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php37,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/11/2025 | 11:48:57 AM

FORWARDED

Remarks:

3258 250605091201
PPMP FOR FMS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 11:48:57 AM

FORWARDED

Remarks:

3259 250603133813
PPMP CED ADDITIONAL AIRCON

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php142,521.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 11:48:34 AM

FORWARDED

Remarks:

3260 250603133813
PPMP CED ADDITIONAL AIRCON

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php142,521.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/11/2025 | 11:48:34 AM

FORWARDED

Remarks:

3261 250603132723
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 11:46:47 AM

FORWARDED

Remarks:

3262 250603132723
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,780.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/11/2025 | 11:46:47 AM

FORWARDED

Remarks:

3263 250603132723
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 11:46:44 AM

FORWARDED

Remarks:

3264 250603132723
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 11:46:19 AM

FORWARDED

Remarks:

3265 250610093729
REIMBURSEMENT OF TARPAULIN

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php68,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 11:37:01 AM

FORWARDED

Remarks:

3266 250610093729
REIMBURSEMENT OF TARPAULIN

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php68,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/11/2025 | 11:37:01 AM

FORWARDED

Remarks:

3267 250610093729
REIMBURSEMENT OF TARPAULIN

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php68,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/11/2025 | 11:36:10 AM

ON-PROCESS

Remarks:

3268 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 11:21:28 AM

ON-PROCESS

Remarks:

3269 250609084646
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/11/2025 | 11:21:13 AM

FORWARDED

Remarks:

3270 250609084646
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 11:21:13 AM

FORWARDED

Remarks:

3271 250609084804
PPMP AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php160,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/11/2025 | 11:19:48 AM

FORWARDED

Remarks:

3272 250609084804
PPMP AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php160,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 11:19:48 AM

FORWARDED

Remarks:

3273 250429150729
UBAP-WRS (648-029)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,880,408.80

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
06/11/2025 | 11:17:18 AM

FORWARDED

Remarks:

3274 250429150729
UBAP-WRS (648-029)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,880,408.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 11:17:18 AM

FORWARDED

Remarks:

3275 250605092603
PPMP - RENOVATION AND IMPROVEMENT OF UEPO

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php638,537.72

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 11:13:42 AM

FORWARDED

Remarks:

3276 250605092603
PPMP - RENOVATION AND IMPROVEMENT OF UEPO

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php638,537.72

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/11/2025 | 11:13:42 AM

FORWARDED

Remarks:

3277 250611110404
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,419.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 11:04:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3278 250611110346
CASH ADVANCE IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php168,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/11/2025 | 11:03:46 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3279 250611104642
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,432.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:46:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3280 250611103358
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,617.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:33:58 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3281 250610105610
PR_E-CAR FOR DOT-UNI OFFICE SERVICE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:31:16 AM

ON-PROCESS

Remarks:

3282 250610105610
PR_E-CAR FOR DOT-UNI OFFICE SERVICE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:31:16 AM

ON-PROCESS

Remarks:

3283 250603084005
PR-ANALYSIS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php199,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 10:30:46 AM

FORWARDED

Remarks:
TO CANVASS

3284 250603084005
PR-ANALYSIS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php199,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:30:46 AM

FORWARDED

Remarks:
TO CANVASS

3285 250530112220
PR FOR TRANSPLANTING NDPAGADUAN 05-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php168,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 10:28:31 AM

FORWARDED

Remarks:
TO CANVASS

3286 250530112220
PR FOR TRANSPLANTING NDPAGADUAN 05-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php168,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:28:31 AM

FORWARDED

Remarks:
TO CANVASS

3287 250526161841
PR - RELOCATION OF AC UNIT

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 10:28:00 AM

FORWARDED

Remarks:
TO CANVASS

3288 250526161841
PR - RELOCATION OF AC UNIT

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:28:00 AM

FORWARDED

Remarks:
TO CANVASS

3289 250603085310
PR-ALCOHOL, TISSUE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php3,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 10:26:45 AM

FORWARDED

Remarks:
TO CANVASS

3290 250603085310
PR-ALCOHOL, TISSUE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php3,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:26:45 AM

FORWARDED

Remarks:
TO CANVASS

3291 250603165734
PR CONDIMENTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php8,825.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 10:26:04 AM

FORWARDED

Remarks:
TO CANVASS

3292 250603165734
PR CONDIMENTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php8,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:26:04 AM

FORWARDED

Remarks:
TO CANVASS

3293 250516145039
PR-PHILSCAT (TENSIONER ADJUSTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 10:25:12 AM

FORWARDED

Remarks:
TO CANVASS

3294 250516145039
PR-PHILSCAT (TENSIONER ADJUSTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:25:12 AM

FORWARDED

Remarks:
TO CANVASS

3295 250521143514
PR DESKTOP COMPUTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php64,999.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 10:24:17 AM

FORWARDED

Remarks:
TO CANVASS

3296 250521143514
PR DESKTOP COMPUTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php64,999.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:24:17 AM

FORWARDED

Remarks:
TO CANVASS

3297 250530114618
PR FOR PRINTER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 10:23:34 AM

FORWARDED

Remarks:
TO CANVASS

3298 250530114618
PR FOR PRINTER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:23:34 AM

FORWARDED

Remarks:
TO CANVASS

3299 250611102135
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php820.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:21:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3300 250611101642
PURCHASE REQUEST

End-User / Office:
EXPANDED TERTIARY EDUCATION EQUIVALENCY & ACCREDITATION PROGRAM
Fund Source:
164
Amount:
Php3,565.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/11/2025 | 10:16:42 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3301 250611101456
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php22,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/11/2025 | 10:14:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3302 250611101324
PR/PPMP REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php14,357.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 10:13:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3303 250611101211
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php40,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/11/2025 | 10:12:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3304 250611100222
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php34,945.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/11/2025 | 10:02:22 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3305 250610132739
PR SHIRT PGTA

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:57:59 AM

FORWARDED

Remarks:
C/O AILEEN FERNANDEZ

3306 250610132739
PR SHIRT PGTA

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php24,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/11/2025 | 09:57:59 AM

FORWARDED

Remarks:
C/O AILEEN FERNANDEZ

3307 250610132739
PR SHIRT PGTA

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:56:41 AM

FORWARDED

Remarks:
C/O AILEEM FERNANDEZ

3308 250611095126
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,125.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/11/2025 | 09:51:42 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3309 250609111900
PURCHASE REQUEST (CLSU NOTEBOOK)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:33:18 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3310 250609111900
PURCHASE REQUEST (CLSU NOTEBOOK)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/11/2025 | 09:33:18 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3311 250609111900
PURCHASE REQUEST (CLSU NOTEBOOK)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:32:15 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3312 250609111900
PURCHASE REQUEST (CLSU NOTEBOOK)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:28:40 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3313 250526083917
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php23,850.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 09:28:33 AM

FORWARDED

Remarks:
TO CANVASS

3314 250526083917
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php23,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:28:33 AM

FORWARDED

Remarks:
TO CANVASS

3315 250526083917
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php23,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:27:55 AM

ON-PROCESS

Remarks:

3316 250605152120
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 09:27:27 AM

FORWARDED

Remarks:
TO CANVASS

3317 250605152120
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:27:27 AM

FORWARDED

Remarks:
TO CANVASS

3318 250609111900
PURCHASE REQUEST (CLSU NOTEBOOK)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:26:00 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3319 250609111900
PURCHASE REQUEST (CLSU NOTEBOOK)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:25:38 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3320 250526150351
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php49,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 09:25:20 AM

FORWARDED

Remarks:
TO CANVASS

3321 250526150351
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php49,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:25:20 AM

FORWARDED

Remarks:
TO CANVASS

3322 250609111900
PURCHASE REQUEST (CLSU NOTEBOOK)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:24:52 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3323 250307111922
PURCHASE REQUEST/PR - PPSDS/TECHNICAL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php23,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 09:23:37 AM

FORWARDED

Remarks:
TO CANVASS

3324 250307111922
PURCHASE REQUEST/PR - PPSDS/TECHNICAL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php23,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:23:37 AM

FORWARDED

Remarks:
TO CANVASS

3325 250516135238
PURCHASE REQUEST FOR VEGETABLE SEEDS CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 09:17:18 AM

FORWARDED

Remarks:
TO CANVASS

3326 250516135238
PURCHASE REQUEST FOR VEGETABLE SEEDS CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:17:18 AM

FORWARDED

Remarks:
TO CANVASS

3327 250603132723
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,780.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/11/2025 | 09:04:10 AM

ON-PROCESS

Remarks:

3328 250603133813
PPMP CED ADDITIONAL AIRCON

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php142,521.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/11/2025 | 09:03:46 AM

ON-PROCESS

Remarks:

3329 250605091201
PPMP FOR FMS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php37,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/11/2025 | 09:03:06 AM

ON-PROCESS

Remarks:

3330 250516135330
PURCHASE REQUEST FOR POULTRY FEEDS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php28,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 09:02:13 AM

FORWARDED

Remarks:
TO CANVASS

3331 250516135330
PURCHASE REQUEST FOR POULTRY FEEDS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php28,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 09:02:13 AM

FORWARDED

Remarks:
TO CANVASS

3332 250516135425
PURCHASE REQUEST FOR FERTILIZERS CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php73,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 08:59:59 AM

FORWARDED

Remarks:
TO CANVASS

3333 250516135425
PURCHASE REQUEST FOR FERTILIZERS CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php73,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 08:59:59 AM

FORWARDED

Remarks:
TO CANVASS

3334 250609085315
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php8,625.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/11/2025 | 08:58:29 AM

FORWARDED

Remarks:
TO CANVASS

3335 250609085315
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php8,625.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 08:58:29 AM

FORWARDED

Remarks:
TO CANVASS

3336 250609142858
PPMP / FOGGING ACTIVITY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php283,412.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/11/2025 | 08:49:45 AM

FORWARDED

Remarks:

3337 250609142858
PPMP / FOGGING ACTIVITY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php283,412.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 08:49:45 AM

FORWARDED

Remarks:

3338 250605091201
PPMP FOR FMS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php37,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 08:47:23 AM

ON-PROCESS

Remarks:

3339 250603133813
PPMP CED ADDITIONAL AIRCON

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php142,521.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 08:46:19 AM

ON-PROCESS

Remarks:

3340 250611084050
PR FOR PHILSCAT (CCTV)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 08:40:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3341 250611083834
PR FOR PHILSCAT (JANITORIAL SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php95,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 08:38:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3342 250611082142
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/11/2025 | 08:21:42 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3343 250611183105
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,080.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/11/2025 | 06:31:05 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3344 250611182253
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php2,170.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/11/2025 | 06:22:53 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3345 250611162845
PPMP - TILADING

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 04:28:45 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3346 250611160737
PR FOR IT PARTS ICLSALINAS 6-11-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php49,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 04:07:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3347 250611134108
PPMP FOR COURIER (BUDGET)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 03:26:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3348 250609093605
PPMP FOR OFFICE SUPPLIES AND LEASE OF VENUE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php290,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/11/2025 | 03:25:33 PM

ON-PROCESS

Remarks:

3349 250611102841
PPMP FOR SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php293,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/11/2025 | 03:24:08 PM

ON-PROCESS

Remarks:

3350 250611144136
CONVERGE MAY-JUNE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,499.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/11/2025 | 02:41:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3351 250609143147
PR - GANDINGAN AWARDS REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 02:40:16 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

3352 250609143147
PR - GANDINGAN AWARDS REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/11/2025 | 02:40:16 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

3353 250610165349
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/11/2025 | 01:58:23 PM

ON-PROCESS

Remarks:

3354 250611135600
PPMP FOR AIRFARE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 01:56:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3355 250611110152
PR OF OFFICE SUPPLIES

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php32,575.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/11/2025 | 01:54:59 PM

FORWARDED

Remarks:

3356 250611110152
PR OF OFFICE SUPPLIES

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php32,575.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/11/2025 | 01:54:59 PM

FORWARDED

Remarks:

3357 250611110152
PR OF OFFICE SUPPLIES

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php32,575.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/11/2025 | 01:54:33 PM

ON-PROCESS

Remarks:

3358 250611134911
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php125,594.64

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 01:49:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3359 250610104925
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php13,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/11/2025 | 01:25:33 PM

FORWARDED

Remarks:

3360 250610104925
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php13,850.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/11/2025 | 01:25:33 PM

FORWARDED

Remarks:

3361 250611131450
CAG-KAMALIG G.I. WIRE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/11/2025 | 01:14:52 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3362 250611131230
CAG-KAMALIG BEES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php75,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/11/2025 | 01:12:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3363 250530110556
PR TOKEN UBAP_GIFT SET

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 11:59:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3364 250602131050
PR LAPTOP

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php78,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 11:58:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3365 250602101419
PR_OFFICE SUPPLIES

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php15,220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 11:58:07 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3366 250610112931
PPMP - PPSDS/MPG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,336,750.52

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 11:29:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3367 250610111617
PR NUMBER: 25-03-1588-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php20.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
06/10/2025 | 11:16:18 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

3368 250610111611
PR NUMBER: 25-03-1588-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php20.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
06/10/2025 | 11:16:11 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

3369 250610111609
PR NUMBER: 25-03-1588-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php20.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
06/10/2025 | 11:16:09 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

3370 250610111602
PR NUMBER: 25-03-1588-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php20.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
06/10/2025 | 11:16:03 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

3371 250609084444
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php27,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/10/2025 | 11:15:41 AM

ON-PROCESS

Remarks:

3372 250610111452
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php150.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/10/2025 | 11:14:53 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3373 250610111301
PR NUMBER: 25-03-1586-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php29.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
06/10/2025 | 11:13:01 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

3374 250609084804
PPMP AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php160,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/10/2025 | 11:11:26 AM

ON-PROCESS

Remarks:

3375 250429150729
UBAP-WRS (648-029)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,880,408.80

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/10/2025 | 11:10:22 AM

ON-PROCESS

Remarks:

3376 250610105635
PR-PHILSCAT (TOOLS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php24,355.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 10:56:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3377 250610105112
PR NUMBER: 25-03-1400-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php10.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
06/10/2025 | 10:51:12 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

3378 250610105004
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 10:50:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3379 250610104921
PR NUMBER: 25-04-2241-ACSU

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
161
Amount:
Php31,670.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
06/10/2025 | 10:49:21 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

3380 250605092005
PR - SNACKS ISPELS MEETING

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php1,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/10/2025 | 10:48:33 AM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3381 250605092005
PR - SNACKS ISPELS MEETING

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 10:48:33 AM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3382 250605091744
PR - GADLYMPICS (MEALS AND SNACKS) EDITED

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php31,995.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/10/2025 | 10:48:06 AM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3383 250605091744
PR - GADLYMPICS (MEALS AND SNACKS) EDITED

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php31,995.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 10:48:06 AM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3384 250610104800
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 10:48:02 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3385 250610104707
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,055.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/10/2025 | 10:47:07 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3386 250610095820
CAG PANEL LIGHT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php7,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/10/2025 | 09:58:20 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3387 250610095656
CAG JANITORIAL SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php10,655.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/10/2025 | 09:56:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3388 250610095651
CAG JANITORIAL SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php10,655.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/10/2025 | 09:56:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3389 250610095648
CAG JANITORIAL SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php10,655.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/10/2025 | 09:56:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3390 250610095643
CAG JANITORIAL SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php10,655.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/10/2025 | 09:56:43 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3391 250609105844
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php34,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/10/2025 | 09:36:20 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

3392 250609105844
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php34,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 09:36:20 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

3393 250609105844
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php34,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 09:36:18 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

3394 250609105844
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php34,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 09:36:09 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

3395 250609105450
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 09:35:16 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

3396 250610091246
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 09:12:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3397 250610084932
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php1,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 08:49:34 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3398 250610084922
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php1,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 08:49:30 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3399 250610083541
PR / MEDICINE SUPPLY FOR THE INFIRMARY PHARMACY JUNE 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php241,885.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/10/2025 | 08:35:41 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

3400 250610082621
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 08:26:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3401 250610082532
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php42,250.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 08:25:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3402 250610082435
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 08:24:35 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3403 250610082346
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php26,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 08:23:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3404 250610082235
PMS PLDT PAYMENT (MAY)

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php4,790.75

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/10/2025 | 08:22:35 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3405 250610181620
PR - UC SNACKS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php10,340.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 06:16:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3406 250610172729
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 05:27:29 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3407 250610104756
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/10/2025 | 04:55:08 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3408 250516135425
PURCHASE REQUEST FOR FERTILIZERS CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php73,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 04:15:39 PM

ON-PROCESS

Remarks:

3409 250516135330
PURCHASE REQUEST FOR POULTRY FEEDS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php28,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 04:14:46 PM

ON-PROCESS

Remarks:

3410 250516135238
PURCHASE REQUEST FOR VEGETABLE SEEDS CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 04:14:02 PM

ON-PROCESS

Remarks:

3411 250610155308
PPMP PRINTING OF FORMS K. BALANLAYOS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php27,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 04:13:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3412 250610161325
PPMP GSU K. BALANLAYOS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php5,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 04:13:25 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3413 250307111922
PURCHASE REQUEST/PR - PPSDS/TECHNICAL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php23,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 04:13:20 PM

ON-PROCESS

Remarks:

3414 250413155203
PR FOR SOIL ANALYSIS/TEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php46,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 03:58:07 PM

ON-PROCESS

Remarks:

3415 250527100419
FOOD (NATIVE PIG)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php29,925.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 03:56:45 PM

ON-PROCESS

Remarks:

3416 250527102024
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php2,590.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 03:56:06 PM

ON-PROCESS

Remarks:

3417 250527084831
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php2,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 03:55:35 PM

ON-PROCESS

Remarks:

3418 250610155036
PR-LUNCH FOR PALAWAN

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 03:50:36 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3419 250526161841
PR - RELOCATION OF AC UNIT

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 03:48:00 PM

ON-PROCESS

Remarks:

3420 250610154543
PR-AIRFARE FOR PALAWAN

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php47,760.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 03:45:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3421 250526092742
PURCHASE REQUEST (OFFICE EQUIPMENT)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php99,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 02:39:51 PM

FORWARDED

Remarks:
TO CANVASS

3422 250526092742
PURCHASE REQUEST (OFFICE EQUIPMENT)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php99,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/10/2025 | 02:39:51 PM

FORWARDED

Remarks:
TO CANVASS

3423 250526092742
PURCHASE REQUEST (OFFICE EQUIPMENT)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php99,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 02:39:09 PM

ON-PROCESS

Remarks:

3424 250610143908
EXECOM MEETING

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php14,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 02:39:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3425 250528175606
AVIATION PRODUCTS

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php136,295.60

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/10/2025 | 02:15:30 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

3426 250523115839
PR TOKEN_MANILA

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 02:15:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3427 250530110056
PR TOKEN UBAP_MANGO

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php4,240.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 02:14:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3428 250429150729
UBAP-WRS (648-029)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,880,408.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/10/2025 | 02:14:21 PM

ON-PROCESS

Remarks:

3429 250609153041
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/10/2025 | 02:14:05 PM

ON-PROCESS

Remarks:

3430 250610141329
PR/PPMP-IT PARTS AND ACCESSORIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php19,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 02:13:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3431 250603132723
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/10/2025 | 02:13:08 PM

ON-PROCESS

Remarks:

3432 250609142858
PPMP / FOGGING ACTIVITY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php283,412.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/10/2025 | 02:12:39 PM

ON-PROCESS

Remarks:

3433 250609084804
PPMP AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php160,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/10/2025 | 02:12:23 PM

ON-PROCESS

Remarks:

3434 250609084444
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php27,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/10/2025 | 02:12:04 PM

ON-PROCESS

Remarks:

3435 250610141024
PR/PPMP-JANITORIAL SUPPLIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php26,244.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 02:10:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3436 250610140553
PR/PPMP-OFFICE SUPPLIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php47,241.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/10/2025 | 02:07:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3437 250609123444
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php18,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 12:34:44 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3438 250609122040
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php7,835.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 12:31:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3439 250609083837
PURCHASE REQUEST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php2,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/09/2025 | 11:23:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3440 250609112220
PR - TARPAULIN 4X8 FT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 11:22:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3441 250609111629
HAZEL ABON (ASSORTED MEAT)

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php498,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 11:19:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3442 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:45:07 AM

FORWARDED

Remarks:

3443 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:45:05 AM

FORWARDED

Remarks:

3444 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:45:03 AM

FORWARDED

Remarks:

3445 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:59 AM

FORWARDED

Remarks:

3446 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:52 AM

FORWARDED

Remarks:

3447 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:49 AM

FORWARDED

Remarks:

3448 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:38 AM

FORWARDED

Remarks:

3449 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:34 AM

FORWARDED

Remarks:

3450 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:33 AM

FORWARDED

Remarks:

3451 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:29 AM

FORWARDED

Remarks:

3452 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:22 AM

FORWARDED

Remarks:

3453 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:15 AM

FORWARDED

Remarks:

3454 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:44:04 AM

FORWARDED

Remarks:

3455 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:43:55 AM

FORWARDED

Remarks:

3456 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:43:53 AM

FORWARDED

Remarks:

3457 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:43:51 AM

FORWARDED

Remarks:

3458 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:43:48 AM

FORWARDED

Remarks:

3459 250603103304
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 10:43:46 AM

FORWARDED

Remarks:

3460 250609103246
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php5,950.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 10:33:02 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3461 250609103054
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php925.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 10:30:54 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3462 250605134306
PPMP FOR PQA USE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php795,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/09/2025 | 10:30:09 AM

PENDING

Remarks:
KINDLY CHECK YOUR PREVIOUS PPMP#202, SOME ITEMS ARE ALREADY INCLUDED.

3463 250609102917
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 10:29:19 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3464 250605091020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php83,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/09/2025 | 10:28:53 AM

PENDING

Remarks:
IS THIS FOR THE UPDATE OF PREVIOUS PPMP? KINDLY CHECK PREVIOUS PPMP.

3465 250609102641
PR FUEL BUYER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php2,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/09/2025 | 10:26:41 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3466 250609083212
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php279,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 10:16:41 AM

ON-PROCESS

Remarks:

3467 250609100228
PR - READY TO LAY (CHICKEN)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php185,790.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 10:02:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3468 250609093436
CFSG_UWEEK_UC

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php13.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/09/2025 | 09:34:36 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3469 250609093328
CFSG_UWEEK_PCC

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php11.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/09/2025 | 09:33:28 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3470 250428092755
PR - ZOOM SUBSCRIPTION

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:28:26 AM

FORWARDED

Remarks:

3471 250428092755
PR - ZOOM SUBSCRIPTION

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 09:28:26 AM

FORWARDED

Remarks:

3472 250506145017
2025 PR - SIGNAGE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php9,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 09:28:17 AM

FORWARDED

Remarks:

3473 250506145017
2025 PR - SIGNAGE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php9,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:28:17 AM

FORWARDED

Remarks:

3474 250508104100
PR - ANALOC WINDOW

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
101
Amount:
Php111,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 09:28:06 AM

FORWARDED

Remarks:

3475 250508104100
PR - ANALOC WINDOW

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
101
Amount:
Php111,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:28:06 AM

FORWARDED

Remarks:

3476 250513150343
PPMP - PCAARRD FUNDED PROJECTS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php114,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:27:35 AM

FORWARDED

Remarks:

3477 250513150343
PPMP - PCAARRD FUNDED PROJECTS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php114,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 09:27:35 AM

FORWARDED

Remarks:

3478 250515152248
PR- POLO SHIRT

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php13,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:27:16 AM

FORWARDED

Remarks:

3479 250515152248
PR- POLO SHIRT

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php13,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 09:27:16 AM

FORWARDED

Remarks:

3480 250521092749
PR - HARDWARE AND AIRCON SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php8,990.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 09:26:58 AM

FORWARDED

Remarks:

3481 250521092749
PR - HARDWARE AND AIRCON SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php8,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:26:58 AM

FORWARDED

Remarks:

3482 250522130541
PR- HARDWARE AIRCON

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:26:07 AM

FORWARDED

Remarks:

3483 250522130541
PR- HARDWARE AIRCON

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 09:26:07 AM

FORWARDED

Remarks:

3484 250609092537
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php80,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/09/2025 | 09:25:37 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3485 250526161345
PR - OFFICE SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php8,860.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:23:02 AM

FORWARDED

Remarks:

3486 250526161345
PR - OFFICE SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php8,860.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 09:23:02 AM

FORWARDED

Remarks:

3487 250609090952
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php2,625.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:10:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3488 250609090756
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php197,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 09:07:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3489 250609090218
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/09/2025 | 09:02:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3490 250609085603
UBAP-FISH

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php28,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:56:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3491 250609085112
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 08:51:12 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3492 250609084759
PPMP AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php160,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:47:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3493 250609084745
PPMP AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php160,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:47:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3494 250609084655
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:46:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3495 250609084633
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 08:46:37 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

3496 250609083759
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/09/2025 | 08:38:03 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3497 250602143729
PPMP

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php397,361.22

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 08:37:39 AM

FORWARDED

Remarks:

3498 250602143729
PPMP

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php397,361.22

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 08:37:39 AM

FORWARDED

Remarks:

3499 250530151005
CAG-DAS CEMENT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/09/2025 | 08:35:37 AM

FORWARDED

Remarks:

3500 250530151005
CAG-DAS CEMENT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/09/2025 | 08:35:37 AM

FORWARDED

Remarks:

3501 250609083437
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/09/2025 | 08:34:37 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3502 250603111912
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,030.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:29:52 AM

FORWARDED

Remarks:

3503 250603111912
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,030.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/09/2025 | 08:29:52 AM

FORWARDED

Remarks:

3504 250604084717
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php3,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/09/2025 | 08:28:56 AM

FORWARDED

Remarks:

3505 250604084717
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:28:56 AM

FORWARDED

Remarks:

3506 250604084717
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:28:53 AM

FORWARDED

Remarks:

3507 250604084717
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:28:48 AM

FORWARDED

Remarks:

3508 250604084717
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:28:43 AM

FORWARDED

Remarks:

3509 250604084717
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:28:39 AM

FORWARDED

Remarks:

3510 250604084717
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:28:10 AM

FORWARDED

Remarks:

3511 250609081841
PURCHASE REQUEST (CLAARRDEC-PM SNACKS)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php3,520.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 08:18:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3512 250609164416
P

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 04:44:16 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3513 250609162721
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 04:27:21 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3514 250609161920
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 04:19:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3515 250609161553
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php267,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 04:15:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3516 250609083805
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 04:09:12 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3517 250609083805
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/09/2025 | 04:09:07 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3518 250609083805
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 04:08:51 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3519 250609083805
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 04:08:30 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3520 250609083805
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 04:08:15 PM

FORWARDED

Remarks:
C/O RALPH PACHECO

3521 250609152409
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 03:24:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3522 250609151311
PURCHASE REQUEST OF OFFICE SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 03:13:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3523 250609150636
PURCHASE REQUEST OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php332,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/09/2025 | 03:06:43 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3524 250605091102
CAG-ISO-LED LIGHT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php197,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/09/2025 | 02:53:13 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3525 250605091102
CAG-ISO-LED LIGHT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php197,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 02:53:13 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3526 250605090611
CAG-ECESS PIPING

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,725.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/09/2025 | 02:51:55 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3527 250605090611
CAG-ECESS PIPING

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php14,725.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 02:51:55 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3528 250605090431
CAG-VEHICLE RENTAL

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/09/2025 | 02:50:59 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3529 250605090431
CAG-VEHICLE RENTAL

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 02:50:59 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3530 250609143143
PR - GANDINGAN AWARDS REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 02:31:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3531 250609143130
PR - GANDINGAN AWARDS REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 02:31:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3532 250605151343
PR / POWER SUPPLY FOR INSTALLATION OF AUTOMATIC FIRE SUPPRESSION SYSTEM

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php34,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 02:27:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3533 250609142217
SNACKS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 02:22:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3534 250325095303
PURCHASE REQUEST FOR TOKENS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php3,670.00

INTERNAL AUDIT SERVICES

Transaction Date:
06/09/2025 | 02:03:55 PM

COMPLETED

Remarks:

3535 250609140211
PR - VITAMIN B1 COMPLEX

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php5,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 02:02:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3536 250325095303
PURCHASE REQUEST FOR TOKENS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php3,670.00

INTERNAL AUDIT SERVICES

Transaction Date:
06/09/2025 | 01:59:32 PM

ON-PROCESS

Remarks:

3537 250609134919
DSF-BAL REAGENTS

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php138,339.50

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/09/2025 | 01:49:19 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3538 250603143228
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 01:09:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3539 250609130839
PPMP - PPSDS - PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php2,885.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/09/2025 | 01:08:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3540 250605115902
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php17,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 11:59:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3541 250603154741
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/05/2025 | 11:15:49 AM

ON-PROCESS

Remarks:

3542 250603154741
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/05/2025 | 11:15:49 AM

ON-PROCESS

Remarks:

3543 250605104618
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php26,760.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/05/2025 | 10:46:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3544 250605104329
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php15,950.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/05/2025 | 10:43:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3545 250605104138
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/05/2025 | 10:41:38 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3546 250605103550
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php38,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/05/2025 | 10:35:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3547 250605101451
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/05/2025 | 10:14:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3548 250520155941
PR-PHILSCAT (FOR REPAIR OF COLD STORAGE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php94,570.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 10:14:23 AM

FORWARDED

Remarks:
TO CANVASS

3549 250520155941
PR-PHILSCAT (FOR REPAIR OF COLD STORAGE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php94,570.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 10:14:23 AM

FORWARDED

Remarks:
TO CANVASS

3550 250602133849
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php55,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/05/2025 | 09:55:58 AM

FORWARDED

Remarks:

3551 250602133849
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php55,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/05/2025 | 09:55:58 AM

FORWARDED

Remarks:

3552 250602133849
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php55,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/05/2025 | 09:55:19 AM

ON-PROCESS

Remarks:

3553 250605091131
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 09:52:42 AM

FORWARDED

Remarks:

3554 250605091131
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/05/2025 | 09:52:42 AM

FORWARDED

Remarks:

3555 250605093256
PR POLO SHIRT FOR NEW AUDITORS 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
164
Amount:
Php18,900.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/05/2025 | 09:32:56 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3556 250605092715
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php34,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/05/2025 | 09:27:15 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3557 250605092315
PR PARCHMENT PAPER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 09:23:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3558 250605092248
PR - SINTRA BOARD - ACRYLIC SIGNAGE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php13,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 09:22:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3559 250605092049
PR MICROWAVE OVEN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php14,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 09:20:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3560 250605091239
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php14,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/05/2025 | 09:12:39 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3561 250605090459
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php785,717.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/05/2025 | 09:04:59 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3562 250404093942
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php64,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:31:07 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3563 250404093942
PURCHASE REQUEST/PR - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php64,950.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 04:31:07 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3564 250528093751
PR (CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php9,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 04:30:12 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3565 250528093751
PR (CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php9,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:30:12 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3566 250527092713
PR INSTALLATION OF AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php27,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:29:24 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3567 250527092713
PR INSTALLATION OF AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php27,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 04:29:24 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3568 250527092713
PR INSTALLATION OF AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php27,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:28:48 PM

ON-PROCESS

Remarks:

3569 250527141230
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:28:28 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3570 250527141230
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 04:28:28 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3571 250527141230
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:12:36 PM

ON-PROCESS

Remarks:

3572 250526084352
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 04:12:10 PM

FORWARDED

Remarks:

3573 250526084352
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:12:10 PM

FORWARDED

Remarks:

3574 250526084352
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:09:41 PM

ON-PROCESS

Remarks:

3575 250526083543
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,410.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 04:09:24 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3576 250526083543
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,410.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:09:24 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS

3577 250526083543
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php39,410.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:05:46 PM

ON-PROCESS

Remarks:

3578 250526144617
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php17,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 04:05:09 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS BY BUYER

3579 250526144617
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php17,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:05:09 PM

FORWARDED

Remarks:
FOR SIGN THEN TO CANVASS BY BUYER

3580 250526144617
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php17,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:04:11 PM

ON-PROCESS

Remarks:

3581 250513153543
PPMP - SCUFAR BEACH BODY

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 04:00:38 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3582 250513153543
PPMP - SCUFAR BEACH BODY

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/05/2025 | 04:00:38 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3583 250605153332
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php20,010.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/05/2025 | 03:33:32 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

3584 250602111720
PR-DEVICES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 03:19:36 PM

ON-PROCESS

Remarks:

3585 250602111720
PR-DEVICES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 03:19:36 PM

ON-PROCESS

Remarks:

3586 250602111555
PR-PRINTER

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php92,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 03:18:53 PM

ON-PROCESS

Remarks:

3587 250602111555
PR-PRINTER

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php92,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 03:18:53 PM

ON-PROCESS

Remarks:

3588 250605134519
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php224,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 02:52:47 PM

ON-PROCESS

Remarks:

3589 250605142558
PR-LIFELINE KIT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 02:25:58 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3590 250605135236
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php8,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 01:52:36 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3591 250526085621
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php49,502.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 01:46:58 PM

FORWARDED

Remarks:
TO CANVASS

3592 250526085621
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php49,502.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 01:46:58 PM

FORWARDED

Remarks:
TO CANVASS

3593 250520135146
FARMERS HOSTEL - ELECTRICAL SYSTEMS AND LIGHTNING COMPONENTS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php4,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 01:46:09 PM

FORWARDED

Remarks:
TO CANVASS

3594 250520135146
FARMERS HOSTEL - ELECTRICAL SYSTEMS AND LIGHTNING COMPONENTS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php4,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 01:46:09 PM

FORWARDED

Remarks:
TO CANVASS

3595 250520110343
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,460.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 01:44:08 PM

FORWARDED

Remarks:
TO CANVASS

3596 250520110343
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,460.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 01:44:08 PM

FORWARDED

Remarks:
TO CANVASS

3597 250519110203
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php167,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 01:43:31 PM

FORWARDED

Remarks:
TO CANVASS

3598 250519110203
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php167,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 01:43:31 PM

FORWARDED

Remarks:
TO CANVASS

3599 250605134038
PPMP CASH ADVANCE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php108,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/05/2025 | 01:40:38 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3600 250519110203
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php167,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 01:39:59 PM

ON-PROCESS

Remarks:

3601 250605133804
WALLET KEY CHAIN TOKEN IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 01:38:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3602 250605133438
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php12,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/05/2025 | 01:34:38 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3603 250605133328
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/05/2025 | 01:33:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3604 250520110035
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php37,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/05/2025 | 01:32:50 PM

FORWARDED

Remarks:
TO CANVASS

3605 250520110035
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php37,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
06/05/2025 | 01:32:50 PM

FORWARDED

Remarks:
TO CANVASS

3606 250605133120
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php9,555.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/05/2025 | 01:31:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3607 250605091201
PPMP FOR FMS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php37,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/05/2025 | 01:16:34 PM

ON-PROCESS

Remarks:

3608 250604081733
LONGSLEEVE (RODEO TEAM CLSU)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php33,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/04/2025 | 08:17:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3609 250603105113
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php178,481.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/03/2025 | 10:51:13 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3610 250603104546
PRINTER

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php8,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
06/03/2025 | 10:45:46 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3611 250603104045
PR- EPSON INK

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php2,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/03/2025 | 10:40:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3612 250603103549
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php159,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/03/2025 | 10:37:13 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3613 250603103519
CAG-GRAD. OFFICE-HANGING CABINET

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php48,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/03/2025 | 10:35:19 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

3614 250603103420
PR-CELL CARDS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/03/2025 | 10:34:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3615 250603101209
PR - AIRFARE SIR SIR RAYVIN (CEBU)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php9,393.88

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/03/2025 | 10:12:09 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3616 250603085508
PR MEALS PGTA

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php7,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/03/2025 | 10:12:02 AM

PROCESSED

Remarks:

3617 250603101017
PR - TILADING

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/03/2025 | 10:10:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3618 250603101005
PPMP - AIRFARE SIR RAYVIN (CEBU)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php9,393.88

BIDS & AWARDS COMMITTEE

Transaction Date:
06/03/2025 | 10:10:05 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3619 250603100902
PR - JASMINE MILLED RICE

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php3,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/03/2025 | 10:09:02 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3620 250603091702
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/03/2025 | 09:17:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3621 250603091022
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php11,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/03/2025 | 09:10:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3622 250603090345
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/03/2025 | 09:03:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3623 250603084954
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php5,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/03/2025 | 08:49:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3624 250603144932
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/03/2025 | 05:18:49 PM

PROCESSED

Remarks:

3625 250603145459
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php2,014.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/03/2025 | 05:18:36 PM

PROCESSED

Remarks:

3626 250603170002
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,680.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/03/2025 | 05:00:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3627 250603155951
PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php8,885.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/03/2025 | 03:59:51 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3628 250603154418
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php90,567.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/03/2025 | 03:44:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3629 250603151738
CAG- LB2

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php151,040.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/03/2025 | 03:17:38 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3630 250603140603
PPSCC - PPMP POLO SHIRT/JACKET/MAILING ENVELOPE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php573,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/03/2025 | 02:06:03 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3631 250603132057
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php13,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/03/2025 | 01:20:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3632 250603130456
CAG STUDENT SUPPORT(PROJECTOR)

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php60,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/03/2025 | 01:04:56 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

3633 250516135022
PURCHASE REQUEST FOR SOLAR LIGHT WITH POST CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 12:58:24 PM

FORWARDED

Remarks:
C/O JASON VINIEGAS

3634 250516135022
PURCHASE REQUEST FOR SOLAR LIGHT WITH POST CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 12:58:24 PM

FORWARDED

Remarks:
C/O JASON VINIEGAS

3635 250516135238
PURCHASE REQUEST FOR VEGETABLE SEEDS CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 12:50:53 PM

FORWARDED

Remarks:
C/O JASON VINIEGAS

3636 250602102207
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 10:59:41 AM

FORWARDED

Remarks:

3637 250602102207
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 10:59:41 AM

FORWARDED

Remarks:

3638 250602103455
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php720.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
06/02/2025 | 10:34:55 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3639 250516135238
PURCHASE REQUEST FOR VEGETABLE SEEDS CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 09:56:57 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

3640 250602095036
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php6,029.02

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 09:50:36 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3641 250526092514
PURCHASE REQUEST (IT PARTS & ACCESSORIES)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php24,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 09:28:41 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3642 250526092514
PURCHASE REQUEST (IT PARTS & ACCESSORIES)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php24,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 09:28:41 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3643 250526095329
PURCHASE REQUEST (GENERAL MERCHANDISE)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php8,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 09:28:22 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3644 250526095329
PURCHASE REQUEST (GENERAL MERCHANDISE)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php8,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 09:28:22 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3645 250514112223
PPMP MASTERCLASS 2025

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php140,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 09:27:22 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3646 250514112223
PPMP MASTERCLASS 2025

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 09:27:22 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

3647 250601105559
PR TOKEN_BAGUIO

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php1,520.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/02/2025 | 09:04:22 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3648 250602084927
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:

Amount:
Php275,418.86

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 08:49:27 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3649 250530145037
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php5,625.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 08:33:45 AM

FORWARDED

Remarks:

3650 250530145037
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php5,625.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 08:33:45 AM

FORWARDED

Remarks:

3651 250602162425
PPMP

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
164
Amount:
Php120,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 04:24:25 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

3652 250602161709
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
101
Amount:
Php108,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 04:17:09 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3653 250602131424
PR ZOOM SUBSCRIPTION (PPSCC)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php90,018.10

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
06/02/2025 | 03:59:50 PM

FORWARDED

Remarks:

3654 250602131424
PR ZOOM SUBSCRIPTION (PPSCC)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php90,018.10

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 03:59:50 PM

FORWARDED

Remarks:

3655 250602154406
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 03:44:53 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3656 250528092033
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:43:06 PM

ON-PROCESS

Remarks:

3657 250528092033
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:43:06 PM

ON-PROCESS

Remarks:

3658 250508152757
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php80,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:42:37 PM

ON-PROCESS

Remarks:

3659 250530163101
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:41:30 PM

ON-PROCESS

Remarks:

3660 250530163101
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:41:30 PM

ON-PROCESS

Remarks:

3661 250522153723
PPMP MINERAL WATER YEAR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:40:32 PM

ON-PROCESS

Remarks:

3662 250522153723
PPMP MINERAL WATER YEAR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:40:32 PM

ON-PROCESS

Remarks:

3663 250602092139
PAGBA SEMINAR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php14,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:40:19 PM

ON-PROCESS

Remarks:

3664 250602092139
PAGBA SEMINAR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php14,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:40:19 PM

ON-PROCESS

Remarks:

3665 250509085614
PR FOR SUPPLIES AND MATERIAL

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php7,715.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:40:03 PM

ON-PROCESS

Remarks:

3666 250509085614
PR FOR SUPPLIES AND MATERIAL

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php7,715.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:40:03 PM

ON-PROCESS

Remarks:

3667 250527082928
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:39:50 PM

ON-PROCESS

Remarks:

3668 250527082928
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:39:50 PM

ON-PROCESS

Remarks:

3669 250527115840
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:39:39 PM

ON-PROCESS

Remarks:

3670 250527115840
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:39:39 PM

ON-PROCESS

Remarks:

3671 250513113632
CREATE PPMP_SUPPLEMENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php30,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:39:28 PM

ON-PROCESS

Remarks:

3672 250513113632
CREATE PPMP_SUPPLEMENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php30,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
06/02/2025 | 03:39:28 PM

ON-PROCESS

Remarks:

3673 250516160029
CAG-DAS LAB. REPAIR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:

Amount:
Php7,882,561.67

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 03:16:27 PM

PROCESSED

Remarks:

3674 250527145127
PPMP 2025 (MP-AES SERVICE CHARGE)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php200,465.75

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 03:05:38 PM

ON-PROCESS

Remarks:

3675 250602141755
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 03:02:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3676 250602145807
FARMERS HOSTEL - CONSTRUCTION MATERIALS AND SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php5,156.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 02:58:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3677 250527102206
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php196,918.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 02:14:15 PM

PROCESSED

Remarks:

3678 250527093846
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php297,025.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 02:11:47 PM

PROCESSED

Remarks:

3679 250522142442
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php22,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 01:58:16 PM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

3680 250522142442
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php22,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 01:58:16 PM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

3681 250527104236
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php4,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 01:57:50 PM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

3682 250527104236
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php4,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 01:57:50 PM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

3683 250602135707
PPMP PQA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php785,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 01:57:07 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3684 250513113632
CREATE PPMP_SUPPLEMENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php30,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 01:45:17 PM

ON-PROCESS

Remarks:

3685 250527115840
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 01:43:54 PM

ON-PROCESS

Remarks:

3686 250430135349
PPMP_ELECTRIC CAR 4 SEATER

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php140,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
06/02/2025 | 01:28:30 PM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

3687 250430135349
PPMP_ELECTRIC CAR 4 SEATER

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
06/02/2025 | 01:28:30 PM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

3688 250528092033
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 01:14:24 PM

ON-PROCESS

Remarks:

3689 250527082928
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 01:13:29 PM

ON-PROCESS

Remarks:

3690 250509085614
PR FOR SUPPLIES AND MATERIAL

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php7,715.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 01:12:38 PM

ON-PROCESS

Remarks:

3691 250602092139
PAGBA SEMINAR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php14,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
06/02/2025 | 01:11:48 PM

ON-PROCESS

Remarks:

3692 250601121813
PR GAS_CAVITE

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php4,163.79

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/01/2025 | 12:18:13 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3693 250601120749
PR PARKING FEE_CAVITE

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php525.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/01/2025 | 12:07:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3694 250601115855
PR GAS_BATAC

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php5,145.08

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/01/2025 | 11:58:55 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3695 250601111354
PR GAS_PAMPANGA

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php3,950.79

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/01/2025 | 11:13:54 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3696 250601091240
PR GAS_BAGUIO

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php1,859.49

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/01/2025 | 10:53:19 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3697 250601100228
PR GAS _TARLAC

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php906.24

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
06/01/2025 | 10:53:07 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3698 250527104236
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php4,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/30/2025 | 11:53:16 AM

ON-PROCESS

Remarks:

3699 250526145704
PPMP (FUEL)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/30/2025 | 11:52:59 AM

ON-PROCESS

Remarks:

3700 250522142442
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php22,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/30/2025 | 11:52:36 AM

ON-PROCESS

Remarks:

3701 250526085821
CAG FOUNDATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/30/2025 | 11:52:25 AM

ON-PROCESS

Remarks:

3702 250530113023
CAG-DSS CENTRAL LAB. WIRE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php15,275.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 11:30:23 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

3703 250530112719
PR SAW CHAIN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php2,400.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/30/2025 | 11:27:19 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3704 250530112409
PR FOR FARM INPUT NDPAGADUAN 05-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php254,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 11:24:09 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3705 250530112248
PPMP-KITCHEN SET UP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 11:22:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3706 250530112141
PPMP-KITCHEN SET UP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php14,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 11:21:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3707 250522142442
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php22,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 10:24:27 AM

ON-PROCESS

Remarks:

3708 250526145704
PPMP (FUEL)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 10:23:41 AM

ON-PROCESS

Remarks:

3709 250527104236
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php4,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 10:22:52 AM

ON-PROCESS

Remarks:

3710 250523093259
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/30/2025 | 10:11:42 AM

FORWARDED

Remarks:

3711 250523093259
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 10:11:42 AM

FORWARDED

Remarks:

3712 250523093259
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 10:11:11 AM

ON-PROCESS

Remarks:

3713 250530091603
PPMP- FROM TRAINEES TO TRAILBLAZER STUDY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 10:07:02 AM

ON-PROCESS

Remarks:

3714 250522100416
PPMP - TRAINING BAG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php12,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 10:05:25 AM

FORWARDED

Remarks:

3715 250522100416
PPMP - TRAINING BAG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php12,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/30/2025 | 10:05:25 AM

FORWARDED

Remarks:

3716 250530100004
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php36,050.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/30/2025 | 10:00:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3717 250530095108
PR - PUSH BRUSH

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 09:51:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3718 250530094933
PR - ABL TILE GROUT WHITE, ETC

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php905.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 09:49:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3719 250530092603
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php7,240.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/30/2025 | 09:26:03 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3720 250527154354
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php232,710.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 09:24:03 AM

FORWARDED

Remarks:

3721 250527154354
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php232,710.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 09:24:03 AM

FORWARDED

Remarks:

3722 250527154354
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php232,710.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 09:23:46 AM

ON-PROCESS

Remarks:

3723 250521153944
UNIVERSITY PASALUBONG CENTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php9,302.50

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 09:18:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3724 250527134833
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 09:07:27 AM

ON-PROCESS

Remarks:

3725 250527090810
PPMP DIESEL BOOM TRUCK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php2,820.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 09:06:36 AM

ON-PROCESS

Remarks:

3726 250528094205
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php2,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/30/2025 | 09:04:44 AM

ON-PROCESS

Remarks:

3727 250530085308
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 08:53:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3728 250528120900
PURCHASE REQUEST FOR SSL CERTIFICATE WITH ONE-TIME SET-UP FEE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php1,316.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/30/2025 | 08:50:21 AM

PROCESSED

Remarks:

3729 250530081819
CAG VEHICLE RENTAL

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 08:18:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3730 250530081326
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php765.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/30/2025 | 08:13:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3731 250327163101
PR FOR FOOD OF MOBINS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/30/2025 | 05:04:45 PM

FORWARDED

Remarks:

3732 250327163101
PR FOR FOOD OF MOBINS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 05:04:45 PM

FORWARDED

Remarks:

3733 250327163101
PR FOR FOOD OF MOBINS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 04:59:57 PM

ON-PROCESS

Remarks:

3734 250530163111
UBAP-UMC

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php17,540.50

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 04:36:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3735 250530155223
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php230.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/30/2025 | 03:52:23 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3736 250526085821
CAG FOUNDATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 03:13:09 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3737 250526085821
CAG FOUNDATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/30/2025 | 03:13:09 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3738 250527090810
PPMP DIESEL BOOM TRUCK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php2,820.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/30/2025 | 02:53:51 PM

FORWARDED

Remarks:

3739 250527090810
PPMP DIESEL BOOM TRUCK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php2,820.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:53:51 PM

FORWARDED

Remarks:

3740 250527090810
PPMP DIESEL BOOM TRUCK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php2,820.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/30/2025 | 02:53:30 PM

ON-PROCESS

Remarks:

3741 250527134833
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/30/2025 | 02:52:49 PM

FORWARDED

Remarks:

3742 250527134833
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:52:49 PM

FORWARDED

Remarks:

3743 250527134833
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/30/2025 | 02:52:24 PM

ON-PROCESS

Remarks:

3744 250528094205
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php2,450.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/30/2025 | 02:51:14 PM

FORWARDED

Remarks:

3745 250528094205
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php2,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:51:14 PM

FORWARDED

Remarks:

3746 250528094205
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php2,450.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/30/2025 | 02:50:38 PM

ON-PROCESS

Remarks:

3747 250508081215
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,010.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/30/2025 | 02:26:27 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

3748 250508081215
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:26:27 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

3749 250526133707
PURCHASE REQUEST - VPAD - 1500 - DRUM FOR DIESEL STORAGE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php1,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:26:14 PM

FORWARDED

Remarks:
TO CANVASS

3750 250526133707
PURCHASE REQUEST - VPAD - 1500 - DRUM FOR DIESEL STORAGE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:26:14 PM

FORWARDED

Remarks:
TO CANVASS

3751 250519170940
PR - UPS BATTERY

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php1,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:24:37 PM

FORWARDED

Remarks:
TO CANVASS

3752 250519170940
PR - UPS BATTERY

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php1,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:24:37 PM

FORWARDED

Remarks:
TO CANVASS

3753 250516085444
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:23:38 PM

FORWARDED

Remarks:
TO CANVASS

3754 250516085444
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:23:38 PM

FORWARDED

Remarks:
TO CANVASS

3755 250520104023
LAPTOP LCD SCREEN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:22:52 PM

FORWARDED

Remarks:
TO CANVASS

3756 250520104023
LAPTOP LCD SCREEN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php3,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:22:52 PM

FORWARDED

Remarks:
TO CANVASS

3757 250526145704
PPMP (FUEL)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:22:51 PM

FORWARDED

Remarks:
C/O IVAN VILLANUEVA

3758 250526145704
PPMP (FUEL)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/30/2025 | 02:22:51 PM

FORWARDED

Remarks:
C/O IVAN VILLANUEVA

3759 250519162300
PR - ISPELS BIOMETRIC 2025

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:19:29 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3760 250519162300
PR - ISPELS BIOMETRIC 2025

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php18,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/30/2025 | 02:19:29 PM

FORWARDED

Remarks:
C/O JASMINE DELA CRUZ

3761 250513155248
PR - FREE RANGE CHICKENS - 101-B-007

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php7,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:18:37 PM

FORWARDED

Remarks:
TO CANVASS

3762 250513155248
PR - FREE RANGE CHICKENS - 101-B-007

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:18:37 PM

FORWARDED

Remarks:
TO CANVASS

3763 250425085339
PR PLEUROTUS PRODUCTION TARP

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:17:17 PM

FORWARDED

Remarks:
TO CANVASS

3764 250425085339
PR PLEUROTUS PRODUCTION TARP

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:17:17 PM

FORWARDED

Remarks:
TO CANVASS

3765 250519145218
PR FOR PUMEHOOD FMNGARCIA 5-19-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php141.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:16:27 PM

FORWARDED

Remarks:
TO CANVASS

3766 250519145218
PR FOR PUMEHOOD FMNGARCIA 5-19-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php141.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:16:27 PM

FORWARDED

Remarks:
TO CANVASS

3767 250422132747
TUBE RACKS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php6,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:14:57 PM

FORWARDED

Remarks:
TO CANVASS

3768 250422132747
TUBE RACKS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php6,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:14:57 PM

FORWARDED

Remarks:
TO CANVASS

3769 250128104858
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php26,376.00

AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES

Transaction Date:
05/30/2025 | 02:14:07 PM

PROCESSED

Remarks:

3770 250128104858
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php26,376.00

AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES

Transaction Date:
05/30/2025 | 02:13:47 PM

ON-PROCESS

Remarks:

3771 250514114531
PR - WATER CLOSET

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php18,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:13:45 PM

FORWARDED

Remarks:
TO CANVASS

3772 250514114531
PR - WATER CLOSET

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php18,750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:13:45 PM

FORWARDED

Remarks:
TO CANVASS

3773 250128105243
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php400.00

AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES

Transaction Date:
05/30/2025 | 02:13:07 PM

PROCESSED

Remarks:

3774 250128105243
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php400.00

AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES

Transaction Date:
05/30/2025 | 02:12:56 PM

ON-PROCESS

Remarks:

3775 250515085423
PR - A4 80GSM, LETTER 80GSM, ETC..

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php9,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 02:12:20 PM

FORWARDED

Remarks:
TO CANVASS

3776 250515085423
PR - A4 80GSM, LETTER 80GSM, ETC..

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php9,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/30/2025 | 02:12:20 PM

FORWARDED

Remarks:
TO CANVASS

3777 250429131732
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php4,178,569.48

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/30/2025 | 02:06:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

3778 250429131323
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php4,178,569.48

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/30/2025 | 02:04:45 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

3779 250530134429
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php31,889.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/30/2025 | 01:44:29 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

3780 250530132953
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php327,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/30/2025 | 01:29:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3781 250528112124
PPMP FOR FARM EQUIPMENT

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php42,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 11:25:49 AM

FORWARDED

Remarks:

3782 250528112124
PPMP FOR FARM EQUIPMENT

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php42,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/28/2025 | 11:25:49 AM

FORWARDED

Remarks:

3783 250520091850
CLSU BULLS SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php68,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 11:12:29 AM

FORWARDED

Remarks:
C/O TRUNKZ BARANGAN

3784 250520091850
CLSU BULLS SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php68,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 11:12:29 AM

FORWARDED

Remarks:
C/O TRUNKZ BARANGAN

3785 250528104337
JIMBOSS PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php604,537.75

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 10:43:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3786 250527104236
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php4,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/28/2025 | 10:32:27 AM

ON-PROCESS

Remarks:

3787 250522142442
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php22,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/28/2025 | 10:28:40 AM

ON-PROCESS

Remarks:

3788 250527134833
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/28/2025 | 10:28:06 AM

ON-PROCESS

Remarks:

3789 250509135617
PR-SNACK

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php280.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 10:23:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3790 250528101826
AIRFARE (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 10:18:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3791 250411150931
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 10:07:16 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

3792 250411150931
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 10:07:16 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

3793 250513132510
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php595.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 09:25:55 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

3794 250513132510
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php595.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 09:25:55 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

3795 250521092737
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php36,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 08:59:10 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

3796 250521092737
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php36,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 08:59:10 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

3797 250521092907
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 08:58:49 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

3798 250521092907
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 08:58:49 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

3799 250526110217
PURCHASE REQUEST FOR SSL CERTIFICATE WITH ONE-TIME SET-UP FEE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 08:57:27 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

3800 250526110217
PURCHASE REQUEST FOR SSL CERTIFICATE WITH ONE-TIME SET-UP FEE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 08:57:27 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

3801 250528082841
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php40,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/28/2025 | 08:34:43 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3802 250528082949
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/28/2025 | 08:34:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3803 250528083048
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php22,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/28/2025 | 08:30:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3804 250528082750
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php1,000,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 08:27:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3805 250520114031
FARMERS HOSTEL - OFFICE SUPPLIES AND CONSUMABLES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php4,485.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 04:40:01 PM

FORWARDED

Remarks:
TO CANVASS

3806 250520114031
FARMERS HOSTEL - OFFICE SUPPLIES AND CONSUMABLES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php4,485.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/28/2025 | 04:40:01 PM

FORWARDED

Remarks:
TO CANVASS

3807 250520110135
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 04:39:14 PM

FORWARDED

Remarks:
TO CANVASS

3808 250520110135
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/28/2025 | 04:39:14 PM

FORWARDED

Remarks:
TO CANVASS

3809 250520111654
FARMERS HOSTEL - INDUSTRIAL SAFETY EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 04:37:51 PM

FORWARDED

Remarks:
TO CANVASS

3810 250520111654
FARMERS HOSTEL - INDUSTRIAL SAFETY EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/28/2025 | 04:37:51 PM

FORWARDED

Remarks:
TO CANVASS

3811 250514160241
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php5,370.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 04:17:06 PM

FORWARDED

Remarks:
TO CANVASS

3812 250514160241
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php5,370.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/28/2025 | 04:17:06 PM

FORWARDED

Remarks:
TO CANVASS

3813 250519155319
SMOKEY J / BENTO

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php46,470.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/28/2025 | 04:12:52 PM

FORWARDED

Remarks:
TO CANVASS

3814 250519155319
SMOKEY J / BENTO

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php46,470.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 04:12:52 PM

FORWARDED

Remarks:
TO CANVASS

3815 250509152257
TO BE USED AS COMMUNICATION DEVICE FOR PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/28/2025 | 04:11:25 PM

FORWARDED

Remarks:
TO CANVASS

3816 250509152257
TO BE USED AS COMMUNICATION DEVICE FOR PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 04:11:25 PM

FORWARDED

Remarks:
TO CANVASS

3817 250519115725
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php6,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 03:28:41 PM

FORWARDED

Remarks:
C/O J MEDINA

3818 250519115725
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php6,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 03:28:41 PM

FORWARDED

Remarks:
C/O J MEDINA

3819 250527101932
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php1,790.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 02:33:10 PM

FORWARDED

Remarks:
C/O AILLEEN

3820 250527101932
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php1,790.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 02:33:10 PM

FORWARDED

Remarks:
C/O AILLEEN

3821 250526124652
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php34,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 01:43:41 PM

FORWARDED

Remarks:
C/O JAYSON VINEGAS

3822 250526124652
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php34,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 01:43:41 PM

FORWARDED

Remarks:
C/O JAYSON VINEGAS

3823 250520110151
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php24,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/28/2025 | 01:42:57 PM

FORWARDED

Remarks:

3824 250520110151
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 01:42:57 PM

FORWARDED

Remarks:

3825 250528132232
PPMP TOKEN 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php130,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 01:22:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3826 250528102055
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php448,473.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/28/2025 | 01:01:43 PM

FORWARDED

Remarks:

3827 250528102055
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php448,473.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/28/2025 | 01:01:43 PM

FORWARDED

Remarks:

3828 250527105902
TOKEN (NATIVE PIG)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 10:59:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3829 250521084025
PPMP (CUBICLES, TABLES, CHAIRS)

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php450,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/27/2025 | 10:58:00 AM

ON-PROCESS

Remarks:

3830 250526142642
PR FOR FUEL

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php2,200.00

PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)

Transaction Date:
05/27/2025 | 10:53:28 AM

FORWARDED

Remarks:

3831 250526142642
PR FOR FUEL

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php2,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 10:53:28 AM

FORWARDED

Remarks:

3832 250505162324
PPMP: ACCOMMODATION FOR THE COMMITTEE AND RESOURCE SPEAKERS OF INTERNATIONAL CONFERENCE ON LITERATUR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php25,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/27/2025 | 10:53:17 AM

PENDING

Remarks:
PLEASE SEE, BUDGET OFFICE!

3833 250526091937
CAG WATER TANK

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 10:33:04 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3834 250526091937
CAG WATER TANK

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 10:33:04 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3835 250526090543
CAG COURIER SERVICE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php130.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 10:32:39 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3836 250526090543
CAG COURIER SERVICE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php130.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 10:32:39 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3837 250526090722
CAG-ANAA

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php3,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 10:32:19 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3838 250526090722
CAG-ANAA

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php3,150.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 10:32:19 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3839 250526091706
CAG-BANLIK

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php3,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 10:32:03 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3840 250526091706
CAG-BANLIK

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php3,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 10:32:03 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

3841 250519142836
VEHICLE RENTAL MAY 23, 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 10:22:34 AM

FORWARDED

Remarks:
C/O JHONAS GAVINO

3842 250519142836
VEHICLE RENTAL MAY 23, 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 10:22:34 AM

FORWARDED

Remarks:
C/O JHONAS GAVINO

3843 250509111552
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php57,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/27/2025 | 10:11:23 AM

FORWARDED

Remarks:

3844 250509111552
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php57,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 10:11:23 AM

FORWARDED

Remarks:

3845 250429131414
BMS MACHINE FOR COS ANNEX BUILDING

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 09:35:36 AM

FORWARDED

Remarks:
C/O MICHAEL CANARIA

3846 250429131414
BMS MACHINE FOR COS ANNEX BUILDING

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php17,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 09:35:36 AM

FORWARDED

Remarks:
C/O MICHAEL CANARIA

3847 250520091147
PURCHASE REQUEST/PR-COS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php663,993.68

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 09:34:52 AM

FORWARDED

Remarks:
C/O MICHAEL CANARIA

3848 250520091147
PURCHASE REQUEST/PR-COS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php663,993.68

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 09:34:52 AM

FORWARDED

Remarks:
C/O MICHAEL CANARIA

3849 250527090246
DV_AIRCON

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php76,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
05/27/2025 | 09:02:46 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

3850 250527085929
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php171,098.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 08:59:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

3851 250527085353
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php90,225.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 08:53:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3852 250527085120
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php195,267.86

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 08:51:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3853 250527083309
PR - FITNESS CENTER JANITORIAL SUPPLIES

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php48,255.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 08:43:47 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3854 250527084256
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
05/27/2025 | 08:42:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

3855 250527083407
PR - FITNESS CENTER WATER DISPENSER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 08:34:07 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3856 250527082839
PR - FITNESS CENTER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php145,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 08:28:39 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3857 250521094543
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php114,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 08:27:43 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

3858 250521094543
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php114,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 08:27:43 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

3859 250527082705
PR/PPMP - FITNESS CENTER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php90,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 08:27:05 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3860 250526093537
PPMP CABINET

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php120,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/27/2025 | 08:22:59 AM

ON-PROCESS

Remarks:

3861 250526124652
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php34,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/27/2025 | 08:22:08 AM

ON-PROCESS

Remarks:

3862 250527163946
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/27/2025 | 04:39:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3863 250527101958
PPMP FOR POLO SHIRT 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php21,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 04:24:44 PM

FORWARDED

Remarks:

3864 250527101958
PPMP FOR POLO SHIRT 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php21,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/27/2025 | 04:24:44 PM

FORWARDED

Remarks:

3865 250523093259
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/27/2025 | 04:08:15 PM

ON-PROCESS

Remarks:

3866 250509104226
PR (FS AGRIVOLTAIC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/27/2025 | 04:05:26 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3867 250509104015
PR (FS AGRIVOLTAIC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/27/2025 | 04:04:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3868 250527155136
PR - PORTABLE DISSOLVED OXYGEN ANALYZER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 03:51:36 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3869 250521134514
PPMP - ADDITONAL COMP AND PERIPHERALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:

Amount:
Php378,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 03:37:03 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

3870 250521134514
PPMP - ADDITONAL COMP AND PERIPHERALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:

Amount:
Php378,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 03:37:03 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

3871 250527152605
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php4,970.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 03:26:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3872 250526093537
PPMP CABINET

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 03:20:50 PM

FORWARDED

Remarks:
C/O RYAN CHRISTIAN LIM

3873 250526093537
PPMP CABINET

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php120,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 03:20:50 PM

FORWARDED

Remarks:
C/O RYAN CHRISTIAN LIM

3874 250521092332
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php58,187.85

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 02:22:21 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

3875 250521092332
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php58,187.85

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 02:22:21 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

3876 250516091347
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 02:22:02 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

3877 250516091347
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 02:22:02 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

3878 250509090428
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 02:21:25 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

3879 250509090428
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php170,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 02:21:25 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

3880 250507095931
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 02:21:02 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

3881 250507095931
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 02:21:02 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

3882 250513150643
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php41,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 02:11:39 PM

FORWARDED

Remarks:
C/O GLADDIE GALLATIERA

3883 250513150643
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php41,480.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 02:11:39 PM

FORWARDED

Remarks:
C/O GLADDIE GALLATIERA

3884 250527135806
PPMP - REPAIR CR GYMNATORIUM RIGHT WING

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php875,663.26

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 01:58:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3885 250513144040
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 01:44:01 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

3886 250513144040
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:44:01 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

3887 250521083219
PPMP (CIRCUIT BREAKER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 01:43:42 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

3888 250521083219
PPMP (CIRCUIT BREAKER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:43:42 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

3889 250521134514
PPMP - ADDITONAL COMP AND PERIPHERALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:

Amount:
Php378,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:23:16 PM

ON-PROCESS

Remarks:

3890 250526093537
PPMP CABINET

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php120,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:23:01 PM

ON-PROCESS

Remarks:

3891 250526124652
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php34,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:22:45 PM

ON-PROCESS

Remarks:

3892 250521092332
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php58,187.85

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:22:31 PM

ON-PROCESS

Remarks:

3893 250411150931
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:22:17 PM

ON-PROCESS

Remarks:

3894 250521083219
PPMP (CIRCUIT BREAKER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:21:52 PM

ON-PROCESS

Remarks:

3895 250513150643
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php41,480.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:21:34 PM

ON-PROCESS

Remarks:

3896 250520110151
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php24,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:21:19 PM

ON-PROCESS

Remarks:

3897 250520091850
CLSU BULLS SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php68,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:20:49 PM

ON-PROCESS

Remarks:

3898 250526141739
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php14,310.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 01:20:33 PM

FORWARDED

Remarks:

3899 250526141739
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php14,310.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/27/2025 | 01:20:33 PM

FORWARDED

Remarks:

3900 250526142240
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php14,443.36

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 01:20:20 PM

FORWARDED

Remarks:

3901 250526142240
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php14,443.36

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/27/2025 | 01:20:20 PM

FORWARDED

Remarks:

3902 250526085042
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php10,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 01:18:57 PM

FORWARDED

Remarks:

3903 250526085042
PURCHASE REQUEST/PR - ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php10,900.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/27/2025 | 01:18:57 PM

FORWARDED

Remarks:

3904 250521081303
PR FOR LANYARD

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/27/2025 | 01:15:18 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

3905 250521081303
PR FOR LANYARD

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/27/2025 | 01:15:18 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

3906 250526113204
INTERNET SERVICES FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php85,164.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/26/2025 | 11:32:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3907 250526105227
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 10:53:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3908 250526104937
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php21.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 10:50:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3909 250526104615
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php28,101.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/26/2025 | 10:46:15 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3910 250526102912
PR FOR VEHICLE RENTAL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/26/2025 | 10:29:12 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3911 250430135349
PPMP_ELECTRIC CAR 4 SEATER

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php140,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 10:02:17 AM

ON-PROCESS

Remarks:

3912 250513150643
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php41,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/26/2025 | 10:00:38 AM

ON-PROCESS

Remarks:

3913 250521083219
PPMP (CIRCUIT BREAKER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/26/2025 | 09:59:37 AM

ON-PROCESS

Remarks:

3914 250522080937
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php72,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/26/2025 | 09:57:40 AM

ON-PROCESS

Remarks:

3915 250106092910
PPMP FOR FUELS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php57,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 09:40:41 AM

PROCESSED

Remarks:

3916 250515153415
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php18,684.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 09:40:30 AM

ON-PROCESS

Remarks:

3917 250411150931
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 08:38:47 AM

ON-PROCESS

Remarks:

3918 250526074208
UBAP-COMMUNITY MARKET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php17,145.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 07:42:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3919 250526072910
UBAP-FOR ELECTRIC OF CANTEEN AT CTC

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php42,554.44

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 07:29:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3920 250523082703
WREATH FLOWERS

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 04:54:11 PM

FORWARDED

Remarks:
6500

3921 250523082703
WREATH FLOWERS

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 04:54:11 PM

FORWARDED

Remarks:
6500

3922 250523082703
WREATH FLOWERS

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 04:53:52 PM

ON-PROCESS

Remarks:
6500

3923 250516173343
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php15,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 04:53:30 PM

FORWARDED

Remarks:

3924 250516173343
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php15,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 04:53:30 PM

FORWARDED

Remarks:

3925 250516173343
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php15,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 04:53:13 PM

ON-PROCESS

Remarks:

3926 250526114652
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php1,067,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 04:52:52 PM

FORWARDED

Remarks:

3927 250526114652
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php1,067,780.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/26/2025 | 04:52:52 PM

FORWARDED

Remarks:

3928 250526114652
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php1,067,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 04:52:24 PM

ON-PROCESS

Remarks:

3929 250521092332
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php58,187.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 04:51:11 PM

ON-PROCESS

Remarks:

3930 250411150931
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 04:49:53 PM

ON-PROCESS

Remarks:
80000

3931 250526093537
PPMP CABINET

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php120,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/26/2025 | 04:25:35 PM

ON-PROCESS

Remarks:

3932 250513144040
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 03:17:56 PM

ON-PROCESS

Remarks:

3933 250526151737
RICE MODULE 1 - 2025 WET SEASON FARM INPUTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,022,410.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 03:17:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3934 250514112223
PPMP MASTERCLASS 2025

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php140,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 03:15:38 PM

ON-PROCESS

Remarks:

3935 250516091347
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 03:15:18 PM

ON-PROCESS

Remarks:

3936 250508081215
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,010.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 03:14:12 PM

ON-PROCESS

Remarks:

3937 250519142836
VEHICLE RENTAL MAY 23, 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 03:13:57 PM

ON-PROCESS

Remarks:

3938 250430135349
PPMP_ELECTRIC CAR 4 SEATER

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php140,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 03:13:34 PM

ON-PROCESS

Remarks:

3939 250515153415
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php18,684.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 03:12:23 PM

ON-PROCESS

Remarks:

3940 250519115725
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php6,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 03:11:29 PM

ON-PROCESS

Remarks:

3941 250521094543
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php114,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 03:09:30 PM

ON-PROCESS

Remarks:

3942 250526150303
TRANSFER OF FUNDS (CLSU CAFETERIA - 163-632-1)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php230,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 03:03:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3943 250526145531
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php29,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/26/2025 | 02:55:31 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3944 250526114652
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php1,067,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/26/2025 | 02:50:07 PM

ON-PROCESS

Remarks:

3945 250411150931
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/26/2025 | 02:49:19 PM

ON-PROCESS

Remarks:

3946 250521092332
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php58,187.85

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/26/2025 | 02:48:10 PM

ON-PROCESS

Remarks:

3947 250523082703
WREATH FLOWERS

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/26/2025 | 02:47:33 PM

ON-PROCESS

Remarks:

3948 250526143149
DESKTOP & PRINTER (COA OFFICE

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php69.00

COA OFFICE

Transaction Date:
05/26/2025 | 02:31:49 PM

NEW DOCUMENT

Remarks:
FOR COA OFFICE

3949 250526142603
PR - POLITUFF (BODY FILLER, ETC)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,165.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 02:26:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3950 250521135427
PPMP TRANSFORMER REWINDING SAN JUAN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/26/2025 | 02:25:41 PM

FORWARDED

Remarks:

3951 250521135427
PPMP TRANSFORMER REWINDING SAN JUAN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 02:25:41 PM

FORWARDED

Remarks:

3952 250521135427
PPMP TRANSFORMER REWINDING SAN JUAN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/26/2025 | 02:25:05 PM

ON-PROCESS

Remarks:

3953 250526141330
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php3,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 02:13:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3954 250526141246
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php2,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 02:12:46 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3955 250526140732
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php5,946.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/26/2025 | 02:07:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

3956 250522080937
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php72,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 02:03:21 PM

FORWARDED

Remarks:

3957 250522080937
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php72,300.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/26/2025 | 02:03:21 PM

FORWARDED

Remarks:

3958 250522080937
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php72,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 02:03:01 PM

ON-PROCESS

Remarks:

3959 250521083219
PPMP (CIRCUIT BREAKER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 02:01:54 PM

ON-PROCESS

Remarks:

3960 250513150643
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php41,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 01:57:49 PM

ON-PROCESS

Remarks:

3961 250520110151
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php24,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 01:57:00 PM

ON-PROCESS

Remarks:

3962 250520091850
CLSU BULLS SUPPLIES

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php68,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 01:55:32 PM

ON-PROCESS

Remarks:

3963 250521135427
PPMP TRANSFORMER REWINDING SAN JUAN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/26/2025 | 01:54:16 PM

ON-PROCESS

Remarks:

3964 250526135115
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 01:51:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3965 250526132531
PPMP - VPAD OFFICE- FUEL FOR GENSET OF NEW BUILDING - 55500

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php55,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 01:47:57 PM

PROCESSED

Remarks:

3966 250526133444
PURCHASE REQUEST - VPAD - DIESEL FOR GENSET - NEW ADMIN BUILDING 12000

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 01:34:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3967 250526092644
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 01:30:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3968 250526131037
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/26/2025 | 01:10:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3969 250523111946
PR - HOUSEHOLD SUPPLIES

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/23/2025 | 11:19:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3970 250120104414
PR FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,575.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:37:55 AM

ON-PROCESS

Remarks:

3971 250120104414
PR FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,575.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:37:55 AM

ON-PROCESS

Remarks:

3972 250109123511
PR FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,800.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:37:43 AM

ON-PROCESS

Remarks:

3973 250109123511
PR FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,800.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:37:43 AM

ON-PROCESS

Remarks:

3974 250128095647
PR- SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,950.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:37:36 AM

ON-PROCESS

Remarks:

3975 250128095647
PR- SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,950.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:37:36 AM

ON-PROCESS

Remarks:

3976 250109123511
PR FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,800.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:37:26 AM

ON-PROCESS

Remarks:

3977 250117114049
PR-PCC PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php2,000.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:36:57 AM

COMPLETED

Remarks:

3978 250117114049
PR-PCC PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php2,000.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:36:49 AM

ON-PROCESS

Remarks:

3979 250324093529
PR FOR MILK PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php945.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:36:19 AM

COMPLETED

Remarks:

3980 250324093529
PR FOR MILK PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php945.00

PROJECTS - PAFES

Transaction Date:
05/23/2025 | 10:36:07 AM

ON-PROCESS

Remarks:

3981 250516135055
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php43,050.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/23/2025 | 10:03:30 AM

ON-PROCESS

Remarks:

3982 250519164255
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php239,996.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/23/2025 | 08:58:01 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

3983 250519164255
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php239,996.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/23/2025 | 08:58:01 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

3984 250519164255
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php239,996.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/23/2025 | 08:57:30 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

3985 250523083028
IT EQUIPMENT

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php66,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/23/2025 | 08:30:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3986 250523164709
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/23/2025 | 04:47:09 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3987 250516135055
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php43,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/23/2025 | 03:03:15 PM

FORWARDED

Remarks:
C/O ALEX DOCTOLERO JR.

3988 250516135055
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php43,050.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/23/2025 | 03:03:15 PM

FORWARDED

Remarks:
C/O ALEX DOCTOLERO JR.

3989 250523142527
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php800,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/23/2025 | 02:25:27 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3990 250523142203
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php292,692.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/23/2025 | 02:22:03 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3991 250523141750
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/23/2025 | 02:17:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3992 250523141546
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/23/2025 | 02:15:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3993 250523141315
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/23/2025 | 02:13:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

3994 250523140110
PR - FILING CABINET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/23/2025 | 02:01:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3995 250523134950
PR - TV WALL MOUNT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php23,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/23/2025 | 01:49:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

3996 250522133813
CAG-DUCK FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/23/2025 | 01:23:25 PM

FORWARDED

Remarks:
C/O SONNY GAMUROT

3997 250522133813
CAG-DUCK FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/23/2025 | 01:23:25 PM

FORWARDED

Remarks:
C/O SONNY GAMUROT

3998 250514115321
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php493,783.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/23/2025 | 01:21:14 PM

FORWARDED

Remarks:
C/O AILEEN FERNANDEZ

3999 250514115321
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php493,783.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/23/2025 | 01:21:14 PM

FORWARDED

Remarks:
C/O AILEEN FERNANDEZ

4000 250522110924
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php146,590.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/22/2025 | 11:09:24 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4001 250522110320
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php1,155.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 11:03:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4002 250522103904
OFFICE EQUIPMENT (2025)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php11,198.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 10:39:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4003 250522103627
OFFICE SUPPLIES (2025)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php26,766.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 10:36:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4004 250522082826
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php7,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/22/2025 | 09:45:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

4005 250522092324
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php943,223.19

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/22/2025 | 09:23:24 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4006 250519115725
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php6,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/22/2025 | 09:16:06 AM

ON-PROCESS

Remarks:

4007 250522085534
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:55:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4008 250520133706
PR FOR DCDS SUPPLIES (JANITORIAL EQUIPMENT)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php12,085.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/22/2025 | 08:42:33 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4009 250520133706
PR FOR DCDS SUPPLIES (JANITORIAL EQUIPMENT)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php12,085.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:42:33 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4010 250520133346
PR FOR DCDS SUPPLIES (IT)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/22/2025 | 08:42:17 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4011 250520133346
PR FOR DCDS SUPPLIES (IT)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php9,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:42:17 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4012 250520133153
PR FOR DCDS SUPPLIES (PRINTING SUPPLIES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/22/2025 | 08:41:56 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4013 250520133153
PR FOR DCDS SUPPLIES (PRINTING SUPPLIES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:41:56 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4014 250520132932
PR FOR DCDS SUPPLIES (OFFICE SUPPLIES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php18,850.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/22/2025 | 08:41:38 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4015 250520132932
PR FOR DCDS SUPPLIES (OFFICE SUPPLIES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php18,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:41:38 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4016 250519104841
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php4,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:40:59 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4017 250519104841
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php4,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:40:59 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4018 250519104841
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php4,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/22/2025 | 08:40:59 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4019 250519104533
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php41,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:40:43 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4020 250519104533
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php41,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:40:43 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4021 250519104533
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php41,150.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/22/2025 | 08:40:43 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4022 250520133531
PR FOR DCDS SUPPLIES (JANITORIAL)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php10,743.50

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/22/2025 | 08:40:27 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4023 250520133531
PR FOR DCDS SUPPLIES (JANITORIAL)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php10,743.50

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:40:27 AM

FORWARDED

Remarks:
C/O REYNALDO MACALLA

4024 250522081725
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php9,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 08:17:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4025 250514115321
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php493,783.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/22/2025 | 08:15:31 AM

ON-PROCESS

Remarks:

4026 250522080936
PR FOR LAB SUPPLIES (DOST NRCP - 416-466) TRIZOL

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php106,284.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/22/2025 | 08:09:36 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4027 250522165140
UBAP-TRANSFER OF FUND (EGG)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php708.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 04:51:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4028 250522154403
TOKEN BARONG

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php114,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 03:44:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4029 250522154205
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php1,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/22/2025 | 03:42:05 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4030 250522153850
PR MINERAL WATER YEAR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php1,575.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 03:39:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4031 250522152649
MOBILE SERVICES PAYMENT (JAN - MARCH)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,585.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
05/22/2025 | 03:26:49 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

4032 250522152044
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/22/2025 | 03:20:44 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4033 250519100545
PPMP ZOOM SUBSCRIPTION 9001810

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php90,018.10

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/22/2025 | 03:13:30 PM

FORWARDED

Remarks:

4034 250519100545
PPMP ZOOM SUBSCRIPTION 9001810

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php90,018.10

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/22/2025 | 03:13:30 PM

FORWARDED

Remarks:

4035 250519100545
PPMP ZOOM SUBSCRIPTION 9001810

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php90,018.10

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/22/2025 | 03:12:53 PM

ON-PROCESS

Remarks:

4036 250522144604
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/22/2025 | 02:46:04 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4037 250522143901
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php25,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 02:39:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4038 250522143603
PR-OFFICE SUPPLIES AND PRINTER

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php137,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/22/2025 | 02:36:03 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4039 250522143325
PR-CRRDC PRODUCTS

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php63,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/22/2025 | 02:33:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4040 250522143136
PR-DAERRYS

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php31,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/22/2025 | 02:31:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4041 250522142936
PR-TILADING

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php129,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/22/2025 | 02:29:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4042 250522142641
PR-JANITORIAL SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php9,150.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/22/2025 | 02:26:41 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4043 250522141633
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,680.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/22/2025 | 02:16:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

4044 250522135806
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php4,072.32

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/22/2025 | 01:58:06 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

4045 250522134809
PR KAMALIG TRASH BIN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php32,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/22/2025 | 01:50:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4046 250521115232
CAFE STACKABLE BOX

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 11:52:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4047 250521110722
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php67,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 11:07:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4048 250521104434
CAFE SANITARY PERMIT

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php4,525.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 10:44:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4049 250515153415
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php18,684.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/21/2025 | 10:14:42 AM

ON-PROCESS

Remarks:

4050 250520080707
CAG-DSS GI. PIPE 4"

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php11,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 09:59:12 AM

FORWARDED

Remarks:
C/O SONNY GAMUROT

4051 250520080707
CAG-DSS GI. PIPE 4"

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php11,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/21/2025 | 09:59:12 AM

FORWARDED

Remarks:
C/O SONNY GAMUROT

4052 250520081013
CAG-DSS SHALLOW TUBE WELL

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 09:58:57 AM

FORWARDED

Remarks:
C/O SONNY GAMUROT

4053 250520081013
CAG-DSS SHALLOW TUBE WELL

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/21/2025 | 09:58:57 AM

FORWARDED

Remarks:
C/O SONNY GAMUROT

4054 250506115525
CAG ISO EVALUATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php269,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 09:58:43 AM

FORWARDED

Remarks:
C/O SONNY GAMUROT

4055 250506115525
CAG ISO EVALUATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php269,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/21/2025 | 09:58:43 AM

FORWARDED

Remarks:
C/O SONNY GAMUROT

4056 250519100545
PPMP ZOOM SUBSCRIPTION 9001810

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php90,018.10

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/21/2025 | 09:41:27 AM

ON-PROCESS

Remarks:

4057 250519133630
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,290.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 08:55:44 AM

FORWARDED

Remarks:
C/O JENNYLYN SANTOS

4058 250519133630
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,290.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/21/2025 | 08:55:44 AM

FORWARDED

Remarks:
C/O JENNYLYN SANTOS

4059 250521083437
PR - LODGING

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/21/2025 | 08:34:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4060 250521083341
PR - FOOD

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php11,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/21/2025 | 08:33:41 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4061 250521082021
TOKEN-BARONG IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php105,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 08:20:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4062 250521081812
E-LOAD IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 08:18:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4063 250521081549
HALL PREPARATION IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 08:15:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4064 250521081332
LEIS IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 08:13:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4065 250521152935
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php5,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/21/2025 | 03:29:35 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4066 250521145455
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php14,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/21/2025 | 03:01:43 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4067 250521145209
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php3,540.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 02:52:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4068 250521143127
PR OFFICE SUPPLY

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 02:31:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4069 250521142829
PR MIXER, STUDIO LIGHT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php73,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 02:28:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4070 250514090810
PR_CVSM PLDT

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/21/2025 | 02:18:29 PM

FORWARDED

Remarks:
C/O SALVE MANZANIRO

4071 250514090810
PR_CVSM PLDT

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 02:18:29 PM

FORWARDED

Remarks:
C/O SALVE MANZANIRO

4072 250516083756
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php28,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 02:15:23 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4073 250516083756
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php28,850.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/21/2025 | 02:15:23 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4074 250505150838
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php6,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 02:14:51 PM

FORWARDED

Remarks:
C/O JIM PAULO JUAN

4075 250505150838
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php6,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/21/2025 | 02:14:51 PM

FORWARDED

Remarks:
C/O JIM PAULO JUAN

4076 250516160839
PR FOR TONER REFILL CE285A

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 02:13:51 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4077 250516160839
PR FOR TONER REFILL CE285A

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/21/2025 | 02:13:51 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4078 250521135209
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php224,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/21/2025 | 01:52:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4079 250521133604
JJMTUBAL LOAD

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/21/2025 | 01:36:04 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4080 250520112729
FARMERS HOSTEL - FUELS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 11:27:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4081 250520110445
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 11:04:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4082 250520110226
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 11:02:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4083 250508081705
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php3,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 10:42:38 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4084 250508081705
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php3,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/20/2025 | 10:42:38 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4085 250306132700
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php87,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 10:42:22 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4086 250306132700
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php87,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/20/2025 | 10:42:22 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4087 250509091540
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php16,328.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 10:41:55 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4088 250509091540
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php16,328.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/20/2025 | 10:41:55 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4089 250520103123
PPMP MEETING SNACK 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 10:31:23 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4090 250520101611
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 10:16:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4091 250519132815
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/20/2025 | 09:54:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4092 250519133253
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php122,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/20/2025 | 09:53:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4093 250520091948
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:

Amount:
Php20,001.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/20/2025 | 09:52:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4094 250520092152
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/20/2025 | 09:52:08 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4095 250516163923
PURCHASE REQUEST REVISED(IT PARTS & ACCESSORIES & PERIPHERALS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php285,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 09:51:49 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

4096 250516163923
PURCHASE REQUEST REVISED(IT PARTS & ACCESSORIES & PERIPHERALS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php285,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/20/2025 | 09:51:49 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

4097 250520092454
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php32,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/20/2025 | 09:51:41 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4098 250520092748
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/20/2025 | 09:51:16 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4099 250520091937
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php10,535.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/20/2025 | 09:19:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

4100 250520091006
COS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php663,993.68

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 09:10:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4101 250520083543
PR-PHILSCAT (TARPAULIN)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 08:35:43 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4102 250520160952
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php64,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 04:52:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4103 250520163610
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/20/2025 | 04:36:10 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4104 250520163144
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php21,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 04:31:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4105 250509094337
PPMP-ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,328.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/20/2025 | 04:03:55 PM

FORWARDED

Remarks:

4106 250509094337
PPMP-ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,328.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/20/2025 | 04:03:55 PM

FORWARDED

Remarks:

4107 250509094337
PPMP-ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,328.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/20/2025 | 04:03:24 PM

ON-PROCESS

Remarks:

4108 250514162534
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php17,700.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/20/2025 | 03:14:32 PM

FORWARDED

Remarks:

4109 250514162534
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php17,700.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/20/2025 | 03:14:32 PM

FORWARDED

Remarks:

4110 250514162534
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php17,700.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/20/2025 | 03:12:57 PM

ON-PROCESS

Remarks:

4111 250520104946
FARMERS HOSTEL - JANITORIAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php29,362.25

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 02:59:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4112 250520145337
FARMERS HOSTEL - JANITORIAL EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 02:53:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4113 250502155528
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php8,885.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/20/2025 | 02:45:46 PM

FORWARDED

Remarks:

4114 250502155528
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php8,885.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/20/2025 | 02:45:46 PM

FORWARDED

Remarks:

4115 250515105858
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php337,033.08

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/20/2025 | 02:44:18 PM

FORWARDED

Remarks:

4116 250515105858
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php337,033.08

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/20/2025 | 02:44:18 PM

FORWARDED

Remarks:

4117 250515154308
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
101
Amount:
Php36,049.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 02:32:32 PM

FORWARDED

Remarks:

4118 250515154308
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
101
Amount:
Php36,049.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/20/2025 | 02:32:32 PM

FORWARDED

Remarks:

4119 250507114248
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php36,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/20/2025 | 02:32:02 PM

FORWARDED

Remarks:

4120 250507114248
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php36,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 02:32:02 PM

FORWARDED

Remarks:

4121 250519142836
VEHICLE RENTAL MAY 23, 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/20/2025 | 02:03:34 PM

ON-PROCESS

Remarks:

4122 250502155528
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php8,885.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/20/2025 | 02:03:12 PM

ON-PROCESS

Remarks:

4123 250430135349
PPMP_ELECTRIC CAR 4 SEATER

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php140,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/20/2025 | 02:02:36 PM

ON-PROCESS

Remarks:

4124 250507134753
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php38,830.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/20/2025 | 01:08:40 PM

FORWARDED

Remarks:
C/O NEAL ALONZO

4125 250507134753
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php38,830.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/20/2025 | 01:08:40 PM

FORWARDED

Remarks:
C/O NEAL ALONZO

4126 250425112142
PR VEHICLE RENTAL

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php24,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 12:57:12 PM

FORWARDED

Remarks:
TO CANVASS

4127 250425112142
PR VEHICLE RENTAL

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php24,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/19/2025 | 12:57:12 PM

FORWARDED

Remarks:
TO CANVASS

4128 250519122504
PPMP - COA

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php10,855.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 12:25:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4129 250519115019
PR - COA 1

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php10,855.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 11:50:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4130 250508081215
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,010.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/19/2025 | 11:16:33 AM

ON-PROCESS

Remarks:

4131 250516135055
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php43,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/19/2025 | 11:16:21 AM

ON-PROCESS

Remarks:

4132 250515105858
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php337,033.08

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/19/2025 | 11:16:07 AM

ON-PROCESS

Remarks:

4133 250519104855
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php442,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 10:48:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4134 250515105858
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php337,033.08

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/19/2025 | 10:32:23 AM

ON-PROCESS

Remarks:

4135 250516135055
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php43,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/19/2025 | 10:31:42 AM

ON-PROCESS

Remarks:

4136 250516083756
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php28,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 10:15:07 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4137 250507114248
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php36,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/19/2025 | 09:59:31 AM

ON-PROCESS

Remarks:

4138 250519095924
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/19/2025 | 09:59:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4139 250515154308
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
101
Amount:
Php36,049.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/19/2025 | 09:59:18 AM

ON-PROCESS

Remarks:

4140 250519095148
PURCHASE REQUEST - SNACKS AND LUNCH

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:

Amount:
Php1,475.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 09:51:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4141 250519082642
PR-ANIMAL FEEDS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php124,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 08:26:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4142 250519082544
PR ANIMAL FEEDS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php55,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 08:25:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4143 250519082238
PR-OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php9,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 08:22:38 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4144 250519192113
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/19/2025 | 07:21:13 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4145 250519173903
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php73,542.32

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 05:39:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4146 250519155342
UBAP-FISH PROJECT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 03:53:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4147 250519133546
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/19/2025 | 03:38:07 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4148 250519153712
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/19/2025 | 03:37:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4149 250516090136
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php2,319.50

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/19/2025 | 03:28:31 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4150 250515151401
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,710.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/19/2025 | 03:25:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4151 250519151528
Y1 - TOKEN PCC

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php9,260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 03:15:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4152 250505150838
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php6,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/19/2025 | 02:04:19 PM

ON-PROCESS

Remarks:

4153 250509091540
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php16,328.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/19/2025 | 02:03:17 PM

ON-PROCESS

Remarks:

4154 250506115525
CAG ISO EVALUATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php269,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/19/2025 | 02:02:39 PM

ON-PROCESS

Remarks:

4155 250513153543
PPMP - SCUFAR BEACH BODY

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/19/2025 | 01:59:42 PM

ON-PROCESS

Remarks:

4156 250509090428
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php170,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/19/2025 | 01:58:34 PM

ON-PROCESS

Remarks:

4157 250509084619
PR-PHILSCAT (OIL SEAL AND GRASS CUTTER BLADE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 01:25:43 PM

FORWARDED

Remarks:
TO CANVASS

4158 250509084619
PR-PHILSCAT (OIL SEAL AND GRASS CUTTER BLADE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,480.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/19/2025 | 01:25:43 PM

FORWARDED

Remarks:
TO CANVASS

4159 250514102954
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 01:23:46 PM

FORWARDED

Remarks:
TO CANVASS

4160 250514102954
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/19/2025 | 01:23:46 PM

FORWARDED

Remarks:
TO CANVASS

4161 250509135413
PR-SNACK ON MAY 15

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 01:21:26 PM

FORWARDED

Remarks:
TO CANVASS

4162 250509135413
PR-SNACK ON MAY 15

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/19/2025 | 01:21:26 PM

FORWARDED

Remarks:
TO CANVASS

4163 250514124028
RFQ FOR SOLAR WATER PUMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php141,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 01:12:27 PM

FORWARDED

Remarks:
TO CANVASS

4164 250514124028
RFQ FOR SOLAR WATER PUMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php141,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/19/2025 | 01:12:27 PM

FORWARDED

Remarks:
TO CANVASS

4165 250514124028
RFQ FOR SOLAR WATER PUMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php141,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/19/2025 | 01:10:09 PM

FORWARDED

Remarks:
TO CANVASS

4166 250514125118
RFQ FOR OFFICE CHAIR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 01:07:43 PM

FORWARDED

Remarks:
TO CANVASS

4167 250514125118
RFQ FOR OFFICE CHAIR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/19/2025 | 01:07:43 PM

FORWARDED

Remarks:
TO CANVASS

4168 250508075624
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 01:05:55 PM

FORWARDED

Remarks:
TO CANVASS

4169 250508075624
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php4,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/19/2025 | 01:05:55 PM

FORWARDED

Remarks:
TO CANVASS

4170 250508075624
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 01:04:16 PM

ON-PROCESS

Remarks:

4171 250509103932
CAG-ITIK FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/19/2025 | 01:03:41 PM

FORWARDED

Remarks:
TO CANVASS

4172 250509103932
CAG-ITIK FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/19/2025 | 01:03:41 PM

FORWARDED

Remarks:
TO CANVASS

4173 250507095931
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/16/2025 | 12:46:45 PM

ON-PROCESS

Remarks:

4174 250516110837
CONVERGE APR-MAY

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,499.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
05/16/2025 | 11:08:37 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

4175 250506105123
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/16/2025 | 10:26:34 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4176 250507170322
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php14,290.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/16/2025 | 10:24:54 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4177 250515112751
EXTERIOR TUBE TIRE,275X17 (COMPATIBLE ON HONDA WAVE 125)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/16/2025 | 10:24:14 AM

FORWARDED

Remarks:
C/O RENEA CADAC

4178 250515112751
EXTERIOR TUBE TIRE,275X17 (COMPATIBLE ON HONDA WAVE 125)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 10:24:14 AM

FORWARDED

Remarks:
C/O RENEA CADAC

4179 250516083305
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php750.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/16/2025 | 10:22:22 AM

FORWARDED

Remarks:

4180 250516083305
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 10:22:22 AM

FORWARDED

Remarks:

4181 250514091907
PR - 1ST QTR. GESTETNER TONER (2)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/16/2025 | 10:15:50 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

4182 250514091907
PR - 1ST QTR. GESTETNER TONER (2)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 10:15:50 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

4183 250514091907
PR - 1ST QTR. GESTETNER TONER (2)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 10:15:31 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

4184 250130143130
PR - 1ST QTR. FUJI TONER (2)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php49,840.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/16/2025 | 10:15:11 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

4185 250130143130
PR - 1ST QTR. FUJI TONER (2)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php49,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 10:15:11 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

4186 250423131935
PPMP - FITNESS CENTER ADDTL EQUIPMENTS HOUSEHOLD, AND JANITORIAL SUPPLIES

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php313,055.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 09:45:41 AM

FORWARDED

Remarks:

4187 250423131935
PPMP - FITNESS CENTER ADDTL EQUIPMENTS HOUSEHOLD, AND JANITORIAL SUPPLIES

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php313,055.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 09:45:41 AM

FORWARDED

Remarks:

4188 250516082337
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php53,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/16/2025 | 09:35:12 AM

FORWARDED

Remarks:

4189 250516082337
PR CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php53,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE

Transaction Date:
05/16/2025 | 09:35:12 AM

FORWARDED

Remarks:

4190 250516093155
Y1-AUG SNACKS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php3,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 09:31:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4191 250516083057
PR FOR PHILSCAT (COLD POND)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php77,020.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/16/2025 | 08:30:57 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4192 250516172234
REIMBURSEMENT OF UPPC AND LHEPC

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php16,809.46

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 05:22:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4193 250509091149
PPMP OFW CONFERENCE LANYARD

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/16/2025 | 04:57:26 PM

FORWARDED

Remarks:
C/O RYAN CHRISTIAN LIM

4194 250509091149
PPMP OFW CONFERENCE LANYARD

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 04:57:26 PM

FORWARDED

Remarks:
C/O RYAN CHRISTIAN LIM

4195 250508153657
PPMP FOR NEWSLETTER

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/16/2025 | 04:40:13 PM

FORWARDED

Remarks:
C/O CARL DOMINIC

4196 250508153657
PPMP FOR NEWSLETTER

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 04:40:13 PM

FORWARDED

Remarks:
C/O CARL DOMINIC

4197 250515154308
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
101
Amount:
Php36,049.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/16/2025 | 04:24:52 PM

ON-PROCESS

Remarks:

4198 250515114310
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php14,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/16/2025 | 04:24:32 PM

FORWARDED

Remarks:

4199 250515114310
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php14,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 04:24:32 PM

FORWARDED

Remarks:

4200 250514115321
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php493,783.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 04:21:24 PM

ON-PROCESS

Remarks:

4201 250516091347
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 04:21:11 PM

ON-PROCESS

Remarks:

4202 250514112223
PPMP MASTERCLASS 2025

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php140,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 04:21:02 PM

ON-PROCESS

Remarks:

4203 250513144040
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 04:20:52 PM

ON-PROCESS

Remarks:

4204 250514162534
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php17,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 04:20:41 PM

ON-PROCESS

Remarks:

4205 250515100845
CAG-FILING CABINET

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php80,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 04:19:57 PM

ON-PROCESS

Remarks:

4206 250516153900
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php4,260.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/16/2025 | 03:39:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

4207 250516153746
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php735.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/16/2025 | 03:37:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

4208 250516153502
PR-LUNCH

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php2,585.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 03:35:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4209 250515114310
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php14,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/16/2025 | 03:31:51 PM

ON-PROCESS

Remarks:

4210 250514115321
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php493,783.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/16/2025 | 03:30:32 PM

ON-PROCESS

Remarks:

4211 250516091347
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/16/2025 | 03:29:48 PM

ON-PROCESS

Remarks:

4212 250514112223
PPMP MASTERCLASS 2025

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
101
Amount:
Php140,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/16/2025 | 03:28:40 PM

ON-PROCESS

Remarks:

4213 250513144040
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/16/2025 | 03:27:13 PM

ON-PROCESS

Remarks:

4214 250516152208
PURCHASE REQUEST OF FUEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php5,305.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/16/2025 | 03:23:07 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4215 250515074552
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,490.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/16/2025 | 02:40:44 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4216 250515074552
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,490.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 02:40:44 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4217 250508162209
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 02:13:27 PM

FORWARDED

Remarks:

4218 250508162209
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
164
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/16/2025 | 02:13:27 PM

FORWARDED

Remarks:

4219 250509134033
PPMP HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php22,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/16/2025 | 02:11:56 PM

FORWARDED

Remarks:

4220 250509134033
PPMP HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php22,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 02:11:56 PM

FORWARDED

Remarks:

4221 250515161138
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php118,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 02:09:37 PM

FORWARDED

Remarks:

4222 250515161138
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-EF
Amount:
Php118,250.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/16/2025 | 02:09:37 PM

FORWARDED

Remarks:

4223 250515160933
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php146,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/16/2025 | 02:09:05 PM

FORWARDED

Remarks:

4224 250515160933
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
TF-IF
Amount:
Php146,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/16/2025 | 02:09:05 PM

FORWARDED

Remarks:

4225 250516134721
PURCHASE REQUEST AGRICULTURAL EQUIPMENT CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/16/2025 | 01:47:21 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

4226 250516133808
UBAP-COMMUNITY MARKET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php85,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/16/2025 | 01:38:08 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4227 250507140809
KAMBAL & PEN SEAFOODS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php48,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 11:43:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4228 250508140156
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/15/2025 | 11:39:33 AM

ON-PROCESS

Remarks:

4229 250508153657
PPMP FOR NEWSLETTER

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/15/2025 | 11:38:45 AM

ON-PROCESS

Remarks:

4230 250508081705
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php3,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/15/2025 | 11:33:25 AM

ON-PROCESS

Remarks:

4231 250306132700
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php87,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/15/2025 | 11:32:48 AM

ON-PROCESS

Remarks:

4232 250509111123
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
164
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/15/2025 | 11:32:13 AM

ON-PROCESS

Remarks:

4233 250514080512
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php30,337.58

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/15/2025 | 11:32:01 AM

PROCESSED

Remarks:

4234 250515113132
PR RICE 10

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 11:31:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4235 250515111808
CAG TARP

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 11:18:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4236 250515105104
PR - PLASTIC MULCH 1.2 M X 400 METERS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:51:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4237 250515104936
PR - TARPAULIN 3X5

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:49:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4238 250515104535
USE AS AGRICULTURE PRODUCT OF PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php137,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:45:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4239 250515103804
USE AS ON OFFICE DEVICES IN PREDICT (ISDA)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:42:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4240 250515104217
USE AS CROP FERTILIZER OF PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php58,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:42:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4241 250414082106
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:41:22 AM

FORWARDED

Remarks:

4242 250414082106
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:41:22 AM

FORWARDED

Remarks:

4243 250429135941
PR FOR AIRCONDITIONER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:40:51 AM

FORWARDED

Remarks:
TO CANVASS

4244 250429135941
PR FOR AIRCONDITIONER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php90,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 10:40:51 AM

FORWARDED

Remarks:
TO CANVASS

4245 250421111031
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php7,720.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:40:22 AM

FORWARDED

Remarks:

4246 250421111031
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php7,720.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:40:22 AM

FORWARDED

Remarks:

4247 250428123912
PPMP FOR THE INSTALLATION OF ACCESSORIES AT THE NEW OFFICE OF THE PRESIDENT AND NEW ADMINISTRATION C

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php2,972.75

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:39:47 AM

FORWARDED

Remarks:

4248 250428123912
PPMP FOR THE INSTALLATION OF ACCESSORIES AT THE NEW OFFICE OF THE PRESIDENT AND NEW ADMINISTRATION C

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php2,972.75

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:39:47 AM

FORWARDED

Remarks:

4249 250505105721
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:39:06 AM

FORWARDED

Remarks:

4250 250505105721
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,320.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:39:06 AM

FORWARDED

Remarks:

4251 250505105409
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,120.50

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:38:40 AM

FORWARDED

Remarks:

4252 250505105409
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,120.50

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:38:40 AM

FORWARDED

Remarks:

4253 250429140147
PR FOR LASER PRINTER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:38:37 AM

FORWARDED

Remarks:
TO CANVASS

4254 250429140147
PR FOR LASER PRINTER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 10:38:37 AM

FORWARDED

Remarks:
TO CANVASS

4255 250505114543
PR FOR TOKEN OF DOST-NAST

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php1,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:38:17 AM

FORWARDED

Remarks:

4256 250505114543
PR FOR TOKEN OF DOST-NAST

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php1,650.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:38:17 AM

FORWARDED

Remarks:

4257 250505114832
PAYMENT FOR MEALS OF DOST NAST INTERVIEW

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:

Amount:
Php4,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:37:54 AM

FORWARDED

Remarks:

4258 250505114832
PAYMENT FOR MEALS OF DOST NAST INTERVIEW

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:

Amount:
Php4,050.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:37:54 AM

FORWARDED

Remarks:

4259 250423072833
PR TEAM BUILDING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php171,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 10:37:38 AM

FORWARDED

Remarks:
TO CANVASS

4260 250423072833
PR TEAM BUILDING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php171,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:37:38 AM

FORWARDED

Remarks:
TO CANVASS

4261 250505115128
PAYMENT FOR MEALS DURING TRAINING

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php11.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:37:35 AM

FORWARDED

Remarks:

4262 250505115128
PAYMENT FOR MEALS DURING TRAINING

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php11.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:37:35 AM

FORWARDED

Remarks:

4263 250505115422
PAYMENT DURING BENCHMARKING OF UEP

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:35:31 AM

FORWARDED

Remarks:

4264 250505115422
PAYMENT DURING BENCHMARKING OF UEP

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php0.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:35:31 AM

FORWARDED

Remarks:

4265 250506183301
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php38,800.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:34:45 AM

FORWARDED

Remarks:

4266 250506183301
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php38,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:34:45 AM

FORWARDED

Remarks:

4267 250509141804
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php350,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:34:18 AM

FORWARDED

Remarks:

4268 250509141804
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php350,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:34:18 AM

FORWARDED

Remarks:

4269 250513111605
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,030.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:33:53 AM

FORWARDED

Remarks:

4270 250513111605
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,030.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:33:53 AM

FORWARDED

Remarks:

4271 250514113804
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php13,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:33:22 AM

FORWARDED

Remarks:

4272 250514113804
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php13,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:33:22 AM

FORWARDED

Remarks:

4273 250429112316
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:33:09 AM

FORWARDED

Remarks:
TO CANVASS

4274 250429112316
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 10:33:09 AM

FORWARDED

Remarks:
TO CANVASS

4275 250514113914
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php30,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
05/15/2025 | 10:32:53 AM

FORWARDED

Remarks:

4276 250514113914
PR

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:32:53 AM

FORWARDED

Remarks:

4277 250429112316
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:32:33 AM

ON-PROCESS

Remarks:

4278 250428153224
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php91,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:31:13 AM

FORWARDED

Remarks:
TO CANVASS

4279 250428153224
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php91,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 10:31:13 AM

FORWARDED

Remarks:
TO CANVASS

4280 250515103106
WREATH FLOWERS

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:31:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4281 250428153224
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php91,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:29:46 AM

ON-PROCESS

Remarks:

4282 250430110015
PR FOR I-CRADLE (LORA RADIO TRANSCEIVER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php118,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 10:29:24 AM

FORWARDED

Remarks:
TO CANVASS

4283 250430110015
PR FOR I-CRADLE (LORA RADIO TRANSCEIVER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php118,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:29:24 AM

FORWARDED

Remarks:
TO CANVASS

4284 250506141052
PR / MEDICAL AND LABORATORY INSTRUMENT CALIBRATION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php142,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:18:15 AM

FORWARDED

Remarks:
TO CANVASS

4285 250506141052
PR / MEDICAL AND LABORATORY INSTRUMENT CALIBRATION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php142,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 10:18:15 AM

FORWARDED

Remarks:
TO CANVASS

4286 250507150614
NWOW WARRIOR PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:16:14 AM

FORWARDED

Remarks:
TO CANVASS

4287 250507150614
NWOW WARRIOR PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 10:16:14 AM

FORWARDED

Remarks:
TO CANVASS

4288 250410154544
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php8,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 10:13:48 AM

FORWARDED

Remarks:
FOR CANVASS

4289 250410154544
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php8,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:13:48 AM

FORWARDED

Remarks:
FOR CANVASS

4290 250410154544
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php8,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 10:12:24 AM

ON-PROCESS

Remarks:

4291 250509091138
PPMP (MANUAL HARVESTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php56,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/15/2025 | 09:22:58 AM

FORWARDED

Remarks:
25-884

4292 250509091138
PPMP (MANUAL HARVESTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php56,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/15/2025 | 09:22:58 AM

FORWARDED

Remarks:
25-884

4293 250515091353
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 09:13:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4294 250514142650
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php776,845.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/15/2025 | 09:03:56 AM

PENDING

Remarks:
PLEASE SEE BUDGET OFFICE.

4295 250514142650
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php776,845.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/15/2025 | 09:03:35 AM

ON-PROCESS

Remarks:

4296 250515085239
PR - RED TILAPIA FINGERLINGS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 08:52:39 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4297 250515085106
PR - GRAY TILAPIA FINGERLINGS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 08:51:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4298 250515083821
PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 08:38:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4299 250515081359
RICE MODULE - MAP FRAMING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php24,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 08:13:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4300 250515162232
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php15,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 04:22:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4301 250515161012
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 04:10:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4302 250515160919
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php24,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/15/2025 | 04:09:19 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

4303 250508140156
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/15/2025 | 04:08:43 PM

FORWARDED

Remarks:
C/O RA BUNAG

4304 250508140156
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 04:08:43 PM

FORWARDED

Remarks:
C/O RA BUNAG

4305 250515160743
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php24,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/15/2025 | 04:07:43 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

4306 250515160712
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 04:07:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4307 250106133525
CAG PR / SIGNAGE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php25,000.00

COLLEGE OF AGRICULTURE

Transaction Date:
05/15/2025 | 04:05:46 PM

ON-PROCESS

Remarks:

4308 250106133525
CAG PR / SIGNAGE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php25,000.00

COLLEGE OF AGRICULTURE

Transaction Date:
05/15/2025 | 04:05:46 PM

ON-PROCESS

Remarks:

4309 250106162341
CONCRETE POST

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php288,640.00

COLLEGE OF AGRICULTURE

Transaction Date:
05/15/2025 | 04:05:23 PM

COMPLETED

Remarks:

4310 250106162341
CONCRETE POST

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php288,640.00

COLLEGE OF AGRICULTURE

Transaction Date:
05/15/2025 | 04:05:15 PM

ON-PROCESS

Remarks:

4311 250203133915
FLOWERS-GRAD. 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php20,220.00

COLLEGE OF AGRICULTURE

Transaction Date:
05/15/2025 | 04:05:00 PM

COMPLETED

Remarks:

4312 250203133915
FLOWERS-GRAD. 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php20,220.00

COLLEGE OF AGRICULTURE

Transaction Date:
05/15/2025 | 04:04:42 PM

ON-PROCESS

Remarks:

4313 250515160414
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 04:04:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4314 250509090428
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php170,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/15/2025 | 03:57:55 PM

ON-PROCESS

Remarks:

4315 250515155127
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 03:51:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4316 250509090428
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php170,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/15/2025 | 03:25:07 PM

ON-PROCESS

Remarks:

4317 250515090024
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php26,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 03:16:13 PM

FORWARDED

Remarks:
TO CANVASS

4318 250515090024
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php26,100.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 03:16:13 PM

FORWARDED

Remarks:
TO CANVASS

4319 250508155037
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php1,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 03:15:01 PM

FORWARDED

Remarks:
TO CANVASS

4320 250508155037
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php1,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 03:15:01 PM

FORWARDED

Remarks:
TO CANVASS

4321 250508155037
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php1,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 03:12:48 PM

ON-PROCESS

Remarks:

4322 250508134717
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 03:12:28 PM

FORWARDED

Remarks:
TO CANVASS

4323 250508134717
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php37,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 03:12:28 PM

FORWARDED

Remarks:
TO CANVASS

4324 250508134717
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 03:11:59 PM

ON-PROCESS

Remarks:

4325 250428141110
PURCHASE REQUEST - VPAD - FOR OP - 17,000.00 - PERSONAL REFRIGERATOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php17,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/15/2025 | 03:11:29 PM

FORWARDED

Remarks:
TO CANVASS

4326 250428141110
PURCHASE REQUEST - VPAD - FOR OP - 17,000.00 - PERSONAL REFRIGERATOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 03:11:29 PM

FORWARDED

Remarks:
TO CANVASS

4327 250506141814
PURCHASE REQUEST - TOKEN FOR RPS OF THE BUSINESS RESEARCH WEBINAR SERIES: ENHANCING RESEARCH CAPABIL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php5,730.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/15/2025 | 03:10:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4328 250428113133
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php124,210.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 02:53:45 PM

FORWARDED

Remarks:

4329 250428113133
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php124,210.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/15/2025 | 02:53:45 PM

FORWARDED

Remarks:

4330 250428113133
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php124,210.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/15/2025 | 02:53:16 PM

ON-PROCESS

Remarks:

4331 250515144205
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,250.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/15/2025 | 02:42:05 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4332 250509111123
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
164
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 02:30:11 PM

FORWARDED

Remarks:
C/O RAMON ASUNCION JR.

4333 250509111123
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
164
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/15/2025 | 02:30:11 PM

FORWARDED

Remarks:
C/O RAMON ASUNCION JR.

4334 250515142045
SAF_ PR FOR TOKENS AND AWARDS_ MILK PRODUCTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php690.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/15/2025 | 02:20:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4335 250515141755
SAF_ PR FOR TOKENS AND AWARDS_ CUSTOMIZED ITEMS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php810.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/15/2025 | 02:17:55 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4336 250509160639
LIVELIHOOD TRAINING AND PROJECT DEVELOPMENT IN NPC-MANAGED WATERSHED AREAS INSIDE PANTABANGAN-CARRAN

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php130.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/15/2025 | 02:14:56 PM

FORWARDED

Remarks:

4337 250509160639
LIVELIHOOD TRAINING AND PROJECT DEVELOPMENT IN NPC-MANAGED WATERSHED AREAS INSIDE PANTABANGAN-CARRAN

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php130.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/15/2025 | 02:14:56 PM

FORWARDED

Remarks:

4338 250515134854
PR FOR REPAIR OF BIOMESS LABORATORY KDABAUTISTA 5-15-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/15/2025 | 01:48:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4339 250514125621
RFQ FOR AIRCONDITIONER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 12:56:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4340 250514124553
RFQ FOR PRINTER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 12:45:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4341 250509091149
PPMP OFW CONFERENCE LANYARD

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/14/2025 | 11:43:58 AM

ON-PROCESS

Remarks:

4342 250513153543
PPMP - SCUFAR BEACH BODY

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 11:20:54 AM

ON-PROCESS

Remarks:

4343 250509121146
PPMP - TONER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php7,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 11:20:38 AM

ON-PROCESS

Remarks:

4344 250509121146
PPMP - TONER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php7,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 11:20:38 AM

ON-PROCESS

Remarks:

4345 250509121146
PPMP - TONER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php7,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/14/2025 | 11:11:41 AM

ON-PROCESS

Remarks:

4346 250513153543
PPMP - SCUFAR BEACH BODY

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/14/2025 | 11:09:14 AM

ON-PROCESS

Remarks:

4347 250507144124
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php170,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/14/2025 | 10:58:21 AM

FORWARDED

Remarks:
TO CANVASS

4348 250507144124
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 10:58:21 AM

FORWARDED

Remarks:
TO CANVASS

4349 250507144124
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 10:57:50 AM

ON-PROCESS

Remarks:

4350 250509084729
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php53,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 10:56:24 AM

ON-PROCESS

Remarks:

4351 250509085238
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 10:55:22 AM

ON-PROCESS

Remarks:

4352 250425140548
PR USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php125,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/14/2025 | 10:53:24 AM

FORWARDED

Remarks:
TO CANVASS

4353 250425140548
PR USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php125,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 10:53:24 AM

FORWARDED

Remarks:
TO CANVASS

4354 250425140548
PR USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php125,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 10:52:49 AM

ON-PROCESS

Remarks:

4355 250507095931
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 10:41:49 AM

ON-PROCESS

Remarks:

4356 250509094337
PPMP-ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,328.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 10:41:40 AM

ON-PROCESS

Remarks:

4357 250509134033
PPMP HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php22,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 10:41:30 AM

ON-PROCESS

Remarks:

4358 250509091540
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php16,328.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 10:41:20 AM

ON-PROCESS

Remarks:

4359 250508162209
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 10:41:09 AM

ON-PROCESS

Remarks:

4360 250508140156
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 10:40:53 AM

ON-PROCESS

Remarks:

4361 250423131935
PPMP - FITNESS CENTER ADDTL EQUIPMENTS HOUSEHOLD, AND JANITORIAL SUPPLIES

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php313,055.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 10:40:41 AM

ON-PROCESS

Remarks:

4362 250514102147
PR -SNACKS FOR "SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIJA"

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php1,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 10:21:47 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4363 250514095410
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,420.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 09:54:10 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4364 250509094815
PPMP - FUEL (UNP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 09:46:34 AM

FORWARDED

Remarks:
PPMP

4365 250509094815
PPMP - FUEL (UNP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/14/2025 | 09:46:34 AM

FORWARDED

Remarks:
PPMP

4366 250509094815
PPMP - FUEL (UNP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/14/2025 | 09:37:03 AM

ON-PROCESS

Remarks:

4367 250513084001
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 09:36:35 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

4368 250513084001
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/14/2025 | 09:36:35 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

4369 250509094815
PPMP - FUEL (UNP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 09:34:45 AM

ON-PROCESS

Remarks:

4370 250423131935
PPMP - FITNESS CENTER ADDTL EQUIPMENTS HOUSEHOLD, AND JANITORIAL SUPPLIES

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php313,055.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/14/2025 | 09:09:39 AM

ON-PROCESS

Remarks:

4371 250514090515
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php38,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 09:05:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4372 250508140156
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/14/2025 | 08:57:16 AM

ON-PROCESS

Remarks:

4373 250508111004
PPMP (2025) MEMO + GOLD YEAR II

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 08:56:40 AM

FORWARDED

Remarks:

4374 250508111004
PPMP (2025) MEMO + GOLD YEAR II

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 08:56:40 AM

FORWARDED

Remarks:

4375 250505150838
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php6,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 08:52:49 AM

ON-PROCESS

Remarks:

4376 250514084910
RICE MODULE 1 - 2025 SEED FIELD INSPECTION

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 08:49:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4377 250514084240
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php196,738.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 08:42:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4378 250509085238
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/14/2025 | 08:40:16 AM

ON-PROCESS

Remarks:

4379 250514084005
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php196.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 08:40:05 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4380 250514083817
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php196.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 08:38:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4381 250509084729
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php53,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/14/2025 | 08:33:23 AM

ON-PROCESS

Remarks:

4382 250508111004
PPMP (2025) MEMO + GOLD YEAR II

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 08:30:01 AM

ON-PROCESS

Remarks:

4383 250331155624
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,574.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 08:29:29 AM

FORWARDED

Remarks:

4384 250331155624
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,574.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 08:29:29 AM

FORWARDED

Remarks:

4385 250509094337
PPMP-ERMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,328.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/14/2025 | 08:11:28 AM

ON-PROCESS

Remarks:

4386 250507095931
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/14/2025 | 08:09:38 AM

ON-PROCESS

Remarks:

4387 250509094815
PPMP - FUEL (UNP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/14/2025 | 08:08:52 AM

ON-PROCESS

Remarks:

4388 250514141631
CAG-EXCESS PIPING

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php14,725.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/14/2025 | 04:39:09 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

4389 250514154028
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php10,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 03:40:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4390 250509112456
DAE-CPU

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 03:26:16 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

4391 250509112456
DAE-CPU

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/14/2025 | 03:26:16 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

4392 250509112624
CAG-PADLOCK

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 03:06:08 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

4393 250509112624
CAG-PADLOCK

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/14/2025 | 03:06:08 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

4394 250514143154
PR - WOOD WORKS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php41,910.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 02:31:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4395 250514142223
PR - ADMIN WOOD WORKS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php41,910.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 02:22:23 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4396 250509085238
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 02:09:24 PM

FORWARDED

Remarks:

4397 250509085238
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/14/2025 | 02:09:24 PM

FORWARDED

Remarks:

4398 250509085238
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/14/2025 | 02:08:58 PM

ON-PROCESS

Remarks:

4399 250509084729
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php53,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/14/2025 | 02:08:17 PM

FORWARDED

Remarks:

4400 250509084729
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php53,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/14/2025 | 02:08:17 PM

FORWARDED

Remarks:

4401 250509084729
PPMP CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php53,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/14/2025 | 02:07:24 PM

ON-PROCESS

Remarks:

4402 250514131747
ENGINEERING AND LABORATORY TESTING EQUIPMENT FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php147,410.26

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 01:17:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4403 250514131248
MARITIME SPARE PARTS FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php414,992.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 01:12:48 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4404 250514131033
AGRICULTURAL MACHINERY AND EQUIPMENT FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php57,082.44

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 01:10:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4405 250514130820
INTERNET SERVICES FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php220,524.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/14/2025 | 01:08:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4406 250507134753
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php38,830.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/13/2025 | 11:37:52 AM

ON-PROCESS

Remarks:

4407 250508103132
PPMP FOR TRAINING WORKSHOP ON RISK COMM

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php40,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/13/2025 | 11:37:21 AM

PROCESSED

Remarks:

4408 250508103132
PPMP FOR TRAINING WORKSHOP ON RISK COMM

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php40,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/13/2025 | 11:37:18 AM

ON-PROCESS

Remarks:

4409 250506134148
TOKEN FOR THE MEETING WITH SENATOR WIN GATCHALIAN'S TEAM FOR THE INTERNATIONAL CONFERENCE ON LITERAT

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,562.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/13/2025 | 11:36:48 AM

PROCESSED

Remarks:

4410 250506134148
TOKEN FOR THE MEETING WITH SENATOR WIN GATCHALIAN'S TEAM FOR THE INTERNATIONAL CONFERENCE ON LITERAT

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,562.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/13/2025 | 11:36:45 AM

ON-PROCESS

Remarks:

4411 250507153207
PPMP: TOKEN (DAERRYS SCOOP 'N BITES - VERA BELA ENTERPRISES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/13/2025 | 11:36:30 AM

PROCESSED

Remarks:

4412 250507153207
PPMP: TOKEN (DAERRYS SCOOP 'N BITES - VERA BELA ENTERPRISES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/13/2025 | 11:36:26 AM

ON-PROCESS

Remarks:

4413 250508110721
PPMP RAINCOAT ETC.

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php16,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/13/2025 | 11:27:20 AM

FORWARDED

Remarks:

4414 250508110721
PPMP RAINCOAT ETC.

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php16,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 11:27:20 AM

FORWARDED

Remarks:

4415 250508110721
PPMP RAINCOAT ETC.

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php16,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/13/2025 | 11:26:58 AM

ON-PROCESS

Remarks:

4416 250509160639
LIVELIHOOD TRAINING AND PROJECT DEVELOPMENT IN NPC-MANAGED WATERSHED AREAS INSIDE PANTABANGAN-CARRAN

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php130.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:55:34 AM

ON-PROCESS

Remarks:

4417 250509111123
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
164
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:54:50 AM

ON-PROCESS

Remarks:

4418 250509091138
PPMP (MANUAL HARVESTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php56,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:54:33 AM

ON-PROCESS

Remarks:

4419 250509160639
LIVELIHOOD TRAINING AND PROJECT DEVELOPMENT IN NPC-MANAGED WATERSHED AREAS INSIDE PANTABANGAN-CARRAN

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php130.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/13/2025 | 10:45:52 AM

ON-PROCESS

Remarks:

4420 250509091138
PPMP (MANUAL HARVESTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php56,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/13/2025 | 10:44:27 AM

ON-PROCESS

Remarks:

4421 250513104248
PR NUMBER: 25-03-1478-DCUA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php10,168.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
05/13/2025 | 10:42:48 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

4422 250509110232
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php5,220.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:40:54 AM

FORWARDED

Remarks:

4423 250509110232
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php5,220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 10:40:54 AM

FORWARDED

Remarks:

4424 250506104056
RICE MODULE - MAP FRAMING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php24,400.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
05/13/2025 | 10:25:03 AM

FORWARDED

Remarks:

4425 250506104056
RICE MODULE - MAP FRAMING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php24,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:25:03 AM

FORWARDED

Remarks:

4426 250506104056
RICE MODULE - MAP FRAMING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php24,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:24:37 AM

ON-PROCESS

Remarks:

4427 250508110721
PPMP RAINCOAT ETC.

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php16,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:23:17 AM

ON-PROCESS

Remarks:

4428 250508153657
PPMP FOR NEWSLETTER

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:21:31 AM

ON-PROCESS

Remarks:

4429 250508081705
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php3,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:19:53 AM

ON-PROCESS

Remarks:

4430 250306132700
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php87,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:12:40 AM

ON-PROCESS

Remarks:

4431 250506181227
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php38,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:12:28 AM

FORWARDED

Remarks:

4432 250506181227
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php38,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 10:12:28 AM

FORWARDED

Remarks:

4433 250506181227
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php38,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:12:10 AM

ON-PROCESS

Remarks:

4434 250507145010
PPMP - OVPRE OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php198,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:11:58 AM

FORWARDED

Remarks:

4435 250507145010
PPMP - OVPRE OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php198,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 10:11:58 AM

FORWARDED

Remarks:

4436 250507145010
PPMP - OVPRE OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php198,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 10:11:35 AM

ON-PROCESS

Remarks:

4437 250508095024
PR FOR THE LABORATORY SUPPLIES AND EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php134,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 09:20:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4438 250513090252
PR - ARTA TARPAULIN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 09:02:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4439 250513085811
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php9,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/13/2025 | 08:58:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

4440 250428083926
UBAP-UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php38,170.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 04:49:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4441 250428083530
UBAP-UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php185,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 04:49:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4442 250513164337
UBAP-SOFA SET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php27,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 04:43:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4443 250513143104
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php297,025.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 02:31:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4444 250513142829
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php297.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 02:28:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4445 250513142626
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php297.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 02:26:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4446 250513142420
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php297.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 02:24:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4447 250509091149
PPMP OFW CONFERENCE LANYARD

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/13/2025 | 02:19:24 PM

ON-PROCESS

Remarks:

4448 250509091149
PPMP OFW CONFERENCE LANYARD

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/13/2025 | 02:17:42 PM

ON-PROCESS

Remarks:

4449 250513133316
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 02:13:43 PM

FORWARDED

Remarks:

4450 250513133316
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/13/2025 | 02:13:43 PM

FORWARDED

Remarks:

4451 250508170100
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php55,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/13/2025 | 02:07:13 PM

PENDING

Remarks:
PLS. SEE BUDGET OFFICE. FOR UPDATING

4452 250508170100
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php55,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/13/2025 | 02:06:48 PM

ON-PROCESS

Remarks:

4453 250429151921
WATER DISPENSER/UBAP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:55:17 PM

FORWARDED

Remarks:
TO CANVASS

4454 250429151921
WATER DISPENSER/UBAP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/13/2025 | 01:55:17 PM

FORWARDED

Remarks:
TO CANVASS

4455 250424145806
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:49:41 PM

FORWARDED

Remarks:
TO CANVASS

4456 250424145806
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/13/2025 | 01:49:41 PM

FORWARDED

Remarks:
TO CANVASS

4457 250424145806
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:48:54 PM

ON-PROCESS

Remarks:

4458 250424145944
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php109,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:48:15 PM

FORWARDED

Remarks:
TO CANVASS

4459 250424145944
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php109,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/13/2025 | 01:48:15 PM

FORWARDED

Remarks:
TO CANVASS

4460 250424145944
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php109,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:47:36 PM

ON-PROCESS

Remarks:

4461 250424145717
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php52,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:47:13 PM

FORWARDED

Remarks:
TO CANVASS

4462 250424145717
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php52,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/13/2025 | 01:47:13 PM

FORWARDED

Remarks:
TO CANVASS

4463 250424145717
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php52,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:46:42 PM

ON-PROCESS

Remarks:

4464 250513134053
MANILA OFFICE FOOD STUFF SM

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,414.50

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:40:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4465 250424145843
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php22,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:39:39 PM

FORWARDED

Remarks:
TO CANVASS

4466 250424145843
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php22,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/13/2025 | 01:39:39 PM

FORWARDED

Remarks:
TO CANVASS

4467 250513133905
MANILA OFFICE GROCERY ITEMS SM

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php897.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:39:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4468 250513133721
MANILA OFFICE JANITORIAL SUPPLIES SM

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,045.25

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:37:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4469 250424145843
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php22,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:35:17 PM

ON-PROCESS

Remarks:

4470 250403155417
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php38,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/13/2025 | 01:35:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4471 250430082846
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php30.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 12:01:10 PM

FORWARDED

Remarks:
TO CANVASS

4472 250430082846
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php30.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 12:01:10 PM

FORWARDED

Remarks:
TO CANVASS

4473 250430154532
PR - CLS2 40 KGS PER BAG (101-B-004)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php54,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 11:59:36 AM

FORWARDED

Remarks:
TO CANVASS

4474 250430154532
PR - CLS2 40 KGS PER BAG (101-B-004)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php54,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 11:59:36 AM

FORWARDED

Remarks:
TO CANVASS

4475 250509115932
PR - TONER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php7,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 11:59:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4476 250509115613
PURCHASE REQUEST -MEALS (424-459)

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:

Amount:
Php7,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 11:56:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4477 250509075259
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/09/2025 | 11:14:41 AM

FORWARDED

Remarks:

4478 250509075259
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 11:14:41 AM

FORWARDED

Remarks:

4479 250508133714
PR / PLASTERING AND REPAIR OF SEPTIC TANK

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php35,400.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/09/2025 | 11:13:58 AM

FORWARDED

Remarks:

4480 250508133714
PR / PLASTERING AND REPAIR OF SEPTIC TANK

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php35,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 11:13:58 AM

FORWARDED

Remarks:

4481 250508133542
PR / LEAD ACID BATTERY (EMERGENCY LIGHT)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php3,850.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/09/2025 | 11:13:42 AM

FORWARDED

Remarks:

4482 250508133542
PR / LEAD ACID BATTERY (EMERGENCY LIGHT)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php3,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 11:13:42 AM

FORWARDED

Remarks:

4483 250506130910
PPMP FARMERS HOSTEL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php87,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/09/2025 | 11:10:42 AM

FORWARDED

Remarks:

4484 250506130910
PPMP FARMERS HOSTEL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php87,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 11:10:42 AM

FORWARDED

Remarks:

4485 250506130910
PPMP FARMERS HOSTEL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php87,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/09/2025 | 11:09:42 AM

ON-PROCESS

Remarks:

4486 250509104836
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php334,743.11

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 11:06:28 AM

FORWARDED

Remarks:

4487 250509104836
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php334,743.11

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/09/2025 | 11:06:28 AM

FORWARDED

Remarks:

4488 250502112722
PPMP LINGAP KALIKASAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 11:00:33 AM

FORWARDED

Remarks:

4489 250502112722
PPMP LINGAP KALIKASAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/09/2025 | 11:00:33 AM

FORWARDED

Remarks:

4490 250502112722
PPMP LINGAP KALIKASAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:59:40 AM

ON-PROCESS

Remarks:

4491 250506130910
PPMP FARMERS HOSTEL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php87,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:59:01 AM

ON-PROCESS

Remarks:

4492 250509105029
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php334,743.11

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/09/2025 | 10:50:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

4493 250508085631
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php83,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:49:57 AM

FORWARDED

Remarks:

4494 250508085631
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php83,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/09/2025 | 10:49:57 AM

FORWARDED

Remarks:

4495 250508085631
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php83,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:49:35 AM

ON-PROCESS

Remarks:

4496 250430190113
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,294,095.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:49:09 AM

FORWARDED

Remarks:

4497 250430190113
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,294,095.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/09/2025 | 10:49:09 AM

FORWARDED

Remarks:

4498 250430190113
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,294,095.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:48:51 AM

ON-PROCESS

Remarks:

4499 250506134148
TOKEN FOR THE MEETING WITH SENATOR WIN GATCHALIAN'S TEAM FOR THE INTERNATIONAL CONFERENCE ON LITERAT

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,562.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:44:59 AM

ON-PROCESS

Remarks:

4500 250508103132
PPMP FOR TRAINING WORKSHOP ON RISK COMM

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php40,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:39:47 AM

ON-PROCESS

Remarks:

4501 250507153207
PPMP: TOKEN (DAERRYS SCOOP 'N BITES - VERA BELA ENTERPRISES)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php4,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:38:58 AM

ON-PROCESS

Remarks:

4502 250508154838
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php19,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/09/2025 | 10:29:46 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4503 250508154838
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php19,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 10:29:46 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4504 250508154607
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php69,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/09/2025 | 10:29:17 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4505 250508154607
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php69,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 10:29:17 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4506 250508085327
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php11,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/09/2025 | 10:25:46 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4507 250508085327
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php11,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 10:25:46 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4508 250508085107
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php346,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/09/2025 | 10:25:14 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4509 250508085107
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php346,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 10:25:14 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4510 250508084857
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php174,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/09/2025 | 10:22:29 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4511 250508084857
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php174,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 10:22:29 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4512 250505103409
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php13,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 10:07:22 AM

FORWARDED

Remarks:

4513 250505103409
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php13,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:07:22 AM

FORWARDED

Remarks:

4514 250505103409
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php13,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:07:05 AM

ON-PROCESS

Remarks:

4515 250505103137
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 10:06:48 AM

FORWARDED

Remarks:

4516 250505103137
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:06:48 AM

FORWARDED

Remarks:

4517 250505103137
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/09/2025 | 10:06:36 AM

ON-PROCESS

Remarks:

4518 250509094837
PLDT PAYMENT PMS (653-753-896) APRIL

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php5,130.66

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 09:48:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4519 250509094706
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,328.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/09/2025 | 09:47:06 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

4520 250509092801
UBAP-MARKETING CENTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,672,470.62

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 09:28:01 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4521 250425153156
PURCHASE REQUEST - VPAD - 10,500.00 - STAMP FOR OVPAD

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php10,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 08:51:30 AM

FORWARDED

Remarks:
TO CANVASS

4522 250425153156
PURCHASE REQUEST - VPAD - 10,500.00 - STAMP FOR OVPAD

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 08:51:30 AM

FORWARDED

Remarks:
TO CANVASS

4523 250429101330
SNACKS- APRIL 7

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 08:48:54 AM

FORWARDED

Remarks:
FOR CANVASS

4524 250429101330
SNACKS- APRIL 7

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 08:48:54 AM

FORWARDED

Remarks:
FOR CANVASS

4525 250502164109
PR FOR WHEEL AND BARROW MMSARONG 5-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php39,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 08:44:38 AM

FORWARDED

Remarks:
TO CANVASS

4526 250502164109
PR FOR WHEEL AND BARROW MMSARONG 5-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php39,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 08:44:38 AM

FORWARDED

Remarks:
TO CANVASS

4527 250502164253
PR FOR EXECUTIVE SOFA SET MMSARONG 5-2-202

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php46,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 08:42:07 AM

FORWARDED

Remarks:
TO CANVASS

4528 250502164253
PR FOR EXECUTIVE SOFA SET MMSARONG 5-2-202

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php46,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 08:42:07 AM

FORWARDED

Remarks:
TO CANVASS

4529 250502164429
PR FOR INDUSTRIAL V BELT MMSARONG 5-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php35,650.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 08:40:03 AM

FORWARDED

Remarks:
TO CANVASS

4530 250502164429
PR FOR INDUSTRIAL V BELT MMSARONG 5-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php35,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 08:40:03 AM

FORWARDED

Remarks:
TO CANVASS

4531 250502164603
PR FOR BULLETIN WHITE BOARD MMSARONG 5-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 08:36:21 AM

FORWARDED

Remarks:
TO CANVASS

4532 250502164603
PR FOR BULLETIN WHITE BOARD MMSARONG 5-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 08:36:21 AM

FORWARDED

Remarks:
TO CANVASS

4533 250508153657
PPMP FOR NEWSLETTER

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/09/2025 | 03:20:32 PM

ON-PROCESS

Remarks:

4534 250507145010
PPMP - OVPRE OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php198,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/09/2025 | 03:16:59 PM

ON-PROCESS

Remarks:

4535 250403104225
RICE MODULE 2 - REPAIR OF DC70 HARVESTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php9,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 03:03:55 PM

FORWARDED

Remarks:
TO CANVASS

4536 250403104225
RICE MODULE 2 - REPAIR OF DC70 HARVESTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php9,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 03:03:55 PM

FORWARDED

Remarks:
TO CANVASS

4537 250228150735
PURCHASE REQUEST FOR GRADUATION SUPPLIES - MEDALS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php69,275.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 03:03:04 PM

FORWARDED

Remarks:
TO CANVASS

4538 250228150735
PURCHASE REQUEST FOR GRADUATION SUPPLIES - MEDALS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php69,275.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 03:03:04 PM

FORWARDED

Remarks:
TO CANVASS

4539 250318140134
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php10,296.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 03:01:51 PM

FORWARDED

Remarks:
TO CANVASS

4540 250318140134
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php10,296.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 03:01:51 PM

FORWARDED

Remarks:
TO CANVASS

4541 250318140134
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php10,296.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 03:01:20 PM

ON-PROCESS

Remarks:

4542 250429164351
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-IF
Amount:
Php12,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 03:01:04 PM

FORWARDED

Remarks:
TO CANVASS

4543 250429164351
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-IF
Amount:
Php12,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 03:01:04 PM

FORWARDED

Remarks:
TO CANVASS

4544 250430144223
Y2- CHAINS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php31,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 02:59:46 PM

FORWARDED

Remarks:
TO CANVASS

4545 250430144223
Y2- CHAINS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php31,770.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 02:59:46 PM

FORWARDED

Remarks:
TO CANVASS

4546 250508111420
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php47,452.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/09/2025 | 02:17:08 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4547 250508111420
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php47,452.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 02:17:08 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4548 250508133029
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php228,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/09/2025 | 02:16:35 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4549 250508133029
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php228,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 02:16:35 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4550 250422094329
PPMP - USSC

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,367,089.39

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 02:02:49 PM

FORWARDED

Remarks:

4551 250422094329
PPMP - USSC

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,367,089.39

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/09/2025 | 02:02:49 PM

FORWARDED

Remarks:

4552 250508090416
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php970.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/09/2025 | 01:32:46 PM

FORWARDED

Remarks:
C/O NEAL ALONZO

4553 250508090416
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php970.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 01:32:46 PM

FORWARDED

Remarks:
C/O NEAL ALONZO

4554 250311080306
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php425,606.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/09/2025 | 01:19:57 PM

FORWARDED

Remarks:

4555 250311080306
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php425,606.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/09/2025 | 01:19:57 PM

FORWARDED

Remarks:

4556 250502164951
PR FOR MILENIA CHE SANTA MARIA 5-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
TF-EF
Amount:
Php50,626.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 01:11:38 PM

FORWARDED

Remarks:
TO CANVASS

4557 250502164951
PR FOR MILENIA CHE SANTA MARIA 5-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
TF-EF
Amount:
Php50,626.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 01:11:38 PM

FORWARDED

Remarks:
TO CANVASS

4558 250428144907
VERA BELLA 4SOA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php23,775.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 01:09:28 PM

FORWARDED

Remarks:
TO CANVASS

4559 250428144907
VERA BELLA 4SOA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php23,775.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 01:09:28 PM

FORWARDED

Remarks:
TO CANVASS

4560 250430105532
PR - CLS 2 (101-B-004)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 01:07:50 PM

FORWARDED

Remarks:
TO CANVASS

4561 250430105532
PR - CLS 2 (101-B-004)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php90,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 01:07:50 PM

FORWARDED

Remarks:
TO CANVASS

4562 250424091334
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php18,018.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/09/2025 | 01:06:41 PM

FORWARDED

Remarks:
TO CANVASS

4563 250424091334
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php18,018.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/09/2025 | 01:06:41 PM

FORWARDED

Remarks:
TO CANVASS

4564 250508085525
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php18,150.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/08/2025 | 11:26:53 AM

PROCESSED

Remarks:

4565 250508110859
OFFICE SUPPLY FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/08/2025 | 11:08:59 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4566 250508110449
OFFICE SUPPLY FOR (PROJECT ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-EF
Amount:
Php29,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/08/2025 | 11:04:49 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4567 250505101524
PR FOR CONSTRUCTION SUPPLY USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php164.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 10:34:56 AM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4568 250505101524
PR FOR CONSTRUCTION SUPPLY USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php164.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/08/2025 | 10:34:56 AM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4569 250505102005
PR FOR CONSTRUCTION SUPPLY USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php401.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 10:34:45 AM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4570 250505102005
PR FOR CONSTRUCTION SUPPLY USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php401.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/08/2025 | 10:34:45 AM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4571 250508102324
PURCHASE REQUEST OF TOKEN -SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 10:23:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4572 250506125340
PR-WRAPPING

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 10:19:52 AM

ON-PROCESS

Remarks:

4573 250506124703
PR-SNACK IN AURORA

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 10:19:32 AM

ON-PROCESS

Remarks:

4574 250502104200
MILK PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,475.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 10:17:18 AM

ON-PROCESS

Remarks:

4575 250502091950
PR / LABORATORY SUPPLIES AND REAGENTS FOR DOH COMPLIANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php87,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/08/2025 | 09:57:14 AM

FORWARDED

Remarks:
TO CANVASS

4576 250502091950
PR / LABORATORY SUPPLIES AND REAGENTS FOR DOH COMPLIANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php87,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:57:14 AM

FORWARDED

Remarks:
TO CANVASS

4577 250502091950
PR / LABORATORY SUPPLIES AND REAGENTS FOR DOH COMPLIANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php87,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:56:36 AM

ON-PROCESS

Remarks:

4578 250430133614
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php6,334.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/08/2025 | 09:47:40 AM

FORWARDED

Remarks:
TO CANVASS

4579 250430133614
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php6,334.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:47:40 AM

FORWARDED

Remarks:
TO CANVASS

4580 250505150838
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-IF
Amount:
Php6,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/08/2025 | 09:41:15 AM

ON-PROCESS

Remarks:

4581 250430143237
PR_FOR DOT- UNI VIDEO RECORDING AND DOCUMENTATION PURPOSES AND OFFICE USE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php131,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:39:45 AM

ON-PROCESS

Remarks:

4582 250424152330
FOR THE NEW ADMINISTRATION BUILDING

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php31,665.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/08/2025 | 09:38:31 AM

FORWARDED

Remarks:
TO CANVASS

4583 250424152330
FOR THE NEW ADMINISTRATION BUILDING

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php31,665.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:38:31 AM

FORWARDED

Remarks:
TO CANVASS

4584 250331083926
SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php267,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:35:44 AM

PROCESSED

Remarks:

4585 250331083926
SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php267,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:35:01 AM

ON-PROCESS

Remarks:

4586 250508092348
PR NUMBER: 25-01-0359-AASG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php24,340.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
05/08/2025 | 09:23:48 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

4587 250508092113
PR EVENTS MANAGEMENT

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:21:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4588 250508084911
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:05:50 AM

FORWARDED

Remarks:

4589 250508084911
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/08/2025 | 09:05:50 AM

FORWARDED

Remarks:

4590 250508084737
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php222,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 09:03:27 AM

PROCESSED

Remarks:

4591 250508090013
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php55,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
05/08/2025 | 09:00:13 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

4592 250506130910
PPMP FARMERS HOSTEL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php87,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/08/2025 | 08:59:23 AM

ON-PROCESS

Remarks:

4593 250507092945
PR - MOTORCYCLE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
164
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/08/2025 | 08:38:19 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

4594 250507092945
PR - MOTORCYCLE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
164
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 08:38:19 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

4595 250508080332
MEALS AND SNACK

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,355.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/08/2025 | 08:03:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4596 250430190113
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,294,095.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/08/2025 | 04:17:20 PM

ON-PROCESS

Remarks:

4597 250502112722
PPMP LINGAP KALIKASAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/08/2025 | 04:16:05 PM

ON-PROCESS

Remarks:

4598 250508085631
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php83,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/08/2025 | 04:15:09 PM

ON-PROCESS

Remarks:

4599 250508160855
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php799.86

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 04:08:55 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4600 250327131146
MEAT / HAZEL ABON

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php490,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 04:05:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4601 250414154401
GROCERY JIM-BOSS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php604,537.75

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 04:05:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4602 250410111312
CRIS & GHLO / VEGETABLE & FRUITS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php487,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 03:29:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4603 250506132705
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php2,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 03:13:55 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4604 250508145456
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/08/2025 | 02:54:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4605 250430145924
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php1,469,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 02:16:29 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4606 250430145924
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php1,469,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/08/2025 | 02:16:29 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4607 250508135721
PR - LEIS, SASHES, BOUQUETS (101)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php8,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 01:57:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4608 250505144702
MEALS DR. JOEL AMANTE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,020.00

QUALITY ASSURANCE OFFICE

Transaction Date:
05/08/2025 | 01:09:14 PM

FORWARDED

Remarks:

4609 250505144702
MEALS DR. JOEL AMANTE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,020.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/08/2025 | 01:09:14 PM

FORWARDED

Remarks:

4610 250507114734
OFFICE SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/07/2025 | 11:47:34 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4611 250507113905
IT SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php16,950.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/07/2025 | 11:46:19 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4612 250507114403
PRINTING SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/07/2025 | 11:44:03 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4613 250401201837
DEVCOMMUNITY 2025: REINFORCING SOLIDARITY IN PURSUIT OF A UNIFIED COMMUNITY

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php13,800.00

STUDENT SECTOR - COLLEGE COUNCIL

Transaction Date:
05/07/2025 | 11:38:22 AM

FORWARDED

Remarks:
TOKENS UNDER EXTERNALLY FUNDED REQUIRES DRTS CODE

4614 250401201837
DEVCOMMUNITY 2025: REINFORCING SOLIDARITY IN PURSUIT OF A UNIFIED COMMUNITY

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php13,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 11:38:22 AM

FORWARDED

Remarks:
TOKENS UNDER EXTERNALLY FUNDED REQUIRES DRTS CODE

4615 250120140301
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php89,388.68

COLLEGE OF HOME SCIENCE & INDUSTRY

Transaction Date:
05/07/2025 | 10:03:40 AM

ON-PROCESS

Remarks:

4616 250303144310
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php3,600.00

COLLEGE OF HOME SCIENCE & INDUSTRY

Transaction Date:
05/07/2025 | 10:02:58 AM

ON-PROCESS

Remarks:

4617 250507095154
PR FOR AVP SHOOT

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php5,025.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 09:51:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4618 250507095119
PR RAISE KM AVP SHOOT APRIL

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php5,025.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 09:51:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4619 250428150910
PR / PAPSAS, AIRFARE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php6,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
05/07/2025 | 09:32:28 AM

FORWARDED

Remarks:

4620 250428150910
PR / PAPSAS, AIRFARE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php6,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 09:32:28 AM

FORWARDED

Remarks:

4621 250507092931
PR FOR AVP SHOOT SNACKS UC

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php9,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 09:29:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4622 250507090850
PR FOR OFFICE CHAIR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 09:08:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4623 250507084046
CPU & PRINTER (COA OFFICE)

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php67,999.00

COA OFFICE

Transaction Date:
05/07/2025 | 08:40:46 AM

NEW DOCUMENT

Remarks:
FOR COA OFFICE

4624 250507083825
PPMP CATERING SERVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 08:38:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4625 250507083742
PR FOR SOLAR PUMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php141,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 08:37:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4626 250507082133
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 08:21:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4627 250507165349
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php103,917.25

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 04:53:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4628 250507153537
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php29,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/07/2025 | 03:35:37 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4629 250507153315
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/07/2025 | 03:33:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4630 250505163537
PR - OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES: OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES AS O

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php15,795.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 03:17:07 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

4631 250505163537
PR - OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES: OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES AS O

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php15,795.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/07/2025 | 03:17:07 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

4632 250505163028
PR: OFFICE EQUIPMENT - OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES AS OFFICE BUDGET ALLOTTED FOR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php37,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 03:16:54 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

4633 250505163028
PR: OFFICE EQUIPMENT - OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES AS OFFICE BUDGET ALLOTTED FOR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php37,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/07/2025 | 03:16:54 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

4634 250505163218
PR - JANITORIAL SUPPLIES: OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES AS OFFICE BUDGET ALLOTTED

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,995.08

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 03:16:40 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

4635 250505163218
PR - JANITORIAL SUPPLIES: OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES AS OFFICE BUDGET ALLOTTED

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,995.08

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/07/2025 | 03:16:40 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

4636 250507150018
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php55,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/07/2025 | 03:00:18 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4637 250507134330
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php78,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 01:59:47 PM

FORWARDED

Remarks:

4638 250507134330
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php78,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/07/2025 | 01:59:47 PM

FORWARDED

Remarks:

4639 250430142755
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php30,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 01:57:02 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

4640 250430142755
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php30,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/07/2025 | 01:57:02 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

4641 250425114703
PPMP FOR ALINGAWNGAW 2025: ARENA OF MATCHING ECHOES, FORGING UNIFIED VOICES (DEBATE TOURNAMENT)

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php15,245.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/07/2025 | 01:48:37 PM

FORWARDED

Remarks:
C/O JOHN MARK BUMANLAG

4642 250425114703
PPMP FOR ALINGAWNGAW 2025: ARENA OF MATCHING ECHOES, FORGING UNIFIED VOICES (DEBATE TOURNAMENT)

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php15,245.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/07/2025 | 01:48:37 PM

FORWARDED

Remarks:
C/O JOHN MARK BUMANLAG

4643 250430142755
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php30,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/07/2025 | 01:22:32 PM

ON-PROCESS

Remarks:

4644 250502114315
PPMP

End-User / Office:
EXPANDED TERTIARY EDUCATION EQUIVALENCY & ACCREDITATION PROGRAM
Fund Source:
164
Amount:
Php3,565.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/07/2025 | 01:22:08 PM

PROCESSED

Remarks:

4645 250502114315
PPMP

End-User / Office:
EXPANDED TERTIARY EDUCATION EQUIVALENCY & ACCREDITATION PROGRAM
Fund Source:
164
Amount:
Php3,565.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/07/2025 | 01:22:02 PM

ON-PROCESS

Remarks:

4646 250425141238
PR - EXTERNAL HARD DRIVE, ETC. (101-B-014)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php122,280.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 12:02:02 PM

FORWARDED

Remarks:
TO CANVASS

4647 250425141238
PR - EXTERNAL HARD DRIVE, ETC. (101-B-014)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php122,280.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 12:02:02 PM

FORWARDED

Remarks:
TO CANVASS

4648 250424153138
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php6,812.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:59:13 AM

FORWARDED

Remarks:
TO CANVASS

4649 250424153138
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php6,812.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 11:59:13 AM

FORWARDED

Remarks:
TO CANVASS

4650 250428145759
PR - SANDING SEALER (101)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,245.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 11:58:22 AM

FORWARDED

Remarks:
TO CANVASS

4651 250428145759
PR - SANDING SEALER (101)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,245.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:58:22 AM

FORWARDED

Remarks:
TO CANVASS

4652 250428134001
PR - GINA CLOTH, ETC.. (101-B-013)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php35,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:57:47 AM

FORWARDED

Remarks:
TO CANVASS

4653 250428134001
PR - GINA CLOTH, ETC.. (101-B-013)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php35,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 11:57:47 AM

FORWARDED

Remarks:
TO CANVASS

4654 250506114243
MEALS

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/06/2025 | 11:57:09 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4655 250502084946
PPMP - VPAD OFFICE - 41,010.00 - TRASHBINS AND OTHER SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php41,010.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/06/2025 | 11:39:09 AM

FORWARDED

Remarks:

4656 250502084946
PPMP - VPAD OFFICE - 41,010.00 - TRASHBINS AND OTHER SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php41,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:39:09 AM

FORWARDED

Remarks:

4657 250502084946
PPMP - VPAD OFFICE - 41,010.00 - TRASHBINS AND OTHER SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php41,010.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/06/2025 | 11:38:48 AM

ON-PROCESS

Remarks:

4658 250423153611
PR 6HP SPLIT TYPE AIRCON

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php180,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:31:04 AM

FORWARDED

Remarks:
TO CANVASS

4659 250423153611
PR 6HP SPLIT TYPE AIRCON

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php180,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 11:31:04 AM

FORWARDED

Remarks:
TO CANVASS

4660 250413154915
PR FOR INORGANIC FERTILIZERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php46,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:29:55 AM

FORWARDED

Remarks:
TO CANVASS

4661 250413154915
PR FOR INORGANIC FERTILIZERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php46,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 11:29:55 AM

FORWARDED

Remarks:
TO CANVASS

4662 250413155040
PR FOR DRIP IRRIGATION SET

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php38,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:28:39 AM

FORWARDED

Remarks:
TO CANVASS

4663 250413155040
PR FOR DRIP IRRIGATION SET

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php38,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 11:28:39 AM

FORWARDED

Remarks:
TO CANVASS

4664 250423162655
PR - LAPTOP - (164 EXTENSION)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php191,816.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:27:47 AM

FORWARDED

Remarks:
TO CANVASS

4665 250423162655
PR - LAPTOP - (164 EXTENSION)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php191,816.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 11:27:47 AM

FORWARDED

Remarks:
TO CANVASS

4666 250423160044
PR - LEATHERRETTE SOFA - 164 EXTENSION

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php33,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:26:54 AM

FORWARDED

Remarks:
TO CANVASS

4667 250423160044
PR - LEATHERRETTE SOFA - 164 EXTENSION

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php33,880.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 11:26:54 AM

FORWARDED

Remarks:
TO CANVASS

4668 250428153123
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:25:56 AM

FORWARDED

Remarks:
TO CANVASS

4669 250428153123
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/06/2025 | 11:25:56 AM

FORWARDED

Remarks:
TO CANVASS

4670 250428153123
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:23:47 AM

ON-PROCESS

Remarks:

4671 250415133818
PPMP (2025) CLIMATE CHANGE ADAPTIVE CAPABILITIES OF SMALLHOLDER RICE FARMERS IN FLOOD-PRONE AREAS IN

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/06/2025 | 11:14:56 AM

FORWARDED

Remarks:
C/O JOAN LEGASPI

4672 250415133818
PPMP (2025) CLIMATE CHANGE ADAPTIVE CAPABILITIES OF SMALLHOLDER RICE FARMERS IN FLOOD-PRONE AREAS IN

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 11:14:56 AM

FORWARDED

Remarks:
C/O JOAN LEGASPI

4673 250506105259
PPMP - FOOD AND LODGING

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 10:59:11 AM

FORWARDED

Remarks:

4674 250506105259
PPMP - FOOD AND LODGING

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/06/2025 | 10:59:11 AM

FORWARDED

Remarks:

4675 250505102046
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,226,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/06/2025 | 10:16:25 AM

FORWARDED

Remarks:

4676 250505102046
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,226,480.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/06/2025 | 10:16:25 AM

FORWARDED

Remarks:

4677 250505102046
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,226,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/06/2025 | 10:16:06 AM

ON-PROCESS

Remarks:

4678 250506095633
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php36,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 09:56:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4679 250502084946
PPMP - VPAD OFFICE - 41,010.00 - TRASHBINS AND OTHER SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php41,010.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/06/2025 | 08:49:52 AM

ON-PROCESS

Remarks:

4680 250430142755
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php30,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/06/2025 | 08:48:13 AM

ON-PROCESS

Remarks:

4681 250506084403
VERA BELLA TOKEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php20,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 08:44:03 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4682 250429112656
PR FOR SAS PROJECT (2 DESKTOP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php270,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 08:42:04 AM

PROCESSED

Remarks:

4683 250506083519
UNIVERSITY CANTEEN (161-648-432)

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php143,375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 08:35:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4684 250506081731
PR - LBC REIMBURSEMENT 18286

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php18,286.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 08:17:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4685 250506140643
UBAP OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php12,500.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
05/06/2025 | 02:09:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

4686 250506113640
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php75,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/06/2025 | 02:04:41 PM

FORWARDED

Remarks:

4687 250506113640
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php75,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 02:04:41 PM

FORWARDED

Remarks:

4688 250429141742
TENNIS: MEDALS & TROPHIES

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php104,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/06/2025 | 01:14:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4689 250505120522
PURCHASE REQUEST - MATERIALS: FOR THE PROJECT USE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php2,955.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/05/2025 | 12:21:07 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4690 250505115000
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 11:50:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4691 250428085003
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,490.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 11:37:09 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4692 250428085003
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,490.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/05/2025 | 11:37:09 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4693 250429080641
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/05/2025 | 11:36:50 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4694 250429080641
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 11:36:50 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4695 250505113515
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php9,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 11:35:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4696 250425081423
PPMP-TRASH BIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php279,060.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/05/2025 | 11:18:37 AM

FORWARDED

Remarks:
C/O JOSEPH VLADIMIR GABAN

4697 250425081423
PPMP-TRASH BIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php279,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 11:18:37 AM

FORWARDED

Remarks:
C/O JOSEPH VLADIMIR GABAN

4698 250505110714
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 11:07:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4699 250505110415
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php2,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 11:04:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4700 250430134515
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php7,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/05/2025 | 09:58:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

4701 250430090528
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
101
Amount:
Php300.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/05/2025 | 09:46:40 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4702 250430090528
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
101
Amount:
Php300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 09:46:40 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4703 250505094152
PR/PPMP-UNIFORM FOR SCUFAR 2025

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php693,370.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 09:41:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4704 250421091515
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 05:01:19 PM

FORWARDED

Remarks:
TO CANVASS

4705 250421091515
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/05/2025 | 05:01:19 PM

FORWARDED

Remarks:
TO CANVASS

4706 250423093512
PR / MAINTENANCE EQUIPMENT (GROUNDS) GARDEN HOSE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/05/2025 | 04:58:35 PM

FORWARDED

Remarks:
TO CANVASS

4707 250423093512
PR / MAINTENANCE EQUIPMENT (GROUNDS) GARDEN HOSE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 04:58:35 PM

FORWARDED

Remarks:
TO CANVASS

4708 250423093512
PR / MAINTENANCE EQUIPMENT (GROUNDS) GARDEN HOSE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 04:57:58 PM

ON-PROCESS

Remarks:

4709 250408154929
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php36,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 04:56:39 PM

FORWARDED

Remarks:
TO CANVASS

4710 250408154929
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php36,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/05/2025 | 04:56:39 PM

FORWARDED

Remarks:
TO CANVASS

4711 250408154929
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php36,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 04:56:02 PM

ON-PROCESS

Remarks:

4712 250421093757
PR / UHS REGULATED EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php6,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 04:54:54 PM

FORWARDED

Remarks:
TO CANVASS

4713 250421093757
PR / UHS REGULATED EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php6,190.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/05/2025 | 04:54:54 PM

FORWARDED

Remarks:
TO CANVASS

4714 250421093757
PR / UHS REGULATED EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php6,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 04:54:21 PM

ON-PROCESS

Remarks:

4715 250421085843
PR FUSE LINK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php181,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 04:46:44 PM

FORWARDED

Remarks:
TO CANVASS

4716 250421085843
PR FUSE LINK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php181,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/05/2025 | 04:46:44 PM

FORWARDED

Remarks:
TO CANVASS

4717 250421085843
PR FUSE LINK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php181,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 04:45:46 PM

ON-PROCESS

Remarks:

4718 250505151657
USED FOR THE PREDICT FARM

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php8,691.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 03:16:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4719 250421091102
PR GUIDE BAR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 03:13:58 PM

FORWARDED

Remarks:
TO CANVASS

4720 250421091102
PR GUIDE BAR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/05/2025 | 03:13:58 PM

FORWARDED

Remarks:
TO CANVASS

4721 250505151041
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php14,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/05/2025 | 03:13:29 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4722 250421091102
PR GUIDE BAR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 03:10:22 PM

ON-PROCESS

Remarks:

4723 250423104056
PR - BULWAGAN

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php49,169.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
05/05/2025 | 03:09:47 PM

FORWARDED

Remarks:
TO CANVASS

4724 250423104056
PR - BULWAGAN

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php49,169.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 03:09:47 PM

FORWARDED

Remarks:
TO CANVASS

4725 250505141233
PPPMP FOR OFFICE OF ADMISSIONS SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php10,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 02:37:14 PM

PROCESSED

Remarks:

4726 250429093828
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php90,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/05/2025 | 02:34:22 PM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4727 250429093828
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php90,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 02:34:22 PM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4728 250425153803
PPMP FOR OFFICE OF ADMISSIONS SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/05/2025 | 02:30:10 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4729 250425153803
PPMP FOR OFFICE OF ADMISSIONS SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 02:30:10 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4730 250505142447
PR FOR TOKENS CARA CUERO RAISE KM

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php9,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 02:24:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4731 250505141154
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/05/2025 | 02:16:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4732 250505092651
PPMP INSTALLATION OF AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php27,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 02:14:53 PM

FORWARDED

Remarks:

4733 250505092651
PPMP INSTALLATION OF AIRCON

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php27,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/05/2025 | 02:14:53 PM

FORWARDED

Remarks:

4734 250430112241
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php228,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/05/2025 | 01:56:50 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4735 250430112241
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php228,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 01:56:50 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4736 250430113000
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php37,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/05/2025 | 01:56:30 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4737 250430113000
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/05/2025 | 01:56:30 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

4738 250505132146
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php3,569.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/05/2025 | 01:21:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

4739 250502084946
PPMP - VPAD OFFICE - 41,010.00 - TRASHBINS AND OTHER SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php41,010.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/05/2025 | 01:13:20 PM

ON-PROCESS

Remarks:

4740 250505102046
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,226,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/05/2025 | 01:08:00 PM

ON-PROCESS

Remarks:

4741 250429131414
BMS MACHINE FOR COS ANNEX BUILDING

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php17,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/02/2025 | 11:18:12 AM

ON-PROCESS

Remarks:

4742 250429153933
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php350,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/02/2025 | 11:15:20 AM

ON-PROCESS

Remarks:

4743 250502104327
MPIS_PRPROFESSIONAL SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/02/2025 | 10:43:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4744 250502101248
UBAP-RICE MODULE: MEETING WITH PRIVATE COMPANY

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 10:12:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4745 250502094710
UBAP-SEMINAR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php11,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 09:47:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4746 250428135110
PPMP - VPAD OFFICE - FOR OP - 17,000.00 - PERSONAL REFRIGERATOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 09:38:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4747 250429151219
PPMP - VPAD OFFICE - 48,000.00 - STEEL RACK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php48,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/02/2025 | 09:38:03 AM

FORWARDED

Remarks:
FORWARDED TO BAC SEC OFFICE FOR SIGNATURE OF OP

4748 250429151219
PPMP - VPAD OFFICE - 48,000.00 - STEEL RACK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php48,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 09:38:03 AM

FORWARDED

Remarks:
FORWARDED TO BAC SEC OFFICE FOR SIGNATURE OF OP

4749 250429151219
PPMP - VPAD OFFICE - 48,000.00 - STEEL RACK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php48,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/02/2025 | 09:37:21 AM

ON-PROCESS

Remarks:

4750 250502093625
PURCHASE REQUEST - VPAD - 41010.00 , TRASHBINS ETC FOR NEW ADMIN BUILDING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php41,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 09:36:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4751 250429141554
TENNIS: TENNIS BALLS & NET

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php21,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 09:26:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4752 250429141942
TENNIS: TSHIRTS & TARPAULIN

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 09:26:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4753 250502092122
REIMBURSEMENT PLDT (COMMUNICATION)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php1,833.40

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
05/02/2025 | 09:21:22 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4754 250428082823
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/02/2025 | 08:47:58 AM

FORWARDED

Remarks:

4755 250428082823
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/02/2025 | 08:47:58 AM

FORWARDED

Remarks:

4756 250502164757
PR FOR GENE SEQUENCING CHE SANTAMARIA 5-2-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
TF-EF
Amount:
Php26,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 04:47:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4757 250502164547
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/02/2025 | 04:45:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4758 250429093828
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php90,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/02/2025 | 04:05:52 PM

ON-PROCESS

Remarks:

4759 250425153803
PPMP FOR OFFICE OF ADMISSIONS SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/02/2025 | 04:05:13 PM

ON-PROCESS

Remarks:

4760 250429080641
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/02/2025 | 04:04:43 PM

ON-PROCESS

Remarks:

4761 250429131414
BMS MACHINE FOR COS ANNEX BUILDING

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php17,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/02/2025 | 04:04:24 PM

ON-PROCESS

Remarks:

4762 250428085003
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,490.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/02/2025 | 04:03:53 PM

ON-PROCESS

Remarks:

4763 250425081423
PPMP-TRASH BIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php279,060.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
05/02/2025 | 03:40:30 PM

ON-PROCESS

Remarks:

4764 250502152113
PPMP FOR SNACKS IN UNIVERSITY SPECIAL ACADEMIC COUNCIL MEETING ( MAY 6, 2025)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php63,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 03:21:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4765 250502151338
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/02/2025 | 03:13:38 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4766 250428150732
PPMP / AIRFARE PAPSAS NATIONAL CONFERENCE AND TRAINING WORKSHOP

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php6,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/02/2025 | 02:36:38 PM

FORWARDED

Remarks:

4767 250428150732
PPMP / AIRFARE PAPSAS NATIONAL CONFERENCE AND TRAINING WORKSHOP

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php6,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 02:36:38 PM

FORWARDED

Remarks:

4768 250428150732
PPMP / AIRFARE PAPSAS NATIONAL CONFERENCE AND TRAINING WORKSHOP

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php6,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/02/2025 | 02:36:24 PM

ON-PROCESS

Remarks:

4769 250428150732
PPMP / AIRFARE PAPSAS NATIONAL CONFERENCE AND TRAINING WORKSHOP

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php6,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/02/2025 | 02:23:50 PM

ON-PROCESS

Remarks:

4770 250429131414
BMS MACHINE FOR COS ANNEX BUILDING

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php17,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/02/2025 | 02:23:10 PM

ON-PROCESS

Remarks:

4771 250429080641
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/02/2025 | 02:22:36 PM

ON-PROCESS

Remarks:

4772 250430083906
PPMP_ OFFICE AND SUPPLIES

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php468,470.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/02/2025 | 02:22:10 PM

FORWARDED

Remarks:

4773 250430083906
PPMP_ OFFICE AND SUPPLIES

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php468,470.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
05/02/2025 | 02:22:10 PM

FORWARDED

Remarks:

4774 250430083906
PPMP_ OFFICE AND SUPPLIES

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php468,470.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/02/2025 | 02:21:53 PM

ON-PROCESS

Remarks:

4775 250425150911
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 01:50:47 PM

FORWARDED

Remarks:

4776 250425150911
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/02/2025 | 01:50:47 PM

FORWARDED

Remarks:

4777 250429131809
PPMP / MATERIALS USED FOR PLASTERING AND REPAIR OF SEPTIC TANK AT THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php35,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/02/2025 | 01:50:38 PM

FORWARDED

Remarks:

4778 250429131809
PPMP / MATERIALS USED FOR PLASTERING AND REPAIR OF SEPTIC TANK AT THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php35,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 01:50:38 PM

FORWARDED

Remarks:

4779 250428154345
NWOW WARRIOR PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/02/2025 | 01:50:19 PM

FORWARDED

Remarks:

4780 250428154345
NWOW WARRIOR PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 01:50:19 PM

FORWARDED

Remarks:

4781 250429131809
PPMP / MATERIALS USED FOR PLASTERING AND REPAIR OF SEPTIC TANK AT THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php35,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/02/2025 | 01:47:42 PM

ON-PROCESS

Remarks:

4782 250428154345
NWOW WARRIOR PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
05/02/2025 | 01:46:58 PM

ON-PROCESS

Remarks:

4783 250429153933
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php350,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/02/2025 | 01:23:42 PM

FORWARDED

Remarks:

4784 250429153933
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php350,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
05/02/2025 | 01:23:42 PM

FORWARDED

Remarks:

4785 250429153933
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php350,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
05/02/2025 | 01:23:28 PM

ON-PROCESS

Remarks:

4786 250430113049
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 11:30:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4787 250404094148
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php64,950.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/30/2025 | 10:40:58 AM

FORWARDED

Remarks:

4788 250404094148
PPMP - WSS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php64,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 10:40:58 AM

FORWARDED

Remarks:

4789 250407094053
PR - MALUNGGAY SEEDLINGS PER POT, ETC... (101-B-009)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 09:58:05 AM

FORWARDED

Remarks:
TO CANVASS

4790 250407094053
PR - MALUNGGAY SEEDLINGS PER POT, ETC... (101-B-009)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,400.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
04/30/2025 | 09:58:05 AM

FORWARDED

Remarks:
TO CANVASS

4791 250403145656
PURCHASE REQUEST FOR 416-447 TOTEBAG

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php46,500.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
04/30/2025 | 09:54:32 AM

FORWARDED

Remarks:
TO CANVASS

4792 250403145656
PURCHASE REQUEST FOR 416-447 TOTEBAG

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php46,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 09:54:32 AM

FORWARDED

Remarks:
TO CANVASS

4793 250423080314
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
164
Amount:
Php6,000.00

INTELLECTUAL PROPERTY OFFICE

Transaction Date:
04/30/2025 | 09:52:58 AM

FORWARDED

Remarks:
TO CANVASS

4794 250423080314
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 09:52:58 AM

FORWARDED

Remarks:
TO CANVASS

4795 250430093825
PR FOR ROSEMARY OF EXTRACT MVVILLAVIZA 4-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php5,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 09:38:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4796 250424084757
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php39,975.20

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 09:27:08 AM

PENDING

Remarks:
PLEASE SEE BUDGET OFFICE.

4797 250424084757
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php39,975.20

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 09:26:44 AM

ON-PROCESS

Remarks:

4798 250408083501
PURCHASE REQUEST - SNACKS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php3,000.00

PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA

Transaction Date:
04/30/2025 | 08:58:36 AM

FORWARDED

Remarks:
TO CANVASS

4799 250408083501
PURCHASE REQUEST - SNACKS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 08:58:36 AM

FORWARDED

Remarks:
TO CANVASS

4800 250430082547
PURCHASE REQUEST FOR TONER ENTRANCE EXAM

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php7,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/30/2025 | 08:25:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

4801 250429163813
PPMP FIRE EXTINGUISHER

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 04:47:22 PM

FORWARDED

Remarks:

4802 250429163813
PPMP FIRE EXTINGUISHER

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 04:47:22 PM

FORWARDED

Remarks:

4803 250430091459
PPMP FARMERS HOSTEL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php260,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 04:46:41 PM

FORWARDED

Remarks:

4804 250430091459
PPMP FARMERS HOSTEL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php260,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 04:46:41 PM

FORWARDED

Remarks:

4805 250428082823
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:35:57 PM

ON-PROCESS

Remarks:

4806 250425153803
PPMP FOR OFFICE OF ADMISSIONS SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:35:42 PM

ON-PROCESS

Remarks:

4807 250428113133
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php124,210.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:35:28 PM

ON-PROCESS

Remarks:

4808 250429151219
PPMP - VPAD OFFICE - 48,000.00 - STEEL RACK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php48,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:35:15 PM

ON-PROCESS

Remarks:

4809 250429093828
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php90,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:35:02 PM

ON-PROCESS

Remarks:

4810 250425081423
PPMP-TRASH BIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php279,060.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:34:43 PM

ON-PROCESS

Remarks:

4811 250429131809
PPMP / MATERIALS USED FOR PLASTERING AND REPAIR OF SEPTIC TANK AT THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php35,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:34:28 PM

ON-PROCESS

Remarks:

4812 250428085003
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,490.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:30:48 PM

ON-PROCESS

Remarks:

4813 250324135722
CAG DSS IRRIGATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php31,200.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/30/2025 | 04:30:26 PM

FORWARDED

Remarks:

4814 250324135722
CAG DSS IRRIGATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php31,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:30:26 PM

FORWARDED

Remarks:

4815 250425143620
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/30/2025 | 04:28:23 PM

FORWARDED

Remarks:

4816 250425143620
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:28:23 PM

FORWARDED

Remarks:

4817 250425143620
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:26:21 PM

ON-PROCESS

Remarks:

4818 250428154345
NWOW WARRIOR PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/30/2025 | 04:25:20 PM

ON-PROCESS

Remarks:

4819 250430154815
PURCHASE REQUEST 2025

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php12,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 03:48:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4820 250430083906
PPMP_ OFFICE AND SUPPLIES

End-User / Office:
PROJECTS - IDENTIFYINGEXEMPLARY PRACTICES OF TEACHERS, SCHOOL HEADS, SUPERVISORS AND TEACHER EDUCATORS.
Fund Source:
TF-EF
Amount:
Php468,470.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 03:38:46 PM

ON-PROCESS

Remarks:

4821 250425153803
PPMP FOR OFFICE OF ADMISSIONS SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 03:38:09 PM

ON-PROCESS

Remarks:

4822 250429151219
PPMP - VPAD OFFICE - 48,000.00 - STEEL RACK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php48,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 03:14:31 PM

ON-PROCESS

Remarks:

4823 250425081423
PPMP-TRASH BIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php279,060.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 03:13:51 PM

ON-PROCESS

Remarks:

4824 250428154345
NWOW WARRIOR PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 03:13:12 PM

ON-PROCESS

Remarks:

4825 250429093828
PPMP

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php90,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 03:11:08 PM

ON-PROCESS

Remarks:

4826 250428082823
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/30/2025 | 03:07:26 PM

ON-PROCESS

Remarks:

4827 250430144654
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php0.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/30/2025 | 02:46:54 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

4828 250430140258
RICE MODULE 2 - REPAIR OF DC70 HARVESTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php9,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 02:02:58 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4829 250430140016
RICE MODULE 2 - 2025 WET SEASON CROPPING FARM INPUTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,570,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 02:00:16 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4830 250430133412
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 01:34:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4831 250430130229
FOR THE NEW ADMINISTRATION BUILDING

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/30/2025 | 01:02:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4832 250429114236
PR#25031436DASA DRTS250313082949 PO0377-1A THE ALPHA ENTERPRISE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php59,800.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/29/2025 | 11:42:36 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

4833 250429095021
PURCHASE REQUEST FOR FOODS DURING ENTRANCE EXAM

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php14,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 11:40:05 AM

PROCESSED

Remarks:

4834 250429102858
PURCHASE REQUEST FOR SUPPLIES ENTRANCE EXAM

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php32,090.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 11:39:52 AM

PROCESSED

Remarks:

4835 250429103457
PURCHASE REQUEST FOR TARPAULINE ENTRANCE EXAM

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 11:39:28 AM

PROCESSED

Remarks:

4836 250429104155
PURCHASE REQUEST FOR USHS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 11:39:13 AM

PROCESSED

Remarks:

4837 250428154319
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 11:26:18 AM

PROCESSED

Remarks:

4838 250429112526
PR / LABORATORY QUALITY CONTROL (NEQAS) PROGRAM

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 11:25:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4839 250429112352
PR / ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION (LAB.)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php32,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 11:23:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4840 250425114115
PPMP FOR PRINTING OF CLTL-ASTS ENTRANCE EXAM QUESTIONNAIRES AND ANSWER SHEET BOOKLETS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php13,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 11:23:28 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4841 250425114115
PPMP FOR PRINTING OF CLTL-ASTS ENTRANCE EXAM QUESTIONNAIRES AND ANSWER SHEET BOOKLETS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php13,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 11:23:28 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4842 250423142244
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 09:32:30 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4843 250423142244
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 09:32:30 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

4844 250425104833
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php1,625.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/29/2025 | 08:45:29 AM

FORWARDED

Remarks:

4845 250425104833
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php1,625.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/29/2025 | 08:45:29 AM

FORWARDED

Remarks:

4846 250425104833
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php1,625.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/29/2025 | 08:45:12 AM

ON-PROCESS

Remarks:

4847 250428081213
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 08:38:04 AM

PROCESSED

Remarks:

4848 250428081213
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 08:37:35 AM

ON-PROCESS

Remarks:

4849 250429081114
UBAP-WATER REFILLING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php500.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/29/2025 | 08:11:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

4850 250429080743
UBAP-WATER REFILLING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php500.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/29/2025 | 08:07:43 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

4851 250425101101
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php170,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 04:53:14 PM

FORWARDED

Remarks:
C/O AILEEN FERNANDEZ

4852 250425101101
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php170,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 04:53:14 PM

FORWARDED

Remarks:
C/O AILEEN FERNANDEZ

4853 250415104723
PPMP-UNIFORM

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php693,370.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 04:10:50 PM

FORWARDED

Remarks:
C/O DEAN ROY SEARCA

4854 250415104723
PPMP-UNIFORM

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php693,370.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 04:10:50 PM

FORWARDED

Remarks:
C/O DEAN ROY SEARCA

4855 250429152336
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php15,050.00

AUXILIARY SERVICES DIVISION

Transaction Date:
04/29/2025 | 03:23:36 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

4856 250429151707
PURCHASE REQUEST - VPAD - 48,000.00 - STEEL RACK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php48,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 03:17:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4857 250429150811
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 03:11:12 PM

ON-PROCESS

Remarks:

4858 250422160420
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php360,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:36:21 PM

FORWARDED

Remarks:
FOR POSTING AND THEN FOR CANVASS

4859 250422160420
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php360,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:36:21 PM

FORWARDED

Remarks:
FOR POSTING AND THEN FOR CANVASS

4860 250319151819
PR_ REFRIGERATOR AND AIR-CONDITIONING UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:34:58 PM

FORWARDED

Remarks:
TO CANVASS

4861 250319151819
PR_ REFRIGERATOR AND AIR-CONDITIONING UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:34:58 PM

FORWARDED

Remarks:
TO CANVASS

4862 250319151819
PR_ REFRIGERATOR AND AIR-CONDITIONING UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:34:24 PM

ON-PROCESS

Remarks:

4863 250422162553
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php11,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:33:54 PM

FORWARDED

Remarks:
TO CANVASS

4864 250422162553
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php11,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:33:54 PM

FORWARDED

Remarks:
TO CANVASS

4865 250422162553
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php11,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:33:25 PM

ON-PROCESS

Remarks:

4866 250414112758
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php7,530.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:33:10 PM

FORWARDED

Remarks:
TO CANVASS

4867 250414112758
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php7,530.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:33:10 PM

FORWARDED

Remarks:
TO CANVASS

4868 250404140806
PR - A4 80GSM, ETC... (101-B-012)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php9,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:30:41 PM

FORWARDED

Remarks:
TO CANVASS

4869 250404140806
PR - A4 80GSM, ETC... (101-B-012)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php9,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:30:41 PM

FORWARDED

Remarks:
TO CANVASS

4870 250422103556
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php28,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:29:07 PM

FORWARDED

Remarks:
TO CANVASS

4871 250422103556
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:29:07 PM

FORWARDED

Remarks:
TO CANVASS

4872 250422103556
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:28:39 PM

ON-PROCESS

Remarks:

4873 250422103059
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php13,155.36

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:28:17 PM

FORWARDED

Remarks:
TO CANVASS

4874 250422103059
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php13,155.36

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:28:17 PM

FORWARDED

Remarks:
TO CANVASS

4875 250422103059
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php13,155.36

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:27:49 PM

ON-PROCESS

Remarks:

4876 250424094445
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:27:31 PM

FORWARDED

Remarks:
TO CANVASS

4877 250424094445
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:27:31 PM

FORWARDED

Remarks:
TO CANVASS

4878 250424094445
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:27:05 PM

ON-PROCESS

Remarks:

4879 250424094237
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:26:37 PM

FORWARDED

Remarks:
TO CANVASS

4880 250424094237
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:26:37 PM

FORWARDED

Remarks:
TO CANVASS

4881 250424094237
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:25:57 PM

ON-PROCESS

Remarks:

4882 250423135106
PR - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php74,173.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:25:09 PM

FORWARDED

Remarks:
TO CANVASS

4883 250423135106
PR - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php74,173.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:25:09 PM

FORWARDED

Remarks:
TO CANVASS

4884 250422152405
PR FOR I-CRADLE (BOND PAPER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-IF
Amount:
Php21,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:18:22 PM

FORWARDED

Remarks:
TO CANVASS

4885 250422152405
PR FOR I-CRADLE (BOND PAPER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-IF
Amount:
Php21,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:18:22 PM

FORWARDED

Remarks:
TO CANVASS

4886 250422152249
PR FOR I-CRADLE (LASER PRINTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:11:12 PM

FORWARDED

Remarks:
TO CANVASS

4887 250422152249
PR FOR I-CRADLE (LASER PRINTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:11:12 PM

FORWARDED

Remarks:
TO CANVASS

4888 250424181316
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php14,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 02:08:47 PM

PROCESSED

Remarks:

4889 250414133150
UBAP OFFICE - GABLE BOX 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:08:36 PM

FORWARDED

Remarks:
TO CANVASS

4890 250414133150
UBAP OFFICE - GABLE BOX 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:08:36 PM

FORWARDED

Remarks:
TO CANVASS

4891 250421143234
PR / OFFICE SUPPLY FOR CLSU INFIRMARY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php15,660.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 02:06:32 PM

FORWARDED

Remarks:
TO CANVASS

4892 250421143234
PR / OFFICE SUPPLY FOR CLSU INFIRMARY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php15,660.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:06:32 PM

FORWARDED

Remarks:
TO CANVASS

4893 250421143234
PR / OFFICE SUPPLY FOR CLSU INFIRMARY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php15,660.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 02:05:59 PM

ON-PROCESS

Remarks:

4894 250317100722
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php11,315.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/29/2025 | 01:57:25 PM

FORWARDED

Remarks:
TO CANVASS

4895 250317100722
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php11,315.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 01:57:25 PM

FORWARDED

Remarks:
TO CANVASS

4896 250317100722
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php11,315.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 01:56:49 PM

ON-PROCESS

Remarks:

4897 250428084230
PURCHASE REQUEST - FUEL

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php1,100.74

PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA

Transaction Date:
04/29/2025 | 01:53:33 PM

FORWARDED

Remarks:

4898 250428084230
PURCHASE REQUEST - FUEL

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php1,100.74

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 01:53:33 PM

FORWARDED

Remarks:

4899 250429134811
RIS/IAR FOR SEEDLINGS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,180.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/29/2025 | 01:48:11 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

4900 250428124643
PR FOR TOKENS #RENEWEARTH

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 01:34:06 PM

FORWARDED

Remarks:
C/O ANDREI JOSEPH CAMATO

4901 250428124643
PR FOR TOKENS #RENEWEARTH

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 01:34:06 PM

FORWARDED

Remarks:
C/O ANDREI JOSEPH CAMATO

4902 250428124558
PR FOR FOOD #RENEWEARTH

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php5,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/29/2025 | 01:33:47 PM

FORWARDED

Remarks:
C/O ANDREI JOSEPH CAMATO

4903 250428124558
PR FOR FOOD #RENEWEARTH

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php5,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/29/2025 | 01:33:47 PM

FORWARDED

Remarks:
C/O ANDREI JOSEPH CAMATO

4904 250428113238
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 11:32:38 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4905 250428113008
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 11:30:08 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4906 250428112654
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/28/2025 | 11:26:54 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4907 250428112541
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php311,845.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 11:25:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4908 250414110254
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php167,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 11:22:03 AM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

4909 250414110254
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php167,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 11:22:03 AM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

4910 250428105326
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 10:53:26 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4911 250425114342
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/28/2025 | 10:42:44 AM

FORWARDED

Remarks:

4912 250425114342
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 10:42:44 AM

FORWARDED

Remarks:

4913 250425114342
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/28/2025 | 10:42:25 AM

ON-PROCESS

Remarks:

4914 250425114542
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/28/2025 | 10:41:36 AM

ON-PROCESS

Remarks:

4915 250424115728
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,950,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/28/2025 | 10:40:40 AM

FORWARDED

Remarks:

4916 250424115728
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,950,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 10:40:40 AM

FORWARDED

Remarks:

4917 250424115728
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,950,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/28/2025 | 10:40:05 AM

ON-PROCESS

Remarks:

4918 250424105537
PPMP - ROUNDTRIP AIRFARE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php30,337.58

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/28/2025 | 10:39:41 AM

FORWARDED

Remarks:

4919 250424105537
PPMP - ROUNDTRIP AIRFARE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php30,337.58

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 10:39:41 AM

FORWARDED

Remarks:

4920 250424105537
PPMP - ROUNDTRIP AIRFARE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php30,337.58

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/28/2025 | 10:39:08 AM

ON-PROCESS

Remarks:

4921 250428103416
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php92,960.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 10:34:16 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4922 250428103202
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php65,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 10:32:02 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

4923 250428101749
UBAP-COMMUNITY MARKET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php96,890.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/28/2025 | 10:17:49 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

4924 250425114115
PPMP FOR PRINTING OF CLTL-ASTS ENTRANCE EXAM QUESTIONNAIRES AND ANSWER SHEET BOOKLETS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php13,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 10:15:42 AM

ON-PROCESS

Remarks:

4925 250424165037
PPMP - SNACKS (CLSU FITNESS CENTER)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
101
Amount:
Php18,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 10:15:22 AM

FORWARDED

Remarks:

4926 250424165037
PPMP - SNACKS (CLSU FITNESS CENTER)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
101
Amount:
Php18,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 10:15:22 AM

FORWARDED

Remarks:

4927 250424165037
PPMP - SNACKS (CLSU FITNESS CENTER)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
101
Amount:
Php18,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 10:15:08 AM

ON-PROCESS

Remarks:

4928 250425101101
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php170,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 10:14:29 AM

ON-PROCESS

Remarks:

4929 250425103756
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php14,999.11

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 10:09:19 AM

FORWARDED

Remarks:
C/O EDUARD MANZANO

4930 250425103756
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php14,999.11

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 10:09:19 AM

FORWARDED

Remarks:
C/O EDUARD MANZANO

4931 250425155735
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php15,865.10

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 10:08:11 AM

FORWARDED

Remarks:
C/O EDUARD MANZANO

4932 250425155735
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php15,865.10

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 10:08:11 AM

FORWARDED

Remarks:
C/O EDUARD MANZANO

4933 250421142651
PPMP_FOOD SERVICES SYLLABUS WRITING WORKSHOP APRIL 2, 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 10:04:30 AM

PROCESSED

Remarks:

4934 250421142651
PPMP_FOOD SERVICES SYLLABUS WRITING WORKSHOP APRIL 2, 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 10:04:27 AM

ON-PROCESS

Remarks:

4935 250424085633
PPMP FOR MAGAZINE

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php50.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 10:04:18 AM

PROCESSED

Remarks:

4936 250424085633
PPMP FOR MAGAZINE

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php50.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 10:04:05 AM

ON-PROCESS

Remarks:

4937 250424090300
PPMP - MOTORCYCLE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
164
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 09:49:40 AM

FORWARDED

Remarks:
C/O ARA MAE ALCANTARA

4938 250424090300
PPMP - MOTORCYCLE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
164
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 09:49:40 AM

FORWARDED

Remarks:
C/O ARA MAE ALCANTARA

4939 250424090300
PPMP - MOTORCYCLE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
164
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 09:49:07 AM

ON-PROCESS

Remarks:

4940 250424104245
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
164
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 09:45:23 AM

PROCESSED

Remarks:

4941 250424104245
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
164
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 09:45:18 AM

ON-PROCESS

Remarks:

4942 250414141737
PURCHASE REQUEST FOR PRINTING OF JHS AND SHS CARDS CLTL-ASTS SY 2024-2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php2,880.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 08:47:13 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4943 250414141737
PURCHASE REQUEST FOR PRINTING OF JHS AND SHS CARDS CLTL-ASTS SY 2024-2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php2,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 08:47:13 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

4944 250421091717
PR - 2025 DX 2430 - REPAIR

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php42,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 08:18:28 AM

FORWARDED

Remarks:
TO CANVASS BY BUYER

4945 250421091717
PR - 2025 DX 2430 - REPAIR

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php42,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/28/2025 | 08:18:28 AM

FORWARDED

Remarks:
TO CANVASS BY BUYER

4946 250421091717
PR - 2025 DX 2430 - REPAIR

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php42,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 08:17:33 AM

ON-PROCESS

Remarks:

4947 250421142651
PPMP_FOOD SERVICES SYLLABUS WRITING WORKSHOP APRIL 2, 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 07:32:21 AM

ON-PROCESS

Remarks:

4948 250424085633
PPMP FOR MAGAZINE

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php50.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 07:31:35 AM

ON-PROCESS

Remarks:
50,000

4949 250424105537
PPMP - ROUNDTRIP AIRFARE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php30,337.58

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 07:26:31 AM

ON-PROCESS

Remarks:

4950 250425114342
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 07:25:59 AM

ON-PROCESS

Remarks:

4951 250425114542
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 07:25:03 AM

ON-PROCESS

Remarks:

4952 250424115728
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,950,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 07:21:46 AM

ON-PROCESS

Remarks:

4953 250428162332
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/28/2025 | 04:23:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4954 250425114703
PPMP FOR ALINGAWNGAW 2025: ARENA OF MATCHING ECHOES, FORGING UNIFIED VOICES (DEBATE TOURNAMENT)

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php15,245.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 04:18:28 PM

ON-PROCESS

Remarks:

4955 250425101101
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php170,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 04:18:12 PM

ON-PROCESS

Remarks:

4956 250425114115
PPMP FOR PRINTING OF CLTL-ASTS ENTRANCE EXAM QUESTIONNAIRES AND ANSWER SHEET BOOKLETS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php13,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 04:17:47 PM

ON-PROCESS

Remarks:

4957 250425111239
VEHICLE RENTAL

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php24,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 04:16:37 PM

PROCESSED

Remarks:

4958 250425111239
VEHICLE RENTAL

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php24,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 04:16:33 PM

ON-PROCESS

Remarks:

4959 250428160734
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php28,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/28/2025 | 04:07:34 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4960 250421090529
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 03:45:34 PM

FORWARDED

Remarks:

4961 250421090529
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 03:45:34 PM

FORWARDED

Remarks:

4962 250428153457
RIS/IAR FOR FERTILIZER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/28/2025 | 03:34:57 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

4963 250425114542
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 03:25:10 PM

FORWARDED

Remarks:

4964 250425114542
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/28/2025 | 03:25:10 PM

FORWARDED

Remarks:

4965 250425150911
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/28/2025 | 03:24:53 PM

ON-PROCESS

Remarks:

4966 250425112411
PR FUEL

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:

Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 03:21:33 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4967 250425112411
PR FUEL

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:

Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 03:21:33 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

4968 250421163632
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
101
Amount:
Php69,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 03:02:22 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

4969 250421163632
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
101
Amount:
Php69,990.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 03:02:22 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

4970 250415134611
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php72,545.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/28/2025 | 03:02:05 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

4971 250415134611
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php72,545.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 03:02:05 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

4972 250214095052
PR

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE - DEPARTMENT OF PATHOBIOLOGY
Fund Source:
TF-EF
Amount:
Php61,989.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 02:21:20 PM

FORWARDED

Remarks:
TO CANVASS

4973 250214095052
PR

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE - DEPARTMENT OF PATHOBIOLOGY
Fund Source:
TF-EF
Amount:
Php61,989.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/28/2025 | 02:21:20 PM

FORWARDED

Remarks:
TO CANVASS

4974 250326104506
PR - OFFICE SUPPLIES (COPY PAPER 80GSM/REAM, A4, ETC.) - 101-B-009

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php21,120.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 02:18:05 PM

FORWARDED

Remarks:
TO CANVASS

4975 250326104506
PR - OFFICE SUPPLIES (COPY PAPER 80GSM/REAM, A4, ETC.) - 101-B-009

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php21,120.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/28/2025 | 02:18:05 PM

FORWARDED

Remarks:
TO CANVASS

4976 250404140448
PR - A4 BORDERLESSPRINTER EPSON L6260, ETC... (101-B-012)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php29,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 02:15:38 PM

FORWARDED

Remarks:
TO CANVASS

4977 250404140448
PR - A4 BORDERLESSPRINTER EPSON L6260, ETC... (101-B-012)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php29,100.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/28/2025 | 02:15:38 PM

FORWARDED

Remarks:
TO CANVASS

4978 250404141042
PR - OFFICE TABLE-CLERICAL TABLE WITH CENTER DRAWER, ETC... (101-B-012)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 02:14:32 PM

FORWARDED

Remarks:
TO CANVASS

4979 250404141042
PR - OFFICE TABLE-CLERICAL TABLE WITH CENTER DRAWER, ETC... (101-B-012)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/28/2025 | 02:14:32 PM

FORWARDED

Remarks:
TO CANVASS

4980 250411091013
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php31,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 02:12:14 PM

FORWARDED

Remarks:
TO CANVASS

4981 250411091013
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php31,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/28/2025 | 02:12:14 PM

FORWARDED

Remarks:
TO CANVASS

4982 250404140633
PR - DESKTOP INTEL CORE I5-14400 (101-B-012)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php99,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 02:07:40 PM

FORWARDED

Remarks:
TO CANVASS

4983 250404140633
PR - DESKTOP INTEL CORE I5-14400 (101-B-012)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php99,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/28/2025 | 02:07:40 PM

FORWARDED

Remarks:
TO CANVASS

4984 250421102832
PR-LABORATORY SUPPLIES FOR PHYTOCHEM PROJ

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php192,552.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 02:05:34 PM

FORWARDED

Remarks:
FOR CANVASS

4985 250421102832
PR-LABORATORY SUPPLIES FOR PHYTOCHEM PROJ

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php192,552.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/28/2025 | 02:05:34 PM

FORWARDED

Remarks:
FOR CANVASS

4986 250424120026
PPMP - EMPLOYEES NIGHT (101)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php8,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 02:04:37 PM

FORWARDED

Remarks:

4987 250424120026
PPMP - EMPLOYEES NIGHT (101)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php8,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/28/2025 | 02:04:37 PM

FORWARDED

Remarks:

4988 250425111239
VEHICLE RENTAL

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php24,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 02:03:36 PM

ON-PROCESS

Remarks:

4989 250425114115
PPMP FOR PRINTING OF CLTL-ASTS ENTRANCE EXAM QUESTIONNAIRES AND ANSWER SHEET BOOKLETS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php13,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 02:02:49 PM

ON-PROCESS

Remarks:

4990 250425101101
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php170,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 02:02:04 PM

ON-PROCESS

Remarks:

4991 250425150911
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 01:59:47 PM

ON-PROCESS

Remarks:

4992 250428132658
PR FOR TARPAULINS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/28/2025 | 01:26:58 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

4993 250428131847
FS AGRIVOLTAIC - IT SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php154,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/28/2025 | 01:18:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

4994 250425114703
PPMP FOR ALINGAWNGAW 2025: ARENA OF MATCHING ECHOES, FORGING UNIFIED VOICES (DEBATE TOURNAMENT)

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php15,245.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/28/2025 | 01:16:03 PM

ON-PROCESS

Remarks:

4995 250425114703
PPMP FOR ALINGAWNGAW 2025: ARENA OF MATCHING ECHOES, FORGING UNIFIED VOICES (DEBATE TOURNAMENT)

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php15,245.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/28/2025 | 01:09:31 PM

ON-PROCESS

Remarks:

4996 250327112406
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/26/2025 | 03:05:19 PM

ON-PROCESS

Remarks:

4997 250331091955
TOKEN - MANGO

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/26/2025 | 03:04:49 PM

FORWARDED

Remarks:

4998 250331091955
TOKEN - MANGO

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,500.00

UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER

Transaction Date:
04/26/2025 | 03:04:49 PM

FORWARDED

Remarks:

4999 250425090812
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 11:44:57 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5000 250425113547
PURCHASE REQUEST - VPAD -329,000.00 - ADD PARTION - NEW ADMIN BLDG

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php329,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 11:35:47 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5001 250410152004
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php8,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 11:35:17 AM

FORWARDED

Remarks:
C/O VENUS LAGMAY

5002 250410152004
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php8,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 11:35:17 AM

FORWARDED

Remarks:
C/O VENUS LAGMAY

5003 250421125634
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 11:34:53 AM

FORWARDED

Remarks:
C/O VENUS LAGMAY

5004 250421125634
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 11:34:53 AM

FORWARDED

Remarks:
C/O VENUS LAGMAY

5005 250403161123
PR FOR CLSU AKO

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php38,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 11:17:58 AM

FORWARDED

Remarks:
C/O RYAN CHARLES LIM

5006 250403161123
PR FOR CLSU AKO

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php38,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 11:17:58 AM

FORWARDED

Remarks:
C/O RYAN CHARLES LIM

5007 250422161558
PR AIRFARE

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 11:17:41 AM

FORWARDED

Remarks:
C/O RYAN CHARLES LIM

5008 250422161558
PR AIRFARE

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 11:17:41 AM

FORWARDED

Remarks:
C/O RYAN CHARLES LIM

5009 250415115032
PPMP FOR CLTL-ASTS FARM OPERATIONS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php538,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 10:48:28 AM

FORWARDED

Remarks:

5010 250415115032
PPMP FOR CLTL-ASTS FARM OPERATIONS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php538,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/25/2025 | 10:48:28 AM

FORWARDED

Remarks:

5011 250415115032
PPMP FOR CLTL-ASTS FARM OPERATIONS

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
161
Amount:
Php538,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 10:48:04 AM

ON-PROCESS

Remarks:

5012 250423081332
PR - PPMP - PMS CONVENTION FOOD STUFF REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php10.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 10:43:07 AM

FORWARDED

Remarks:
C/O HENRISON SANCHEZ

5013 250423081332
PR - PPMP - PMS CONVENTION FOOD STUFF REIMBURSEMENT

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php10.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 10:43:07 AM

FORWARDED

Remarks:
C/O HENRISON SANCHEZ

5014 250423081939
PR - PPMP - HOTEL ACCOMMODATION FOR PMS CONVENTION PRESENTERS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php9,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 10:42:41 AM

FORWARDED

Remarks:
C/O HENRISON SANCHEZ

5015 250423081939
PR - PPMP - HOTEL ACCOMMODATION FOR PMS CONVENTION PRESENTERS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php9,450.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 10:42:41 AM

FORWARDED

Remarks:
C/O HENRISON SANCHEZ

5016 250423082642
PR - PPMP - FUEL FOR PMS CONVENTION

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php4,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 10:41:11 AM

FORWARDED

Remarks:
C/O HENRISON SANCHEZ

5017 250423082642
PR - PPMP - FUEL FOR PMS CONVENTION

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php4,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 10:41:11 AM

FORWARDED

Remarks:
C/O HENRISON SANCHEZ

5018 250425100022
Y2 - WINCH REIMBURSEMENT

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php9,469.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 10:00:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5019 250425095635
Y2 - ELECTRIC WINCH

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php50,179.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 09:56:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5020 250421141135
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
101
Amount:
Php6,912,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 09:31:33 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5021 250421141135
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
101
Amount:
Php6,912,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 09:31:33 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5022 250421131506
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php290,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 09:30:46 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5023 250421131506
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php290,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 09:30:46 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5024 250425092559
PPMP

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php72,597.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 09:25:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5025 250422153134
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 09:12:16 AM

FORWARDED

Remarks:
C/O RAMON ASUNCION JR.

5026 250422153134
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 09:12:16 AM

FORWARDED

Remarks:
C/O RAMON ASUNCION JR.

5027 250228142332
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php1,610.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 09:06:47 AM

ON-PROCESS

Remarks:

5028 250228142332
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php1,610.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 09:06:47 AM

ON-PROCESS

Remarks:

5029 250425083835
PR PLEUROTUS PRODUCTION MEALS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php19,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 08:38:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5030 250425082259
UBAP_RICE-FISH

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php52,236.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/25/2025 | 08:22:59 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

5031 250410080739
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 04:45:14 PM

FORWARDED

Remarks:

5032 250410080739
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 04:45:14 PM

FORWARDED

Remarks:

5033 250410080739
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 04:44:49 PM

ON-PROCESS

Remarks:

5034 250414135128
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php77,586.22

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 04:25:08 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

5035 250414135128
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php77,586.22

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 04:25:08 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

5036 250424104245
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
164
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/25/2025 | 03:45:55 PM

ON-PROCESS

Remarks:

5037 250425151916
PPMP - VPAD OFFICE - 10,500.00 - OVPAD STAMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 03:43:02 PM

FORWARDED

Remarks:

5038 250425151916
PPMP - VPAD OFFICE - 10,500.00 - OVPAD STAMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php10,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 03:43:02 PM

FORWARDED

Remarks:

5039 250425112954
PPMP - VPAD OFFICE - 329,000.00 - PARTITION - NEW BUILDING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php329,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 03:41:49 PM

FORWARDED

Remarks:

5040 250425112954
PPMP - VPAD OFFICE - 329,000.00 - PARTITION - NEW BUILDING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php329,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 03:41:49 PM

FORWARDED

Remarks:

5041 250425153040
ABSTRACT FOR TONER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 03:30:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5042 250415081718
FOR THE USE OF CONTEMPORARY ECHOES 2025: A LITERATURE LECTURE SERIES -TOKEN

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 03:28:45 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

5043 250415081718
FOR THE USE OF CONTEMPORARY ECHOES 2025: A LITERATURE LECTURE SERIES -TOKEN

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 03:28:45 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

5044 250422083342
TOKEN FOR THE SPEAKERS OF INTERNATIONAL CONFERENCE ON LITERATURE EDUCATION (ICLE) 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 03:28:24 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

5045 250422083342
TOKEN FOR THE SPEAKERS OF INTERNATIONAL CONFERENCE ON LITERATURE EDUCATION (ICLE) 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 03:28:24 PM

FORWARDED

Remarks:
C/O JOHN PHILIP VENTURINA

5046 250421163632
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
101
Amount:
Php69,990.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 03:21:45 PM

ON-PROCESS

Remarks:

5047 250424120001
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,700,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 03:12:13 PM

PENDING

Remarks:
CANCELLED

5048 250424120001
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,700,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 03:11:50 PM

ON-PROCESS

Remarks:

5049 250425151104
PURCHASE ORDER

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php4,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 03:11:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5050 250424120001
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,700,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/25/2025 | 03:10:13 PM

ON-PROCESS

Remarks:

5051 250421142651
PPMP_FOOD SERVICES SYLLABUS WRITING WORKSHOP APRIL 2, 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php25,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 02:49:45 PM

ON-PROCESS

Remarks:

5052 250424085633
PPMP FOR MAGAZINE

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php50.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 02:48:35 PM

ON-PROCESS

Remarks:

5053 250424085031
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php19,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/25/2025 | 02:21:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5054 250415113555
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php26,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 01:35:54 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

5055 250415113555
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php26,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 01:35:54 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

5056 250415114935
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 01:35:41 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

5057 250415114935
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php9,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 01:35:41 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

5058 250424105537
PPMP - ROUNDTRIP AIRFARE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php30,337.58

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/25/2025 | 01:34:17 PM

ON-PROCESS

Remarks:

5059 250424090953
PRINTING OF IA DOCUMENTS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php200,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 01:23:51 PM

FORWARDED

Remarks:
C/O ROUELYN JOSON

5060 250424090953
PRINTING OF IA DOCUMENTS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php200,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/25/2025 | 01:23:51 PM

FORWARDED

Remarks:
C/O ROUELYN JOSON

5061 250423142244
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/25/2025 | 01:15:08 PM

ON-PROCESS

Remarks:

5062 250423161022
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 11:36:03 AM

ON-PROCESS

Remarks:

5063 250423161022
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 11:36:03 AM

ON-PROCESS

Remarks:

5064 250424111517
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 11:30:12 AM

FORWARDED

Remarks:

5065 250424111517
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/24/2025 | 11:30:12 AM

FORWARDED

Remarks:

5066 250424105754
PR_FUEL_TAGAYTAY_416-456

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 10:57:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5067 250424104435
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
164
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:44:35 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5068 250421125634
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:37:25 AM

ON-PROCESS

Remarks:

5069 250422083342
TOKEN FOR THE SPEAKERS OF INTERNATIONAL CONFERENCE ON LITERATURE EDUCATION (ICLE) 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:36:49 AM

ON-PROCESS

Remarks:

5070 250415114935
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:36:25 AM

ON-PROCESS

Remarks:

5071 250415113555
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php26,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:36:01 AM

ON-PROCESS

Remarks:

5072 250414110254
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php167,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:35:09 AM

ON-PROCESS

Remarks:

5073 250415133818
PPMP (2025) CLIMATE CHANGE ADAPTIVE CAPABILITIES OF SMALLHOLDER RICE FARMERS IN FLOOD-PRONE AREAS IN

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:34:40 AM

ON-PROCESS

Remarks:

5074 250415081718
FOR THE USE OF CONTEMPORARY ECHOES 2025: A LITERATURE LECTURE SERIES -TOKEN

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:34:24 AM

ON-PROCESS

Remarks:

5075 250415134611
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php72,545.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:34:07 AM

ON-PROCESS

Remarks:

5076 250422153134
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:33:49 AM

ON-PROCESS

Remarks:

5077 250403114854
PPMP_FOOD SERVICES MARCH 19,2025 TRAINING WORKSHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 10:30:23 AM

FORWARDED

Remarks:
C/O RICA CAMPO

5078 250403114854
PPMP_FOOD SERVICES MARCH 19,2025 TRAINING WORKSHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php24,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 10:30:23 AM

FORWARDED

Remarks:
C/O RICA CAMPO

5079 250424102630
PR MAGAZINE FILE BOX

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 10:26:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5080 250424100446
Y2 - REPAIR OF AIRCONDITIONER

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 10:04:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5081 250410102856
PPMP SOLAR PERIMETER ADDITIVE

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php77,263.44

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 09:53:28 AM

FORWARDED

Remarks:

5082 250410102856
PPMP SOLAR PERIMETER ADDITIVE

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php77,263.44

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/24/2025 | 09:53:28 AM

FORWARDED

Remarks:

5083 250410102856
PPMP SOLAR PERIMETER ADDITIVE

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php77,263.44

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/24/2025 | 09:53:11 AM

ON-PROCESS

Remarks:

5084 250423100619
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 09:52:18 AM

FORWARDED

Remarks:

5085 250423100619
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/24/2025 | 09:52:18 AM

FORWARDED

Remarks:

5086 250423100619
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/24/2025 | 09:51:56 AM

ON-PROCESS

Remarks:

5087 250408150030
PPMP / POWER SUPPLY FOR THE INSTALLATION OF AUTOMATIC FIRE SUPPRESSION SYSTEM

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php34,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 09:51:31 AM

FORWARDED

Remarks:

5088 250408150030
PPMP / POWER SUPPLY FOR THE INSTALLATION OF AUTOMATIC FIRE SUPPRESSION SYSTEM

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php34,700.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/24/2025 | 09:51:31 AM

FORWARDED

Remarks:

5089 250408150030
PPMP / POWER SUPPLY FOR THE INSTALLATION OF AUTOMATIC FIRE SUPPRESSION SYSTEM

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php34,700.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/24/2025 | 09:51:03 AM

ON-PROCESS

Remarks:

5090 250423093641
PPMP / LEAD ACID BATTERY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php3,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 09:50:26 AM

FORWARDED

Remarks:

5091 250423093641
PPMP / LEAD ACID BATTERY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php3,850.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/24/2025 | 09:50:26 AM

FORWARDED

Remarks:

5092 250423093641
PPMP / LEAD ACID BATTERY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php3,850.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/24/2025 | 09:50:01 AM

ON-PROCESS

Remarks:

5093 250423093641
PPMP / LEAD ACID BATTERY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php3,850.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 08:05:04 AM

ON-PROCESS

Remarks:

5094 250408150030
PPMP / POWER SUPPLY FOR THE INSTALLATION OF AUTOMATIC FIRE SUPPRESSION SYSTEM

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php34,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 08:04:22 AM

ON-PROCESS

Remarks:

5095 250422112553
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,120.50

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 08:03:27 AM

FORWARDED

Remarks:

5096 250422112553
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,120.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 08:03:27 AM

FORWARDED

Remarks:

5097 250422112213
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 08:02:55 AM

FORWARDED

Remarks:

5098 250422112213
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,320.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 08:02:55 AM

FORWARDED

Remarks:

5099 250424174302
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/24/2025 | 05:43:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5100 250421141943
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
101
Amount:
Php6,912,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 05:34:38 PM

PROCESSED

Remarks:

5101 250415104723
PPMP-UNIFORM

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php693,370.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 05:31:22 PM

ON-PROCESS

Remarks:

5102 250424154727
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,010.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/24/2025 | 03:47:27 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5103 250424150228
PPMP-NOURISHING THE YOUNG PROJECTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php269,730.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 03:30:44 PM

FORWARDED

Remarks:

5104 250424150228
PPMP-NOURISHING THE YOUNG PROJECTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php269,730.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/24/2025 | 03:30:44 PM

FORWARDED

Remarks:

5105 250424150356
PPMP-GENDER DIFFERENCE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php16,230.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 03:29:39 PM

FORWARDED

Remarks:

5106 250424150356
PPMP-GENDER DIFFERENCE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php16,230.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/24/2025 | 03:29:39 PM

FORWARDED

Remarks:

5107 250422142820
PPMP FOR SECOND SURVEILLANCE AUDIT 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php60,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 02:55:48 PM

FORWARDED

Remarks:

5108 250422142820
PPMP FOR SECOND SURVEILLANCE AUDIT 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php60,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 02:55:48 PM

FORWARDED

Remarks:

5109 250421142138
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php12,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/24/2025 | 02:40:43 PM

FORWARDED

Remarks:

5110 250421142138
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php12,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 02:40:43 PM

FORWARDED

Remarks:

5111 250424090300
PPMP - MOTORCYCLE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
164
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 02:38:46 PM

ON-PROCESS

Remarks:

5112 250422142820
PPMP FOR SECOND SURVEILLANCE AUDIT 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php60,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 02:38:29 PM

ON-PROCESS

Remarks:

5113 250423142244
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/24/2025 | 02:38:10 PM

ON-PROCESS

Remarks:

5114 250424090300
PPMP - MOTORCYCLE

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
164
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/24/2025 | 02:31:35 PM

ON-PROCESS

Remarks:

5115 250422142820
PPMP FOR SECOND SURVEILLANCE AUDIT 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php60,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/24/2025 | 02:30:04 PM

ON-PROCESS

Remarks:

5116 250424142340
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php42,550.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/24/2025 | 02:23:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5117 250423140742
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,966.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/24/2025 | 01:22:57 PM

FORWARDED

Remarks:

5118 250423140742
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,966.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 01:22:57 PM

FORWARDED

Remarks:

5119 250423162400
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php7,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/24/2025 | 01:21:20 PM

FORWARDED

Remarks:

5120 250423162400
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php7,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 01:21:20 PM

FORWARDED

Remarks:

5121 250423162613
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php30,983.74

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/24/2025 | 01:21:07 PM

FORWARDED

Remarks:

5122 250423162613
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php30,983.74

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 01:21:07 PM

FORWARDED

Remarks:

5123 250424094643
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/24/2025 | 01:20:20 PM

FORWARDED

Remarks:

5124 250424094643
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/24/2025 | 01:20:20 PM

FORWARDED

Remarks:

5125 250423111823
RICE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,000.00

AUXILIARY SERVICES DIVISION

Transaction Date:
04/23/2025 | 11:18:23 AM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

5126 250423110922
PPMP FOR BENCHMARKING ACTIVITY 2025

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 11:09:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5127 250423103857
PPMP - BULWAGAN

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php49,169.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 10:38:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5128 250423102617
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php103,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 10:26:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5129 250423102247
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php31,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 10:22:47 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5130 250404140520
PPMP FOR BIOMETRIC MACHINE OF USHS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 10:15:15 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

5131 250404140520
PPMP FOR BIOMETRIC MACHINE OF USHS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 10:15:15 AM

FORWARDED

Remarks:
C/O JASON VINIEGAS

5132 250421155052
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php16,149.80

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 08:53:36 AM

FORWARDED

Remarks:
C/O EDUARD MANZANO

5133 250421155052
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php16,149.80

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 08:53:36 AM

FORWARDED

Remarks:
C/O EDUARD MANZANO

5134 250422090243
PPMP - ARO - HOSTING

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 08:50:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5135 250423085026
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 08:50:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5136 250423084710
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 08:47:10 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5137 250423084709
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php14,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 08:47:09 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5138 250423083727
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 08:37:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5139 250423081401
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 08:14:01 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5140 250423080937
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php24,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 08:09:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5141 250423080345
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 08:03:45 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5142 250423080124
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php644.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 08:01:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5143 250423071919
PPMP TEAM BUILDING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php171,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 07:19:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5144 250402115542
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php9,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 06:15:58 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

5145 250402115542
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php9,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:15:58 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

5146 250327133739
PR TONER AND INK REFILL

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php115,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 06:15:30 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

5147 250327133739
PR TONER AND INK REFILL

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php115,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:15:30 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

5148 250314154846
PR FOR OSA-SDRU TOKENS AND AWARDS

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:13:40 PM

COMPLETED

Remarks:

5149 250314083507
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 06:12:29 PM

FORWARDED

Remarks:
C/O APRIL CES JACOB

5150 250314083507
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:12:29 PM

FORWARDED

Remarks:
C/O APRIL CES JACOB

5151 250313072832
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php21,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:10:37 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

5152 250313072832
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php21,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 06:10:37 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

5153 250331094100
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php861,281.60

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:07:35 PM

PROCESSED

Remarks:

5154 250331091927
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php25,419.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:07:27 PM

PROCESSED

Remarks:

5155 250414153852
PR-SOU-TOKENS AND AWARDS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:07:12 PM

PROCESSED

Remarks:

5156 250317094108
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:07:01 PM

PROCESSED

Remarks:

5157 250317123556
PR FOR FPJ DEVELOPMENT COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php26,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 06:06:39 PM

PROCESSED

Remarks:

5158 250304101400
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 06:06:31 PM

PROCESSED

Remarks:

5159 250228143913
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php14,310.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:06:21 PM

PROCESSED

Remarks:

5160 250217122148
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
164
Amount:
Php9,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:06:02 PM

PROCESSED

Remarks:

5161 250207130832
[COS] PR FOR PAHIMAKAS MID YEAR 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php7,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:05:47 PM

PROCESSED

Remarks:

5162 250210144540
PR SAULONG

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php23,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:05:29 PM

PROCESSED

Remarks:

5163 250111135443
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php36,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:05:11 PM

PROCESSED

Remarks:

5164 250103143135
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 06:04:42 PM

PROCESSED

Remarks:

5165 250423174822
RICE MODULE 2 - PULLING AND MANUAL TRANSPLANTING FOR 2025 WET SEASON CROPPING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php682,776.32

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 05:48:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5166 250423174603
RICE MODULE 1 - PULLING AND MANUAL TRANSPLANTING FOR 2025 WET SEASON CROPPING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php735,364.20

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 05:46:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5167 250423173951
GARMENT PROJECT - FABRICS AND OTHER MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php294,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 05:39:51 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5168 250423163757
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php23,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 04:37:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5169 250423163749
PR - NEW EXHIBIT DISPLAY AND DEVELOPMENT OF E-BROWSING SYSTEM FOR KIOSK AT THE SCIENCE AND TECHNOL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php218,448.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 04:37:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5170 250423163443
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 04:34:43 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5171 250423163229
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:

Amount:
Php12,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 04:33:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5172 250423081712
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php6,120.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 04:28:16 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5173 250423081712
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php6,120.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 04:28:16 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5174 250423161240
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php1,780.00

AUXILIARY SERVICES DIVISION

Transaction Date:
04/23/2025 | 04:12:40 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

5175 250422112553
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,120.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 03:27:56 PM

ON-PROCESS

Remarks:

5176 250423100619
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 03:27:38 PM

ON-PROCESS

Remarks:

5177 250410102856
PPMP SOLAR PERIMETER ADDITIVE

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php77,263.44

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 03:27:12 PM

ON-PROCESS

Remarks:

5178 250422112213
PPMP

End-User / Office:
PROJECTS - BACADM
Fund Source:
164
Amount:
Php2,320.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 03:25:30 PM

ON-PROCESS

Remarks:

5179 250421142138
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php12,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 03:24:55 PM

ON-PROCESS

Remarks:

5180 250414095905
FOR THE USE OF COMPONENT 2: COMMUNITY CONNECT: EXTENDING REACH THROUGH PARTNERSHIP (PHASE II)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php67,940.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 03:09:06 PM

FORWARDED

Remarks:

5181 250414095905
FOR THE USE OF COMPONENT 2: COMMUNITY CONNECT: EXTENDING REACH THROUGH PARTNERSHIP (PHASE II)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php67,940.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 03:09:06 PM

FORWARDED

Remarks:

5182 250421151434
INFUSING SMART FARMING TECHNOLOGIES IN TILAPIA BREEDING NUCLUES(ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php2,350,163.40

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 03:07:20 PM

FORWARDED

Remarks:

5183 250421151434
INFUSING SMART FARMING TECHNOLOGIES IN TILAPIA BREEDING NUCLUES(ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php2,350,163.40

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 03:07:20 PM

FORWARDED

Remarks:

5184 250421163632
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
101
Amount:
Php69,990.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 03:03:40 PM

ON-PROCESS

Remarks:

5185 250422083342
TOKEN FOR THE SPEAKERS OF INTERNATIONAL CONFERENCE ON LITERATURE EDUCATION (ICLE) 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 02:58:48 PM

ON-PROCESS

Remarks:

5186 250421125634
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 02:54:23 PM

ON-PROCESS

Remarks:

5187 250422162552
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/23/2025 | 02:51:56 PM

ON-PROCESS

Remarks:

5188 250422162552
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/23/2025 | 02:51:56 PM

ON-PROCESS

Remarks:

5189 250421142138
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php12,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/23/2025 | 02:51:14 PM

ON-PROCESS

Remarks:

5190 250422153134
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 02:47:20 PM

ON-PROCESS

Remarks:

5191 250415134611
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php72,545.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 02:46:08 PM

ON-PROCESS

Remarks:

5192 250411164028
PPMP- SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php38,917.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 02:17:23 PM

FORWARDED

Remarks:

5193 250411164028
PPMP- SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php38,917.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/23/2025 | 02:17:23 PM

FORWARDED

Remarks:

5194 250411164028
PPMP- SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php38,917.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/23/2025 | 02:17:03 PM

ON-PROCESS

Remarks:

5195 250410143034
PPMP -NOTARIZATION

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php12,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 02:05:16 PM

FORWARDED

Remarks:
C/O CARLO FRANCISCO

5196 250410143034
PPMP -NOTARIZATION

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php12,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/23/2025 | 02:05:16 PM

FORWARDED

Remarks:
C/O CARLO FRANCISCO

5197 250415103856
UBAP/FURNITURE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php38,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/23/2025 | 01:23:30 PM

FORWARDED

Remarks:
TO BE CANVAS

5198 250415103856
UBAP/FURNITURE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php38,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 01:23:30 PM

FORWARDED

Remarks:
TO BE CANVAS

5199 250414161119
UBAP/REFRIGERATOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php61,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/23/2025 | 01:22:23 PM

FORWARDED

Remarks:
TO BE CANVAS

5200 250414161119
UBAP/REFRIGERATOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php61,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 01:22:23 PM

FORWARDED

Remarks:
TO BE CANVAS

5201 250410103730
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/23/2025 | 01:21:10 PM

FORWARDED

Remarks:
TO BE CANVAS

5202 250410103730
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 01:21:10 PM

FORWARDED

Remarks:
TO BE CANVAS

5203 250410102108
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php45,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/23/2025 | 01:18:45 PM

FORWARDED

Remarks:
TO BE CANVAS

5204 250410102108
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 01:18:45 PM

FORWARDED

Remarks:
TO BE CANVAS

5205 250410102108
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 01:18:07 PM

ON-PROCESS

Remarks:

5206 250403153912
PURCHASE REQUEST COS DBS EDUCATIONAL MATERIALS AND SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php20,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/23/2025 | 01:16:29 PM

ON-PROCESS

Remarks:

5207 250422121238
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,675.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/22/2025 | 12:12:38 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5208 250421142906
PR / MEDICAL EQUIPMENT AND TOOLS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php282,150.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/22/2025 | 11:48:39 AM

FORWARDED

Remarks:

5209 250421142906
PR / MEDICAL EQUIPMENT AND TOOLS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php282,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/22/2025 | 11:48:39 AM

FORWARDED

Remarks:

5210 250422114253
VERA BELLA

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php15,725.00

AUXILIARY SERVICES DIVISION

Transaction Date:
04/22/2025 | 11:42:53 AM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

5211 250421151434
INFUSING SMART FARMING TECHNOLOGIES IN TILAPIA BREEDING NUCLUES(ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php2,350,163.40

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/22/2025 | 11:17:14 AM

ON-PROCESS

Remarks:

5212 250414110254
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php167,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/22/2025 | 11:17:01 AM

ON-PROCESS

Remarks:

5213 250403151650
PPMP-SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php38,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/22/2025 | 10:47:13 AM

FORWARDED

Remarks:
C/O RYAN CHARLES LIM

5214 250403151650
PPMP-SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php38,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/22/2025 | 10:47:13 AM

FORWARDED

Remarks:
C/O RYAN CHARLES LIM

5215 250410140729
PPMP MEALS FOR IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php128,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/22/2025 | 10:33:01 AM

FORWARDED

Remarks:
C/O ROUELYN JOSON

5216 250410140729
PPMP MEALS FOR IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php128,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/22/2025 | 10:33:01 AM

FORWARDED

Remarks:
C/O ROUELYN JOSON

5217 250422094550
PR FS AGRIVOLTAIC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/22/2025 | 09:45:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5218 250422092140
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php56,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/22/2025 | 09:21:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5219 250421110130
PR FOR KAPIHAN SA OSA 2ND SEMESTER A.Y. 2024-2025

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/22/2025 | 09:12:12 AM

PROCESSED

Remarks:

5220 250422085045
PR_INTERNET SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php2,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/22/2025 | 08:50:45 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5221 250422084942
PR_INTERNET SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/22/2025 | 08:49:42 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5222 250422084518
UBAP_BROILER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php224,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/22/2025 | 08:45:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

5223 250422163900
PPMP FOR BENCHMARKING ACTIVITY 2025

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php12,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/22/2025 | 04:39:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5224 250403111009
PPMP FOR INTERVIEW

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php18,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/22/2025 | 04:33:57 PM

FORWARDED

Remarks:
C/O RIANA BAUTISTA

5225 250403111009
PPMP FOR INTERVIEW

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php18,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/22/2025 | 04:33:57 PM

FORWARDED

Remarks:
C/O RIANA BAUTISTA

5226 250422162928
PPMP FOR BENCHMARKING ACTIVITY 2025

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php12,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/22/2025 | 04:29:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5227 250421163632
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
101
Amount:
Php69,990.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/22/2025 | 04:06:19 PM

ON-PROCESS

Remarks:

5228 250411164028
PPMP- SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php38,917.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/22/2025 | 04:04:02 PM

ON-PROCESS

Remarks:

5229 250421125634
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/22/2025 | 04:02:43 PM

ON-PROCESS

Remarks:

5230 250422151207
VOUCHER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php24,400.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/22/2025 | 03:12:07 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

5231 250422150943
VOUCHER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php10,100.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/22/2025 | 03:09:43 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

5232 250422143153
PR - COURIER

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php410.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/22/2025 | 02:31:53 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5233 250415134611
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php72,545.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/22/2025 | 02:22:41 PM

ON-PROCESS

Remarks:

5234 250422141825
VOUCHER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/22/2025 | 02:18:25 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

5235 250422083342
TOKEN FOR THE SPEAKERS OF INTERNATIONAL CONFERENCE ON LITERATURE EDUCATION (ICLE) 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/22/2025 | 02:15:26 PM

ON-PROCESS

Remarks:

5236 250410152004
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php8,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/22/2025 | 01:46:56 PM

ON-PROCESS

Remarks:

5237 250421090529
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/22/2025 | 01:29:29 PM

ON-PROCESS

Remarks:

5238 250415113555
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php26,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/22/2025 | 01:29:03 PM

ON-PROCESS

Remarks:

5239 250415114935
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/22/2025 | 01:28:23 PM

ON-PROCESS

Remarks:

5240 250422131916
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/22/2025 | 01:19:16 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5241 250414095905
FOR THE USE OF COMPONENT 2: COMMUNITY CONNECT: EXTENDING REACH THROUGH PARTNERSHIP (PHASE II)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php67,940.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/21/2025 | 11:27:46 AM

ON-PROCESS

Remarks:

5242 250411101729
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php2,973.15

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/21/2025 | 11:27:30 AM

ON-PROCESS

Remarks:

5243 250411101729
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php2,973.15

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/21/2025 | 11:27:30 AM

ON-PROCESS

Remarks:

5244 250415081718
FOR THE USE OF CONTEMPORARY ECHOES 2025: A LITERATURE LECTURE SERIES -TOKEN

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/21/2025 | 11:27:13 AM

ON-PROCESS

Remarks:

5245 250410152004
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php8,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/21/2025 | 11:26:57 AM

ON-PROCESS

Remarks:

5246 250331111120
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php735,405.82

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/21/2025 | 11:25:50 AM

ON-PROCESS

Remarks:

5247 250331111120
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php735,405.82

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/21/2025 | 11:25:50 AM

ON-PROCESS

Remarks:

5248 250421112333
PR LODGING FOR TOT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php71,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 11:23:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5249 250421112022
PR TOT MEALS FOR PARTICIPANTS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php241,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 11:20:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5250 250421111037
PR MEALS TOT TMS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php25,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 11:10:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5251 250331111120
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php735,405.82

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/21/2025 | 11:06:23 AM

ON-PROCESS

Remarks:

5252 250414095905
FOR THE USE OF COMPONENT 2: COMMUNITY CONNECT: EXTENDING REACH THROUGH PARTNERSHIP (PHASE II)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php67,940.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/21/2025 | 11:01:14 AM

ON-PROCESS

Remarks:

5253 250415081718
FOR THE USE OF CONTEMPORARY ECHOES 2025: A LITERATURE LECTURE SERIES -TOKEN

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/21/2025 | 10:59:22 AM

ON-PROCESS

Remarks:

5254 250319104036
PR ENGINE OIL SAE 40

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php1,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 10:58:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5255 250410152004
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php8,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/21/2025 | 10:58:10 AM

ON-PROCESS

Remarks:

5256 250410090235
PPMP USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php164.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 10:43:37 AM

ON-PROCESS

Remarks:

5257 250410085907
PPMP USE FOR OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php401.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 10:43:17 AM

ON-PROCESS

Remarks:

5258 250411111628
PPMP MEAL AND SNACKS IN PHILDEV SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php5,520.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 10:40:32 AM

ON-PROCESS

Remarks:

5259 250403151650
PPMP-SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php38,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:59:52 AM

ON-PROCESS

Remarks:

5260 250410143034
PPMP -NOTARIZATION

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php12,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:58:38 AM

ON-PROCESS

Remarks:

5261 250421095313
FUEL/UNLEADED

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php2,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:53:13 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5262 250408141824
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:50:55 AM

ON-PROCESS

Remarks:

5263 250410145324
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/21/2025 | 09:50:00 AM

ON-PROCESS

Remarks:

5264 250421094926
PR FOR PPSCC CMT LUNCH 24000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 09:49:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5265 250410140729
PPMP MEALS FOR IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php128,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:45:50 AM

ON-PROCESS

Remarks:

5266 250404095325
PPMP FOR FPJ COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php530.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:45:10 AM

ON-PROCESS

Remarks:

5267 250410165606
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php29,950.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:44:38 AM

ON-PROCESS

Remarks:

5268 250408180642
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php55,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:43:37 AM

ON-PROCESS

Remarks:

5269 250414135128
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php77,586.22

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:42:19 AM

ON-PROCESS

Remarks:

5270 250403114854
PPMP_FOOD SERVICES MARCH 19,2025 TRAINING WORKSHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php24,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:41:25 AM

ON-PROCESS

Remarks:

5271 250410101306
IMPROVING OF DRAINAGE CANAL SYSTEM PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php1,049,608.08

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/21/2025 | 09:41:11 AM

FORWARDED

Remarks:

5272 250410101306
IMPROVING OF DRAINAGE CANAL SYSTEM PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php1,049,608.08

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/21/2025 | 09:41:11 AM

FORWARDED

Remarks:

5273 250410101306
IMPROVING OF DRAINAGE CANAL SYSTEM PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php1,049,608.08

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/21/2025 | 09:40:48 AM

ON-PROCESS

Remarks:

5274 250402091759
PPMP_FOR DOT-UNI VIDEO RECORDING AND DOCUMENTATION PURPOSES.

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php131,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:40:04 AM

ON-PROCESS

Remarks:

5275 250404140520
PPMP FOR BIOMETRIC MACHINE OF USHS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 09:38:44 AM

ON-PROCESS

Remarks:

5276 250421091956
PPMP TOT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php317,360.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 09:19:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5277 250411111628
PPMP MEAL AND SNACKS IN PHILDEV SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php5,520.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 05:08:24 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

5278 250411111628
PPMP MEAL AND SNACKS IN PHILDEV SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php5,520.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 05:08:24 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

5279 250408141824
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 05:00:42 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

5280 250408141824
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 05:00:42 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

5281 250404095325
PPMP FOR FPJ COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php530.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 05:00:26 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

5282 250404095325
PPMP FOR FPJ COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php530.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 05:00:26 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

5283 250410090235
PPMP USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php164.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 04:53:22 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

5284 250410090235
PPMP USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php164.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 04:53:22 PM

FORWARDED

Remarks:
C/O MELVIN MAGAT

5285 250421153253
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php4,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 03:57:48 PM

FORWARDED

Remarks:

5286 250421153253
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php4,950.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/21/2025 | 03:57:48 PM

FORWARDED

Remarks:

5287 250421153253
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php4,950.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/21/2025 | 03:44:06 PM

FORWARDED

Remarks:

5288 250421154020
PR - BUFFET PMS MEETING

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 03:40:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5289 250421151434
INFUSING SMART FARMING TECHNOLOGIES IN TILAPIA BREEDING NUCLUES(ISDA) PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php2,350,163.40

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/21/2025 | 03:34:16 PM

ON-PROCESS

Remarks:

5290 250410165606
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php29,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 03:15:54 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

5291 250410165606
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php29,950.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 03:15:54 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

5292 250408180642
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php55,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 03:15:25 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

5293 250408180642
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php55,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 03:15:25 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

5294 250421144940
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php6,120.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 02:49:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5295 250414154744
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php4,520.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 02:48:06 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

5296 250414154744
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php4,520.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 02:48:06 PM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

5297 250403160920
PR - TOKEN/HONORARIUM

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php31,668.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 02:24:42 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

5298 250403160920
PR - TOKEN/HONORARIUM

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php31,668.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 02:24:42 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

5299 250421142103
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 02:21:03 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5300 250327092826
PR (WW ANALYSIS - 2ND QUARTER 2025)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 02:08:00 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JUNREY

5301 250327092826
PR (WW ANALYSIS - 2ND QUARTER 2025)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 02:08:00 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JUNREY

5302 250410145324
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 02:07:21 PM

FORWARDED

Remarks:

5303 250410145324
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/21/2025 | 02:07:21 PM

FORWARDED

Remarks:

5304 250327092826
PR (WW ANALYSIS - 2ND QUARTER 2025)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 02:07:16 PM

ON-PROCESS

Remarks:

5305 250407160749
PR/ WASTE MANAGEMENT & RECYCLING OF THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,024.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 02:06:33 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JUNREY

5306 250407160749
PR/ WASTE MANAGEMENT & RECYCLING OF THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,024.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 02:06:33 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JUNREY

5307 250407160749
PR/ WASTE MANAGEMENT & RECYCLING OF THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,024.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 02:05:46 PM

ON-PROCESS

Remarks:

5308 250410085217
PR-CERDS-AVPOS-PUBLIC ADDRESS SYSTEM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
164
Amount:
Php140,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 02:05:02 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JUNREY

5309 250410085217
PR-CERDS-AVPOS-PUBLIC ADDRESS SYSTEM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
164
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 02:05:02 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JUNREY

5310 250410085217
PR-CERDS-AVPOS-PUBLIC ADDRESS SYSTEM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
164
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 02:04:12 PM

ON-PROCESS

Remarks:

5311 250421135826
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php2,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:58:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5312 250421135357
PR CATERING SERVICES - OSA SOU

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:

Amount:
Php72,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:53:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5313 250421134832
OSA - SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:

Amount:
Php72,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:48:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5314 250403160841
PR_ COMMUNICATION LOAD ALLOWANCE AND SIM CARD

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:44:00 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR GENE

5315 250403160841
PR_ COMMUNICATION LOAD ALLOWANCE AND SIM CARD

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:44:00 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR GENE

5316 250403160841
PR_ COMMUNICATION LOAD ALLOWANCE AND SIM CARD

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:43:05 PM

ON-PROCESS

Remarks:

5317 250410103841
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:42:24 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR GENE

5318 250410103841
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:42:24 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR GENE

5319 250408134748
PR- TENNIS UMPIRE CHAIR

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php14,944.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:38:08 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR GENE

5320 250408134748
PR- TENNIS UMPIRE CHAIR

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php14,944.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:38:08 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR GENE

5321 250403102842
PR-VETERINARY SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php7,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:33:53 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5322 250403102842
PR-VETERINARY SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php7,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:33:53 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5323 250327111447
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:31:04 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5324 250327111447
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:31:04 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5325 250328081318
PR - CLEAN PLANTING MATERIAL HAWAIIAN VARIETY (164-648-495)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php112,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:29:25 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5326 250328081318
PR - CLEAN PLANTING MATERIAL HAWAIIAN VARIETY (164-648-495)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php112,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:29:25 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5327 250328081143
PR - CHICKEN LAYER FEEDS, 50 KG PER BAG, ETC... (101-B-019)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php185,790.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:28:10 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5328 250328081143
PR - CHICKEN LAYER FEEDS, 50 KG PER BAG, ETC... (101-B-019)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php185,790.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:28:10 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5329 250421132716
UBAP OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php150,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/21/2025 | 01:27:16 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

5330 250331092803
PR- OFFICE PARTITION

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php66,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:26:38 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5331 250331092803
PR- OFFICE PARTITION

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php66,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:26:38 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5332 250327110040
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php49,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:25:29 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5333 250327110040
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php49,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:25:29 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5334 250325103033
PR - WATER DISPENSER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php8,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:24:02 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5335 250325103033
PR - WATER DISPENSER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:24:02 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5336 250421132326
UBAP-UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php83,341.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/21/2025 | 01:23:38 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

5337 250410102422
FOR THE USE OF PREDICT 3D PRINTING ,FILAMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php53,856.36

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/21/2025 | 01:22:08 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5338 250410102422
FOR THE USE OF PREDICT 3D PRINTING ,FILAMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php53,856.36

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:22:08 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5339 250410113625
PR - STENO NOTEBOOK 60 LEAVES, ETC.. (164-648-495)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php9,160.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:20:26 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5340 250410113625
PR - STENO NOTEBOOK 60 LEAVES, ETC.. (164-648-495)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php9,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:20:26 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP NOOL

5341 250421131907
UBAP-UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php31,870.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/21/2025 | 01:20:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

5342 250406140203
PR FOR TONERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/21/2025 | 01:16:25 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR GANE P.

5343 250406140203
PR FOR TONERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/21/2025 | 01:16:25 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR GANE P.

5344 250421130922
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php9,632.76

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/21/2025 | 01:09:22 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5345 250219111531
PR - FUEL PMS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/20/2025 | 06:11:03 AM

COMPLETED

Remarks:

5346 250219111531
PR - FUEL PMS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/20/2025 | 06:00:43 AM

ON-PROCESS

Remarks:

5347 250418185426
PR FOR WATER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/18/2025 | 06:54:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5348 250416082134
PR MEALS (APR 14-15)- FS AGRIVOLTAIC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php6,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/16/2025 | 08:21:34 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5349 250415125429
PPMP PRINTING SERVICES

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
164
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/15/2025 | 12:54:29 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5350 250415115837
PR-PHILSCAT (MANUAL HARVESTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php56,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/15/2025 | 11:58:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5351 250415092345
PR FUEL

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php5,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/15/2025 | 09:25:15 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5352 250415081556
FOR THE USE OF CONTEMPORARY ECHOES 2025: A LITERATURE LECTURE SERIES -ACCOMMODATION

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/15/2025 | 09:01:24 AM

FORWARDED

Remarks:

5353 250415081556
FOR THE USE OF CONTEMPORARY ECHOES 2025: A LITERATURE LECTURE SERIES -ACCOMMODATION

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/15/2025 | 09:01:24 AM

FORWARDED

Remarks:

5354 250403151650
PPMP-SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php38,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/15/2025 | 08:46:12 AM

ON-PROCESS

Remarks:

5355 250403151650
PPMP-SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php38,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/15/2025 | 08:44:19 AM

ON-PROCESS

Remarks:

5356 250415083143
ABSTRACT OF QUOTATION- PHILSCAT (SACKS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/15/2025 | 08:31:43 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5357 250415083040
OFFICE SUPPLIES (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php12,310.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/15/2025 | 08:30:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5358 250415082856
IT SUPPLIES (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/15/2025 | 08:28:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5359 250415082406
COLLEGE OF AGRICULTURE/ 1NNET AMR PROJECT-PURCHASE REQUEST (VAN RENTAL)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php9,500.00

UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER

Transaction Date:
04/15/2025 | 08:24:06 AM

NEW DOCUMENT

Remarks:
FOR UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER

5360 250415171643
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/15/2025 | 05:16:43 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5361 250415164730
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php6,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/15/2025 | 04:47:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5362 250415161442
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/15/2025 | 04:14:42 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

5363 250415152657
PPMP AUXILIARY SERVICES TOKEN FOR THE JUDGES IN COMMUNITY FIESTA

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/15/2025 | 03:26:57 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5364 250415144319
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php14,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/15/2025 | 02:43:19 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5365 250415143152
PR-PHILSCAT (PULLING, BUNDLING,AND TRANSPLANTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php79,667.25

BIDS & AWARDS COMMITTEE

Transaction Date:
04/15/2025 | 02:31:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5366 250414154252
PR-SOU-OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/15/2025 | 01:23:29 PM

PROCESSED

Remarks:

5367 250414154504
PR-SOU-OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php70,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/15/2025 | 01:23:15 PM

PROCESSED

Remarks:

5368 250414154109
PR-SOU-OFFICE EQUIPMENT PARTS AND ACCESSORIES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php144,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/15/2025 | 01:22:46 PM

PROCESSED

Remarks:

5369 250414154709
PR-SOU-CATERING SERVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/15/2025 | 01:16:10 PM

PROCESSED

Remarks:

5370 250414153539
PR-SOU-TOKENS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/15/2025 | 01:15:54 PM

PROCESSED

Remarks:

5371 250415130033
UBAP-UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php96,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/15/2025 | 01:01:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

5372 250410140950
SAF_PPMP FOR LABORATORY EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php134,880.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/14/2025 | 11:45:41 AM

FORWARDED

Remarks:

5373 250410140950
SAF_PPMP FOR LABORATORY EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php134,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 11:45:41 AM

FORWARDED

Remarks:

5374 250224140328
UBAP-JANITORIAL SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php108,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
04/14/2025 | 11:42:48 AM

FORWARDED

Remarks:

5375 250224140328
UBAP-JANITORIAL SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php108,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 11:42:48 AM

FORWARDED

Remarks:

5376 250410134511
PPMP - FACILITY IMPROVEMENT OF UEPO

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php440,696.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/14/2025 | 11:42:10 AM

FORWARDED

Remarks:

5377 250410134511
PPMP - FACILITY IMPROVEMENT OF UEPO

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php440,696.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 11:42:10 AM

FORWARDED

Remarks:

5378 250410111003
PPMP-439-15

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php25,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/14/2025 | 11:39:58 AM

FORWARDED

Remarks:

5379 250410111003
PPMP-439-15

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php25,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 11:39:58 AM

FORWARDED

Remarks:

5380 250407150229
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php667,728.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/14/2025 | 11:39:23 AM

FORWARDED

Remarks:

5381 250407150229
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php667,728.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 11:39:23 AM

FORWARDED

Remarks:

5382 250414085816
PPMP PAPSAS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php49,529.84

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/14/2025 | 11:07:10 AM

ON-PROCESS

Remarks:

5383 250414110120
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/14/2025 | 11:01:20 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5384 250324084915
PPMP AIRFARE AND LODGING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php32,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/14/2025 | 10:43:33 AM

FORWARDED

Remarks:
C/O RYAN CHARLES LIM

5385 250324084915
PPMP AIRFARE AND LODGING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php32,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/14/2025 | 10:43:33 AM

FORWARDED

Remarks:
C/O RYAN CHARLES LIM

5386 250411150931
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/14/2025 | 10:04:09 AM

ON-PROCESS

Remarks:

5387 250414100310
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php2,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/14/2025 | 10:03:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5388 250130161223
PURCHASE REQUEST OF ADDITIONAL MATERIALS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php2,680.50

BIDS & AWARDS COMMITTEE

Transaction Date:
04/14/2025 | 09:30:50 AM

ON-PROCESS

Remarks:
FOR ABSTRACT BY SIR CESAR

5389 250410165606
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php29,950.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 09:10:15 AM

ON-PROCESS

Remarks:

5390 250411111628
PPMP MEAL AND SNACKS IN PHILDEV SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php5,520.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 09:10:04 AM

ON-PROCESS

Remarks:

5391 250224140328
UBAP-JANITORIAL SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php108,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 09:09:54 AM

ON-PROCESS

Remarks:

5392 250410145324
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 09:09:30 AM

ON-PROCESS

Remarks:

5393 250410140729
PPMP MEALS FOR IA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php128,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 09:09:10 AM

ON-PROCESS

Remarks:

5394 250410140950
SAF_PPMP FOR LABORATORY EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php134,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 09:08:54 AM

ON-PROCESS

Remarks:

5395 250408180642
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php55,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 09:08:42 AM

ON-PROCESS

Remarks:

5396 250407150229
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php667,728.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 09:08:26 AM

ON-PROCESS

Remarks:

5397 250410111003
PPMP-439-15

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php25,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/14/2025 | 09:06:06 AM

ON-PROCESS

Remarks:

5398 250410111003
PPMP-439-15

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php25,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/14/2025 | 09:00:49 AM

ON-PROCESS

Remarks:

5399 250414085812
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/14/2025 | 09:00:25 AM

ON-PROCESS

Remarks:

5400 250407150229
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php667,728.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/14/2025 | 09:00:10 AM

ON-PROCESS

Remarks:

5401 250410140950
SAF_PPMP FOR LABORATORY EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php134,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/14/2025 | 08:50:08 AM

ON-PROCESS

Remarks:

5402 250411111628
PPMP MEAL AND SNACKS IN PHILDEV SCHOLARSHIP

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php5,520.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/14/2025 | 08:44:48 AM

ON-PROCESS

Remarks:

5403 250414160651
PPMP PAPSAS PLANE TICKET

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php32,729.84

BIDS & AWARDS COMMITTEE

Transaction Date:
04/14/2025 | 04:06:51 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5404 250414085816
PPMP PAPSAS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php49,529.84

OFFICE OF ADMISSIONS

Transaction Date:
04/14/2025 | 04:05:22 PM

PROCESSED

Remarks:

5405 250414085816
PPMP PAPSAS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php49,529.84

OFFICE OF ADMISSIONS

Transaction Date:
04/14/2025 | 04:03:26 PM

ON-PROCESS

Remarks:

5406 250411090310
PPMP FOR I-CRADLE (ELECTRONICS AND COMPUTER EXPENSES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/14/2025 | 03:44:03 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5407 250414070827
FOR THE USE OF CONTEMPORARY ECHOES 2025: A LITERATURE LECTURE SERIES

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/14/2025 | 02:42:58 PM

FORWARDED

Remarks:

5408 250414070827
FOR THE USE OF CONTEMPORARY ECHOES 2025: A LITERATURE LECTURE SERIES

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/14/2025 | 02:42:58 PM

FORWARDED

Remarks:

5409 250414143946
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php7,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/14/2025 | 02:39:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5410 250414142332
PPMP FOR BIOMETRIC MACHINE

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php18,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/14/2025 | 02:23:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5411 250414141332
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php595.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/14/2025 | 02:13:32 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5412 250414134000
PURCHASE REQUEST FOR AIRFARE IN LEYTE 2025

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php44,395.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/14/2025 | 01:40:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5413 250413154810
PR FOR WATER TANK

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php13,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/13/2025 | 03:48:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5414 250413154659
PR FOR INFOMERCIALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php130,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/13/2025 | 03:46:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5415 250411101449
PURCHASE REQUEST CAR RENTAL SHERATON

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/11/2025 | 10:14:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5416 250327153629
PURCHASE REQUEST (TONER,PAPER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/11/2025 | 09:16:11 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

5417 250327153629
PURCHASE REQUEST (TONER,PAPER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/11/2025 | 09:16:11 AM

FORWARDED

Remarks:
C/O CAMILLE PERU

5418 250404120525
PPMP MAGAZINE FILE BOX

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,680.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/11/2025 | 08:45:53 AM

FORWARDED

Remarks:
C/O LORIE ANGELES

5419 250404120525
PPMP MAGAZINE FILE BOX

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/11/2025 | 08:45:53 AM

FORWARDED

Remarks:
C/O LORIE ANGELES

5420 250404140236
PPMP FOR 2025 ENTRANCE EXAMINATION SUPPLY AND FOODS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php54,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/11/2025 | 08:40:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5421 250403113734
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/11/2025 | 08:28:39 AM

FORWARDED

Remarks:
C/O AILEEN FERNANDEZ

5422 250403113734
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/11/2025 | 08:28:39 AM

FORWARDED

Remarks:
C/O AILEEN FERNANDEZ

5423 250408173942
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php53,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/11/2025 | 06:45:19 PM

PROCESSED

Remarks:

5424 250408174818
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/11/2025 | 06:40:40 PM

PROCESSED

Remarks:

5425 250411162212
BLINDS FARMERS HOSTEL

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php352,696.94

AUXILIARY SERVICES DIVISION

Transaction Date:
04/11/2025 | 04:34:36 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

5426 250403114854
PPMP_FOOD SERVICES MARCH 19,2025 TRAINING WORKSHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php24,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/11/2025 | 04:17:13 PM

ON-PROCESS

Remarks:

5427 250402091759
PPMP_FOR DOT-UNI VIDEO RECORDING AND DOCUMENTATION PURPOSES.

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php131,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/11/2025 | 04:16:11 PM

ON-PROCESS

Remarks:

5428 250404140520
PPMP FOR BIOMETRIC MACHINE OF USHS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/11/2025 | 04:12:45 PM

ON-PROCESS

Remarks:

5429 250410090235
PPMP USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php164.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/11/2025 | 04:11:13 PM

ON-PROCESS

Remarks:

5430 250407101357
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php87,750.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/11/2025 | 04:10:31 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

5431 250407101357
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php87,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/11/2025 | 04:10:31 PM

FORWARDED

Remarks:
C/O GLADDIES GALLATIERA

5432 250408141824
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php3,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/11/2025 | 04:10:27 PM

ON-PROCESS

Remarks:

5433 250410085907
PPMP USE FOR OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php401.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/11/2025 | 04:09:28 PM

ON-PROCESS

Remarks:

5434 250411160134
PR FOR AIRFARE

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php40,464.32

BIDS & AWARDS COMMITTEE

Transaction Date:
04/11/2025 | 04:01:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5435 250411144500
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:

Amount:
Php8,035.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/11/2025 | 02:45:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5436 250411144340
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php85,150.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/11/2025 | 02:43:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5437 250411144139
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php14,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/11/2025 | 02:41:39 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5438 250411144010
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php97,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/11/2025 | 02:40:21 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5439 250411143848
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php199,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/11/2025 | 02:39:07 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5440 250411143513
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php14,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/11/2025 | 02:35:13 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5441 250411143319
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/11/2025 | 02:33:19 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5442 250411143157
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,455,110.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/11/2025 | 02:32:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5443 250411140901
PURCHASE REQUEST - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/11/2025 | 02:09:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5444 250307092922
SAF_PR FOR TOKENS USED FOR THE MEETING WITH SRA-LAREC PAMPANGA_ TOTE BAGS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php220.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/11/2025 | 01:55:43 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

5445 250408145221
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php60,545.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 12:14:32 PM

FORWARDED

Remarks:

5446 250408145221
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php60,545.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/10/2025 | 12:14:32 PM

FORWARDED

Remarks:

5447 250408145221
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php60,545.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 12:14:15 PM

ON-PROCESS

Remarks:

5448 250404120525
PPMP MAGAZINE FILE BOX

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,680.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/10/2025 | 11:46:37 AM

ON-PROCESS

Remarks:

5449 250410114037
RICE RESEARCH SEED PRODUCTION

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php12,500.00

AUXILIARY SERVICES DIVISION

Transaction Date:
04/10/2025 | 11:40:37 AM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

5450 250410114028
PR (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php8,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 11:40:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5451 250410113433
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 11:34:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5452 250410104118
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 10:41:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5453 250410104001
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 10:40:01 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5454 250410103609
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php19,048.20

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 10:36:09 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5455 250410101947
TO BE USE AS ELECTRONIC PARTS & COMPONENT FOR PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:

Amount:
Php23,631.60

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 10:19:47 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5456 250402110917
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/10/2025 | 10:05:31 AM

FORWARDED

Remarks:
C/O EDUARD MANZANO

5457 250402110917
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 10:05:31 AM

FORWARDED

Remarks:
C/O EDUARD MANZANO

5458 250410094345
PR FOR TRAVEL

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/10/2025 | 09:43:45 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5459 250331093813
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php66,300.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/10/2025 | 09:42:31 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

5460 250331093813
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php66,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 09:42:31 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

5461 250404131445
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php585.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/10/2025 | 09:31:30 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

5462 250404131445
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php585.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 09:31:30 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

5463 250404075106
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,860.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 09:31:15 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

5464 250404075106
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,860.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/10/2025 | 09:31:15 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

5465 250403133825
PPMP- TRANSPORTATION GAS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php74,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 09:18:26 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5466 250403133825
PPMP- TRANSPORTATION GAS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php74,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/10/2025 | 09:18:26 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5467 250410091152
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php200,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 09:11:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5468 250410090235
PPMP USE FOR THE OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php164.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 04:53:40 PM

ON-PROCESS

Remarks:

5469 250204130347
PPMP 2025 SUPPLEMENTAL

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - RECORDS OFFICE
Fund Source:

Amount:
Php50,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 04:53:24 PM

FORWARDED

Remarks:

5470 250204130347
PPMP 2025 SUPPLEMENTAL

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - RECORDS OFFICE
Fund Source:

Amount:
Php50,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/10/2025 | 04:53:24 PM

FORWARDED

Remarks:

5471 250410085907
PPMP USE FOR OFFICE OF ADMISSIONS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php401.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 04:51:29 PM

ON-PROCESS

Remarks:

5472 250404140520
PPMP FOR BIOMETRIC MACHINE OF USHS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 04:51:05 PM

ON-PROCESS

Remarks:

5473 250410163444
PR - COPY PAPER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php23,958.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 04:39:03 PM

PROCESSED

Remarks:

5474 250410163335
PR - COMPUTER MONITOR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 04:38:46 PM

FORWARDED

Remarks:

5475 250410163335
PR - COMPUTER MONITOR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
TF-EF
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 04:38:46 PM

FORWARDED

Remarks:

5476 250331151320
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php35,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/10/2025 | 03:56:13 PM

FORWARDED

Remarks:
C/O ZORILLE DC VILLAFLORES

5477 250331151320
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 03:56:13 PM

FORWARDED

Remarks:
C/O ZORILLE DC VILLAFLORES

5478 250410151548
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php91,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 03:15:48 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5479 250410150641
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
04/10/2025 | 03:06:41 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

5480 250410145445
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php15,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 02:54:45 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5481 250410143922
PURCHASE REQUEST- COLLEGE OF AGRICULTURE / 1NET AMR PROJECT 4 (VAN/CAR RENTAL 1&2)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php14,000.00

UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER

Transaction Date:
04/10/2025 | 02:39:22 PM

NEW DOCUMENT

Remarks:
FOR UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER

5482 250410142501
FOR THE USE OF FARM INPUTS AT PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php8,691.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/10/2025 | 02:25:01 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5483 250410140756
PR - TECHNO BULLETIN

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php40,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/10/2025 | 02:07:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5484 250403154140
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php39,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 01:33:05 PM

FORWARDED

Remarks:

5485 250403154140
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php39,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/10/2025 | 01:33:05 PM

FORWARDED

Remarks:

5486 250407103829
PPMP / MAINTENANCE (GROUNDS) EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/10/2025 | 01:32:51 PM

FORWARDED

Remarks:

5487 250407103829
PPMP / MAINTENANCE (GROUNDS) EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 01:32:51 PM

FORWARDED

Remarks:

5488 250408140753
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,510.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/10/2025 | 01:32:34 PM

FORWARDED

Remarks:

5489 250408140753
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,510.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 01:32:34 PM

FORWARDED

Remarks:

5490 250403154140
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php39,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/10/2025 | 01:31:19 PM

ON-PROCESS

Remarks:

5491 250407103829
PPMP / MAINTENANCE (GROUNDS) EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/10/2025 | 01:31:00 PM

ON-PROCESS

Remarks:

5492 250408140753
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,510.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/10/2025 | 01:30:35 PM

ON-PROCESS

Remarks:

5493 250403151731
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php50,802.94

BIDS & AWARDS COMMITTEE

Transaction Date:
04/10/2025 | 01:11:25 PM

FORWARDED

Remarks:

5494 250403151731
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php50,802.94

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/10/2025 | 01:11:25 PM

FORWARDED

Remarks:

5495 250403151731
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php50,802.94

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/10/2025 | 01:10:59 PM

ON-PROCESS

Remarks:

5496 250408140753
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,510.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/10/2025 | 01:10:25 PM

ON-PROCESS

Remarks:

5497 250408115535
PR DIESEL

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php3,188.40

AUXILIARY SERVICES DIVISION

Transaction Date:
04/08/2025 | 12:55:29 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

5498 250407103829
PPMP / MAINTENANCE (GROUNDS) EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/08/2025 | 11:42:20 AM

ON-PROCESS

Remarks:

5499 250404120525
PPMP MAGAZINE FILE BOX

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,680.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/08/2025 | 11:42:08 AM

ON-PROCESS

Remarks:

5500 250404120525
PPMP MAGAZINE FILE BOX

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,680.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/08/2025 | 11:40:39 AM

ON-PROCESS

Remarks:

5501 250408113926
PPSCC CERTIFICATE HOLDER 200000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php200,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/08/2025 | 11:39:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

5502 250331152158
PR FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php35,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/08/2025 | 11:37:38 AM

FORWARDED

Remarks:

5503 250331152158
PR FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php35,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/08/2025 | 11:37:38 AM

FORWARDED

Remarks:

5504 250408075757
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php45,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/08/2025 | 09:38:38 AM

FORWARDED

Remarks:

5505 250408075757
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/08/2025 | 09:38:38 AM

FORWARDED

Remarks:

5506 250331150710
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php14,180.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 09:17:05 AM

FORWARDED

Remarks:
C/O ZORILLE VILLAFLORES

5507 250331150710
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php14,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/08/2025 | 09:17:05 AM

FORWARDED

Remarks:
C/O ZORILLE VILLAFLORES

5508 250408090733
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/08/2025 | 09:07:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5509 250408083117
PR (FS AGRIVOLTAIC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/08/2025 | 08:31:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5510 250408081908
PR FOR PHILSCAT (OFFICE SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php19,790.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/08/2025 | 08:19:08 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5511 250408081746
PR FOR PHILSCAT (JANITORIAL SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php199,492.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/08/2025 | 08:17:46 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5512 250408081528
PR FOR PHILSCAT (LIVING QUARTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php45,160.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/08/2025 | 08:15:28 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5513 250408080446
MANGO FRUITS (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,120.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/08/2025 | 08:04:46 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5514 250408075713
LODGING (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/08/2025 | 07:57:13 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5515 250326163518
PPMP (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php170,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 05:20:47 PM

ON-PROCESS

Remarks:

5516 250403133825
PPMP- TRANSPORTATION GAS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php74,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 05:20:30 PM

ON-PROCESS

Remarks:

5517 250403111009
PPMP FOR INTERVIEW

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php18,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 05:19:57 PM

ON-PROCESS

Remarks:

5518 250324084915
PPMP AIRFARE AND LODGING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php32,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 05:19:42 PM

ON-PROCESS

Remarks:

5519 250403113734
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 05:19:24 PM

ON-PROCESS

Remarks:

5520 250331093813
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php66,300.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 05:19:05 PM

ON-PROCESS

Remarks:

5521 250402110917
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 05:18:51 PM

ON-PROCESS

Remarks:

5522 250331151320
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php35,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 05:18:19 PM

ON-PROCESS

Remarks:

5523 250408161624
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,510.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/08/2025 | 04:16:24 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

5524 250408160636
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php23,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/08/2025 | 04:06:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5525 250404142326
PPMP FOR AGRICULTURAL CHEMICALS., ETC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php915,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/08/2025 | 04:03:36 PM

FORWARDED

Remarks:

5526 250404142326
PPMP FOR AGRICULTURAL CHEMICALS., ETC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php915,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/08/2025 | 04:03:36 PM

FORWARDED

Remarks:

5527 250404142326
PPMP FOR AGRICULTURAL CHEMICALS., ETC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php915,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/08/2025 | 04:03:16 PM

ON-PROCESS

Remarks:

5528 250408154805
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php18,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
04/08/2025 | 03:48:05 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

5529 250326163518
PPMP (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php170,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/08/2025 | 03:42:17 PM

ON-PROCESS

Remarks:

5530 250408131248
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/08/2025 | 03:25:52 PM

FORWARDED

Remarks:

5531 250408131248
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/08/2025 | 03:25:52 PM

FORWARDED

Remarks:

5532 250403151731
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php50,802.94

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/08/2025 | 03:03:33 PM

ON-PROCESS

Remarks:

5533 250318091820
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php53,150.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/08/2025 | 02:48:42 PM

FORWARDED

Remarks:

5534 250318091820
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php53,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/08/2025 | 02:48:42 PM

FORWARDED

Remarks:

5535 250403155037
PPMP FOR TOKEN OF OSA-SDRU-GSU TF

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php31,668.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/08/2025 | 02:32:12 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

5536 250403155037
PPMP FOR TOKEN OF OSA-SDRU-GSU TF

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php31,668.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/08/2025 | 02:32:12 PM

FORWARDED

Remarks:
C/O JOHN MARK DE GUZMAN

5537 250408135001
PPMP- TENNIS UMPIRE CHAIR

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php14,944.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/08/2025 | 02:08:25 PM

FORWARDED

Remarks:

5538 250408135001
PPMP- TENNIS UMPIRE CHAIR

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php14,944.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/08/2025 | 02:08:25 PM

FORWARDED

Remarks:

5539 250408135228
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/08/2025 | 01:52:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5540 250403152310
PURCHASE REQUEST COS DBS OFFICE SUPPLIES AND EQUIPMENTS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 11:11:59 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

5541 250403152310
PURCHASE REQUEST COS DBS OFFICE SUPPLIES AND EQUIPMENTS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php24,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 11:11:59 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

5542 250403153050
PURCHASE REQUEST COS DBS ELECTRICAL SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 11:11:45 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

5543 250403153050
PURCHASE REQUEST COS DBS ELECTRICAL SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 11:11:45 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

5544 250403151346
PURCHASE REQUEST COS DBS CHEMICALS AND REAGENTS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php73,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 11:11:33 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

5545 250403151346
PURCHASE REQUEST COS DBS CHEMICALS AND REAGENTS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php73,350.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 11:11:33 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

5546 250403162408
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 10:54:16 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

5547 250403162408
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 10:54:16 AM

FORWARDED

Remarks:
C/O JEFFERSON FANG

5548 250403162251
PR_ PLAGIARISM CHECKER

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php550,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 10:43:38 AM

FORWARDED

Remarks:
C/O RICA CAMPO

5549 250403162251
PR_ PLAGIARISM CHECKER

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php550,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 10:43:38 AM

FORWARDED

Remarks:
C/O RICA CAMPO

5550 250407102245
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php54,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 10:22:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5551 250403150632
DTGT / FABRICS, SEWING TOOLS AND ACCESSORIES

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php150,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 10:21:27 AM

FORWARDED

Remarks:
C/O JIM PAULO JUAN

5552 250403150632
DTGT / FABRICS, SEWING TOOLS AND ACCESSORIES

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php150,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 10:21:27 AM

FORWARDED

Remarks:
C/O JIM PAULO JUAN

5553 250407101042
PR/PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php1,833.40

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/07/2025 | 10:10:42 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5554 250407100016
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,210.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 10:00:16 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5555 250327104554
TO BE USED OF PREDICT DRONE SERVICE 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php28,271.60

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/07/2025 | 09:31:52 AM

FORWARDED

Remarks:
TO BE CANVASS

5556 250327104554
TO BE USED OF PREDICT DRONE SERVICE 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php28,271.60

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 09:31:52 AM

FORWARDED

Remarks:
TO BE CANVASS

5557 250320164611
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php49,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/07/2025 | 09:19:47 AM

FORWARDED

Remarks:
TO CANVASS

5558 250320164611
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php49,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 09:19:47 AM

FORWARDED

Remarks:
TO CANVASS

5559 250407164255
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php378,966.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/07/2025 | 04:42:55 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

5560 250407162613
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php19,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 04:26:13 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5561 250407161731
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php11,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/07/2025 | 04:17:31 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5562 250403155037
PPMP FOR TOKEN OF OSA-SDRU-GSU TF

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php31,668.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 03:56:46 PM

ON-PROCESS

Remarks:

5563 250317150655
OSA ACTIVITIES AND PROGRAMS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 03:49:31 PM

FORWARDED

Remarks:
C/O RYAN CHRISTIAN LIM

5564 250317150655
OSA ACTIVITIES AND PROGRAMS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 03:49:31 PM

FORWARDED

Remarks:
C/O RYAN CHRISTIAN LIM

5565 250331150710
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php14,180.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 03:35:01 PM

ON-PROCESS

Remarks:

5566 250325112128
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php39,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 03:19:12 PM

FORWARDED

Remarks:
C/O JED AIRO BATINO

5567 250325112128
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php39,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 03:19:12 PM

FORWARDED

Remarks:
C/O JED AIRO BATINO

5568 250331155624
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,574.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/07/2025 | 02:53:14 PM

ON-PROCESS

Remarks:

5569 250326163518
PPMP (DOST-ASTHRDP)

End-User / Office:
PROJECTS - DOST-SEI-ASTHRDP
Fund Source:
TF-EF
Amount:
Php170,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/07/2025 | 02:45:37 PM

ON-PROCESS

Remarks:

5570 250402091759
PPMP_FOR DOT-UNI VIDEO RECORDING AND DOCUMENTATION PURPOSES.

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php131,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/07/2025 | 02:44:53 PM

ON-PROCESS

Remarks:

5571 250403114854
PPMP_FOOD SERVICES MARCH 19,2025 TRAINING WORKSHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php24,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/07/2025 | 02:44:18 PM

ON-PROCESS

Remarks:

5572 250404142326
PPMP FOR AGRICULTURAL CHEMICALS., ETC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php915,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/07/2025 | 02:43:24 PM

ON-PROCESS

Remarks:

5573 250403102121
PPMP

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 02:36:48 PM

FORWARDED

Remarks:

5574 250403102121
PPMP

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/07/2025 | 02:36:48 PM

FORWARDED

Remarks:

5575 250326172346
PPMP SEM-EDX

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/07/2025 | 02:35:32 PM

FORWARDED

Remarks:

5576 250326172346
PPMP SEM-EDX

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 02:35:32 PM

FORWARDED

Remarks:

5577 250407142657
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php2,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 02:26:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5578 250407142421
PR

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 02:24:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5579 250402110917
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php55,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/07/2025 | 02:16:48 PM

ON-PROCESS

Remarks:

5580 250402110917
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php55,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/07/2025 | 02:15:01 PM

ON-PROCESS

Remarks:

5581 250325141414
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php4,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/07/2025 | 02:10:40 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5582 250407133541
UBAP-POULTRY FEEDS FOR THE MONTH OF APRIL

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php531,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 01:53:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5583 250327105141
TO BE USED OF PREDICT DRONE SERVICE IT PARTS AND ACCESSORIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php117,566.40

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/07/2025 | 01:51:43 PM

FORWARDED

Remarks:
TO BE CANVAS

5584 250327105141
TO BE USED OF PREDICT DRONE SERVICE IT PARTS AND ACCESSORIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php117,566.40

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 01:51:43 PM

FORWARDED

Remarks:
TO BE CANVAS

5585 250321091622
PR FOR IT SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 01:46:40 PM

FORWARDED

Remarks:
TO BE CANVAS

5586 250321091622
PR FOR IT SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/07/2025 | 01:46:40 PM

FORWARDED

Remarks:
TO BE CANVAS

5587 250326104231
PR - SPRAYER AGRICULTURE RECHARGEABLE KNAPSACK ELECTRIC AND MANUAL 2 IN 1 (101-B-009)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php29,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 01:41:52 PM

FORWARDED

Remarks:
TO BE CANVAS

5588 250326104231
PR - SPRAYER AGRICULTURE RECHARGEABLE KNAPSACK ELECTRIC AND MANUAL 2 IN 1 (101-B-009)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php29,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/07/2025 | 01:41:52 PM

FORWARDED

Remarks:
TO BE CANVAS

5589 250407133932
PR FORINSTALLATION OF PROJECTOR & ACCESSORIES AT THE NEW ADMINISTRATION BUILDING

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php113,344.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
04/07/2025 | 01:39:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

5590 250328152101
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php33,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/07/2025 | 01:39:23 PM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

5591 250328152101
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php33,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 01:39:23 PM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

5592 250327085448
PR - RAM: 8GB RAM STORAGE: 128GB, PORTABLE SMART TV 32" (164-648-496)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php130,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 01:39:05 PM

FORWARDED

Remarks:
TO BE CANVAS

5593 250327085448
PR - RAM: 8GB RAM STORAGE: 128GB, PORTABLE SMART TV 32" (164-648-496)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php130,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/07/2025 | 01:39:05 PM

FORWARDED

Remarks:
TO BE CANVAS

5594 250321101715
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 01:33:57 PM

FORWARDED

Remarks:
TO BE CANVAS

5595 250321101715
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/07/2025 | 01:33:57 PM

FORWARDED

Remarks:
TO BE CANVAS

5596 250313152341
PURCHASE REQUEST FOR RAISE K-CAFE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php28,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/07/2025 | 01:23:39 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP

5597 250313152341
PURCHASE REQUEST FOR RAISE K-CAFE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 01:23:39 PM

FORWARDED

Remarks:
TO BE CANVAS BY SIR JP

5598 250326172346
PPMP SEM-EDX

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/07/2025 | 01:21:59 PM

ON-PROCESS

Remarks:

5599 250327084829
PR - ERGODYNAMIC DESK, ETC...(164-648-496)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php115,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/07/2025 | 01:21:41 PM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP

5600 250327084829
PR - ERGODYNAMIC DESK, ETC...(164-648-496)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php115,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/07/2025 | 01:21:41 PM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP

5601 250403102121
PPMP

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/07/2025 | 01:21:00 PM

ON-PROCESS

Remarks:

5602 250406235043
PR UWEEK 18 GA

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/06/2025 | 11:50:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5603 250207130545
[COS] PPMP FOR PAHIMAKAS MID YEAR 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php7,500.00

STUDENT SECTOR - COLLEGE COUNCIL

Transaction Date:
04/06/2025 | 10:58:29 AM

COMPLETED

Remarks:

5604 250406144211
PR FOR E-LOAD

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/06/2025 | 02:42:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5605 250331093813
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php66,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 12:04:39 PM

ON-PROCESS

Remarks:

5606 250331150954
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php7,810.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 12:03:50 PM

FORWARDED

Remarks:

5607 250331150954
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php7,810.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 12:03:50 PM

FORWARDED

Remarks:

5608 250403111009
PPMP FOR INTERVIEW

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php18,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 12:00:41 PM

FORWARDED

Remarks:

5609 250127130500
JANITORIAL AND HOUSEHOLD SUPPLIES PPMP (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php11,430.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 12:00:40 PM

FORWARDED

Remarks:

5610 250127130500
JANITORIAL AND HOUSEHOLD SUPPLIES PPMP (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php11,430.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 12:00:40 PM

FORWARDED

Remarks:

5611 250403111009
PPMP FOR INTERVIEW

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php18,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 12:00:37 PM

FORWARDED

Remarks:

5612 250403113734
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 11:59:04 AM

FORWARDED

Remarks:

5613 250319090636
PPMP

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
164
Amount:
Php70,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 11:55:52 AM

FORWARDED

Remarks:

5614 250319090636
PPMP

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
164
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 11:55:52 AM

FORWARDED

Remarks:

5615 250319090636
PPMP

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
164
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 11:55:27 AM

ON-PROCESS

Remarks:

5616 250331155624
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,574.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 11:54:46 AM

ON-PROCESS

Remarks:

5617 250214134728
PPMP BOND PAPER, BALLPEN, SPECIALTY PAPER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php2,980.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 11:54:07 AM

FORWARDED

Remarks:

5618 250214134728
PPMP BOND PAPER, BALLPEN, SPECIALTY PAPER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php2,980.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 11:54:07 AM

FORWARDED

Remarks:

5619 250214134728
PPMP BOND PAPER, BALLPEN, SPECIALTY PAPER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php2,980.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 11:53:17 AM

ON-PROCESS

Remarks:

5620 250403102121
PPMP

End-User / Office:
SCHOLARLY IMPACT AND RANKINGS OFFICE (SIRO)
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 11:06:50 AM

ON-PROCESS

Remarks:

5621 250403113734
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 11:06:29 AM

ON-PROCESS

Remarks:

5622 250403113734
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/04/2025 | 10:56:50 AM

ON-PROCESS

Remarks:

5623 250404105604
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 10:56:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5624 250404105221
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 10:52:21 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5625 250404104126
PR PCC PRODUCTS PAYMENT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php6,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 10:41:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5626 250331083926
SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php267,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 10:33:30 AM

ON-PROCESS

Remarks:

5627 250404100249
PPMP FOR INSTITUTIONAL ACCREDITATION SUPPLIES AND MATERIALS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php479,135.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 10:02:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5628 250404095938
[COS] PPMP FOR DALISAY 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:

Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 09:59:38 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5629 250404094833
PR - FS AGRIVOLTAIC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 09:48:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5630 250331150954
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php7,810.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 09:41:15 AM

ON-PROCESS

Remarks:

5631 250331150710
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php14,180.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 09:40:19 AM

ON-PROCESS

Remarks:

5632 250331151320
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php35,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 09:40:05 AM

ON-PROCESS

Remarks:

5633 250403111009
PPMP FOR INTERVIEW

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php18,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 09:39:51 AM

ON-PROCESS

Remarks:

5634 250403162408
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 09:39:03 AM

ON-PROCESS

Remarks:

5635 250403111009
PPMP FOR INTERVIEW

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php18,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/04/2025 | 09:17:33 AM

ON-PROCESS

Remarks:

5636 250320132728
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php2,965.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 09:06:40 AM

FORWARDED

Remarks:
C/O KRISTAN CORNEL

5637 250320132728
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php2,965.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 09:06:40 AM

FORWARDED

Remarks:
C/O KRISTAN CORNEL

5638 250404090121
RIS FOR MSPIS (TARPAULIN)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/04/2025 | 09:01:21 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

5639 250404085810
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 08:58:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5640 250404085143
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php757,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 08:51:43 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5641 250403150220
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php87,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/04/2025 | 08:46:49 AM

FORWARDED

Remarks:

5642 250403150220
DTGT / MACHINE AND EQUIPMENT

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF TEXTILE & GARMENT TECHNOLOGY
Fund Source:
164
Amount:
Php87,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 08:46:49 AM

FORWARDED

Remarks:

5643 250220091820
SAF_PR FOR TOKENS USED FOR THE MEETING WITH THE PSMA AND CAT IN TARLAC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php962.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/04/2025 | 08:39:29 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

5644 250404190356
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,280.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 07:03:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5645 250404183804
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,025.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 06:38:04 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5646 250404182958
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,550.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 06:29:58 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5647 250117102550
PR-MILK PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php810.00

PROJECTS - PAFES

Transaction Date:
04/04/2025 | 04:31:29 PM

COMPLETED

Remarks:

5648 250117102550
PR-MILK PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php810.00

PROJECTS - PAFES

Transaction Date:
04/04/2025 | 04:31:16 PM

ON-PROCESS

Remarks:

5649 250403155037
PPMP FOR TOKEN OF OSA-SDRU-GSU TF

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php31,668.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 04:20:30 PM

ON-PROCESS

Remarks:

5650 250403155037
PPMP FOR TOKEN OF OSA-SDRU-GSU TF

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
TF-IF
Amount:
Php31,668.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/04/2025 | 04:19:55 PM

ON-PROCESS

Remarks:

5651 250403154046
PR-MEALS FOR COMMUNITY WALK

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php75,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 03:18:29 PM

FORWARDED

Remarks:
C/O LENARD TORRES

5652 250403154046
PR-MEALS FOR COMMUNITY WALK

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php75,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 03:18:29 PM

FORWARDED

Remarks:
C/O LENARD TORRES

5653 250403155030
PR-ORGANIC FERTILIZER

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 03:17:36 PM

FORWARDED

Remarks:
C/O LENARD TORRES

5654 250403155030
PR-ORGANIC FERTILIZER

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 03:17:36 PM

FORWARDED

Remarks:
C/O LENARD TORRES

5655 250403130919
PPMP / REGULATORY EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php6,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 02:54:43 PM

FORWARDED

Remarks:

5656 250403130919
PPMP / REGULATORY EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php6,190.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/04/2025 | 02:54:43 PM

FORWARDED

Remarks:

5657 250403130919
PPMP / REGULATORY EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php6,190.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/04/2025 | 02:54:00 PM

ON-PROCESS

Remarks:

5658 250404095325
PPMP FOR FPJ COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php530.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 02:45:04 PM

ON-PROCESS

Remarks:

5659 250403154140
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php39,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/04/2025 | 02:44:54 PM

ON-PROCESS

Remarks:

5660 250404140729
PPMP FOR ENTRANCE EXAMINATION FOOD

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
164
Amount:
Php12,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 02:07:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5661 250404131855
PPMP GA

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 01:42:53 PM

FORWARDED

Remarks:

5662 250404131855
PPMP GA

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/04/2025 | 01:42:53 PM

FORWARDED

Remarks:

5663 250403141128
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 01:36:32 PM

FORWARDED

Remarks:
C/O DIANE DULAY

5664 250403141128
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 01:36:32 PM

FORWARDED

Remarks:
C/O DIANE DULAY

5665 250404133234
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 01:32:34 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5666 250404133206
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php30,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 01:32:06 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5667 250404133141
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php49,020.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/04/2025 | 01:31:41 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5668 250404131949
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/04/2025 | 01:19:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5669 250403162408
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 01:18:27 PM

ON-PROCESS

Remarks:

5670 250331083926
SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php267,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/04/2025 | 01:18:00 PM

ON-PROCESS

Remarks:

5671 250328080225
UBAP - REPAIR AND IMPROVEMENT OF 3 FLATBED DRYER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
101
Amount:
Php1,351,468.56

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 11:30:46 AM

ON-PROCESS

Remarks:

5672 250402115542
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php9,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 11:00:29 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

5673 250402114940
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php40,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 11:00:12 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

5674 250402114940
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php40,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 11:00:12 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

5675 250403095944
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/03/2025 | 10:40:44 AM

FORWARDED

Remarks:

5676 250403095944
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 10:40:44 AM

FORWARDED

Remarks:

5677 250403102839
PR- PURIFIED WATER

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,175.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/03/2025 | 10:28:39 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5678 250402105053
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,693.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 10:20:52 AM

FORWARDED

Remarks:

5679 250402105053
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,693.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 10:20:52 AM

FORWARDED

Remarks:

5680 250402105053
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,693.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 10:20:31 AM

ON-PROCESS

Remarks:

5681 250402111912
PPMP / WASTE MANAGEMENT & RECYCLING (SAFEWASTE)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,024.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 10:04:03 AM

ON-PROCESS

Remarks:

5682 250402111912
PPMP / WASTE MANAGEMENT & RECYCLING (SAFEWASTE)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,024.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/03/2025 | 10:01:44 AM

ON-PROCESS

Remarks:

5683 250403094117
PURCHASE REQUEST - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php425.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 09:41:38 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5684 250328100812
PPMP - GADLYMPICS 2025

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php68,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 09:19:53 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5685 250328100812
PPMP - GADLYMPICS 2025

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php68,550.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 09:19:53 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5686 250402101033
PR - GADLYMPICS 2025 (TOKEN DAIRY PRODUCTS)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php16,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 09:19:36 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5687 250402101033
PR - GADLYMPICS 2025 (TOKEN DAIRY PRODUCTS)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php16,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 09:19:36 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5688 250402100653
PR - GADLYMPICS 2025 (TARPAULIN)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 09:19:15 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5689 250402100653
PR - GADLYMPICS 2025 (TARPAULIN)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 09:19:15 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5690 250402100855
PR - GADLYMPICS 2025 (SPORTS EQUIPMENTS)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php18,750.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 09:18:59 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5691 250402100855
PR - GADLYMPICS 2025 (SPORTS EQUIPMENTS)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php18,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 09:18:59 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5692 250328145723
PPMP- NOTARIZATION

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php2,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 09:17:42 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5693 250328145723
PPMP- NOTARIZATION

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 09:17:42 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

5694 250324144118
PR (TOKEN PCC)

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php4,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 09:12:12 AM

FORWARDED

Remarks:
TO CANVASS

5695 250324144118
PR (TOKEN PCC)

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php4,440.00

PROJECTS - LIDAR IA

Transaction Date:
04/03/2025 | 09:12:12 AM

FORWARDED

Remarks:
TO CANVASS

5696 250403085844
TOKEN CHED COMMISSIONER

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php1,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 08:58:44 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5697 250310091237
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 08:48:16 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5698 250310091237
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 08:48:16 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5699 250310091237
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 08:47:56 AM

ON-PROCESS

Remarks:

5700 250331094100
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php861,281.60

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 08:45:04 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5701 250328095940
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 08:44:28 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5702 250328095940
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 08:44:28 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

5703 250325092245
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php65,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 08:29:10 AM

FORWARDED

Remarks:
C/O RA BUNAG

5704 250325092245
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php65,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 08:29:10 AM

FORWARDED

Remarks:
C/O RA BUNAG

5705 250321153031
PR-REPAIR OF GOAT ISOLATION HOUSE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php253,431.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 08:14:57 AM

FORWARDED

Remarks:
TO CANVASS OUT BY ENDUSER 4/3/25

5706 250321153031
PR-REPAIR OF GOAT ISOLATION HOUSE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php253,431.00

UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER

Transaction Date:
04/03/2025 | 08:14:57 AM

FORWARDED

Remarks:
TO CANVASS OUT BY ENDUSER 4/3/25

5707 250403081359
PLDT PAYMENT PMS (653-753-896) MARCH

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php4,966.25

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 08:13:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5708 250403162650
PR -ONION

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,680.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/03/2025 | 04:26:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5709 250403161146
PPMP TOT SNACKS PAYMENT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 04:11:46 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5710 250403145655
PPMP FOR PMS ANNUAL CONVENTION

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php23,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 03:54:19 PM

FORWARDED

Remarks:

5711 250403145655
PPMP FOR PMS ANNUAL CONVENTION

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php23,950.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/03/2025 | 03:54:19 PM

FORWARDED

Remarks:

5712 250403154633
TOT MEALS PAYMENT CAFETERIA

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php267,260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 03:46:33 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5713 250402085104
PPSCC IT SUPPLIES 10500

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 03:40:56 PM

ON-PROCESS

Remarks:

5714 250403153319
WRS B (CAMPUS)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php64,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 03:33:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5715 250403153103
WRS A (MARKETING CENTER)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php64,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 03:31:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5716 250403152617
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php50,802.94

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
04/03/2025 | 03:26:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

5717 250403130919
PPMP / REGULATORY EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php6,190.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 03:13:56 PM

ON-PROCESS

Remarks:

5718 250403150741
PR FOR FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php9,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 03:07:41 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5719 250402133406
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 02:46:21 PM

ON-PROCESS

Remarks:

5720 250327161900
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php37,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/03/2025 | 02:18:55 PM

FORWARDED

Remarks:

5721 250327161900
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
164
Amount:
Php37,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 02:18:55 PM

FORWARDED

Remarks:

5722 250403141317
PPMP_FOOD SERVICES MARCH 19,2025 TRAINING WORKSHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 02:13:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5723 250402100525
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php18,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 02:02:19 PM

FORWARDED

Remarks:

5724 250402100525
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php18,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 02:02:19 PM

FORWARDED

Remarks:

5725 250402100525
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php18,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 02:01:57 PM

ON-PROCESS

Remarks:

5726 250402111912
PPMP / WASTE MANAGEMENT & RECYCLING (SAFEWASTE)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,024.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/03/2025 | 01:58:13 PM

FORWARDED

Remarks:

5727 250402111912
PPMP / WASTE MANAGEMENT & RECYCLING (SAFEWASTE)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,024.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 01:58:13 PM

FORWARDED

Remarks:

5728 250331111705
PR/PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php9,076,462.70

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/03/2025 | 01:57:58 PM

FORWARDED

Remarks:

5729 250331111705
PR/PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php9,076,462.70

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 01:57:58 PM

FORWARDED

Remarks:

5730 250331111705
PR/PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php9,076,462.70

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/03/2025 | 01:56:29 PM

ON-PROCESS

Remarks:

5731 250402111912
PPMP / WASTE MANAGEMENT & RECYCLING (SAFEWASTE)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,024.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
04/03/2025 | 01:54:02 PM

ON-PROCESS

Remarks:

5732 250403125400
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php5,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 01:52:48 PM

ON-PROCESS

Remarks:

5733 250402092400
PR LBC RECEIPT & NOTARIAL FEE

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 01:48:56 PM

FORWARDED

Remarks:
C/O JOVITA LAMINA

5734 250402092400
PR LBC RECEIPT & NOTARIAL FEE

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 01:48:56 PM

FORWARDED

Remarks:
C/O JOVITA LAMINA

5735 250402131225
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 01:44:39 PM

FORWARDED

Remarks:

5736 250402131225
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/03/2025 | 01:44:39 PM

FORWARDED

Remarks:

5737 250403132131
PR FOR FOOD IN MANAGEMENT REVIEW 2024

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php33,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
04/03/2025 | 01:21:31 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

5738 250331111705
PR/PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php9,076,462.70

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 01:09:49 PM

ON-PROCESS

Remarks:

5739 250328080225
UBAP - REPAIR AND IMPROVEMENT OF 3 FLATBED DRYER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
101
Amount:
Php1,351,468.56

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/03/2025 | 01:05:09 PM

FORWARDED

Remarks:
1,366,064.43

5740 250328080225
UBAP - REPAIR AND IMPROVEMENT OF 3 FLATBED DRYER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
101
Amount:
Php1,351,468.56

BIDS & AWARDS COMMITTEE

Transaction Date:
04/03/2025 | 01:05:09 PM

FORWARDED

Remarks:
1,366,064.43

5741 250402122634
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 12:26:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5742 250402121940
PURCHASE REQUEST MEALS LEYTE 2025

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php9,883.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 12:19:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5743 250402120357
PROFESSOR OF THE DAY

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 12:03:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5744 250331152333
PR FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php14,180.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/02/2025 | 11:54:47 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5745 250331152550
PR FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php75,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/02/2025 | 11:54:20 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5746 250331152650
PR FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php7,810.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/02/2025 | 11:53:17 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5747 250331152758
PR FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php1,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/02/2025 | 11:52:57 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5748 250325152659
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php46,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:42:55 AM

FORWARDED

Remarks:
TO BE CANVSS BY SIR JON

5749 250325152659
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php46,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:42:55 AM

FORWARDED

Remarks:
TO BE CANVSS BY SIR JON

5750 250321152748
PR - REPAIR AND MAINTENANCESKID LOADER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php132,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:41:56 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V.

5751 250321152748
PR - REPAIR AND MAINTENANCESKID LOADER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php132,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/02/2025 | 11:41:56 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V.

5752 250317133139
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php23,970.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:40:23 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR SONNY F.

5753 250317133139
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php23,970.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:40:23 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR SONNY F.

5754 250317133139
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php23,970.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:39:42 AM

ON-PROCESS

Remarks:

5755 250324152053
PR PRINTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php35,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:37:31 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5756 250324152053
PR PRINTER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:37:31 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5757 250325101347
PR - BIOMETRICS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:35:57 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5758 250325101347
PR - BIOMETRICS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:35:57 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5759 250318160110
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:35:21 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR RD

5760 250318160110
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php2,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:35:21 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR RD

5761 250318160110
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:34:29 AM

ON-PROCESS

Remarks:

5762 250320083817
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php55,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:34:11 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5763 250320083817
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php55,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:34:11 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5764 250225145140
2025 PR- TILADING

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,050.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:32:50 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5765 250225145140
2025 PR- TILADING

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:32:50 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5766 250314134026
PRIMERS 2025

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php25,956.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:30:55 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5767 250314134026
PRIMERS 2025

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php25,956.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:30:55 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5768 250324085108
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php49,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:29:02 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5769 250324085108
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php49,350.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:29:02 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5770 250324151438
PR TRAINING BAG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:25:34 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5771 250324151438
PR TRAINING BAG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:25:34 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V

5772 250319083724
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:23:48 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V.

5773 250319083724
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:23:48 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR JP OR SS V.

5774 250225085046
PURCHASE REQUEST (ROOFING 2 REVISED)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:14:45 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR GENE

5775 250225085046
PURCHASE REQUEST (ROOFING 2 REVISED)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:14:45 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR GENE

5776 250225085046
PURCHASE REQUEST (ROOFING 2 REVISED)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:13:14 AM

ON-PROCESS

Remarks:

5777 250324152234
PR TARPAULIN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php8,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
04/02/2025 | 11:08:18 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR RD

5778 250324152234
PR TARPAULIN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 11:08:18 AM

FORWARDED

Remarks:
TO BE CANVASS BY SIR RD

5779 250402105125
TRANSFER OF FUND POULTRY MODULE 1 (161-648-1)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php1,488.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 10:51:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5780 250328100812
PPMP - GADLYMPICS 2025

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php68,550.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/02/2025 | 10:38:10 AM

ON-PROCESS

Remarks:

5781 250331111705
PR/PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php9,076,462.70

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/02/2025 | 10:14:08 AM

ON-PROCESS

Remarks:

5782 250402100422
PR - GADLYMPICS 2025 (MEALS)

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php29,970.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 10:04:22 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

5783 250331093058
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php80,024.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 09:35:11 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

5784 250331093058
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php80,024.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 09:35:11 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

5785 250331092418
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php364,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 09:35:02 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

5786 250331092418
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
101
Amount:
Php364,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 09:35:02 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

5787 250402093442
CAG PR/ ACCOMMODATION, FUNCTION HALL, MEALS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-IF
Amount:
Php58,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 09:34:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5788 250331091927
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php25,419.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 09:34:39 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

5789 250331091927
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php25,419.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 09:34:39 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

5790 250331092613
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php200,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 09:34:00 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

5791 250331092613
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php200,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 09:34:00 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE II

5792 250402093152
EXECUTIVE HOUSE AND CART MEETING

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php60,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 09:31:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5793 250328080738
PPMP INSTALLATION OF PROJECTOR & ACCESSORIES AT THE NEW ADMINISTRATION BUILDING

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php113,344.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 09:15:28 AM

FORWARDED

Remarks:

5794 250328080738
PPMP INSTALLATION OF PROJECTOR & ACCESSORIES AT THE NEW ADMINISTRATION BUILDING

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php113,344.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/02/2025 | 09:15:28 AM

FORWARDED

Remarks:

5795 250328080738
PPMP INSTALLATION OF PROJECTOR & ACCESSORIES AT THE NEW ADMINISTRATION BUILDING

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php113,344.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/02/2025 | 09:14:34 AM

ON-PROCESS

Remarks:

5796 250325092245
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php65,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/02/2025 | 09:03:17 AM

ON-PROCESS

Remarks:

5797 250402085250
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/02/2025 | 08:52:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5798 250402083946
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php1,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/02/2025 | 08:39:46 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5799 250402083516
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/02/2025 | 08:35:16 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5800 250402141452
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php1,575.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 05:14:02 PM

PROCESSED

Remarks:

5801 250328100300
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php115,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 05:13:42 PM

PROCESSED

Remarks:

5802 250328100300
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php115,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 05:13:36 PM

ON-PROCESS

Remarks:

5803 250402164811
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php89,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 04:48:36 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5804 250402131225
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/02/2025 | 04:37:59 PM

ON-PROCESS

Remarks:

5805 250402131225
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
TF-EF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/02/2025 | 04:36:50 PM

ON-PROCESS

Remarks:

5806 250327133943
PR PRINTER AND EXTERNAL HARD DRIVE

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 04:31:01 PM

FORWARDED

Remarks:
C/O JOHN MARK DEGUZMAN

5807 250327133943
PR PRINTER AND EXTERNAL HARD DRIVE

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 04:31:01 PM

FORWARDED

Remarks:
C/O JOHN MARK DEGUZMAN

5808 250327133739
PR TONER AND INK REFILL

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php115,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 04:30:45 PM

FORWARDED

Remarks:
C/O JOHN MARK DEGUZMAN

5809 250402134320
PPMP - BNGS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php12,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 04:29:05 PM

FORWARDED

Remarks:

5810 250402134320
PPMP - BNGS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php12,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/02/2025 | 04:29:05 PM

FORWARDED

Remarks:

5811 250328100300
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php115,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/02/2025 | 04:22:14 PM

ON-PROCESS

Remarks:

5812 250328100812
PPMP - GADLYMPICS 2025

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php68,550.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 03:45:14 PM

ON-PROCESS

Remarks:

5813 250325112128
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php39,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 03:37:45 PM

ON-PROCESS

Remarks:

5814 250325092245
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php65,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 03:37:17 PM

ON-PROCESS

Remarks:

5815 250328145723
PPMP- NOTARIZATION

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php2,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
04/02/2025 | 03:37:01 PM

ON-PROCESS

Remarks:

5816 250402151711
PR_CONSULTANCY SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php18,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/02/2025 | 03:17:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5817 250402143120
DAERRYS & VERA BELLA BREADS TOKEN FULLBRIGHT ET AL.

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php17,740.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 02:31:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5818 250310091237
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
04/02/2025 | 01:57:49 PM

ON-PROCESS

Remarks:

5819 250402135701
RIS/IAR FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php9,838.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/02/2025 | 01:57:01 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

5820 250402135548
RIS/IAR FOR TARPAULINS AND BANNERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,050.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
04/02/2025 | 01:55:48 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

5821 250402133317
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/02/2025 | 01:33:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5822 250402130329
TARPAULIN PRINTING FOR FOUNDATION WEEK

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - PLANNING & DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/02/2025 | 01:32:54 PM

FORWARDED

Remarks:

5823 250402130329
TARPAULIN PRINTING FOR FOUNDATION WEEK

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - PLANNING & DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
04/02/2025 | 01:32:54 PM

FORWARDED

Remarks:

5824 250402133230
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
04/02/2025 | 01:32:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5825 250401152728
PR 17 UWEEK

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
04/01/2025 | 03:27:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5826 250331111736
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php810.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/31/2025 | 11:17:36 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE UNIVERSITY PRESIDENT

5827 250331111422
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php735,405.82

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/31/2025 | 11:14:22 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

5828 250331105912
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 10:59:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5829 250331103049
PURCHASE REQUEST

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php540.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 10:30:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5830 250324084915
PPMP AIRFARE AND LODGING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php32,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/31/2025 | 10:30:05 AM

ON-PROCESS

Remarks:

5831 250324084915
PPMP AIRFARE AND LODGING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php32,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 10:28:16 AM

ON-PROCESS

Remarks:

5832 250331092634
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,020.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/31/2025 | 10:23:09 AM

FORWARDED

Remarks:

5833 250331092634
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php1,020.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 10:23:09 AM

FORWARDED

Remarks:

5834 250331092436
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,296.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/31/2025 | 10:22:49 AM

FORWARDED

Remarks:

5835 250331092436
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,296.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 10:22:49 AM

FORWARDED

Remarks:

5836 250331092246
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,130.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/31/2025 | 10:22:31 AM

FORWARDED

Remarks:

5837 250331092246
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php4,130.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 10:22:31 AM

FORWARDED

Remarks:

5838 250331094941
SAF_PR FOR FOODS USED FOR MONTHLY MEETING

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php6,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/31/2025 | 09:49:41 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5839 250213142418
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php320.00

COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT

Transaction Date:
03/31/2025 | 09:45:56 AM

FORWARDED

Remarks:

5840 250213142418
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 09:45:56 AM

FORWARDED

Remarks:

5841 250213142418
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 09:44:34 AM

ON-PROCESS

Remarks:

5842 250310144418
I-CRADLE-PR FOR MEALS (FARMER'S FIELD DAY-ISABELA, NEGROS OCC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php48,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/31/2025 | 09:40:58 AM

FORWARDED

Remarks:
TO CANVASS

5843 250310144418
I-CRADLE-PR FOR MEALS (FARMER'S FIELD DAY-ISABELA, NEGROS OCC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php48,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 09:40:58 AM

FORWARDED

Remarks:
TO CANVASS

5844 250331090253
PR FOR MEALS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php2,208.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 09:02:53 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5845 250328144820
PR: WREATH-LAYING CEREMONY AND QUIZ BOWL (SNACKS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php16,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 08:54:54 AM

FORWARDED

Remarks:
C/O ERICKA BUENAFLOR

5846 250328144820
PR: WREATH-LAYING CEREMONY AND QUIZ BOWL (SNACKS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php16,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:54:54 AM

FORWARDED

Remarks:
C/O ERICKA BUENAFLOR

5847 250328144446
PR: QUIZ BOWL (MATERIALS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php5,980.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 08:54:42 AM

FORWARDED

Remarks:
C/O ERICKA BUENAFLOR

5848 250328144446
PR: QUIZ BOWL (MATERIALS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php5,980.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:54:42 AM

FORWARDED

Remarks:
C/O ERICKA BUENAFLOR

5849 250328145041
PR: WREATH-LAYING CEREMONY (FLOWERS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php8,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 08:54:31 AM

FORWARDED

Remarks:
C/O ERICKA BUENAFLOR

5850 250328145041
PR: WREATH-LAYING CEREMONY (FLOWERS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php8,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:54:31 AM

FORWARDED

Remarks:
C/O ERICKA BUENAFLOR

5851 250331085418
PR FOR FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php2,261.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:54:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5852 250327095449
[COS] PR FOR DALISAY 2025 (TOKENS AND AWARDS)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:

Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:53:29 AM

FORWARDED

Remarks:

5853 250327095449
[COS] PR FOR DALISAY 2025 (TOKENS AND AWARDS)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:

Amount:
Php4,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/31/2025 | 08:53:29 AM

FORWARDED

Remarks:

5854 250327002754
[COS] PR FOR DALISAY 2025 (CATERING SERVICES)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:

Amount:
Php16,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:45:03 AM

FORWARDED

Remarks:

5855 250327002754
[COS] PR FOR DALISAY 2025 (CATERING SERVICES)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:

Amount:
Php16,780.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/31/2025 | 08:45:03 AM

FORWARDED

Remarks:

5856 250327002754
[COS] PR FOR DALISAY 2025 (CATERING SERVICES)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:

Amount:
Php16,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:44:45 AM

FORWARDED

Remarks:

5857 250327002754
[COS] PR FOR DALISAY 2025 (CATERING SERVICES)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:

Amount:
Php16,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:44:44 AM

FORWARDED

Remarks:

5858 250327002754
[COS] PR FOR DALISAY 2025 (CATERING SERVICES)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:

Amount:
Php16,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:44:34 AM

FORWARDED

Remarks:

5859 250328093816
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php13,995.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 08:44:05 AM

FORWARDED

Remarks:

5860 250328093816
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php13,995.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/31/2025 | 08:44:05 AM

FORWARDED

Remarks:

5861 250317150655
OSA ACTIVITIES AND PROGRAMS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 08:32:28 AM

ON-PROCESS

Remarks:

5862 250321153619
MEALS AND SNACKS FOR IA AND PQA PREPARATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php78,630.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 08:32:14 AM

PROCESSED

Remarks:

5863 250321153619
MEALS AND SNACKS FOR IA AND PQA PREPARATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php78,630.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 08:32:09 AM

ON-PROCESS

Remarks:

5864 250325105219
PPMP - BREAKFAST PARADE

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php75,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 08:31:39 AM

ON-PROCESS

Remarks:

5865 250325105723
PPMP - CLSU BAND

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 08:31:24 AM

ON-PROCESS

Remarks:

5866 250326151029
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
161
Amount:
Php194,476.34

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 08:31:07 AM

ON-PROCESS

Remarks:

5867 250327111844
PPMP SUPPLEMENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php93,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 05:00:54 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5868 250325112128
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php39,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/31/2025 | 04:46:13 PM

ON-PROCESS

Remarks:

5869 250310091237
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 04:32:51 PM

ON-PROCESS

Remarks:

5870 250331083926
SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php267,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 04:32:18 PM

ON-PROCESS

Remarks:

5871 250325092245
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php65,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 04:30:31 PM

ON-PROCESS

Remarks:

5872 250328080738
PPMP INSTALLATION OF PROJECTOR & ACCESSORIES AT THE NEW ADMINISTRATION BUILDING

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php113,344.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 04:27:58 PM

ON-PROCESS

Remarks:

5873 250328100812
PPMP - GADLYMPICS 2025

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php68,550.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 04:26:58 PM

ON-PROCESS

Remarks:

5874 250325105723
PPMP - CLSU BAND

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 03:35:59 PM

FORWARDED

Remarks:
C/O JOSEPH VLADIMIR GABAN

5875 250325105723
PPMP - CLSU BAND

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 03:35:59 PM

FORWARDED

Remarks:
C/O JOSEPH VLADIMIR GABAN

5876 250325105219
PPMP - BREAKFAST PARADE

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php75,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 03:35:38 PM

FORWARDED

Remarks:
C/O JOSEPH VLADIMIR GABAN

5877 250325105219
PPMP - BREAKFAST PARADE

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php75,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 03:35:38 PM

FORWARDED

Remarks:
C/O JOSEPH VLADIMIR GABAN

5878 250331152225
RICE MODULE 1 - HARVESTING AND LAND PREPARATION MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php110,975.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 03:22:25 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5879 250331150821
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 03:08:21 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5880 250331150438
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php1,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 03:04:38 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5881 250331150246
PPMP FOR ROTC RAATI 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php75,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 03:02:46 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5882 250326095236
PPMP AND PR FOR VEHICLE RENTAL

End-User / Office:
CLSU COLLEGIAN
Fund Source:

Amount:
Php9,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 02:22:31 PM

FORWARDED

Remarks:
C/O RIANA BAUTISTA

5883 250326095236
PPMP AND PR FOR VEHICLE RENTAL

End-User / Office:
CLSU COLLEGIAN
Fund Source:

Amount:
Php9,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 02:22:31 PM

FORWARDED

Remarks:
C/O RIANA BAUTISTA

5884 250320093945
DAE-SYSTEM UNIT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 02:20:00 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

5885 250320093945
DAE-SYSTEM UNIT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 02:20:00 PM

FORWARDED

Remarks:
C/O ALVIN RAMILO

5886 250331133447
PR SDIA CHALK

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php13,475.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 01:34:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5887 250331133332
PR SCFAF PRINTING SERVICES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 01:33:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5888 250331133243
PR SDIA EXGRAG ACCESSORIES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php13,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 01:32:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5889 250331133130
PR SCFAF OFFICE ITEM

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php3,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 01:31:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5890 250331131745
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php83,294.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/31/2025 | 01:17:45 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

5891 250326151029
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
161
Amount:
Php194,476.34

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/31/2025 | 01:14:45 PM

FORWARDED

Remarks:
C/O RHANZ GERARD CASINGAL

5892 250326151029
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
161
Amount:
Php194,476.34

BIDS & AWARDS COMMITTEE

Transaction Date:
03/31/2025 | 01:14:45 PM

FORWARDED

Remarks:
C/O RHANZ GERARD CASINGAL

5893 250328114500
ABSTRACT FOR WALL CALENDARS & BROCHURES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php220,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 11:45:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5894 250328113555
RICE MODULE 2 - SUPPLIES AND MATERIALS FOR HARVESTING AND LAND PREPARATION

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php109,575.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 11:35:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5895 250328113145
ABSTRACT FOR MERCHS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php230,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 11:31:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5896 250328112613
RICE MODULE 2 - ELECTRIC MOTOR AND MAGNETIC STARTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php37,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 11:26:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5897 250328111526
IAR/DV FOR SEEDS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php300.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
03/28/2025 | 11:15:26 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

5898 250328110309
PR_SNACK (ITOGON-1)

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php2,320.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/28/2025 | 11:03:09 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5899 250328104515
PR_SNACK (ITOGON)

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php1,548.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/28/2025 | 10:45:15 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5900 250328104207
PR_BALLPEN

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php420.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/28/2025 | 10:42:07 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5901 250328103851
PR_SNACKS

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php2,164.25

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/28/2025 | 10:38:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5902 250328102714
PR_LABSUPPLIES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php185.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/28/2025 | 10:27:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5903 250328094333
PR CLSU CAFETERIA 78630

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php78,630.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 09:44:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5904 250317150655
OSA ACTIVITIES AND PROGRAMS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/28/2025 | 09:42:52 AM

ON-PROCESS

Remarks:

5905 250325120501
UBAP-CTC RENOVATION

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php94,583.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 09:26:15 AM

ON-PROCESS

Remarks:

5906 250327144516
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php52,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 09:26:02 AM

ON-PROCESS

Remarks:

5907 250327104004
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,900,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 09:25:47 AM

ON-PROCESS

Remarks:

5908 250327111127
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php58,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 09:25:27 AM

ON-PROCESS

Remarks:

5909 250327090239
UPC MERCH 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php489,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 09:24:49 AM

ON-PROCESS

Remarks:

5910 250326151029
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
161
Amount:
Php194,476.34

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 09:24:29 AM

ON-PROCESS

Remarks:

5911 250327095936
FGPC - STREET LIGHTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php200,397.12

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 09:23:48 AM

ON-PROCESS

Remarks:

5912 250327162149
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,590.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 09:18:53 AM

PROCESSED

Remarks:

5913 250327090239
UPC MERCH 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php489,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/28/2025 | 09:13:55 AM

ON-PROCESS

Remarks:

5914 250327104004
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,900,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/28/2025 | 09:10:30 AM

ON-PROCESS

Remarks:

5915 250328090453
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/28/2025 | 09:04:53 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

5916 250326115609
PR OFFICE SUPPLIES INSTITUTIONAL ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php230,655.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 09:01:48 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RONALD

5917 250326115609
PR OFFICE SUPPLIES INSTITUTIONAL ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php230,655.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/28/2025 | 09:01:48 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RONALD

5918 250328090020
RFQ FOR SEEDLINGS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 09:00:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5919 250318134307
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php347,910.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 08:59:47 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

5920 250318134307
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php347,910.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/28/2025 | 08:59:47 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

5921 250310084350
PR - TRASH BINS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php244,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 08:58:34 AM

FORWARDED

Remarks:
TO CANVESS BY SIR GENE

5922 250310084350
PR - TRASH BINS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php244,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/28/2025 | 08:58:34 AM

FORWARDED

Remarks:
TO CANVESS BY SIR GENE

5923 250327100548
[COS] PR FOR GAWAD KA-COSI 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 08:49:40 AM

PROCESSED

Remarks:

5924 250327120103
PURCHASE REQUEST FOR JANITORIAL SUPPLIES

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:

Amount:
Php18,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 03:26:38 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

5925 250327120103
PURCHASE REQUEST FOR JANITORIAL SUPPLIES

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:

Amount:
Php18,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 03:26:38 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

5926 250327103225
PURCHASE REQUEST FOR EPSON 003 INKS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-EF
Amount:
Php22,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 03:26:22 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

5927 250327103225
PURCHASE REQUEST FOR EPSON 003 INKS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-EF
Amount:
Php22,750.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 03:26:22 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

5928 250327100712
PURCHASE REQUEST FOR GESTETNER MP2014AD PARTS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-EF
Amount:
Php36,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 03:26:12 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

5929 250327100712
PURCHASE REQUEST FOR GESTETNER MP2014AD PARTS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-EF
Amount:
Php36,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 03:26:12 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

5930 250327104710
PURCHASE REQUEST FOR OFFICE SUPPLIES

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-EF
Amount:
Php19,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 03:26:00 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

5931 250327104710
PURCHASE REQUEST FOR OFFICE SUPPLIES

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-EF
Amount:
Php19,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 03:26:00 PM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

5932 250324144719
PCC PRODUCTS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php2,600.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
03/28/2025 | 03:00:43 PM

COMPLETED

Remarks:
DONE STAMP A TO A

5933 250324144719
PCC PRODUCTS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php2,600.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
03/28/2025 | 03:00:18 PM

ON-PROCESS

Remarks:

5934 250326104718
PR - OYSTER MUSHROOM FRUITING BAGS - 101-B-009 (A TO A)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php60,000.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
03/28/2025 | 03:00:03 PM

COMPLETED

Remarks:
DONE FOR STAMP A TO A

5935 250326104718
PR - OYSTER MUSHROOM FRUITING BAGS - 101-B-009 (A TO A)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php60,000.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
03/28/2025 | 02:59:28 PM

ON-PROCESS

Remarks:

5936 250214110351
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
101
Amount:
Php66,887.85

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 02:53:07 PM

ON-PROCESS

Remarks:

5937 250328132235
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php51,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:47:56 PM

ON-PROCESS

Remarks:

5938 250328132235
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php51,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:47:56 PM

ON-PROCESS

Remarks:

5939 250326193622
PPMP SCFAF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php314,120.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:47:45 PM

ON-PROCESS

Remarks:

5940 250326193622
PPMP SCFAF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php314,120.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:47:45 PM

ON-PROCESS

Remarks:

5941 250326193622
PPMP SCFAF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php314,120.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/28/2025 | 02:42:26 PM

ON-PROCESS

Remarks:

5942 250325154907
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php38,995.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 02:41:32 PM

FORWARDED

Remarks:
C/O DOMINIC CAJUCOM

5943 250325154907
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php38,995.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 02:41:32 PM

FORWARDED

Remarks:
C/O DOMINIC CAJUCOM

5944 250327104004
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,900,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 02:36:01 PM

FORWARDED

Remarks:

5945 250327104004
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,900,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/28/2025 | 02:36:01 PM

FORWARDED

Remarks:

5946 250327162345
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php130,547.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 02:35:37 PM

FORWARDED

Remarks:

5947 250327162345
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php130,547.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/28/2025 | 02:35:37 PM

FORWARDED

Remarks:

5948 250327144516
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php52,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 02:35:20 PM

FORWARDED

Remarks:

5949 250327144516
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php52,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/28/2025 | 02:35:20 PM

FORWARDED

Remarks:

5950 250327104004
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,900,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/28/2025 | 02:34:34 PM

ON-PROCESS

Remarks:

5951 250327162345
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php130,547.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/28/2025 | 02:34:14 PM

ON-PROCESS

Remarks:

5952 250327144516
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php52,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/28/2025 | 02:33:56 PM

ON-PROCESS

Remarks:

5953 250327162818
PR FOR TARPAULINS OF MOBINS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 02:29:30 PM

FORWARDED

Remarks:
C/O MATT JOSHUA TORRES

5954 250327162818
PR FOR TARPAULINS OF MOBINS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 02:29:30 PM

FORWARDED

Remarks:
C/O MATT JOSHUA TORRES

5955 250327162949
PR FOR CONSTRUCTION MATERIALS AND SUPPLIES OF MOBINS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php33,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 02:28:19 PM

FORWARDED

Remarks:
C/O MATT JOSHUA TORRES

5956 250327162949
PR FOR CONSTRUCTION MATERIALS AND SUPPLIES OF MOBINS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php33,450.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 02:28:19 PM

FORWARDED

Remarks:
C/O MATT JOSHUA TORRES

5957 250328140028
PPMP AIRFARE (PLANE TICKET)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php16,105.52

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 02:27:46 PM

PROCESSED

Remarks:

5958 250325084549
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php19,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/28/2025 | 02:15:30 PM

FORWARDED

Remarks:

5959 250325084549
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php19,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:15:30 PM

FORWARDED

Remarks:

5960 250325084549
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php19,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:15:17 PM

ON-PROCESS

Remarks:

5961 250327143718
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php60,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/28/2025 | 02:14:56 PM

FORWARDED

Remarks:

5962 250327143718
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:14:56 PM

FORWARDED

Remarks:

5963 250327143718
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:14:39 PM

ON-PROCESS

Remarks:

5964 250327111127
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php58,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/28/2025 | 02:14:21 PM

FORWARDED

Remarks:

5965 250327111127
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php58,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:14:21 PM

FORWARDED

Remarks:

5966 250317150655
OSA ACTIVITIES AND PROGRAMS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:13:29 PM

ON-PROCESS

Remarks:

5967 250327163142
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php2,046,019.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 02:12:49 PM

PROCESSED

Remarks:

5968 250325105219
PPMP - BREAKFAST PARADE

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php75,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:12:33 PM

ON-PROCESS

Remarks:

5969 250325105723
PPMP - CLSU BAND

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:12:03 PM

ON-PROCESS

Remarks:

5970 250327095936
FGPC - STREET LIGHTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php200,397.12

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:00:57 PM

FORWARDED

Remarks:

5971 250327095936
FGPC - STREET LIGHTS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php200,397.12

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/28/2025 | 02:00:57 PM

FORWARDED

Remarks:

5972 250327090239
UPC MERCH 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php489,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 02:00:27 PM

FORWARDED

Remarks:

5973 250327090239
UPC MERCH 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php489,300.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/28/2025 | 02:00:27 PM

FORWARDED

Remarks:

5974 250325120501
UBAP-CTC RENOVATION

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php94,583.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:58:37 PM

FORWARDED

Remarks:

5975 250325120501
UBAP-CTC RENOVATION

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php94,583.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/28/2025 | 01:58:37 PM

FORWARDED

Remarks:

5976 250325080906
UBAP-REPAIR OF PWD RAMP AT UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
101
Amount:
Php31,870.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:58:06 PM

FORWARDED

Remarks:

5977 250325080906
UBAP-REPAIR OF PWD RAMP AT UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
101
Amount:
Php31,870.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/28/2025 | 01:58:06 PM

FORWARDED

Remarks:

5978 250325080906
UBAP-REPAIR OF PWD RAMP AT UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
101
Amount:
Php31,870.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:57:39 PM

ON-PROCESS

Remarks:

5979 250328134744
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php200,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/28/2025 | 01:47:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5980 250312100958
PURCHASE REQUEST

End-User / Office:
EXPANDED TERTIARY EDUCATION EQUIVALENCY & ACCREDITATION PROGRAM
Fund Source:
164
Amount:
Php38,901.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/28/2025 | 01:25:48 PM

PROCESSED

Remarks:

5981 250113153305
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php56,781.50

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:19:54 PM

COMPLETED

Remarks:

5982 250113153305
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php56,781.50

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:19:38 PM

ON-PROCESS

Remarks:

5983 250110133101
PPMP - PPSDS/TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,000,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:19:07 PM

COMPLETED

Remarks:

5984 250110133101
PPMP - PPSDS/TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,000,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:18:42 PM

ON-PROCESS

Remarks:

5985 250321153619
MEALS AND SNACKS FOR IA AND PQA PREPARATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php78,630.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:15:05 PM

ON-PROCESS

Remarks:

5986 250326172346
PPMP SEM-EDX

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:14:50 PM

ON-PROCESS

Remarks:

5987 250327162345
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php130,547.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/28/2025 | 01:14:40 PM

ON-PROCESS

Remarks:

5988 250326172346
PPMP SEM-EDX

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/28/2025 | 01:10:55 PM

ON-PROCESS

Remarks:

5989 250327162345
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php130,547.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/28/2025 | 01:10:21 PM

ON-PROCESS

Remarks:

5990 250327120618
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php6,900,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/27/2025 | 12:06:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

5991 250327120138
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 12:01:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5992 250327115529
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php13,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:55:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5993 250327114626
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php5,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:46:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5994 250327113827
RIS FOR SAS PROJECT - OFFICE SUPPLIES (CL GEN)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php8,905.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
03/27/2025 | 11:38:27 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

5995 250327113328
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php5,325.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:33:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

5996 250312163158
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php35,772.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:31:48 AM

FORWARDED

Remarks:
TO CANVASS BY SIR ALVIN VICTORIA

5997 250312163158
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php35,772.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:31:48 AM

FORWARDED

Remarks:
TO CANVASS BY SIR ALVIN VICTORIA

5998 250226134108
UBAP-POULTRY-FEEDS FOR MARCH 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php619,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:30:31 AM

FORWARDED

Remarks:
TO CANVASS BY SIR ALVIN VICTORIA

5999 250226134108
UBAP-POULTRY-FEEDS FOR MARCH 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php619,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:30:31 AM

FORWARDED

Remarks:
TO CANVASS BY SIR ALVIN VICTORIA

6000 250319134111
PR FOR OSA-SDRU COMMUNICATION EQUIPMENT

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php12,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:29:22 AM

FORWARDED

Remarks:
TO CANVASS BY JON LICUDAN

6001 250319134111
PR FOR OSA-SDRU COMMUNICATION EQUIPMENT

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php12,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:29:22 AM

FORWARDED

Remarks:
TO CANVASS BY JON LICUDAN

6002 250327112858
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php560,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:28:58 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6003 250319133645
PR FOR OSA SDRU-APPLIANCES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:28:04 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JON LICUDAN

6004 250319133645
PR FOR OSA SDRU-APPLIANCES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php4,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:28:04 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JON LICUDAN

6005 250318163105
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:27:00 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6006 250318163105
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php2,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:27:00 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6007 250318164258
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php11,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:26:07 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6008 250318164258
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php11,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:26:07 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6009 250320093620
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:24:47 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6010 250320093620
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:24:47 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6011 250325145056
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php36,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 11:23:49 AM

PROCESSED

Remarks:

6012 250325145056
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php36,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 11:23:40 AM

ON-PROCESS

Remarks:

6013 250321154104
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php69,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:23:38 AM

FORWARDED

Remarks:
TO CANVASS BY SIR SONNY FERRER

6014 250321154104
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php69,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:23:38 AM

FORWARDED

Remarks:
TO CANVASS BY SIR SONNY FERRER

6015 250321090342
PR/PPMP-MEDICINE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php72,242.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:22:42 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6016 250321090342
PR/PPMP-MEDICINE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php72,242.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:22:42 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6017 250325100308
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php585.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 11:22:31 AM

PROCESSED

Remarks:

6018 250325100308
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php585.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 11:22:26 AM

ON-PROCESS

Remarks:

6019 250320112501
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php84,380.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:21:21 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RALPH PACHECO

6020 250320112501
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php84,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:21:21 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RALPH PACHECO

6021 250324082610
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php138,432.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:19:42 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RALPH PACHECO

6022 250324082610
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php138,432.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:19:42 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RALPH PACHECO

6023 250320093945
DAE-SYSTEM UNIT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 11:19:07 AM

ON-PROCESS

Remarks:

6024 250319163116
PR / ELECTRICAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php5,489.10

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:18:25 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6025 250319163116
PR / ELECTRICAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php5,489.10

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:18:25 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELECIANO

6026 250320164648
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:16:43 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RONALD DIRECTO

6027 250320164648
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:16:43 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RONALD DIRECTO

6028 250319133858
PR FOR OSA-SDRU ELECTRONIC PARTS AND COMPONENTS

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:15:05 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RONALD DIRECTO

6029 250319133858
PR FOR OSA-SDRU ELECTRONIC PARTS AND COMPONENTS

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php1,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:15:05 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RONALD DIRECTO

6030 250321113023
PPSCC OFFICE SUPPLIES 19373

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php19,373.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:13:29 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RONALD DIRECTO

6031 250321113023
PPSCC OFFICE SUPPLIES 19373

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php19,373.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:13:29 AM

FORWARDED

Remarks:
TO CANVASS BY SIR RONALD DIRECTO

6032 250313154620
PURCHASE REQUEST FOR SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php7,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:11:36 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6033 250313154620
PURCHASE REQUEST FOR SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php7,990.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:11:36 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6034 250320190037
PR FOR OFFICE SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:10:22 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6035 250320190037
PR FOR OFFICE SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:10:22 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6036 250317095853
PPMP -WATER

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php5,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:08:52 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

6037 250317095853
PPMP -WATER

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php5,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 11:08:52 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

6038 250319140954
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php5,148.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:08:45 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6039 250319140954
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php5,148.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:08:45 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6040 250317095853
PPMP -WATER

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php5,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 11:08:33 AM

ON-PROCESS

Remarks:

6041 250320185804
PR FOR APPLIANCES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php8,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:06:41 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6042 250320185804
PR FOR APPLIANCES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:06:41 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6043 250327110637
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php5,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:06:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6044 250319141148
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php19,030.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:05:23 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6045 250319141148
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php19,030.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:05:23 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6046 250319141444
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php5,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 11:01:48 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6047 250319141444
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php5,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 11:01:48 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6048 250327105628
TO BE USED OF PREDICT DRONE 2025 SUBSCRIPTION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 10:56:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6049 250313092652
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 10:51:58 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6050 250313092652
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 10:51:58 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS V.

6051 250320133942
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,230.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 10:51:33 AM

FORWARDED

Remarks:

6052 250320133942
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,230.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:51:33 AM

FORWARDED

Remarks:

6053 250320133942
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,230.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:51:20 AM

ON-PROCESS

Remarks:

6054 250313092652
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 10:50:39 AM

ON-PROCESS

Remarks:

6055 250326102946
PPMP AIRFARE & TEV

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php26,225.52

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 10:48:54 AM

FORWARDED

Remarks:

6056 250326102946
PPMP AIRFARE & TEV

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php26,225.52

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/27/2025 | 10:48:54 AM

FORWARDED

Remarks:

6057 250317134739
I-CRADLE- PR FOR PAPER BAG AND TARP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php1,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 10:43:32 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GANEPRIS S.

6058 250317134739
I-CRADLE- PR FOR PAPER BAG AND TARP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 10:43:32 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GANEPRIS S.

6059 250317134851
I-CRADLE-PR FOR POLO SHIRTS, HATS, LONG SLEEVES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php30,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 10:40:39 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GANEPRIS S.

6060 250317134851
I-CRADLE-PR FOR POLO SHIRTS, HATS, LONG SLEEVES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php30,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 10:40:39 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GANEPRIS S.

6061 250318172623
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 10:36:49 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JON LICUDAN

6062 250318172623
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/27/2025 | 10:36:49 AM

FORWARDED

Remarks:
TO CANVASS BY SIR JON LICUDAN

6063 250327102624
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 10:26:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6064 250321155039
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php74,173.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:17:35 AM

FORWARDED

Remarks:

6065 250321155039
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php74,173.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 10:17:35 AM

FORWARDED

Remarks:

6066 250321155039
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php74,173.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:17:22 AM

ON-PROCESS

Remarks:

6067 250326085733
FOR THE PROJECT USE "THE EVOLUTION OF FEMALE REPRESENTATION IN ART IN THE PHILIPPINES FROM OBJECT T

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php18,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:16:56 AM

FORWARDED

Remarks:

6068 250326085733
FOR THE PROJECT USE "THE EVOLUTION OF FEMALE REPRESENTATION IN ART IN THE PHILIPPINES FROM OBJECT T

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php18,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 10:16:56 AM

FORWARDED

Remarks:

6069 250326085733
FOR THE PROJECT USE "THE EVOLUTION OF FEMALE REPRESENTATION IN ART IN THE PHILIPPINES FROM OBJECT T

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php18,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:16:44 AM

ON-PROCESS

Remarks:

6070 250326152623
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php29,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:16:23 AM

FORWARDED

Remarks:

6071 250326152623
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php29,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 10:16:23 AM

FORWARDED

Remarks:

6072 250326152623
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php29,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:16:07 AM

ON-PROCESS

Remarks:

6073 250326152522
PPMP -TRACER STUDY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php130,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:15:25 AM

FORWARDED

Remarks:

6074 250326152522
PPMP -TRACER STUDY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php130,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 10:15:25 AM

FORWARDED

Remarks:

6075 250326152522
PPMP -TRACER STUDY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php130,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 10:15:03 AM

ON-PROCESS

Remarks:

6076 250327095538
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 09:55:38 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6077 250214103433
PPMP 2025

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE - DEPARTMENT OF PATHOBIOLOGY
Fund Source:
TF-EF
Amount:
Php102,560.36

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 09:54:08 AM

FORWARDED

Remarks:

6078 250214103433
PPMP 2025

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE - DEPARTMENT OF PATHOBIOLOGY
Fund Source:
TF-EF
Amount:
Php102,560.36

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 09:54:08 AM

FORWARDED

Remarks:

6079 250214103433
PPMP 2025

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE - DEPARTMENT OF PATHOBIOLOGY
Fund Source:
TF-EF
Amount:
Php102,560.36

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 09:53:52 AM

ON-PROCESS

Remarks:

6080 250321154750
PPMP - NEW EXHIBIT DISPLAY AND DEVELOPMENT OF E-BROWSING SYSTEM FOR KIOSK AT THE SCIENCE AND TECHNOL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php218,448.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 09:47:15 AM

FORWARDED

Remarks:

6081 250321154750
PPMP - NEW EXHIBIT DISPLAY AND DEVELOPMENT OF E-BROWSING SYSTEM FOR KIOSK AT THE SCIENCE AND TECHNOL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php218,448.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 09:47:15 AM

FORWARDED

Remarks:

6082 250321154750
PPMP - NEW EXHIBIT DISPLAY AND DEVELOPMENT OF E-BROWSING SYSTEM FOR KIOSK AT THE SCIENCE AND TECHNOL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php218,448.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 09:46:54 AM

ON-PROCESS

Remarks:

6083 250327094331
PACKAGING / SMOKEY J

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php49,202.00

AUXILIARY SERVICES DIVISION

Transaction Date:
03/27/2025 | 09:43:31 AM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

6084 250326085733
FOR THE PROJECT USE "THE EVOLUTION OF FEMALE REPRESENTATION IN ART IN THE PHILIPPINES FROM OBJECT T

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php18,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 09:26:28 AM

FORWARDED

Remarks:

6085 250326085733
FOR THE PROJECT USE "THE EVOLUTION OF FEMALE REPRESENTATION IN ART IN THE PHILIPPINES FROM OBJECT T

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php18,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/27/2025 | 09:26:11 AM

ON-PROCESS

Remarks:

6086 250327092554
RICE MODULE - FRAMING OF UBAP RICE MODULE MAP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php24,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/27/2025 | 09:25:54 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6087 250327092207
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php300,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 09:22:07 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6088 250326152522
PPMP -TRACER STUDY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php130,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/27/2025 | 09:20:39 AM

ON-PROCESS

Remarks:

6089 250326152623
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php29,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/27/2025 | 09:19:55 AM

ON-PROCESS

Remarks:

6090 250321155039
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php74,173.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 09:19:31 AM

FORWARDED

Remarks:

6091 250327090811
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,160.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 09:08:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6092 250327090554
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php136,758.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 09:05:54 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6093 250317150332
PPMP-CERDS-AVPOS-SIREN & PUBLIC ADDRESS SYSTEM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 09:04:29 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

6094 250317150332
PPMP-CERDS-AVPOS-SIREN & PUBLIC ADDRESS SYSTEM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php140,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 09:04:29 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

6095 250317150332
PPMP-CERDS-AVPOS-SIREN & PUBLIC ADDRESS SYSTEM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 09:04:28 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

6096 250327090243
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php34,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 09:02:43 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6097 250327090053
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php32,460.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 09:00:53 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6098 250327085832
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php19,680.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 08:58:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6099 250327085717
PR - DIGITAL STORAGE CAPACITY 1 TB, ETC... (101-B-014)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php130,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 08:57:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6100 250327085610
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php17,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 08:56:10 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6101 250327085330
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php41,208.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 08:53:30 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6102 250327085052
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php350,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 08:50:52 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6103 250327085040
PR - CUSTOMIZED PORTABLE COLLAPSIBLE PROMOTIONAL DEMO (164-648-496)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 08:50:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6104 250327084825
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php40,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 08:48:25 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6105 250327084527
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 08:45:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6106 250327084149
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php2,410,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 08:41:49 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6107 250327083826
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php27,896.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 08:38:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6108 250327083515
TILADING PRODUCTION PPMP (2025) SUPPLEMENTAL

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
TF-IF
Amount:
Php60,920.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 08:35:15 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

6109 250327083425
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php49,980.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 08:34:25 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6110 250325082600
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php6,557.76

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 08:22:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6111 250327081507
I-CRADLE-PR FOR VEHICLE RENTAL (MARCH 24&28)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 08:15:07 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6112 250327165552
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php1,331,050.75

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/27/2025 | 04:55:52 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6113 250327165137
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php223,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/27/2025 | 04:51:37 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6114 250327165000
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,560.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 04:50:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6115 250327162608
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 04:26:08 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6116 250327162547
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php130,547.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/27/2025 | 04:25:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

6117 250327155126
UWEEK PR 11

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 03:51:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6118 250325095214
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php46,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 02:46:01 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

6119 250325095214
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php46,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 02:46:01 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

6120 250327143851
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 02:38:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6121 250327143252
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php40,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/27/2025 | 02:32:52 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6122 250325113706
PPMP SDIA UWEEK

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php41,475.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 02:26:45 PM

ON-PROCESS

Remarks:

6123 250325113706
PPMP SDIA UWEEK

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php41,475.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/27/2025 | 02:26:45 PM

ON-PROCESS

Remarks:

6124 250325161917
PURCHASE REQUEST (PHOTO COPIER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php210,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 01:50:46 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6125 250325161917
PURCHASE REQUEST (PHOTO COPIER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php210,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 01:50:46 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6126 250326143318
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php1,860.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 01:38:29 PM

FORWARDED

Remarks:
C/O IAN AVERILLA

6127 250326143318
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php1,860.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 01:38:29 PM

FORWARDED

Remarks:
C/O IAN AVERILLA

6128 250327133740
PURCHASE REQUEST FOR OFFICE EMERGENCY-MEDICINE KIT

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:

Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 01:37:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6129 250325113706
PPMP SDIA UWEEK

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php41,475.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/27/2025 | 01:37:24 PM

FORWARDED

Remarks:

6130 250325115911
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/27/2025 | 01:31:35 PM

FORWARDED

Remarks:

6131 250325115911
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/27/2025 | 01:31:35 PM

FORWARDED

Remarks:

6132 250325155750
PR FOR FUEL

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/27/2025 | 01:00:04 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6133 250225145015
PPMP FOR UPPC

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php32.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 11:48:25 AM

ON-PROCESS

Remarks:

6134 250225145015
PPMP FOR UPPC

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php32.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 11:48:25 AM

ON-PROCESS

Remarks:

6135 250324142613
PR FOR SAS PROJECT (3 LAPTOP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php240,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 10:58:50 AM

ON-PROCESS

Remarks:

6136 250324143045
PR FOR SAS PROJECT (INFORMATION TECHNOLOGY)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php42,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 10:58:30 AM

ON-PROCESS

Remarks:

6137 250325155010
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,680.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/26/2025 | 10:54:55 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6138 250325142936
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php6,300.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/26/2025 | 10:54:44 AM

FORWARDED

Remarks:

6139 250325142936
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php6,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 10:54:44 AM

FORWARDED

Remarks:

6140 250325155153
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,680.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/26/2025 | 10:54:23 AM

FORWARDED

Remarks:

6141 250325155153
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 10:54:23 AM

FORWARDED

Remarks:

6142 250325095303
PURCHASE REQUEST FOR TOKENS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php3,670.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 10:48:09 AM

ON-PROCESS

Remarks:

6143 250326103148
PR FOR TRAVEL

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php16,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/26/2025 | 10:31:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6144 250326093258
PR AIR FARE

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php26,225.52

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/26/2025 | 09:32:58 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6145 250213113907
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php352,696.94

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 09:18:36 AM

FORWARDED

Remarks:
DRTS LOG-IN ERROR. DOCUMENT ALREADY RELEASED TO BAC SEC OFFICE ON FEBRUARY 20 AS RECEIVED ON OVPAD LOGBOOK.

6146 250213113907
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php352,696.94

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/26/2025 | 09:18:36 AM

FORWARDED

Remarks:
DRTS LOG-IN ERROR. DOCUMENT ALREADY RELEASED TO BAC SEC OFFICE ON FEBRUARY 20 AS RECEIVED ON OVPAD LOGBOOK.

6147 250326083356
PR FOR MSPIS (AIRFARE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php7,121.40

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 08:33:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6148 250326083128
PR FOR MSPIS (AIRFRARE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php6,261.40

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 08:31:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6149 250324134830
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php43,694.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/26/2025 | 08:22:14 AM

PROCESSED

Remarks:

6150 250325080806
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 08:21:52 AM

FORWARDED

Remarks:
C/O RONNI FANG JR.

6151 250325080806
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/26/2025 | 08:21:52 AM

FORWARDED

Remarks:
C/O RONNI FANG JR.

6152 250326175426
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/26/2025 | 05:54:26 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6153 250326165423
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php17,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 04:54:23 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6154 250326164412
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php2,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 04:44:12 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6155 250326163416
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/26/2025 | 04:34:16 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6156 250326163302
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php14,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 04:33:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6157 250325100308
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php585.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/26/2025 | 04:19:52 PM

ON-PROCESS

Remarks:

6158 250325145056
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php36,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/26/2025 | 04:17:50 PM

ON-PROCESS

Remarks:

6159 250326154038
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php7,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/26/2025 | 03:40:38 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6160 250325105219
PPMP - BREAKFAST PARADE

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php75,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/26/2025 | 03:04:51 PM

ON-PROCESS

Remarks:

6161 250325105723
PPMP - CLSU BAND

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/26/2025 | 03:04:14 PM

ON-PROCESS

Remarks:

6162 250214103433
PPMP 2025

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE - DEPARTMENT OF PATHOBIOLOGY
Fund Source:
TF-EF
Amount:
Php102,560.36

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/26/2025 | 03:03:16 PM

ON-PROCESS

Remarks:

6163 250326113945
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/26/2025 | 02:54:20 PM

FORWARDED

Remarks:

6164 250326113945
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 02:54:20 PM

FORWARDED

Remarks:

6165 250326144339
LABORATORY SUPPLIES (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php14,050.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/26/2025 | 02:43:39 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6166 250325130037
PR - MUSHROOM FRUITING BAGS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php60,000.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
03/26/2025 | 02:38:48 PM

COMPLETED

Remarks:
NO NEED DRTS IF IF A TO A BASIS

6167 250325130037
PR - MUSHROOM FRUITING BAGS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php60,000.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
03/26/2025 | 02:38:01 PM

ON-PROCESS

Remarks:

6168 250326142315
UPC MERCH 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php450,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 02:23:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6169 250326134346
PR PRINTER INSTITUTIONAL ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php44,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 01:43:46 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6170 250326134232
PR SUGGESTION BOX INSTITUTIONAL ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php189,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 01:42:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6171 250326134106
PR JANITORIAL SUPPLIES INSTITUTIONAL ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php23,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/26/2025 | 01:41:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6172 250325114547
UWEEK PR 6

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:49:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6173 250325105614
PPMP - TREE PLANTING

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:48:26 AM

FORWARDED

Remarks:

6174 250325105614
PPMP - TREE PLANTING

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/25/2025 | 11:48:26 AM

FORWARDED

Remarks:

6175 250325114815
UWEEK PR 10

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php317,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:48:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6176 250325114656
UWEEK PR 8

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:46:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6177 250325114443
UWEEK PR 5

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:44:43 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6178 250325114321
UWEEK PR 4

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php41,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:43:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6179 250325114150
UWEEK PR 2

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:41:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6180 250325114013
UWEEK PR 1

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php30,425.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:40:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6181 250321102944
FOR THE USED OF PREDICT FOR DOCUMENTATION PURPOSES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php49,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:30:49 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6182 250321102944
FOR THE USED OF PREDICT FOR DOCUMENTATION PURPOSES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php49,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:30:49 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6183 250321102529
TO BE USED AS OFFICE DEVICES FOR PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php5,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:30:12 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6184 250321102529
TO BE USED AS OFFICE DEVICES FOR PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php5,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:30:12 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6185 250321102222
TO BE USED IT SUPPLIES OF PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php9,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:29:40 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6186 250321102222
TO BE USED IT SUPPLIES OF PREDICT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php9,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:29:40 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6187 250319133200
PR FOR OSA-SDRU OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:29:09 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6188 250319133200
PR FOR OSA-SDRU OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php9,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:29:09 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6189 250320092922
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:28:36 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6190 250320092922
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php90,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:28:36 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6191 250311143022
PR FOR 118TH FOUNDING ANNIVERSARY DOCUMENTATION

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php10.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:26:47 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6192 250311143022
PR FOR 118TH FOUNDING ANNIVERSARY DOCUMENTATION

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php10.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:26:47 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6193 250318085029
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php16,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:25:28 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6194 250318085029
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php16,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:25:28 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6195 250318085029
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php16,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:24:47 AM

ON-PROCESS

Remarks:

6196 250225083236
PR FOR TONER MP2014 HS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:23:06 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6197 250225083236
PR FOR TONER MP2014 HS

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:23:06 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6198 250317165427
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:22:18 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6199 250317165427
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php11,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:22:18 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6200 250317165427
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:21:38 AM

ON-PROCESS

Remarks:

6201 250317123556
PR FOR FPJ DEVELOPMENT COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php26,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:21:16 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6202 250317123556
PR FOR FPJ DEVELOPMENT COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php26,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:20:45 AM

ON-PROCESS

Remarks:

6203 250313091213
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php28,210.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:18:44 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6204 250313091213
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php28,210.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:18:44 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6205 250313091213
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php28,210.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:18:10 AM

ON-PROCESS

Remarks:

6206 250314153435
PR FOR OSA-SDRU OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php20,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:17:49 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6207 250314153435
PR FOR OSA-SDRU OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php20,450.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:17:49 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6208 250314153435
PR FOR OSA-SDRU OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php20,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:17:19 AM

ON-PROCESS

Remarks:

6209 250314153224
PR FOR OSA-SDRU OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php31,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:17:01 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6210 250314153224
PR FOR OSA-SDRU OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php31,650.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:17:01 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6211 250314153224
PR FOR OSA-SDRU OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php31,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:16:29 AM

ON-PROCESS

Remarks:

6212 250325111117
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/25/2025 | 11:11:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6213 250317134417
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php146,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:10:28 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6214 250317134417
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php146,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:10:28 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6215 250317134417
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php146,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:10:03 AM

ON-PROCESS

Remarks:

6216 250317134512
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php5,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:09:31 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6217 250317134512
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php5,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:09:31 AM

FORWARDED

Remarks:
TO CANVASS BY THE BUYER

6218 250317134512
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php5,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:08:41 AM

ON-PROCESS

Remarks:

6219 250311141743
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php26,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:08:16 AM

FORWARDED

Remarks:
TO CANVASS

6220 250311141743
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php26,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:08:16 AM

FORWARDED

Remarks:
TO CANVASS

6221 250311141743
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php26,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:06:43 AM

ON-PROCESS

Remarks:

6222 250318172457
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:04:59 AM

FORWARDED

Remarks:
TO CANVASS

6223 250318172457
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php90,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 11:04:59 AM

FORWARDED

Remarks:
TO CANVASS

6224 250318172457
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 11:03:33 AM

ON-PROCESS

Remarks:

6225 250325110328
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/25/2025 | 11:03:28 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6226 250325105814
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php13,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/25/2025 | 10:58:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6227 250321090949
PPR/PPMP- GAMING EQUIPMENT AND PARAPHERNALIA

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 10:55:51 AM

FORWARDED

Remarks:
TO CANVASS BY SIR SONNY FERRER

6228 250321090949
PPR/PPMP- GAMING EQUIPMENT AND PARAPHERNALIA

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 10:55:51 AM

FORWARDED

Remarks:
TO CANVASS BY SIR SONNY FERRER

6229 250325084634
PPMP CONFERENCE TABLE AND SOFA SET

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php12,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 10:47:06 AM

ON-PROCESS

Remarks:

6230 250325084634
PPMP CONFERENCE TABLE AND SOFA SET

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php12,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 10:47:06 AM

ON-PROCESS

Remarks:

6231 250325084931
PRINTING OF IA DOCUMENTS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php200,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 10:46:14 AM

ON-PROCESS

Remarks:

6232 250325084931
PRINTING OF IA DOCUMENTS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php200,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 10:46:14 AM

ON-PROCESS

Remarks:

6233 250325085442
TOKEN FOR PROGRAM ACCREDITATION 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php159,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 10:46:01 AM

ON-PROCESS

Remarks:

6234 250325085442
TOKEN FOR PROGRAM ACCREDITATION 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php159,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 10:46:01 AM

ON-PROCESS

Remarks:

6235 250324114904
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:

Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 10:30:58 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6236 250317132331
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php150,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/25/2025 | 10:14:07 AM

FORWARDED

Remarks:
TO CANVASS BY SIR SONNY FERRER

6237 250317132331
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 10:14:07 AM

FORWARDED

Remarks:
TO CANVASS BY SIR SONNY FERRER

6238 250317132331
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 10:10:48 AM

ON-PROCESS

Remarks:

6239 250224101632
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php53,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 10:09:23 AM

FORWARDED

Remarks:

6240 250224101632
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php53,250.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
03/25/2025 | 10:09:23 AM

FORWARDED

Remarks:

6241 250325100857
PR - FOOD STUFF

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php7,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 10:08:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6242 250325095435
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 09:54:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6243 250317161048
PPMP_FOOD SERVICE PHD RURAL DEVELOPMENT WRITE SHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php20,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 09:50:12 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

6244 250317161048
PPMP_FOOD SERVICE PHD RURAL DEVELOPMENT WRITE SHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php20,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 09:50:12 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

6245 250320100153
PR FUEL PCSMT PARAYAO

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php8,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 09:18:31 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

6246 250320100153
PR FUEL PCSMT PARAYAO

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php8,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 09:18:31 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

6247 250320095327
PPMP FUEL PCSMT PARAYAO

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php8,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 09:18:08 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

6248 250320095327
PPMP FUEL PCSMT PARAYAO

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php8,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 09:18:08 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

6249 250206131646
PR 2025 DBS FURNITURE

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 09:17:45 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

6250 250206131646
PR 2025 DBS FURNITURE

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 09:17:45 AM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

6251 250314093008
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 09:02:14 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

6252 250314093008
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 09:02:14 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

6253 250325085756
PR TOKEN FOR PROGRAM ACCREDITATION 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php159,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 08:57:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6254 250324102152
PR SNACKS FOR ACADEMIC COUNCIL MEETING

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php54,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 08:50:14 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6255 250324102152
PR SNACKS FOR ACADEMIC COUNCIL MEETING

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php54,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 08:50:14 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6256 250325084139
PR CONFERENCE TABLE AND SOFA SET

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php126,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 08:44:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6257 250325083255
PPSCC REIMBURSEMENT LBC 26375

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php26,375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 08:32:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6258 250325082619
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/25/2025 | 08:26:19 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6259 250324101042
RICE RESEARCH SEED PRODUCTION

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php12,500.00

AUXILIARY SERVICES DIVISION

Transaction Date:
03/25/2025 | 08:08:23 AM

FORWARDED

Remarks:

6260 250324101042
RICE RESEARCH SEED PRODUCTION

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php12,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 08:08:23 AM

FORWARDED

Remarks:

6261 250325164809
SAF DV_EPSON PRINTER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php39,026.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
03/25/2025 | 04:48:09 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

6262 250325164232
GARMENT PROJECT - CBA UNIFORM, R&E ECOBAG AND POLO JACKET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php102,810.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 04:42:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6263 250320104211
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php4,788.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 04:11:54 PM

FORWARDED

Remarks:
25-626

6264 250320104211
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php4,788.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 04:11:54 PM

FORWARDED

Remarks:
25-626

6265 250320104211
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php4,788.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 04:11:32 PM

ON-PROCESS

Remarks:

6266 250324145824
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 04:11:18 PM

FORWARDED

Remarks:
25-628

6267 250324145824
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 04:11:18 PM

FORWARDED

Remarks:
25-628

6268 250324145824
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 04:10:56 PM

ON-PROCESS

Remarks:

6269 250325095825
PPMP - WATER DISPENSER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 04:10:43 PM

FORWARDED

Remarks:
25-636

6270 250325095825
PPMP - WATER DISPENSER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 04:10:43 PM

FORWARDED

Remarks:
25-636

6271 250325095825
PPMP - WATER DISPENSER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 04:10:19 PM

ON-PROCESS

Remarks:

6272 250324114215
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php1,897.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 04:10:05 PM

FORWARDED

Remarks:
25-627

6273 250324114215
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php1,897.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 04:10:05 PM

FORWARDED

Remarks:
25-627

6274 250324114215
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php1,897.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 04:09:34 PM

ON-PROCESS

Remarks:

6275 250325155455
CAG PR / COMPUTER MONITOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 03:54:55 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6276 250325155044
CAG PR / DUCK LAYER FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 03:50:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6277 250325154114
PPMP (2025) UPSCALING TILADING TECHNOLOGY COMMERCIALIZATION IN SUPPORT OF SUSTAINABLE AQUACULTURE TH

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php70,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/25/2025 | 03:42:47 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

6278 250324142308
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php378,966.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/25/2025 | 03:30:45 PM

FORWARDED

Remarks:

6279 250324142308
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php378,966.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 03:30:45 PM

FORWARDED

Remarks:

6280 250325152500
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php57,956.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 03:25:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6281 250324092725
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php9,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 03:15:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6282 250324092614
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php33,850.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 03:14:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6283 250324092328
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php97,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 03:14:16 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6284 250324092454
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php6,148.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 03:13:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6285 250319170755
PR OSA-SDRU TOKEN/HONORARIUM

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php40,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 03:04:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6286 250325150350
PR FOR WATER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 03:03:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6287 250325150249
PR FOR MILK

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 03:02:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6288 250325150144
PR FOR BREAD

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php132.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 03:01:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6289 250325144115
ABSTRACT OF QUOTATION- PHILSCAT (REPAIR AND MAINTENANCE OF PHILSCAT VEHICLE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php19,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 02:41:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6290 250325143610
PR-PHILSCAT (AUDIOVISUAL SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php90,240.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/25/2025 | 02:36:10 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6291 250310161746
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,210.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 02:24:37 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

6292 250310161746
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,210.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 02:24:37 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

6293 250321145840
PR TOKEN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 02:24:20 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

6294 250321145840
PR TOKEN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 02:24:20 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

6295 250319093407
PURCHASE REQUEST (BUTIL BLDG)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php726,410.08

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 02:23:18 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6296 250319093407
PURCHASE REQUEST (BUTIL BLDG)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php726,410.08

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 02:23:18 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6297 250319090336
PPMP (B ROOMS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php726,410.08

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 02:23:06 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6298 250319090336
PPMP (B ROOMS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php726,410.08

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 02:23:06 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6299 250311150236
PPMP (PHOTOCOPIER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php210,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 02:20:34 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6300 250311150236
PPMP (PHOTOCOPIER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php210,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 02:20:34 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6301 250307145519
PURCHASE REQUEST (CBA BLDG VARIATIONS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php63,055.16

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 02:20:22 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6302 250307145519
PURCHASE REQUEST (CBA BLDG VARIATIONS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php63,055.16

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 02:20:22 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6303 250307144542
PPMP (VARIATION)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php63,055.16

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 02:20:02 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6304 250307144542
PPMP (VARIATION)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php63,055.16

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/25/2025 | 02:20:02 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

6305 250325141225
PR FOR LHEPC FUEL

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php0.00

CLSU COLLEGIAN

Transaction Date:
03/25/2025 | 02:12:25 PM

NEW DOCUMENT

Remarks:
FOR CLSU COLLEGIAN

6306 250325095825
PPMP - WATER DISPENSER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/25/2025 | 02:12:18 PM

ON-PROCESS

Remarks:

6307 250325141004
PR FOR UPPC FUEL

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php0.00

CLSU COLLEGIAN

Transaction Date:
03/25/2025 | 02:10:04 PM

NEW DOCUMENT

Remarks:
FOR CLSU COLLEGIAN

6308 250325140055
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php65,280.00

AUXILIARY SERVICES DIVISION

Transaction Date:
03/25/2025 | 02:00:55 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

6309 250325134124
PR FOR MSPIS PROJECT (MEAL)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 01:41:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6310 250324092245
PR - MANGO

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/25/2025 | 01:18:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6311 250324122754
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php204,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 12:27:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6312 250324112038
REIMBURSEMENT LBC 435

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php435.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 11:20:38 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6313 250307144542
PPMP (VARIATION)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php63,055.16

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 11:14:44 AM

ON-PROCESS

Remarks:

6314 250321165512
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php145,260.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 11:14:30 AM

ON-PROCESS

Remarks:

6315 250317153434
PPMP (2025) UPSCALING TILADING TECHNOLOGY COMMERCIALIZATION IN SUPPORT OF SUSTAINABLE AQUACULTURE TH

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php70,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 11:14:19 AM

ON-PROCESS

Remarks:

6316 250319092515
PPMP - REPAIR AND IMPROVEMENT OF RET BUILDING ROOFING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,720,740.68

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 11:14:06 AM

ON-PROCESS

Remarks:

6317 250324111346
CAG PR / COFFE MAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 11:13:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6318 250319092515
PPMP - REPAIR AND IMPROVEMENT OF RET BUILDING ROOFING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,720,740.68

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 11:09:55 AM

ON-PROCESS

Remarks:

6319 250307144542
PPMP (VARIATION)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php63,055.16

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 11:06:06 AM

ON-PROCESS

Remarks:

6320 250130114933
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php286,287.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/24/2025 | 10:23:58 AM

FORWARDED

Remarks:

6321 250130114933
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php286,287.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 10:23:58 AM

FORWARDED

Remarks:

6322 250211100228
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php33,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:12:20 AM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

6323 250211100228
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php33,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/24/2025 | 10:12:20 AM

FORWARDED

Remarks:
C/O GLADDIES GRACE GALLATIERA

6324 250320112501
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php84,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:10:03 AM

ON-PROCESS

Remarks:

6325 250319163116
PR / ELECTRICAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php5,489.10

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:06:58 AM

ON-PROCESS

Remarks:

6326 250218084344
PR PRINTER AND INK

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php85,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:06:28 AM

ON-PROCESS

Remarks:

6327 250218084344
PR PRINTER AND INK

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php85,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:06:28 AM

ON-PROCESS

Remarks:

6328 250320151730
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php350,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:05:46 AM

ON-PROCESS

Remarks:

6329 250320151730
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php350,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:05:46 AM

ON-PROCESS

Remarks:

6330 250320092922
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:05:28 AM

ON-PROCESS

Remarks:

6331 250320145137
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php516,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:04:54 AM

ON-PROCESS

Remarks:

6332 250320145137
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php516,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:04:54 AM

ON-PROCESS

Remarks:

6333 250320093620
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:04:35 AM

ON-PROCESS

Remarks:

6334 250321113629
PR - LINGAP ADDITIONAL

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php49,881.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:02:50 AM

ON-PROCESS

Remarks:

6335 250318163105
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:02:33 AM

ON-PROCESS

Remarks:

6336 250318164258
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php11,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:02:19 AM

ON-PROCESS

Remarks:

6337 250320164648
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:02:01 AM

ON-PROCESS

Remarks:

6338 250320164230
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:01:31 AM

ON-PROCESS

Remarks:

6339 250320164230
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:01:31 AM

ON-PROCESS

Remarks:

6340 250319133200
PR FOR OSA-SDRU OFFICE SUPPLIES AND DEVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:00:52 AM

ON-PROCESS

Remarks:

6341 250319134111
PR FOR OSA-SDRU COMMUNICATION EQUIPMENT

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php12,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:00:35 AM

ON-PROCESS

Remarks:

6342 250319133858
PR FOR OSA-SDRU ELECTRONIC PARTS AND COMPONENTS

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 10:00:22 AM

ON-PROCESS

Remarks:

6343 250319133645
PR FOR OSA SDRU-APPLIANCES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:59:53 AM

ON-PROCESS

Remarks:

6344 250321102118
CAG HAND TRACTOR WHEEL

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/24/2025 | 09:58:34 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

6345 250321102118
CAG HAND TRACTOR WHEEL

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:58:34 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

6346 250319090336
PPMP (B ROOMS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php726,410.08

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 09:53:47 AM

ON-PROCESS

Remarks:

6347 250321092320
PPMP / TARPAULIN PRINTING

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 09:52:52 AM

ON-PROCESS

Remarks:

6348 250319090336
PPMP (B ROOMS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php726,410.08

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 09:49:33 AM

ON-PROCESS

Remarks:

6349 250321092320
PPMP / TARPAULIN PRINTING

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 09:44:53 AM

ON-PROCESS

Remarks:

6350 250304140331
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:43:25 AM

FORWARDED

Remarks:

6351 250304140331
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:43:25 AM

FORWARDED

Remarks:

6352 250304140331
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:43:14 AM

ON-PROCESS

Remarks:

6353 250228144138
PRINTING OF JUNIOR HIGH SCHOOL AND SENIOR HIGH SCHOOL REPORT CARDS FOR SY 2024-2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php2,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:43:03 AM

FORWARDED

Remarks:

6354 250228144138
PRINTING OF JUNIOR HIGH SCHOOL AND SENIOR HIGH SCHOOL REPORT CARDS FOR SY 2024-2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php2,880.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:43:03 AM

FORWARDED

Remarks:

6355 250228144138
PRINTING OF JUNIOR HIGH SCHOOL AND SENIOR HIGH SCHOOL REPORT CARDS FOR SY 2024-2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php2,880.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:42:49 AM

ON-PROCESS

Remarks:

6356 250305084015
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:42:41 AM

FORWARDED

Remarks:

6357 250305084015
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:42:41 AM

FORWARDED

Remarks:

6358 250305084015
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:42:24 AM

ON-PROCESS

Remarks:

6359 250305155055
PPMP_USE FOR REPLACEMENT PARTS FOR REFRIGERATOR AND AIR CONDITION UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:42:14 AM

FORWARDED

Remarks:

6360 250305155055
PPMP_USE FOR REPLACEMENT PARTS FOR REFRIGERATOR AND AIR CONDITION UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:42:14 AM

FORWARDED

Remarks:

6361 250305155055
PPMP_USE FOR REPLACEMENT PARTS FOR REFRIGERATOR AND AIR CONDITION UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:41:55 AM

ON-PROCESS

Remarks:

6362 250310151213
PPMP_ COMMUNICATION ALLOWANCE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:41:34 AM

FORWARDED

Remarks:

6363 250310151213
PPMP_ COMMUNICATION ALLOWANCE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:41:34 AM

FORWARDED

Remarks:

6364 250310151213
PPMP_ COMMUNICATION ALLOWANCE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:41:18 AM

ON-PROCESS

Remarks:

6365 250310094847
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php93,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:41:04 AM

FORWARDED

Remarks:

6366 250310094847
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php93,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:41:04 AM

FORWARDED

Remarks:

6367 250310094847
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php93,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:40:36 AM

ON-PROCESS

Remarks:

6368 250305162309
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php866,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:40:14 AM

FORWARDED

Remarks:

6369 250305162309
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php866,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:40:14 AM

FORWARDED

Remarks:

6370 250305162309
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php866,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:39:53 AM

ON-PROCESS

Remarks:

6371 250304154434
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:39:42 AM

FORWARDED

Remarks:

6372 250304154434
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:39:42 AM

FORWARDED

Remarks:

6373 250304154434
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:39:26 AM

ON-PROCESS

Remarks:

6374 250311134101
PPMP-MEDICINE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php72,242.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:39:06 AM

FORWARDED

Remarks:

6375 250311134101
PPMP-MEDICINE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php72,242.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:39:06 AM

FORWARDED

Remarks:

6376 250311134101
PPMP-MEDICINE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php72,242.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:36:53 AM

ON-PROCESS

Remarks:

6377 250324093646
TOKENS AND AWARDS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/24/2025 | 09:36:46 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6378 250311133723
PPMP-ATHLETIC SUPPLIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php183,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:32:59 AM

FORWARDED

Remarks:

6379 250311133723
PPMP-ATHLETIC SUPPLIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php183,420.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:32:59 AM

FORWARDED

Remarks:

6380 250311133723
PPMP-ATHLETIC SUPPLIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php183,420.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:32:45 AM

ON-PROCESS

Remarks:

6381 250310093821
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php20,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:32:35 AM

FORWARDED

Remarks:

6382 250310093821
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:32:35 AM

FORWARDED

Remarks:

6383 250310093821
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php20,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:32:21 AM

ON-PROCESS

Remarks:

6384 250312085333
PPMP FOR TOKENS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php3,670.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:32:13 AM

FORWARDED

Remarks:

6385 250312085333
PPMP FOR TOKENS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php3,670.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:32:13 AM

FORWARDED

Remarks:

6386 250312085333
PPMP FOR TOKENS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php3,670.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:32:00 AM

ON-PROCESS

Remarks:

6387 250304142319
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,196,730.38

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:31:47 AM

FORWARDED

Remarks:

6388 250304142319
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,196,730.38

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:31:47 AM

FORWARDED

Remarks:

6389 250304142319
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,196,730.38

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:31:32 AM

ON-PROCESS

Remarks:

6390 250225102352
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php4,540.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:31:24 AM

FORWARDED

Remarks:

6391 250225102352
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php4,540.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:31:24 AM

FORWARDED

Remarks:

6392 250225102352
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php4,540.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:31:09 AM

ON-PROCESS

Remarks:

6393 250307165426
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php232,812.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:30:42 AM

FORWARDED

Remarks:

6394 250307165426
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php232,812.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:30:42 AM

FORWARDED

Remarks:

6395 250307165426
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php232,812.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:30:20 AM

ON-PROCESS

Remarks:

6396 250324092726
PR - ONION

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/24/2025 | 09:27:26 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6397 250318091652
PR FOR TOKEN

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php3.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 09:00:50 AM

FORWARDED

Remarks:

6398 250318091652
PR FOR TOKEN

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php3.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 09:00:50 AM

FORWARDED

Remarks:

6399 250318092007
PR FOR MEALS

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php11.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:55:15 AM

FORWARDED

Remarks:

6400 250318092007
PR FOR MEALS

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php11.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:55:15 AM

FORWARDED

Remarks:

6401 250319154434
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php720.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:54:52 AM

FORWARDED

Remarks:

6402 250319154434
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php720.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:54:52 AM

FORWARDED

Remarks:

6403 250319154554
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,099.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:54:08 AM

FORWARDED

Remarks:

6404 250319154554
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,099.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:54:08 AM

FORWARDED

Remarks:

6405 250319154729
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:53:42 AM

FORWARDED

Remarks:

6406 250319154729
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php320.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:53:42 AM

FORWARDED

Remarks:

6407 250310161332
CAG PPMP 2025/ ITIK PINAS ANIMAL FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:53:07 AM

FORWARDED

Remarks:

6408 250310161332
CAG PPMP 2025/ ITIK PINAS ANIMAL FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:53:07 AM

FORWARDED

Remarks:

6409 250310161332
CAG PPMP 2025/ ITIK PINAS ANIMAL FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:52:55 AM

ON-PROCESS

Remarks:

6410 250306130911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:52:47 AM

FORWARDED

Remarks:

6411 250306130911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:52:47 AM

FORWARDED

Remarks:

6412 250306130911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:52:31 AM

ON-PROCESS

Remarks:

6413 250310164627
PPMP_ PLAGIARISM

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php550,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:52:18 AM

FORWARDED

Remarks:

6414 250310164627
PPMP_ PLAGIARISM

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php550,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:52:18 AM

FORWARDED

Remarks:

6415 250310164627
PPMP_ PLAGIARISM

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php550,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:52:00 AM

ON-PROCESS

Remarks:

6416 250224102953
UBAP-BROILER-CONSTRUCTION OF BROILER FARM PHASE II

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:

Amount:
Php6,456,664.72

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:51:03 AM

FORWARDED

Remarks:

6417 250224102953
UBAP-BROILER-CONSTRUCTION OF BROILER FARM PHASE II

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:

Amount:
Php6,456,664.72

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:51:03 AM

FORWARDED

Remarks:

6418 250224102953
UBAP-BROILER-CONSTRUCTION OF BROILER FARM PHASE II

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:

Amount:
Php6,456,664.72

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:50:48 AM

ON-PROCESS

Remarks:

6419 250225082412
PPMP REVISED (ROOFING 2)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:50:35 AM

FORWARDED

Remarks:

6420 250225082412
PPMP REVISED (ROOFING 2)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:50:35 AM

FORWARDED

Remarks:

6421 250225082412
PPMP REVISED (ROOFING 2)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:50:20 AM

ON-PROCESS

Remarks:

6422 250314150646
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php294,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:49:39 AM

FORWARDED

Remarks:

6423 250314150646
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php294,100.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:49:39 AM

FORWARDED

Remarks:

6424 250314150646
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php294,100.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:49:21 AM

ON-PROCESS

Remarks:

6425 250310151210
PAGBA 1ST QUARTER SEMINAR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php22,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:15:55 AM

FORWARDED

Remarks:

6426 250310151210
PAGBA 1ST QUARTER SEMINAR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php22,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:15:55 AM

FORWARDED

Remarks:

6427 250310151210
PAGBA 1ST QUARTER SEMINAR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php22,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:11:31 AM

ON-PROCESS

Remarks:

6428 250225110610
PPMP (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:

Amount:
Php6,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 08:10:34 AM

FORWARDED

Remarks:

6429 250225110610
PPMP (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:

Amount:
Php6,040.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:10:34 AM

FORWARDED

Remarks:

6430 250225110610
PPMP (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:

Amount:
Php6,040.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/24/2025 | 08:10:15 AM

ON-PROCESS

Remarks:

6431 250319090336
PPMP (B ROOMS)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php726,410.08

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/24/2025 | 05:25:37 PM

ON-PROCESS

Remarks:

6432 250307144542
PPMP (VARIATION)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php63,055.16

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/24/2025 | 05:23:32 PM

ON-PROCESS

Remarks:

6433 250320095327
PPMP FUEL PCSMT PARAYAO

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php8,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/24/2025 | 05:21:24 PM

ON-PROCESS

Remarks:

6434 250320104211
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php4,788.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 04:54:35 PM

ON-PROCESS

Remarks:

6435 250324085256
I-CRADLE-PPMP FOR MOOE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,334,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 04:47:09 PM

FORWARDED

Remarks:

6436 250324085256
I-CRADLE-PPMP FOR MOOE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,334,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 04:47:09 PM

FORWARDED

Remarks:

6437 250324085256
I-CRADLE-PPMP FOR MOOE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,334,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 04:46:56 PM

ON-PROCESS

Remarks:

6438 250320133942
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,230.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 04:46:28 PM

ON-PROCESS

Remarks:

6439 250324095302
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php3,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 04:46:10 PM

FORWARDED

Remarks:

6440 250324095302
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php3,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 04:46:10 PM

FORWARDED

Remarks:

6441 250324095302
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php3,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 04:45:56 PM

ON-PROCESS

Remarks:

6442 250321145342
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php3,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 04:44:19 PM

FORWARDED

Remarks:

6443 250321145342
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php3,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 04:44:19 PM

FORWARDED

Remarks:

6444 250321145342
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php3,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 04:43:59 PM

ON-PROCESS

Remarks:

6445 250317143253
UBAP OFFICE - GABLE BOX 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 03:25:01 PM

FORWARDED

Remarks:

6446 250317143253
UBAP OFFICE - GABLE BOX 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,400.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/24/2025 | 03:25:01 PM

FORWARDED

Remarks:

6447 250317143253
UBAP OFFICE - GABLE BOX 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,400.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/24/2025 | 03:24:50 PM

ON-PROCESS

Remarks:

6448 250313160050
PPMP FOR TOKEN OF OSA-SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 02:50:01 PM

ON-PROCESS

Remarks:

6449 250313160050
PPMP FOR TOKEN OF OSA-SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 02:50:01 PM

ON-PROCESS

Remarks:

6450 250220150725
SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php264,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 02:49:48 PM

ON-PROCESS

Remarks:

6451 250220150725
SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php264,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/24/2025 | 02:49:48 PM

ON-PROCESS

Remarks:

6452 250220150725
SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php264,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 02:49:01 PM

ON-PROCESS

Remarks:

6453 250313160050
PPMP FOR TOKEN OF OSA-SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/24/2025 | 02:48:20 PM

ON-PROCESS

Remarks:

6454 250324144537
PR FARM TO MARKET PROJECT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php23,714.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 02:45:37 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6455 250324144242
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/24/2025 | 02:44:21 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6456 250324142925
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,350.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/24/2025 | 02:29:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6457 250324142147
PHILSCAT - PR PAR LIGHT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php22,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/24/2025 | 02:21:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6458 250324142125
PR PCC PRODUCTS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php4,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 02:21:25 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6459 250319092515
PPMP - REPAIR AND IMPROVEMENT OF RET BUILDING ROOFING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,720,740.68

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/24/2025 | 01:50:17 PM

FORWARDED

Remarks:

6460 250319092515
PPMP - REPAIR AND IMPROVEMENT OF RET BUILDING ROOFING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,720,740.68

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 01:50:17 PM

FORWARDED

Remarks:

6461 250319092515
PPMP - REPAIR AND IMPROVEMENT OF RET BUILDING ROOFING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,720,740.68

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/24/2025 | 01:49:53 PM

ON-PROCESS

Remarks:

6462 250321092320
PPMP / TARPAULIN PRINTING

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/24/2025 | 01:49:10 PM

FORWARDED

Remarks:

6463 250321092320
PPMP / TARPAULIN PRINTING

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 01:49:10 PM

FORWARDED

Remarks:

6464 250321092320
PPMP / TARPAULIN PRINTING

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/24/2025 | 01:48:46 PM

ON-PROCESS

Remarks:

6465 250324094049
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php53,345.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/24/2025 | 01:47:22 PM

FORWARDED

Remarks:

6466 250324094049
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php53,345.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 01:47:22 PM

FORWARDED

Remarks:

6467 250321165512
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php145,260.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/24/2025 | 01:45:12 PM

FORWARDED

Remarks:

6468 250321165512
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php145,260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/24/2025 | 01:45:12 PM

FORWARDED

Remarks:

6469 250321165512
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php145,260.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/24/2025 | 01:44:37 PM

ON-PROCESS

Remarks:

6470 250321105948
JTUBAL-TARPAULIN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php2,155.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 10:59:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6471 250321105823
JTUBAL-TOKEN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 10:58:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6472 250321102712
AQ FOR PHILSCAT (GRASS CUTTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php69,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 10:27:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6473 250321102558
AQ FOR PHILSCAT (CLOSE BAG)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php28,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 10:25:58 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6474 250321102140
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
TF-EF
Amount:
Php11,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 10:21:40 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6475 250321102036
PR INTERNET JAN - APRIL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,497.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
03/21/2025 | 10:20:36 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

6476 250131143244
PR FOR INTERNET BILL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php290,206.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
03/21/2025 | 10:14:30 AM

COMPLETED

Remarks:

6477 250131143244
PR FOR INTERNET BILL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php290,206.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
03/21/2025 | 10:12:59 AM

ON-PROCESS

Remarks:

6478 250321091107
PR/PPMP-LOADCARD

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 09:11:07 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6479 250321090634
PR/PPMP- SPORTING GOODS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php172,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 09:06:34 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6480 250318172623
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 09:05:55 AM

ON-PROCESS

Remarks:

6481 250321085938
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:59:38 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6482 250321085702
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php14,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 08:57:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6483 250318091752
PPMP FOR SEMINAR ON BRANDING GUIDELINES

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php15.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/21/2025 | 08:56:55 AM

FORWARDED

Remarks:

6484 250318091752
PPMP FOR SEMINAR ON BRANDING GUIDELINES

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php15.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 08:56:55 AM

FORWARDED

Remarks:

6485 250318091752
PPMP FOR SEMINAR ON BRANDING GUIDELINES

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php15.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/21/2025 | 08:56:34 AM

ON-PROCESS

Remarks:

6486 250311080139
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php425,606.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/21/2025 | 08:55:15 AM

FORWARDED

Remarks:

6487 250311080139
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php425,606.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 08:55:15 AM

FORWARDED

Remarks:

6488 250311080139
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php425,606.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/21/2025 | 08:54:39 AM

ON-PROCESS

Remarks:

6489 250319103342
PPMP FUSE LINK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php181,900.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/21/2025 | 08:50:59 AM

FORWARDED

Remarks:

6490 250319103342
PPMP FUSE LINK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php181,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 08:50:59 AM

FORWARDED

Remarks:

6491 250319103342
PPMP FUSE LINK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php181,900.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/21/2025 | 08:49:55 AM

ON-PROCESS

Remarks:

6492 250318094757
PPMP FOR MSPIS (MEALS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php51,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:18:42 AM

FORWARDED

Remarks:

6493 250318094757
PPMP FOR MSPIS (MEALS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php51,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:18:42 AM

FORWARDED

Remarks:

6494 250318094757
PPMP FOR MSPIS (MEALS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php51,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:18:04 AM

ON-PROCESS

Remarks:

6495 250310161746
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,210.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:16:26 AM

ON-PROCESS

Remarks:

6496 250318130637
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:15:45 AM

ON-PROCESS

Remarks:

6497 250317150332
PPMP-CERDS-AVPOS-SIREN & PUBLIC ADDRESS SYSTEM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php140,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:14:57 AM

ON-PROCESS

Remarks:

6498 250318091752
PPMP FOR SEMINAR ON BRANDING GUIDELINES

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php15.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:14:26 AM

ON-PROCESS

Remarks:

6499 250319103342
PPMP FUSE LINK

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php181,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:13:37 AM

ON-PROCESS

Remarks:

6500 250311080139
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php425,606.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:13:01 AM

ON-PROCESS

Remarks:

6501 250224111341
PPMP - SOYBEAN PRODUCTION 164-648-494

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php201,861.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:12:10 AM

FORWARDED

Remarks:

6502 250224111341
PPMP - SOYBEAN PRODUCTION 164-648-494

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php201,861.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:12:10 AM

FORWARDED

Remarks:

6503 250224111341
PPMP - SOYBEAN PRODUCTION 164-648-494

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php201,861.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:11:54 AM

ON-PROCESS

Remarks:

6504 250317161048
PPMP_FOOD SERVICE PHD RURAL DEVELOPMENT WRITE SHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php20,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:10:05 AM

ON-PROCESS

Remarks:

6505 250224105052
PPMP - TVDP GOAT PROJECT 164-648-492

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php782,864.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:09:51 AM

FORWARDED

Remarks:

6506 250224105052
PPMP - TVDP GOAT PROJECT 164-648-492

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php782,864.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:09:51 AM

FORWARDED

Remarks:

6507 250224105052
PPMP - TVDP GOAT PROJECT 164-648-492

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php782,864.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:09:34 AM

ON-PROCESS

Remarks:

6508 250305135802
PPMP - TILAPIA PRODUCTION 164-648-493

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php270,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:09:20 AM

FORWARDED

Remarks:

6509 250305135802
PPMP - TILAPIA PRODUCTION 164-648-493

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php270,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:09:20 AM

FORWARDED

Remarks:

6510 250305135802
PPMP - TILAPIA PRODUCTION 164-648-493

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php270,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:09:00 AM

ON-PROCESS

Remarks:

6511 250318102925
PPMP - EXPLORING SUSTAINABLE S&T-BASED AGRICULTURAL INNOVATIONS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,149,340.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:08:48 AM

FORWARDED

Remarks:

6512 250318102925
PPMP - EXPLORING SUSTAINABLE S&T-BASED AGRICULTURAL INNOVATIONS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,149,340.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:08:48 AM

FORWARDED

Remarks:

6513 250318102925
PPMP - EXPLORING SUSTAINABLE S&T-BASED AGRICULTURAL INNOVATIONS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php1,149,340.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:08:36 AM

ON-PROCESS

Remarks:

6514 250305140357
PPMP - IP LEAP PRE 164-648-495

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php412,290.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:08:21 AM

FORWARDED

Remarks:

6515 250305140357
PPMP - IP LEAP PRE 164-648-495

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php412,290.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:08:21 AM

FORWARDED

Remarks:

6516 250305140357
PPMP - IP LEAP PRE 164-648-495

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php412,290.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:07:32 AM

ON-PROCESS

Remarks:

6517 250305140828
PPMP - NEW EXHIBIT DISPLAY AND DEVELOPMENT OF E-BROWSING SYSTEM FOR KIOSK AT THE SCIENCE AND TECHNOL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php365,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:07:18 AM

FORWARDED

Remarks:

6518 250305140828
PPMP - NEW EXHIBIT DISPLAY AND DEVELOPMENT OF E-BROWSING SYSTEM FOR KIOSK AT THE SCIENCE AND TECHNOL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php365,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:07:18 AM

FORWARDED

Remarks:

6519 250305140828
PPMP - NEW EXHIBIT DISPLAY AND DEVELOPMENT OF E-BROWSING SYSTEM FOR KIOSK AT THE SCIENCE AND TECHNOL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php365,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:07:02 AM

ON-PROCESS

Remarks:

6520 250310130324
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:06:51 AM

FORWARDED

Remarks:

6521 250310130324
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:06:51 AM

FORWARDED

Remarks:

6522 250310130324
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:06:38 AM

ON-PROCESS

Remarks:

6523 250130144105
PPMP RET TRANSFO

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php89,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:06:15 AM

FORWARDED

Remarks:

6524 250130144105
PPMP RET TRANSFO

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php89,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 08:06:15 AM

FORWARDED

Remarks:

6525 250130144105
PPMP RET TRANSFO

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php89,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/21/2025 | 08:05:54 AM

ON-PROCESS

Remarks:

6526 250311150236
PPMP (PHOTOCOPIER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php210,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 05:09:51 PM

ON-PROCESS

Remarks:

6527 250318130637
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 05:09:41 PM

PROCESSED

Remarks:

6528 250318130637
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 05:09:37 PM

ON-PROCESS

Remarks:

6529 250310161746
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,210.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 05:09:25 PM

ON-PROCESS

Remarks:

6530 250317150332
PPMP-CERDS-AVPOS-SIREN & PUBLIC ADDRESS SYSTEM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php140,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 05:09:11 PM

ON-PROCESS

Remarks:

6531 250317161048
PPMP_FOOD SERVICE PHD RURAL DEVELOPMENT WRITE SHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php20,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 05:08:47 PM

ON-PROCESS

Remarks:

6532 250314093008
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 05:08:27 PM

ON-PROCESS

Remarks:

6533 250317093157
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php58,350.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 05:08:20 PM

PROCESSED

Remarks:

6534 250317093157
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php58,350.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 05:08:16 PM

ON-PROCESS

Remarks:

6535 250320112751
GROCERY JIM-BOSS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php389,895.25

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 04:54:05 PM

FORWARDED

Remarks:

6536 250320112751
GROCERY JIM-BOSS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php389,895.25

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/21/2025 | 04:54:05 PM

FORWARDED

Remarks:

6537 250320112751
GROCERY JIM-BOSS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php389,895.25

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/21/2025 | 04:53:07 PM

ON-PROCESS

Remarks:

6538 250321160818
PR BMEX 4

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 04:08:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6539 250321160724
PR BMEX 3

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 04:07:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6540 250321160621
PR BMEX 2

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 04:06:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6541 250321160510
PR BMEX 1

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 04:05:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6542 250310142701
PR EVENTS MANAGEMENT

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php2,850.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/21/2025 | 03:47:50 PM

FORWARDED

Remarks:
TO CANVASS

6543 250310142701
PR EVENTS MANAGEMENT

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php2,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 03:47:50 PM

FORWARDED

Remarks:
TO CANVASS

6544 250218091159
PURCHASE REQUEST FOR RAISE PROJECT 4 TEAM MEETING

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php3,750.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/21/2025 | 03:45:40 PM

FORWARDED

Remarks:
TO CANVASS

6545 250218091159
PURCHASE REQUEST FOR RAISE PROJECT 4 TEAM MEETING

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php3,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 03:45:40 PM

FORWARDED

Remarks:
TO CANVASS

6546 250307082917
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php675.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/21/2025 | 03:44:44 PM

FORWARDED

Remarks:
TO CANVASS

6547 250307082917
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php675.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 03:44:44 PM

FORWARDED

Remarks:
TO CANVASS

6548 250310153311
PR FOR MILK PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php945.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/21/2025 | 03:43:44 PM

FORWARDED

Remarks:
FOR CANVASS BY BUYER

6549 250310153311
PR FOR MILK PRODUCTS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php945.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 03:43:44 PM

FORWARDED

Remarks:
FOR CANVASS BY BUYER

6550 250321153813
PR-REPAINTING OF OFFICE FACADE AND INTERIOR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php24,270.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 03:38:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6551 250321153639
PR-REPAIR AND MAINTENANCE OF ELECTRICAL LINES AND LIGHTING FIXTURES OF GOAT HOUSE 8&9

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php10,510.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 03:36:39 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6552 250321153438
PR- REPAIR AND MAINTENCE OF GENSET SUPPLY LINE FOR WATER PUMP AND OFFICE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php17,985.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 03:34:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6553 250321153246
REPAIR AND MAINTENANCE OF ELECTRICAL AND GENET LINES AT SRC SHEEP HOUSE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php45,111.20

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 03:32:46 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6554 250321153138
PPMP PRINTING

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/21/2025 | 03:31:38 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6555 250321152904
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php1,400,247.10

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/21/2025 | 03:29:57 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6556 250320153808
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php5,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 02:34:33 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6557 250320153808
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php5,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 02:34:33 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6558 250321143420
20225 PR -MEALS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 02:34:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6559 250320153349
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php16,970.60

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 02:34:18 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6560 250320153349
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php16,970.60

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 02:34:18 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6561 250320153113
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php34,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 02:34:03 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6562 250320153113
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php34,770.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 02:34:03 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6563 250320131605
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,130,516.98

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 02:33:08 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6564 250320131605
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,130,516.98

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 02:33:08 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6565 250320164516
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,860.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 02:00:34 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

6566 250320164516
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php7,860.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/21/2025 | 02:00:34 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

6567 250321135715
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php980,000.00

AUXILIARY SERVICES DIVISION

Transaction Date:
03/21/2025 | 01:57:15 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

6568 250321134834
2025 PPMP -OVP

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php103.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/21/2025 | 01:48:34 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6569 250321134410
MEALS DURING BENCHMARKING OF POLYTECHNIC COLLEGE OF BOTOLAN

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php4,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/21/2025 | 01:44:10 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

6570 250321133629
PPSCC IT SUPPLIES 60072

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php60,072.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/21/2025 | 01:36:29 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

6571 250321114437
PPMP - LINGAP ADDITIONAL

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php49,881.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 01:10:50 PM

FORWARDED

Remarks:

6572 250321114437
PPMP - LINGAP ADDITIONAL

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php49,881.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/21/2025 | 01:10:50 PM

FORWARDED

Remarks:

6573 250321130835
FOR NEW BUILDING

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php391,024.74

BIDS & AWARDS COMMITTEE

Transaction Date:
03/21/2025 | 01:08:35 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6574 250320114721
PR OF LEI GARLAND FOR WOMAN'S MONTH

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 11:47:21 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6575 250320114529
PR OF STICKERS FOR WOMEN'S SEMINAR

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 11:45:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6576 250304153628
CAG PPMP 2025/ BEEF CATTLE AND SHEEP PROJECT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php271,360.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/20/2025 | 11:05:22 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6577 250225110610
PPMP (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:

Amount:
Php6,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 10:50:37 AM

ON-PROCESS

Remarks:

6578 250310151210
PAGBA 1ST QUARTER SEMINAR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php22,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 10:47:43 AM

ON-PROCESS

Remarks:

6579 250314150646
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php294,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 10:46:08 AM

ON-PROCESS

Remarks:

6580 250320104429
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php4,788.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 10:44:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6581 250225082412
PPMP REVISED (ROOFING 2)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 10:44:01 AM

ON-PROCESS

Remarks:

6582 250310164627
PPMP_ PLAGIARISM

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php550,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 10:31:27 AM

ON-PROCESS

Remarks:

6583 250306130911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 10:03:41 AM

ON-PROCESS

Remarks:

6584 250320100129
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php63,585.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/20/2025 | 10:01:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6585 250310161332
CAG PPMP 2025/ ITIK PINAS ANIMAL FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 10:01:18 AM

ON-PROCESS

Remarks:

6586 250224111341
PPMP - SOYBEAN PRODUCTION 164-648-494

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php201,861.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/20/2025 | 09:40:26 AM

ON-PROCESS

Remarks:

6587 250317161048
PPMP_FOOD SERVICE PHD RURAL DEVELOPMENT WRITE SHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php20,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/20/2025 | 09:38:23 AM

ON-PROCESS

Remarks:

6588 250224105052
PPMP - TVDP GOAT PROJECT 164-648-492

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php782,864.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/20/2025 | 09:32:02 AM

ON-PROCESS

Remarks:

6589 250320093104
PR FOR PHILSCAT (SACK)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/20/2025 | 09:31:04 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6590 250305140828
PPMP - NEW EXHIBIT DISPLAY AND DEVELOPMENT OF E-BROWSING SYSTEM FOR KIOSK AT THE SCIENCE AND TECHNOL

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php365,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/20/2025 | 09:29:45 AM

ON-PROCESS

Remarks:

6591 250310130324
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/20/2025 | 09:25:02 AM

ON-PROCESS

Remarks:

6592 250320090136
AQ FOR PHILSCAT (FRAM TRACTOR)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php249,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 09:01:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6593 250220145734
PR FOR SNACK AND LUNCH

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php16,228.60

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 04:24:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6594 250314134410
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php16,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/20/2025 | 04:02:58 PM

ON-PROCESS

Remarks:

6595 250314134410
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php16,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/20/2025 | 04:02:58 PM

ON-PROCESS

Remarks:

6596 250319133301
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/20/2025 | 03:17:08 PM

FORWARDED

Remarks:
C/O JASON VINIEGAS

6597 250319133301
PURCHASE REQUEST

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 03:17:08 PM

FORWARDED

Remarks:
C/O JASON VINIEGAS

6598 250320151204
PR INTELLIGENT INTERACTIVE SMART BOARD MACHINE 86"

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php193,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 03:12:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6599 250320151010
PPMP INTELLIGENT INTERACTIVE SMART BOARD MACHINE 86

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php193,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 03:11:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6600 250320151056
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php79,297.40

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 03:10:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6601 250314083643
PPMP WREATH-LAYING CEREMONY AND QUIZ BEE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php31,380.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/20/2025 | 03:03:10 PM

PROCESSED

Remarks:

6602 250314083643
PPMP WREATH-LAYING CEREMONY AND QUIZ BEE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php31,380.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/20/2025 | 03:03:06 PM

ON-PROCESS

Remarks:

6603 250317093157
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php58,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/20/2025 | 02:49:33 PM

ON-PROCESS

Remarks:

6604 250314093008
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/20/2025 | 02:49:22 PM

ON-PROCESS

Remarks:

6605 250314093008
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/20/2025 | 02:48:25 PM

ON-PROCESS

Remarks:

6606 250320143339
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php13,625.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/20/2025 | 02:33:39 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6607 250318094757
PPMP FOR MSPIS (MEALS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php51,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/20/2025 | 02:32:03 PM

ON-PROCESS

Remarks:

6608 250320141911
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 02:19:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6609 250320141801
CAG-DAM TOKEN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php3,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 02:18:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6610 250320141638
CAG-DAM ACCOMODATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php32,278.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/20/2025 | 02:16:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6611 250320133727
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/20/2025 | 01:37:27 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6612 250320133238
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php48,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/20/2025 | 01:32:38 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6613 250320133224
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php1,590.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/20/2025 | 01:32:24 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6614 250314082810
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 11:34:44 AM

ON-PROCESS

Remarks:

6615 250319104731
PR (CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
161
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 10:47:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6616 250319104455
PR (CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
161
Amount:
Php7,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 10:44:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6617 250318161326
PURCHASE REQUEST - MS 365 A3 FOR FACULTY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php673,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 10:25:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6618 250318162200
WEBHOSTING SERVICE BUNDLED WITH WILDCARD SSL CERTIFICATE FOR CLSU.EDU.PH DOMAIN

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:

Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 10:25:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6619 250319094938
PR MANUAL TRANSFER SWITCH

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php64,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 09:49:38 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6620 250319094913
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php61,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/19/2025 | 09:49:13 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6621 250310163939
PPMP - A TRAINING PROGRAM FOR THE SKILLS ENHANCEMENT OF COOPERATIVE TRAINERS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php100,980.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:10:04 AM

FORWARDED

Remarks:

6622 250310163939
PPMP - A TRAINING PROGRAM FOR THE SKILLS ENHANCEMENT OF COOPERATIVE TRAINERS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php100,980.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:10:04 AM

FORWARDED

Remarks:

6623 250310163939
PPMP - A TRAINING PROGRAM FOR THE SKILLS ENHANCEMENT OF COOPERATIVE TRAINERS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php100,980.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:09:50 AM

ON-PROCESS

Remarks:

6624 250305142927
PPMP - CAPACITY-BUILDING AND LIVELIHOOD SUPPORT TO MEN AND WOMEN ELDERS IN LUPAO, NUEVA ECIJA 101-B-

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php261,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:09:36 AM

FORWARDED

Remarks:

6625 250305142927
PPMP - CAPACITY-BUILDING AND LIVELIHOOD SUPPORT TO MEN AND WOMEN ELDERS IN LUPAO, NUEVA ECIJA 101-B-

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php261,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:09:36 AM

FORWARDED

Remarks:

6626 250305142927
PPMP - CAPACITY-BUILDING AND LIVELIHOOD SUPPORT TO MEN AND WOMEN ELDERS IN LUPAO, NUEVA ECIJA 101-B-

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php261,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:09:22 AM

ON-PROCESS

Remarks:

6627 250305142454
PPMP - EMPOWERING COMMUNITIES FOR NUTRITIONAL RESILIENCE: THE BIDANI IN SELECTED TOWNS IN NUEVA ECIJ

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,976.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:09:08 AM

FORWARDED

Remarks:

6628 250305142454
PPMP - EMPOWERING COMMUNITIES FOR NUTRITIONAL RESILIENCE: THE BIDANI IN SELECTED TOWNS IN NUEVA ECIJ

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,976.50

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:09:08 AM

FORWARDED

Remarks:

6629 250305142454
PPMP - EMPOWERING COMMUNITIES FOR NUTRITIONAL RESILIENCE: THE BIDANI IN SELECTED TOWNS IN NUEVA ECIJ

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,976.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:08:56 AM

ON-PROCESS

Remarks:

6630 250305142245
PPMP - KNOWLEDGE SHARING PROJECT: AGRICULTURAL EXTENSION THROUGH SOCIAL MEDIA PLATFORMS 101-B-017

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:08:42 AM

FORWARDED

Remarks:

6631 250305142245
PPMP - KNOWLEDGE SHARING PROJECT: AGRICULTURAL EXTENSION THROUGH SOCIAL MEDIA PLATFORMS 101-B-017

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:08:42 AM

FORWARDED

Remarks:

6632 250305142245
PPMP - KNOWLEDGE SHARING PROJECT: AGRICULTURAL EXTENSION THROUGH SOCIAL MEDIA PLATFORMS 101-B-017

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:08:29 AM

ON-PROCESS

Remarks:

6633 250306150518
PPMP STRENGTHENING COOPERATIVES TRAINING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php295,980.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:08:17 AM

FORWARDED

Remarks:

6634 250306150518
PPMP STRENGTHENING COOPERATIVES TRAINING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php295,980.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:08:17 AM

FORWARDED

Remarks:

6635 250306150518
PPMP STRENGTHENING COOPERATIVES TRAINING

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php295,980.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:08:02 AM

ON-PROCESS

Remarks:

6636 250305141921
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php290,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:07:45 AM

FORWARDED

Remarks:

6637 250305141921
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php290,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:07:45 AM

FORWARDED

Remarks:

6638 250305141921
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php290,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:07:13 AM

ON-PROCESS

Remarks:

6639 250310111024
PPMP - KAMALIG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php135,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:07:01 AM

FORWARDED

Remarks:

6640 250310111024
PPMP - KAMALIG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php135,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:07:01 AM

FORWARDED

Remarks:

6641 250310111024
PPMP - KAMALIG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php135,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:06:49 AM

ON-PROCESS

Remarks:

6642 250305141508
PPMP - DEVELOPMENT OF KNOWLEDGE PRODUCTS PRINT AND MULTIMEDIA 101-B-012

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php417,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:06:38 AM

FORWARDED

Remarks:

6643 250305141508
PPMP - DEVELOPMENT OF KNOWLEDGE PRODUCTS PRINT AND MULTIMEDIA 101-B-012

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php417,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:06:38 AM

FORWARDED

Remarks:

6644 250305141508
PPMP - DEVELOPMENT OF KNOWLEDGE PRODUCTS PRINT AND MULTIMEDIA 101-B-012

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php417,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:06:27 AM

ON-PROCESS

Remarks:

6645 250305140555
PPMP - AGRI ARAL TEKNO MOBIL 101-B-11

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php404,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:06:15 AM

FORWARDED

Remarks:

6646 250305140555
PPMP - AGRI ARAL TEKNO MOBIL 101-B-11

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php404,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:06:15 AM

FORWARDED

Remarks:

6647 250305140555
PPMP - AGRI ARAL TEKNO MOBIL 101-B-11

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php404,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:06:01 AM

ON-PROCESS

Remarks:

6648 250304092816
PPMP SUPPLIES AND MATERIALS TO FARM TO MARKET PROJECT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php337,914.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:05:45 AM

FORWARDED

Remarks:

6649 250304092816
PPMP SUPPLIES AND MATERIALS TO FARM TO MARKET PROJECT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php337,914.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:05:45 AM

FORWARDED

Remarks:

6650 250304092816
PPMP SUPPLIES AND MATERIALS TO FARM TO MARKET PROJECT

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php337,914.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:05:31 AM

ON-PROCESS

Remarks:

6651 250305142716
PPMP - CLSU LIVELIHOOD SUPPORT UPLIFTMENT FOR LOW-INCOME FAMILIES EMPOWERMENT 101-B-009

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php412,290.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:05:11 AM

FORWARDED

Remarks:

6652 250305142716
PPMP - CLSU LIVELIHOOD SUPPORT UPLIFTMENT FOR LOW-INCOME FAMILIES EMPOWERMENT 101-B-009

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php412,290.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:05:11 AM

FORWARDED

Remarks:

6653 250305142716
PPMP - CLSU LIVELIHOOD SUPPORT UPLIFTMENT FOR LOW-INCOME FAMILIES EMPOWERMENT 101-B-009

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php412,290.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:04:51 AM

ON-PROCESS

Remarks:

6654 250305134102
PPMP-SOA PROJECT FUND 101-B-007

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php220,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:04:30 AM

FORWARDED

Remarks:

6655 250305134102
PPMP-SOA PROJECT FUND 101-B-007

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php220,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:04:30 AM

FORWARDED

Remarks:

6656 250305134102
PPMP-SOA PROJECT FUND 101-B-007

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php220,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:04:10 AM

ON-PROCESS

Remarks:

6657 250305140006
PPMP - MUSHROOM PRODUCTION 101-B-006

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:03:57 AM

FORWARDED

Remarks:

6658 250305140006
PPMP - MUSHROOM PRODUCTION 101-B-006

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:03:57 AM

FORWARDED

Remarks:

6659 250305140006
PPMP - MUSHROOM PRODUCTION 101-B-006

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:03:45 AM

ON-PROCESS

Remarks:

6660 250303102729
PPMP - TVDP ITIK PINAS 101-B-005

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php1,104,016.50

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:03:34 AM

FORWARDED

Remarks:

6661 250303102729
PPMP - TVDP ITIK PINAS 101-B-005

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php1,104,016.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:03:34 AM

FORWARDED

Remarks:

6662 250303102729
PPMP - TVDP ITIK PINAS 101-B-005

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php1,104,016.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:03:22 AM

ON-PROCESS

Remarks:

6663 250304092430
PPMP - STRENGTHENING SPR PRODUCTION AS A RURAL-BASED ENTERPRISE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php360,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:02:10 AM

FORWARDED

Remarks:

6664 250304092430
PPMP - STRENGTHENING SPR PRODUCTION AS A RURAL-BASED ENTERPRISE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php360,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:02:10 AM

FORWARDED

Remarks:

6665 250304092430
PPMP - STRENGTHENING SPR PRODUCTION AS A RURAL-BASED ENTERPRISE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php360,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:01:54 AM

ON-PROCESS

Remarks:

6666 250317145539
PPMP FOR REPAIR/CONVERSION OF RET CANTEEN INTO BIOMES KDABAUTISTA 3-17-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php513.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:01:25 AM

FORWARDED

Remarks:

6667 250317145539
PPMP FOR REPAIR/CONVERSION OF RET CANTEEN INTO BIOMES KDABAUTISTA 3-17-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php513.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:01:25 AM

FORWARDED

Remarks:

6668 250314083451
PROJECT PROCUREMENT MANAGEMENTPLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,851,012.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 09:00:26 AM

FORWARDED

Remarks:

6669 250314083451
PROJECT PROCUREMENT MANAGEMENTPLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,851,012.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 09:00:26 AM

FORWARDED

Remarks:

6670 250311143229
PPMP FOR 118TH FOUNDING ANNIVERSARY DOCUMENTATION

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php10.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/19/2025 | 08:58:04 AM

COMPLETED

Remarks:

6671 250319085151
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/19/2025 | 08:54:18 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6672 250319085052
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php290,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 08:52:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6673 250318151524
PR / CLSU INFIRMARY SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php49,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/19/2025 | 08:45:06 AM

FORWARDED

Remarks:

6674 250318151524
PR / CLSU INFIRMARY SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php49,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 08:45:06 AM

FORWARDED

Remarks:

6675 250319082328
PPMP DBS LABORATORY AND OFFICE SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:

Amount:
Php167,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 08:23:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6676 250319160750
PR FOR MEALS AND SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 04:07:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6677 250319090636
PPMP

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
164
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/19/2025 | 02:10:46 PM

ON-PROCESS

Remarks:

6678 250319140721
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php5,170.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 02:07:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6679 250318091752
PPMP FOR SEMINAR ON BRANDING GUIDELINES

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php15.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/19/2025 | 02:06:02 PM

ON-PROCESS

Remarks:

6680 250310161746
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,210.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/19/2025 | 02:05:31 PM

ON-PROCESS

Remarks:

6681 250311080139
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php425,606.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/19/2025 | 01:34:09 PM

ON-PROCESS

Remarks:

6682 250319133032
UBAP-OFFICIAL RECEIPT

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/19/2025 | 01:30:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6683 250318084817
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,550.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/18/2025 | 11:46:49 AM

FORWARDED

Remarks:

6684 250318084817
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 11:46:49 AM

FORWARDED

Remarks:

6685 250313102003
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php150,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 11:42:12 AM

FORWARDED

Remarks:
C/O JIM PAUL JUAN

6686 250313102003
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php150,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 11:42:12 AM

FORWARDED

Remarks:
C/O JIM PAUL JUAN

6687 250318113541
PPMP / FREEBIES/TOKEN FOR PARTICIPANTS AND SPEAKER (GIRL'S TALK)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php15,030.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 11:35:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6688 250317145539
PPMP FOR REPAIR/CONVERSION OF RET CANTEEN INTO BIOMES KDABAUTISTA 3-17-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php513.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/18/2025 | 11:35:37 AM

ON-PROCESS

Remarks:

6689 250318084522
PPMP / CLSU INFIRMARY SUPPLIES (ALCOHOL/GLOVES)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php49,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/18/2025 | 11:35:19 AM

ON-PROCESS

Remarks:

6690 250317145539
PPMP FOR REPAIR/CONVERSION OF RET CANTEEN INTO BIOMES KDABAUTISTA 3-17-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php513.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/18/2025 | 11:32:32 AM

ON-PROCESS

Remarks:

6691 250318084522
PPMP / CLSU INFIRMARY SUPPLIES (ALCOHOL/GLOVES)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php49,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/18/2025 | 11:31:55 AM

ON-PROCESS

Remarks:

6692 250317143253
UBAP OFFICE - GABLE BOX 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/18/2025 | 10:04:44 AM

ON-PROCESS

Remarks:

6693 250314083451
PROJECT PROCUREMENT MANAGEMENTPLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,851,012.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/18/2025 | 10:04:24 AM

ON-PROCESS

Remarks:

6694 250311150236
PPMP (PHOTOCOPIER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php210,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/18/2025 | 10:04:05 AM

ON-PROCESS

Remarks:

6695 250312163130
KITCHENWARE

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php49,980.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/18/2025 | 10:03:12 AM

PROCESSED

Remarks:

6696 250312163130
KITCHENWARE

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php49,980.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/18/2025 | 10:03:04 AM

ON-PROCESS

Remarks:

6697 250314083451
PROJECT PROCUREMENT MANAGEMENTPLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php3,851,012.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/18/2025 | 09:55:06 AM

ON-PROCESS

Remarks:

6698 250318093907
PR FOR LINGKAW ET AL JRFABULA 3-18-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php1,070.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 09:39:07 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6699 250210101248
PPMP PGTA

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php121,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 09:39:04 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6700 250210101248
PPMP PGTA

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php121,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 09:39:04 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6701 250314154846
PR FOR OSA-SDRU TOKENS AND AWARDS

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 09:38:11 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6702 250314154615
PR FOR OSA-SDRU COMMUNICATION EQUIPMENT

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 09:37:58 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6703 250314154615
PR FOR OSA-SDRU COMMUNICATION EQUIPMENT

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 09:37:58 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6704 250314154327
PR FOR OSA-SDRU CATERING SERVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 09:37:47 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6705 250314154327
PR FOR OSA-SDRU CATERING SERVICES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 09:37:47 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6706 250314154135
PR FOR OSA-SDRU IT BROADCASTING AND TELECOMMUNICATIONS

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php27,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 09:37:28 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6707 250314154135
PR FOR OSA-SDRU IT BROADCASTING AND TELECOMMUNICATIONS

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php27,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 09:37:28 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6708 250314155042
PR FOR OSA-SDRU BOOKS, MAPS AND OTHER PUBLICATIONS

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php49,999.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 09:36:38 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6709 250314155042
PR FOR OSA-SDRU BOOKS, MAPS AND OTHER PUBLICATIONS

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php49,999.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 09:36:38 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

6710 250317100722
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php11,315.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 08:26:03 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

6711 250317093428
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 08:25:42 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

6712 250317093428
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php80,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 08:25:42 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

6713 250317094108
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 08:25:25 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

6714 250318081510
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php8,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/18/2025 | 08:15:10 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6715 250318080506
RICE BRAN (18,000KG) NATIVE PIG PROJECT

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php270,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/18/2025 | 08:05:06 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6716 250317091045
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 08:02:07 AM

FORWARDED

Remarks:
C/O JONAH RUTH PERIA

6717 250317091045
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 08:02:07 AM

FORWARDED

Remarks:
C/O JONAH RUTH PERIA

6718 250318155505
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
164
Amount:
Php315,470.82

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 03:55:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6719 250318155356
PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - RAMON MAGSAYSAY CENTER FOR AGRICULTURAL RESOURCES & ENVIRONMENT STUDIES
Fund Source:
164
Amount:
Php315,470.82

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/18/2025 | 03:53:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6720 250317164045
PPMP TENNIS TOURNAMENT

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php90,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/18/2025 | 03:53:38 PM

FORWARDED

Remarks:

6721 250317164045
PPMP TENNIS TOURNAMENT

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php90,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 03:53:38 PM

FORWARDED

Remarks:

6722 250314150646
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php294,100.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/18/2025 | 03:52:18 PM

ON-PROCESS

Remarks:

6723 250310151210
PAGBA 1ST QUARTER SEMINAR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php22,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/18/2025 | 03:51:02 PM

ON-PROCESS

Remarks:

6724 250314151826
SEAFOOD / KAMBAL

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php41,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 03:41:57 PM

FORWARDED

Remarks:

6725 250314151826
SEAFOOD / KAMBAL

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php41,800.00

AUXILIARY SERVICES DIVISION

Transaction Date:
03/18/2025 | 03:41:57 PM

FORWARDED

Remarks:

6726 250318084342
PR / FREEBIES/TOKEN FOR PARTICIPANTS/SPEAKER (GIRL'S TALK)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php15,030.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/18/2025 | 03:08:00 PM

FORWARDED

Remarks:

6727 250318084342
PR / FREEBIES/TOKEN FOR PARTICIPANTS/SPEAKER (GIRL'S TALK)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php15,030.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 03:08:00 PM

FORWARDED

Remarks:

6728 250318145333
PR FOOD FEB MEETING

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/18/2025 | 02:53:33 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6729 250221171625
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php68,194.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 02:46:54 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

6730 250221171625
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php68,194.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 02:46:54 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

6731 250317091010
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php110,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 02:46:39 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

6732 250317091010
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php110,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 02:46:39 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

6733 250317094234
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php11,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 02:46:26 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

6734 250317094234
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php11,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 02:46:26 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

6735 250317085630
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 02:46:10 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

6736 250317085630
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 02:46:10 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

6737 250318084522
PPMP / CLSU INFIRMARY SUPPLIES (ALCOHOL/GLOVES)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php49,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/18/2025 | 02:20:57 PM

FORWARDED

Remarks:

6738 250318084522
PPMP / CLSU INFIRMARY SUPPLIES (ALCOHOL/GLOVES)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php49,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 02:20:57 PM

FORWARDED

Remarks:

6739 250314145439
FOR CASS USED-DEH FACULTY OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 02:20:50 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6740 250314145439
FOR CASS USED-DEH FACULTY OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 02:20:50 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6741 250314145439
FOR CASS USED-DEH FACULTY OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 02:20:50 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6742 250310102759
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/18/2025 | 02:20:34 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6743 250310102759
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 02:20:34 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

6744 250318084522
PPMP / CLSU INFIRMARY SUPPLIES (ALCOHOL/GLOVES)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php49,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/18/2025 | 02:19:54 PM

ON-PROCESS

Remarks:

6745 250318091657
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php41,474.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/18/2025 | 02:15:58 PM

FORWARDED

Remarks:

6746 250318091657
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php41,474.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/18/2025 | 02:15:58 PM

FORWARDED

Remarks:

6747 250306130911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 11:22:45 AM

ON-PROCESS

Remarks:

6748 250225082412
PPMP REVISED (ROOFING 2)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 11:22:20 AM

ON-PROCESS

Remarks:

6749 250310164627
PPMP_ PLAGIARISM

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php550,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 11:21:56 AM

ON-PROCESS

Remarks:

6750 250313102003
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php150,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 11:21:28 AM

ON-PROCESS

Remarks:

6751 250314150646
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php294,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 11:15:31 AM

ON-PROCESS

Remarks:

6752 250317091045
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 11:15:13 AM

ON-PROCESS

Remarks:

6753 250314145439
FOR CASS USED-DEH FACULTY OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 11:14:53 AM

ON-PROCESS

Remarks:

6754 250314145439
FOR CASS USED-DEH FACULTY OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 11:13:12 AM

ON-PROCESS

Remarks:

6755 250306101615
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php110,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 11:12:01 AM

ON-PROCESS

Remarks:
NO NOTE FROM ELECTRICAL SECTION

6756 250317111109
PR FOR MSPIS (SINTRA BOARD AND TARPAULIN)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 11:11:09 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6757 250317110400
PR INTERACTIVE INTELLIGENT FLAT PANEL

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php102.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 11:04:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6758 250305113415
PR - 118TH FOUNDING ANNIVERSARY AND 2025 SERVICE RECOGNITION AND PRAISE AWARD PROGRAMS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php94.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 11:00:13 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

6759 250305113415
PR - 118TH FOUNDING ANNIVERSARY AND 2025 SERVICE RECOGNITION AND PRAISE AWARD PROGRAMS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php94.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 11:00:13 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

6760 250314104045
PR (TONER) - FOR PRINTING AND PACKAGING OF 118TH FOUNDING ANNIVERSARY AND 2025 SERVICE RECOGNITION A

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,840.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 11:00:01 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

6761 250314104045
PR (TONER) - FOR PRINTING AND PACKAGING OF 118TH FOUNDING ANNIVERSARY AND 2025 SERVICE RECOGNITION A

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 11:00:01 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

6762 250317104244
MPIS_PRSOLARIRRADIANCE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php67,650.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/17/2025 | 10:42:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6763 250225145015
PPMP FOR UPPC

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php32.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 10:01:02 AM

ON-PROCESS

Remarks:

6764 250317094915
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php33,510.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 09:54:54 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

6765 250317095252
PURCHASE REQUEST - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php33,510.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/17/2025 | 09:52:52 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

6766 250317093400
PR FOR FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php6,014.04

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 09:34:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6767 250314082436
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,130.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 09:16:17 AM

FORWARDED

Remarks:
C/O APRIL JACOB

6768 250314082436
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,130.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 09:16:17 AM

FORWARDED

Remarks:
C/O APRIL JACOB

6769 250314083253
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php2,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 09:14:53 AM

FORWARDED

Remarks:
C/O APRIL JACOB

6770 250314083253
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php2,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 09:14:53 AM

FORWARDED

Remarks:
C/O APRIL JACOB

6771 250314083507
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 09:14:38 AM

FORWARDED

Remarks:
C/O APRIL JACOB

6772 250317091225
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 09:12:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6773 250314083643
PPMP WREATH-LAYING CEREMONY AND QUIZ BEE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php31,380.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 04:43:24 PM

ON-PROCESS

Remarks:

6774 250221171625
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php68,194.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 04:24:12 PM

ON-PROCESS

Remarks:

6775 250310102759
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 04:23:45 PM

ON-PROCESS

Remarks:

6776 250314145439
FOR CASS USED-DEH FACULTY OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 04:22:50 PM

ON-PROCESS

Remarks:

6777 250310161332
CAG PPMP 2025/ ITIK PINAS ANIMAL FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 04:22:31 PM

ON-PROCESS

Remarks:

6778 250303102729
PPMP - TVDP ITIK PINAS 101-B-005

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
164
Amount:
Php1,104,016.50

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 04:16:39 PM

ON-PROCESS

Remarks:

6779 250305142245
PPMP - KNOWLEDGE SHARING PROJECT: AGRICULTURAL EXTENSION THROUGH SOCIAL MEDIA PLATFORMS 101-B-017

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php180,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 04:13:23 PM

ON-PROCESS

Remarks:

6780 250305141921
PPMP - KNOWLEDGE STORAGE: DEVELOPMENT OF WEB PORTAL AND EXTENSION LIBRARY 101-B-014

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php290,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 04:09:15 PM

ON-PROCESS

Remarks:

6781 250310111024
PPMP - KAMALIG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php135,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 04:08:35 PM

ON-PROCESS

Remarks:

6782 250305141508
PPMP - DEVELOPMENT OF KNOWLEDGE PRODUCTS PRINT AND MULTIMEDIA 101-B-012

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php417,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 04:07:55 PM

ON-PROCESS

Remarks:

6783 250305140555
PPMP - AGRI ARAL TEKNO MOBIL 101-B-11

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php404,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 04:07:15 PM

ON-PROCESS

Remarks:

6784 250305134102
PPMP-SOA PROJECT FUND 101-B-007

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php220,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 04:04:38 PM

ON-PROCESS

Remarks:

6785 250304092430
PPMP - STRENGTHENING SPR PRODUCTION AS A RURAL-BASED ENTERPRISE

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php360,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 04:02:58 PM

ON-PROCESS

Remarks:

6786 250314083643
PPMP WREATH-LAYING CEREMONY AND QUIZ BEE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php31,380.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/17/2025 | 03:53:38 PM

ON-PROCESS

Remarks:

6787 250313102003
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php150,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 03:43:21 PM

ON-PROCESS

Remarks:

6788 250317154304
PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php255,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 03:43:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6789 250310164627
PPMP_ PLAGIARISM

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php550,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 03:41:58 PM

ON-PROCESS

Remarks:

6790 250225082412
PPMP REVISED (ROOFING 2)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 03:40:36 PM

ON-PROCESS

Remarks:

6791 250306130911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 03:39:42 PM

ON-PROCESS

Remarks:

6792 250312161334
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php4,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 03:26:11 PM

FORWARDED

Remarks:

6793 250312161334
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php4,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 03:26:11 PM

FORWARDED

Remarks:

6794 250317091045
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 03:06:10 PM

ON-PROCESS

Remarks:

6795 250314100214
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
164
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 02:02:08 PM

FORWARDED

Remarks:

6796 250314100214
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
164
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/17/2025 | 02:02:08 PM

FORWARDED

Remarks:

6797 250313072832
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php21,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 01:57:42 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

6798 250313072609
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,564.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 01:57:29 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

6799 250313072609
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,564.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 01:57:29 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

6800 250313072359
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php22,782.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/17/2025 | 01:56:45 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

6801 250313072359
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php22,782.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/17/2025 | 01:56:45 PM

FORWARDED

Remarks:
C/O JEFFERSON FANG

6802 250310161332
CAG PPMP 2025/ ITIK PINAS ANIMAL FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php85,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/17/2025 | 01:50:15 PM

ON-PROCESS

Remarks:

6803 250314104044
PR (TONER) - FOR PRINTING AND PACKAGING OF 118TH FOUNDING ANNIVERSARY AND 2025 SERVICE RECOGNITION A

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,840.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 10:40:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

6804 250314084237
PPMP QUIZ BEE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php17,980.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:42:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6805 250313094848
PR 2 SSL CERT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php2,632.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 08:37:03 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6806 250313094848
PR 2 SSL CERT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php2,632.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:37:03 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6807 250313094011
PR DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php2,415.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 08:35:35 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6808 250313094011
PR DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php2,415.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:35:35 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6809 250313094011
PR DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php2,415.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:35:35 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6810 250313091938
PR 4 LAYERS STEEL FILLING CABINET

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php125,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 08:34:13 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6811 250313091938
PR 4 LAYERS STEEL FILLING CABINET

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php125,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:34:13 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6812 250313101613
PR GAS FOR TRAVEL EXPENSES (DIESEL)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php3,261.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 08:32:46 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6813 250313101613
PR GAS FOR TRAVEL EXPENSES (DIESEL)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php3,261.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:32:46 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6814 250313102001
PR GAS FOR TRAVEL EXPENSES (DIESEL)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php3,261.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 08:32:26 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6815 250313102001
PR GAS FOR TRAVEL EXPENSES (DIESEL)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php3,261.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:32:26 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6816 250313100220
PR GAS FOR TRAVEL EXPENSES (DIESEL)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php3,261.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 08:28:50 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6817 250313100220
PR GAS FOR TRAVEL EXPENSES (DIESEL)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php3,261.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:28:50 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

6818 250311134101
PPMP-MEDICINE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php72,242.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 08:12:44 AM

ON-PROCESS

Remarks:

6819 250311133723
PPMP-ATHLETIC SUPPLIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php183,420.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 08:10:29 AM

ON-PROCESS

Remarks:

6820 250314080440
GARMENT PROJECT - EMBROIDERY, PRESS PRINT, RIBBON

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php35,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:04:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6821 250314080431
GARMENT PROJECT - EMBROIDERY, PRESS PRINT, RIBBON

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php35,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 08:04:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6822 250304142319
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,196,730.38

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 04:28:05 PM

ON-PROCESS

Remarks:

6823 250312085333
PPMP FOR TOKENS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php3,670.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 04:26:14 PM

ON-PROCESS

Remarks:

6824 250310093821
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 04:25:21 PM

ON-PROCESS

Remarks:

6825 250311133723
PPMP-ATHLETIC SUPPLIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php183,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 04:22:06 PM

ON-PROCESS

Remarks:

6826 250311134101
PPMP-MEDICINE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php72,242.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 04:19:46 PM

ON-PROCESS

Remarks:

6827 250304154434
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 04:19:29 PM

ON-PROCESS

Remarks:

6828 250305162309
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php866,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 04:19:21 PM

ON-PROCESS

Remarks:

6829 250225102352
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php4,540.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 04:17:28 PM

ON-PROCESS

Remarks:

6830 250305101933
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php39,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/14/2025 | 04:01:06 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

6831 250305101933
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php39,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 04:01:06 PM

FORWARDED

Remarks:
C/O KATHRINA VILLAR

6832 250313173853
PPMP - TENNIS COURT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php21,028.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 03:58:01 PM

FORWARDED

Remarks:

6833 250313173853
PPMP - TENNIS COURT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php21,028.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/14/2025 | 03:58:01 PM

FORWARDED

Remarks:

6834 250313085547
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php300.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/14/2025 | 03:17:52 PM

FORWARDED

Remarks:

6835 250313085547
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 03:17:52 PM

FORWARDED

Remarks:

6836 250314085728
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php18,742.73

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/14/2025 | 03:17:29 PM

FORWARDED

Remarks:

6837 250314085728
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php18,742.73

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 03:17:29 PM

FORWARDED

Remarks:

6838 250314142612
PPMP FOR MOBINS: MOBILIZED FOR BETTER INTEGRATED BINS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php36,850.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 02:26:12 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

6839 250314140930
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/14/2025 | 02:09:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6840 250312161334
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php4,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 02:06:04 PM

ON-PROCESS

Remarks:

6841 250221171625
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php68,194.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 02:05:52 PM

ON-PROCESS

Remarks:

6842 250313082717
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php28,210.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 02:05:39 PM

ON-PROCESS

Remarks:

6843 250313082717
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php28,210.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 02:05:39 PM

ON-PROCESS

Remarks:

6844 250314100214
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
164
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 02:05:29 PM

ON-PROCESS

Remarks:

6845 250310102759
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 02:05:17 PM

ON-PROCESS

Remarks:

6846 250312161334
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php4,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/14/2025 | 01:50:48 PM

ON-PROCESS

Remarks:

6847 250110105920
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php84,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 01:45:44 PM

COMPLETED

Remarks:

6848 250110105920
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php84,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 01:45:26 PM

ON-PROCESS

Remarks:

6849 250205160731
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,190.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 01:44:52 PM

COMPLETED

Remarks:

6850 250205160731
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,190.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 01:44:34 PM

ON-PROCESS

Remarks:

6851 250103093044
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php19,730.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 01:43:12 PM

COMPLETED

Remarks:

6852 250103093044
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php19,730.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
03/14/2025 | 01:42:44 PM

ON-PROCESS

Remarks:

6853 250310094847
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php93,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:31:56 PM

ON-PROCESS

Remarks:

6854 250310142307
PR-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:30:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6855 250310151213
PPMP_ COMMUNICATION ALLOWANCE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:29:15 PM

ON-PROCESS

Remarks:

6856 250305155055
PPMP_USE FOR REPLACEMENT PARTS FOR REFRIGERATOR AND AIR CONDITION UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:29:05 PM

ON-PROCESS

Remarks:

6857 250305084015
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:27:00 PM

ON-PROCESS

Remarks:

6858 250228144138
PRINTING OF JUNIOR HIGH SCHOOL AND SENIOR HIGH SCHOOL REPORT CARDS FOR SY 2024-2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php2,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:26:45 PM

ON-PROCESS

Remarks:

6859 250304140331
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:26:42 PM

ON-PROCESS

Remarks:

6860 250212092906
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php1,765,200.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:26:42 PM

FORWARDED

Remarks:

6861 250212092906
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php1,765,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:26:42 PM

FORWARDED

Remarks:

6862 250212092906
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php1,765,200.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:26:29 PM

ON-PROCESS

Remarks:

6863 250303173326
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php110,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:26:21 PM

FORWARDED

Remarks:

6864 250303173326
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php110,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:26:21 PM

FORWARDED

Remarks:

6865 250304140725
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:26:11 PM

FORWARDED

Remarks:

6866 250304140725
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/14/2025 | 01:26:11 PM

FORWARDED

Remarks:

6867 250303173326
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php110,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:26:07 PM

ON-PROCESS

Remarks:

6868 250303173910
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php90,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:25:48 PM

FORWARDED

Remarks:

6869 250303173910
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:25:48 PM

FORWARDED

Remarks:

6870 250303173910
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php90,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:25:36 PM

ON-PROCESS

Remarks:

6871 250304082111
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php19,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:25:26 PM

FORWARDED

Remarks:

6872 250304082111
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php19,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:25:26 PM

FORWARDED

Remarks:

6873 250304082111
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php19,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:25:13 PM

ON-PROCESS

Remarks:

6874 250224141229
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php59,847.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:25:01 PM

FORWARDED

Remarks:

6875 250224141229
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php59,847.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:25:01 PM

FORWARDED

Remarks:

6876 250304140725
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:24:48 PM

ON-PROCESS

Remarks:

6877 250224141229
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php59,847.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:24:46 PM

ON-PROCESS

Remarks:

6878 250305082845
118TH FOUNDING ANNIVERSARY AND 2025 SERVICE RECOGNITION AND PRAISE AWARD PROGRAMS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php94,240.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:24:34 PM

FORWARDED

Remarks:

6879 250305082845
118TH FOUNDING ANNIVERSARY AND 2025 SERVICE RECOGNITION AND PRAISE AWARD PROGRAMS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php94,240.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:24:34 PM

FORWARDED

Remarks:

6880 250305082845
118TH FOUNDING ANNIVERSARY AND 2025 SERVICE RECOGNITION AND PRAISE AWARD PROGRAMS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php94,240.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:23:30 PM

ON-PROCESS

Remarks:

6881 250304140725
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:23:01 PM

FORWARDED

Remarks:

6882 250304140725
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:22:46 PM

ON-PROCESS

Remarks:

6883 250303152014
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:22:38 PM

FORWARDED

Remarks:

6884 250303152014
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:22:38 PM

FORWARDED

Remarks:

6885 250303152014
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:22:24 PM

ON-PROCESS

Remarks:

6886 250310152338
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php142,754.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:22:15 PM

FORWARDED

Remarks:

6887 250310152338
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php142,754.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:22:15 PM

FORWARDED

Remarks:

6888 250304140725
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:22:04 PM

ON-PROCESS

Remarks:

6889 250310152338
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php142,754.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:21:59 PM

ON-PROCESS

Remarks:

6890 250218111740
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:20:51 PM

FORWARDED

Remarks:

6891 250218111740
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php90,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:20:51 PM

FORWARDED

Remarks:

6892 250310152338
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php142,754.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:20:50 PM

ON-PROCESS

Remarks:

6893 250218111740
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php90,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:20:34 PM

ON-PROCESS

Remarks:

6894 250310072348
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php7,650.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:19:07 PM

FORWARDED

Remarks:

6895 250310072348
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php7,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:19:07 PM

FORWARDED

Remarks:

6896 250310072348
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php7,650.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/14/2025 | 01:18:50 PM

ON-PROCESS

Remarks:

6897 250310072348
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php7,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/14/2025 | 01:15:25 PM

ON-PROCESS

Remarks:

6898 250314130011
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/14/2025 | 01:00:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6899 250313113227
ICRADLE-PR FOR VEHICLE RENTAL (MATALAM-COTABATO)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 11:32:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6900 250313111445
PR_DIGITALCAMERA2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php75,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 11:14:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6901 250306074959
POULTRY MODULE (161-648-001)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php6,864.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 11:04:14 AM

FORWARDED

Remarks:

6902 250306074959
POULTRY MODULE (161-648-001)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php6,864.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 11:04:14 AM

FORWARDED

Remarks:

6903 250304083432
UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php13,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 11:02:39 AM

FORWARDED

Remarks:

6904 250304083432
UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php13,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 11:02:39 AM

FORWARDED

Remarks:

6905 250304082312
WATER REFILLING STATION

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php12,015.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 11:01:56 AM

FORWARDED

Remarks:

6906 250304082312
WATER REFILLING STATION

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php12,015.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 11:01:56 AM

FORWARDED

Remarks:

6907 250310095118
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php8,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/13/2025 | 10:50:59 AM

FORWARDED

Remarks:

6908 250310095118
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php8,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 10:50:59 AM

FORWARDED

Remarks:

6909 250313102923
FARM SUPPLIES (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 10:29:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6910 250313102707
CONSTRUCTION SUPPLIES (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php31,950.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 10:27:07 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6911 250311161820
PPMP TRAVELING EXPENSES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 10:18:59 AM

FORWARDED

Remarks:

6912 250311161820
PPMP TRAVELING EXPENSES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 10:18:59 AM

FORWARDED

Remarks:

6913 250306130911
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 10:11:00 AM

ON-PROCESS

Remarks:

6914 250310164627
PPMP_ PLAGIARISM

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php550,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 09:56:19 AM

ON-PROCESS

Remarks:

6915 250311141811
PPMP & PR OF CLSU TOTE BAG

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/13/2025 | 09:55:35 AM

FORWARDED

Remarks:

6916 250311141811
PPMP & PR OF CLSU TOTE BAG

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 09:55:35 AM

FORWARDED

Remarks:

6917 250311150236
PPMP (PHOTOCOPIER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php210,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 09:53:39 AM

ON-PROCESS

Remarks:

6918 250306143024
Y2 - KOREAN BLINDS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php27,204.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:36:01 AM

FORWARDED

Remarks:

6919 250306143024
Y2 - KOREAN BLINDS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php27,204.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 09:36:01 AM

FORWARDED

Remarks:

6920 250307162455
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php10,940.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 09:35:45 AM

FORWARDED

Remarks:

6921 250307162455
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php10,940.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:35:45 AM

FORWARDED

Remarks:

6922 250310110321
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php27,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 09:35:24 AM

FORWARDED

Remarks:

6923 250310110321
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php27,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:35:24 AM

FORWARDED

Remarks:

6924 250310105528
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 09:34:57 AM

FORWARDED

Remarks:

6925 250310105528
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:34:57 AM

FORWARDED

Remarks:

6926 250310110116
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php58,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 09:34:31 AM

FORWARDED

Remarks:

6927 250310110116
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php58,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:34:31 AM

FORWARDED

Remarks:

6928 250311142557
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php107,956.80

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:27:43 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

6929 250311142557
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php107,956.80

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/13/2025 | 09:27:43 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

6930 250311135631
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php4,005.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:27:22 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

6931 250311135631
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php4,005.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/13/2025 | 09:27:22 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

6932 250311153549
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:27:12 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

6933 250311153549
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/13/2025 | 09:27:12 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

6934 250311154411
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:26:58 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

6935 250311154411
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/13/2025 | 09:26:58 AM

FORWARDED

Remarks:
C/O RALPH PACHECO

6936 250310105919
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php63,530.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 09:06:33 AM

FORWARDED

Remarks:

6937 250310105919
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php63,530.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 09:06:33 AM

FORWARDED

Remarks:

6938 250313085832
Y2- MON REIMBURSEMENT WELDING ROD

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php1,366.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 08:58:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6939 250313085332
Y2 - OFFICE SUPPLIES

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php4,638.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 08:53:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6940 250218111740
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:42:04 AM

ON-PROCESS

Remarks:

6941 250303152014
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:38:57 AM

ON-PROCESS

Remarks:

6942 250224141229
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php59,847.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:35:03 AM

ON-PROCESS

Remarks:

6943 250103101046
APP-PPMP / DIESEL FUEL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,000.00

AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES

Transaction Date:
03/13/2025 | 08:32:57 AM

PROCESSED

Remarks:

6944 250103101046
APP-PPMP / DIESEL FUEL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,000.00

AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES

Transaction Date:
03/13/2025 | 08:32:46 AM

ON-PROCESS

Remarks:

6945 250304082111
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php19,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:30:17 AM

ON-PROCESS

Remarks:

6946 250303173910
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:30:11 AM

ON-PROCESS

Remarks:

6947 250313082949
PR-CHLORINE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
164
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:29:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6948 250303173326
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php110,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:29:40 AM

ON-PROCESS

Remarks:

6949 250313082727
Y2 - GRAVEL

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php8,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 08:27:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6950 250312142955
PPMP_FOOD SERVICE_DOT UNI MEETING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php2,585.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:27:00 AM

FORWARDED

Remarks:

6951 250312142955
PPMP_FOOD SERVICE_DOT UNI MEETING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php2,585.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 08:27:00 AM

FORWARDED

Remarks:

6952 250212092906
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php1,765,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:23:23 AM

ON-PROCESS

Remarks:

6953 250313081726
PR-SPEAKER WITH BLUETOOTH

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php75,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:17:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6954 250311115241
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 08:07:07 AM

FORWARDED

Remarks:

6955 250311115241
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,700.00

AUXILIARY SERVICES DIVISION

Transaction Date:
03/13/2025 | 08:07:07 AM

FORWARDED

Remarks:

6956 250313173450
PR - PAINT TENNIS COURT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php21,028.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 05:34:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6957 250312160606
PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php3.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 05:17:04 PM

FORWARDED

Remarks:

6958 250312160606
PR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php3.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 05:17:04 PM

FORWARDED

Remarks:

6959 250310154131
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 05:16:57 PM

FORWARDED

Remarks:

6960 250310154131
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 05:16:57 PM

FORWARDED

Remarks:

6961 250307162859
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php1,850.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 05:16:42 PM

FORWARDED

Remarks:

6962 250307162859
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php1,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 05:16:42 PM

FORWARDED

Remarks:

6963 250307163223
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php2,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 05:16:34 PM

FORWARDED

Remarks:

6964 250307163223
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php2,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 05:16:34 PM

FORWARDED

Remarks:

6965 250312140550
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 04:14:47 PM

FORWARDED

Remarks:

6966 250312140550
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/13/2025 | 04:14:47 PM

FORWARDED

Remarks:

6967 250312085333
PPMP FOR TOKENS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php3,670.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/13/2025 | 04:09:43 PM

ON-PROCESS

Remarks:

6968 250313152513
DV_PAINT SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
164
Amount:
Php1,850.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
03/13/2025 | 03:30:24 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

6969 250313144309
PPMP

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
164
Amount:
Php184,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 03:00:22 PM

FORWARDED

Remarks:

6970 250313144309
PPMP

End-User / Office:
PROJECTS - FOCUS (DIT)
Fund Source:
164
Amount:
Php184,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 03:00:22 PM

FORWARDED

Remarks:

6971 250311160842
ROPE/LUBID- REIMBURSMENT

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 02:59:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

6972 250312085333
PPMP FOR TOKENS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php3,670.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/13/2025 | 02:50:10 PM

ON-PROCESS

Remarks:

6973 250313142404
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php15,809.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/13/2025 | 02:26:57 PM

FORWARDED

Remarks:

6974 250313142404
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php15,809.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 02:26:57 PM

FORWARDED

Remarks:

6975 250313142404
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php15,809.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/13/2025 | 02:26:56 PM

FORWARDED

Remarks:

6976 250313135550
Y2 -COMPOST

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 01:55:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6977 250313135245
Y2 - AGRI SUPPLIES

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php27,872.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 01:52:45 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

6978 250304154434
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/13/2025 | 01:19:49 PM

ON-PROCESS

Remarks:

6979 250311145923
PPMP OF SAS PROJECT (IT EQUIPMENT & IT SUBSCRIPTION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php340,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/13/2025 | 01:10:47 PM

FORWARDED

Remarks:

6980 250311145923
PPMP OF SAS PROJECT (IT EQUIPMENT & IT SUBSCRIPTION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php340,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 01:10:47 PM

FORWARDED

Remarks:

6981 250313102003
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php150,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/13/2025 | 01:07:50 PM

ON-PROCESS

Remarks:

6982 250307103643
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
161
Amount:
Php265,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 11:13:01 AM

FORWARDED

Remarks:
C/O RA BUNAG

6983 250307103643
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
161
Amount:
Php265,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 11:13:01 AM

FORWARDED

Remarks:
C/O RA BUNAG

6984 250304142319
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,196,730.38

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 11:03:06 AM

ON-PROCESS

Remarks:

6985 250210101248
PPMP PGTA

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php121,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 11:02:49 AM

ON-PROCESS

Remarks:

6986 250225102352
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php4,540.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 11:02:35 AM

ON-PROCESS

Remarks:

6987 250310151213
PPMP_ COMMUNICATION ALLOWANCE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 11:02:18 AM

ON-PROCESS

Remarks:

6988 250310093821
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 11:02:05 AM

ON-PROCESS

Remarks:

6989 250311145923
PPMP OF SAS PROJECT (IT EQUIPMENT & IT SUBSCRIPTION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php340,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/12/2025 | 10:31:52 AM

ON-PROCESS

Remarks:

6990 250310095118
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php8,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/12/2025 | 10:13:48 AM

ON-PROCESS

Remarks:

6991 250306110529
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,200.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/12/2025 | 09:57:47 AM

FORWARDED

Remarks:

6992 250306110529
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 09:57:47 AM

FORWARDED

Remarks:

6993 250310162004
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php810.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/12/2025 | 09:37:52 AM

FORWARDED

Remarks:

6994 250310162004
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php810.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 09:37:52 AM

FORWARDED

Remarks:

6995 250310093257
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,930.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/12/2025 | 09:37:23 AM

FORWARDED

Remarks:

6996 250310093257
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,930.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 09:37:23 AM

FORWARDED

Remarks:

6997 250312093450
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/12/2025 | 09:36:54 AM

FORWARDED

Remarks:

6998 250312093450
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 09:36:54 AM

FORWARDED

Remarks:

6999 250310135055
PPMP-CARPENTRY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,200.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/12/2025 | 09:36:23 AM

FORWARDED

Remarks:

7000 250310135055
PPMP-CARPENTRY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 09:36:23 AM

FORWARDED

Remarks:

7001 250310135055
PPMP-CARPENTRY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,200.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/12/2025 | 09:35:56 AM

ON-PROCESS

Remarks:

7002 250311141811
PPMP & PR OF CLSU TOTE BAG

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/12/2025 | 09:34:16 AM

ON-PROCESS

Remarks:

7003 250311143229
PPMP FOR 118TH FOUNDING ANNIVERSARY DOCUMENTATION

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php10.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/12/2025 | 09:33:45 AM

ON-PROCESS

Remarks:

7004 250305162309
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php866,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 09:19:04 AM

ON-PROCESS

Remarks:

7005 250305155055
PPMP_USE FOR REPLACEMENT PARTS FOR REFRIGERATOR AND AIR CONDITION UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 09:18:52 AM

ON-PROCESS

Remarks:

7006 250310152338
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php142,754.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 09:18:39 AM

ON-PROCESS

Remarks:

7007 250310094847
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php93,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 09:18:26 AM

ON-PROCESS

Remarks:

7008 250311135156
PR FOR IT EQUIPMENT (2)

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php2,070.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/12/2025 | 08:52:38 AM

FORWARDED

Remarks:

7009 250311135156
PR FOR IT EQUIPMENT (2)

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php2,070.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 08:52:38 AM

FORWARDED

Remarks:

7010 250131102341
UBAP-CCO-DOT MATRIC PRINTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,800.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/12/2025 | 08:52:26 AM

FORWARDED

Remarks:

7011 250131102341
UBAP-CCO-DOT MATRIC PRINTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/12/2025 | 08:52:26 AM

FORWARDED

Remarks:

7012 250204134332
UBAP-CCO-SUPPLIES AND MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php258,548.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/12/2025 | 08:51:54 AM

FORWARDED

Remarks:

7013 250204134332
UBAP-CCO-SUPPLIES AND MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php258,548.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 08:51:54 AM

FORWARDED

Remarks:

7014 250204134332
UBAP-CCO-SUPPLIES AND MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php258,548.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/12/2025 | 08:51:33 AM

ON-PROCESS

Remarks:

7015 250205135931
UBAP OFFICE-LAPTOP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/12/2025 | 08:47:58 AM

FORWARDED

Remarks:

7016 250205135931
UBAP OFFICE-LAPTOP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/12/2025 | 08:47:58 AM

FORWARDED

Remarks:

7017 250205135931
UBAP OFFICE-LAPTOP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/12/2025 | 08:47:33 AM

ON-PROCESS

Remarks:

7018 250217162727
UBAP-WRS-PET BOTTLES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php200,900.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/12/2025 | 08:46:47 AM

FORWARDED

Remarks:
FOR SIGNATURE ABSTRACT

7019 250217162727
UBAP-WRS-PET BOTTLES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php200,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 08:46:47 AM

FORWARDED

Remarks:
FOR SIGNATURE ABSTRACT

7020 250217162727
UBAP-WRS-PET BOTTLES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php200,900.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
03/12/2025 | 08:46:22 AM

ON-PROCESS

Remarks:

7021 250207132157
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,150.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/12/2025 | 08:45:25 AM

ON-PROCESS

Remarks:

7022 250207132157
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,150.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/12/2025 | 08:45:25 AM

ON-PROCESS

Remarks:

7023 250225105540
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/12/2025 | 08:45:14 AM

ON-PROCESS

Remarks:

7024 250225105540
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/12/2025 | 08:45:14 AM

ON-PROCESS

Remarks:

7025 250303141432
PR_FUEL MARCH 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php4,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 08:40:54 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

7026 250303141432
PR_FUEL MARCH 2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 08:40:54 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

7027 250312170251
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 05:02:51 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7028 250312165334
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php3,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 04:53:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7029 250311114557
PPMP -TOWARDS BUILDING STRONG AND SUSTAINABLE COOPERATIVES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
TF-IF
Amount:
Php189,959.99

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 04:12:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7030 250310113350
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 04:10:32 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7031 250310113350
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 04:10:32 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7032 250310101041
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php44,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 04:10:16 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7033 250310101041
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php44,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 04:10:16 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7034 250307151303
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php61,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 04:10:03 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7035 250307151303
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php61,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 04:10:03 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7036 250307151518
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php39,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 04:09:48 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7037 250307151518
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php39,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 04:09:48 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7038 250312160217
PR FOR TOKEN (LEARNING VISIT)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php17,580.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 04:02:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7039 250312155927
PR FOR TOKENS (CERTIFIED 25)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 03:59:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7040 250304094238
PR (HRMO) EXCESS PIPING INSTALLATION 2 UNITS SPLIT TYPE AIRCON

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 02:59:49 PM

FORWARDED

Remarks:

7041 250304094238
PR (HRMO) EXCESS PIPING INSTALLATION 2 UNITS SPLIT TYPE AIRCON

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php9,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/12/2025 | 02:59:49 PM

FORWARDED

Remarks:

7042 250312114420
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/12/2025 | 02:59:18 PM

FORWARDED

Remarks:

7043 250312114420
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 02:59:18 PM

FORWARDED

Remarks:

7044 250307101254
PR TARPAULIN PRINTING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 02:42:12 PM

FORWARDED

Remarks:
C/O RYAN CHRISTIAN LIM

7045 250307101254
PR TARPAULIN PRINTING

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 02:42:12 PM

FORWARDED

Remarks:
C/O RYAN CHRISTIAN LIM

7046 250312142125
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/12/2025 | 02:21:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

7047 250312140550
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/12/2025 | 02:16:00 PM

ON-PROCESS

Remarks:

7048 250310095118
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php8,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/12/2025 | 02:08:13 PM

ON-PROCESS

Remarks:

7049 250311113616
PPMP (2025) CLSU- HOPE PROJECT

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/12/2025 | 02:07:10 PM

ON-PROCESS

Remarks:

7050 250311143229
PPMP FOR 118TH FOUNDING ANNIVERSARY DOCUMENTATION

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php10.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/12/2025 | 01:45:33 PM

ON-PROCESS

Remarks:

7051 250312132922
PR_WATER ANALYSIS ITOGON

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php7,828.88

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 01:29:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7052 250312132334
REIMBURSEMENT

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 01:23:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7053 250312132118
PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/12/2025 | 01:21:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7054 250311115424
UBAP-BROILER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php133,991.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 11:54:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7055 250310135055
PPMP-CARPENTRY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 11:40:11 AM

ON-PROCESS

Remarks:

7056 250311114004
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 11:40:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7057 250310135055
PPMP-CARPENTRY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 11:38:00 AM

ON-PROCESS

Remarks:

7058 250310165346
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php96,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/11/2025 | 11:29:06 AM

FORWARDED

Remarks:
SIGNED PR FORWARDED TO BAC SEC FOR PROCESSING

7059 250310165346
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php96,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 11:29:06 AM

FORWARDED

Remarks:
SIGNED PR FORWARDED TO BAC SEC FOR PROCESSING

7060 250310153626
PR FOR LIGTAS CLSU TARPAULIN

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/11/2025 | 11:21:11 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN

7061 250310153626
PR FOR LIGTAS CLSU TARPAULIN

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 11:21:11 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN

7062 250310153421
PR FOR FOOD OF LIGTAS CLSU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php44,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/11/2025 | 11:21:00 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN

7063 250310153421
PR FOR FOOD OF LIGTAS CLSU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php44,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 11:21:00 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN

7064 250310153113
PR FOR LIGTAS CLSU LANYARD

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/11/2025 | 11:20:47 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN

7065 250310153113
PR FOR LIGTAS CLSU LANYARD

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 11:20:47 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN

7066 250310152910
PR FOR LIGTAS CLSU OFFICE SUPPLIES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php13,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/11/2025 | 11:20:32 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN

7067 250310152910
PR FOR LIGTAS CLSU OFFICE SUPPLIES

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php13,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 11:20:32 AM

FORWARDED

Remarks:
C/O ROD CHRISTIAN

7068 250311100546
INTERACTIVE INTELLIGENT FLAT PANEL

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php102,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 10:23:52 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

7069 250311100842
ABSTRACT FOR FERTILIZER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 10:08:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7070 250311094335
UBAP-UC

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php3,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 09:43:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7071 250311085140
Y2 - YELLOW INSECT TRAP

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php1,008.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/11/2025 | 08:51:40 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7072 250310100310
PR/PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php580.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 08:50:33 AM

FORWARDED

Remarks:

7073 250310100310
PR/PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php580.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 08:50:33 AM

FORWARDED

Remarks:

7074 250303141123
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php270,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/11/2025 | 04:39:36 PM

FORWARDED

Remarks:

7075 250303141123
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php270,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 04:39:36 PM

FORWARDED

Remarks:

7076 250311081623
PPMP - PHILSCAT (PULLING, BUNDLING, TRANSPLANTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php80,432.55

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 04:39:17 PM

FORWARDED

Remarks:

7077 250311081623
PPMP - PHILSCAT (PULLING, BUNDLING, TRANSPLANTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php80,432.55

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/11/2025 | 04:39:17 PM

FORWARDED

Remarks:

7078 250310161522
FOR THE USE OF PREDICT DRONE SERVICE AND FIELD SUPPLIES & EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php175,838.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 04:38:37 PM

FORWARDED

Remarks:

7079 250310161522
FOR THE USE OF PREDICT DRONE SERVICE AND FIELD SUPPLIES & EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php175,838.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/11/2025 | 04:38:37 PM

FORWARDED

Remarks:

7080 250310134710
PPMP FOR 118TH FOUNDING ANNIVERSARY TARPAULIN

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php36.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 04:37:27 PM

FORWARDED

Remarks:

7081 250310134710
PPMP FOR 118TH FOUNDING ANNIVERSARY TARPAULIN

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php36.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/11/2025 | 04:37:27 PM

FORWARDED

Remarks:

7082 250311084339
PPMP - UNP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 04:37:09 PM

FORWARDED

Remarks:

7083 250311084339
PPMP - UNP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/11/2025 | 04:37:09 PM

FORWARDED

Remarks:

7084 250310100238
PPMP 101 REPAIR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php384,307.20

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 04:35:42 PM

FORWARDED

Remarks:

7085 250310100238
PPMP 101 REPAIR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php384,307.20

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/11/2025 | 04:35:42 PM

FORWARDED

Remarks:

7086 250310072348
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php7,650.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/11/2025 | 04:30:30 PM

ON-PROCESS

Remarks:

7087 250307103643
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
161
Amount:
Php265,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/11/2025 | 04:30:16 PM

ON-PROCESS

Remarks:

7088 250310093821
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 04:29:18 PM

ON-PROCESS

Remarks:

7089 250310093821
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 04:28:31 PM

ON-PROCESS

Remarks:

7090 250310105309
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php11,747.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/11/2025 | 03:48:35 PM

FORWARDED

Remarks:

7091 250310105309
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php11,747.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:48:35 PM

FORWARDED

Remarks:

7092 250311141309
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php26,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/11/2025 | 03:48:19 PM

FORWARDED

Remarks:

7093 250311141309
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php26,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:48:19 PM

FORWARDED

Remarks:

7094 250228084107
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,310.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:46:58 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7095 250228084107
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,310.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:46:58 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7096 250311154610
SAF_PR FOR FOOD FOR MONTHLY MEETING_MARCH

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php6,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/11/2025 | 03:46:10 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7097 250306121401
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php42,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:44:44 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7098 250306121401
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php42,950.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:44:44 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7099 250227092940
2025 PR- NOTEBOOK /BALLPEN

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php11,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:43:37 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7100 250227092940
2025 PR- NOTEBOOK /BALLPEN

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php11,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:43:37 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7101 250221113946
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php4,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:42:58 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7102 250221113946
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php4,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:42:58 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7103 250305141854
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php9,495.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:42:12 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7104 250305141854
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php9,495.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:42:12 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7105 250224102249
PR FOR SAS PROJECT (IT PARTS & ACCESSORIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php118,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:40:22 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GANEPRIS SAGNIP

7106 250224102249
PR FOR SAS PROJECT (IT PARTS & ACCESSORIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php118,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:40:22 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GANEPRIS SAGNIP

7107 250228145702
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:37:26 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7108 250228145702
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:37:26 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7109 250228145702
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:36:49 PM

ON-PROCESS

Remarks:

7110 250224132727
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:36:14 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7111 250224132727
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php14,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:36:14 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7112 250221112605
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php18,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:35:03 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7113 250221112605
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php18,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:35:03 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7114 250213180223
PHILSCAT NRP - PR TONER FOR PRINTER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php49,220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:33:45 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7115 250213180223
PHILSCAT NRP - PR TONER FOR PRINTER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php49,220.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:33:45 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7116 250213180223
PHILSCAT NRP - PR TONER FOR PRINTER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php49,220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:33:13 PM

ON-PROCESS

Remarks:

7117 250206144149
PURCHASE REQUEST OFFICE SUPPLIES AND MATERIALS

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php63,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:32:56 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7118 250206144149
PURCHASE REQUEST OFFICE SUPPLIES AND MATERIALS

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php63,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:32:56 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7119 250206144845
PURCHASE REQUEST DESKTOP COMPUTER

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php180,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:31:03 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7120 250206144845
PURCHASE REQUEST DESKTOP COMPUTER

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php180,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:31:03 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7121 250219084432
2025 PR - PLAQUE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:28:29 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7122 250219084432
2025 PR - PLAQUE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:28:29 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7123 250225111223
PR - CANON CAMERA BATTERY

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php7,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:26:57 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7124 250225111223
PR - CANON CAMERA BATTERY

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:26:57 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7125 250226144145
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:25:47 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7126 250226144145
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php3,100.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:25:47 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7127 250224150912
CREATE PR_AIRCON

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:24:29 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7128 250224150912
CREATE PR_AIRCON

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php90,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:24:29 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7129 250224102906
PR FOR FREON FMNGARCIA 2-24-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:23:13 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7130 250224102906
PR FOR FREON FMNGARCIA 2-24-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php20,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:23:13 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7131 250219141744
CREATE PR_OFFICE EQUIPMENTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php19,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:21:46 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7132 250219141744
CREATE PR_OFFICE EQUIPMENTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php19,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:21:46 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7133 250226133150
PVP- LABORATORY CHEMICAL

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php10,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:20:15 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7134 250226133150
PVP- LABORATORY CHEMICAL

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php10,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:20:15 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7135 250226155937
MEDICAL BOX AND FIRST AID

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 03:18:54 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7136 250226155937
MEDICAL BOX AND FIRST AID

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/11/2025 | 03:18:54 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

7137 250311145836
PR (FEB 14)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 02:59:45 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7138 250306151610
PPMP 2025 416-442

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php191,072.75

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/11/2025 | 02:28:11 PM

FORWARDED

Remarks:

7139 250306151610
PPMP 2025 416-442

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php191,072.75

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:28:11 PM

FORWARDED

Remarks:

7140 250311142803
PAYMENT OF CABLE INTERNET USED BY SERDAC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SOCIO-ECONOMICS RESEARCH AND DATA ANALYSIS CENTER
Fund Source:
101
Amount:
Php5,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 02:28:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7141 250306151610
PPMP 2025 416-442

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php191,072.75

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:27:50 PM

ON-PROCESS

Remarks:

7142 250305155055
PPMP_USE FOR REPLACEMENT PARTS FOR REFRIGERATOR AND AIR CONDITION UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/11/2025 | 02:27:46 PM

ON-PROCESS

Remarks:
MISROUTED- FORWARD TO VPAA

7143 250306111107
PPMP / ELECTRICAL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php5,489.10

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:27:17 PM

ON-PROCESS

Remarks:

7144 250310072348
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php7,650.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:26:49 PM

ON-PROCESS

Remarks:

7145 250307103643
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
161
Amount:
Php265,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:26:22 PM

ON-PROCESS

Remarks:

7146 250307135251
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/11/2025 | 02:26:07 PM

FORWARDED

Remarks:

7147 250307135251
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php3,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:26:07 PM

FORWARDED

Remarks:

7148 250307135251
PPMP

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php3,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:25:54 PM

ON-PROCESS

Remarks:

7149 250305162309
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php866,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:16:51 PM

ON-PROCESS

Remarks:

7150 250307150730
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php255,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/11/2025 | 02:16:38 PM

FORWARDED

Remarks:

7151 250307150730
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php255,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:16:38 PM

FORWARDED

Remarks:

7152 250307150730
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php255,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:16:25 PM

ON-PROCESS

Remarks:

7153 250310094847
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php93,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:15:55 PM

ON-PROCESS

Remarks:

7154 250304100025
PPMP-TRAVELLING-REPRESENTATION-COMMUNICATION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php645,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:15:36 PM

FORWARDED

Remarks:

7155 250304100025
PPMP-TRAVELLING-REPRESENTATION-COMMUNICATION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php645,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/11/2025 | 02:15:36 PM

FORWARDED

Remarks:

7156 250304100025
PPMP-TRAVELLING-REPRESENTATION-COMMUNICATION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php645,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:15:22 PM

ON-PROCESS

Remarks:

7157 250310152338
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php142,754.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:14:46 PM

ON-PROCESS

Remarks:

7158 250307155100
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php980,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:13:42 PM

FORWARDED

Remarks:

7159 250307155100
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php980,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/11/2025 | 02:13:42 PM

FORWARDED

Remarks:

7160 250307155100
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php980,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:13:30 PM

ON-PROCESS

Remarks:

7161 250310100238
PPMP 101 REPAIR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php384,307.20

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:12:36 PM

ON-PROCESS

Remarks:

7162 250304142319
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,196,730.38

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:12:12 PM

ON-PROCESS

Remarks:

7163 250225102352
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php4,540.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:11:55 PM

ON-PROCESS

Remarks:

7164 250311084339
PPMP - UNP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:11:44 PM

ON-PROCESS

Remarks:

7165 250310134710
PPMP FOR 118TH FOUNDING ANNIVERSARY TARPAULIN

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php36.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:11:34 PM

ON-PROCESS

Remarks:

7166 250310161522
FOR THE USE OF PREDICT DRONE SERVICE AND FIELD SUPPLIES & EQUIPMENT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php175,838.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:11:22 PM

ON-PROCESS

Remarks:

7167 250310151213
PPMP_ COMMUNICATION ALLOWANCE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:11:13 PM

ON-PROCESS

Remarks:

7168 250311081623
PPMP - PHILSCAT (PULLING, BUNDLING, TRANSPLANTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php80,432.55

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:11:03 PM

ON-PROCESS

Remarks:

7169 250303113644
SNACKS- MARCH 5

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 02:10:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7170 250303141123
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php270,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 02:10:52 PM

ON-PROCESS

Remarks:

7171 250304154434
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 01:56:35 PM

ON-PROCESS

Remarks:

7172 250210101248
PPMP PGTA

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php121,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/11/2025 | 01:55:12 PM

ON-PROCESS

Remarks:

7173 250311084339
PPMP - UNP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 01:43:09 PM

ON-PROCESS

Remarks:

7174 250310134710
PPMP FOR 118TH FOUNDING ANNIVERSARY TARPAULIN

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php36.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 01:42:32 PM

ON-PROCESS

Remarks:

7175 250226141946
STREPTOMYCIN

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 01:40:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7176 250310151213
PPMP_ COMMUNICATION ALLOWANCE

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php7,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 01:39:39 PM

ON-PROCESS

Remarks:

7177 250311081623
PPMP - PHILSCAT (PULLING, BUNDLING, TRANSPLANTING)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php80,432.55

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 01:39:04 PM

ON-PROCESS

Remarks:

7178 250303141123
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php270,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 01:38:37 PM

ON-PROCESS

Remarks:

7179 250210101248
PPMP PGTA

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php121,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 01:37:53 PM

ON-PROCESS

Remarks:

7180 250304154434
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/11/2025 | 01:36:53 PM

ON-PROCESS

Remarks:

7181 250310094645
PR MEALS & SNACKS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php79,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/11/2025 | 01:05:29 PM

FORWARDED

Remarks:
C/O JOVITA LAMINA

7182 250310094645
PR MEALS & SNACKS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php79,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/11/2025 | 01:05:29 PM

FORWARDED

Remarks:
C/O JOVITA LAMINA

7183 250310113208
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php4,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/10/2025 | 11:32:08 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7184 250310094847
PPMP

End-User / Office:
COLLEGE OF EDUCATION - DEPARTMENT OF SCIENCE EDUCATION
Fund Source:
101
Amount:
Php93,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 11:30:17 AM

ON-PROCESS

Remarks:

7185 250310084515
PPMP - TRASH BINS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php244,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 11:24:29 AM

FORWARDED

Remarks:

7186 250310084515
PPMP - TRASH BINS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php244,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 11:24:29 AM

FORWARDED

Remarks:

7187 250306133544
PPMP-UPC-2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php5,569,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 11:17:58 AM

ON-PROCESS

Remarks:

7188 250306133544
PPMP-UPC-2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php5,569,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 11:17:58 AM

ON-PROCESS

Remarks:

7189 250304140725
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/10/2025 | 11:15:13 AM

ON-PROCESS

Remarks:

7190 250304140331
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/10/2025 | 11:15:01 AM

ON-PROCESS

Remarks:

7191 250303173910
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/10/2025 | 11:06:03 AM

ON-PROCESS

Remarks:

7192 250303152014
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/10/2025 | 11:05:49 AM

ON-PROCESS

Remarks:

7193 250228144138
PRINTING OF JUNIOR HIGH SCHOOL AND SENIOR HIGH SCHOOL REPORT CARDS FOR SY 2024-2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php2,880.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/10/2025 | 11:05:38 AM

ON-PROCESS

Remarks:

7194 250304082111
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php19,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/10/2025 | 11:05:26 AM

ON-PROCESS

Remarks:

7195 250303173326
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php110,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/10/2025 | 11:05:12 AM

ON-PROCESS

Remarks:

7196 250305084015
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/10/2025 | 11:04:55 AM

ON-PROCESS

Remarks:

7197 250310105615
PPMP

End-User / Office:
EXPANDED TERTIARY EDUCATION EQUIVALENCY & ACCREDITATION PROGRAM
Fund Source:
164
Amount:
Php38,901.00

FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE

Transaction Date:
03/10/2025 | 10:57:43 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE

7198 250310104930
PR - PHILSCAT (FOR PHILSCAT RICE MILL)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php29,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/10/2025 | 10:49:30 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7199 250218111740
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/10/2025 | 10:44:42 AM

ON-PROCESS

Remarks:

7200 250307150730
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php255,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 10:42:41 AM

ON-PROCESS

Remarks:

7201 250310100238
PPMP 101 REPAIR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php384,307.20

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 10:31:33 AM

ON-PROCESS

Remarks:

7202 250228084302
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php53,245.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 10:27:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7203 250211152431
FERTILIZER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
101
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 10:19:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7204 250310094418
PR LBC (PPSCC)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php28,841.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 09:44:18 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

7205 250306081656
VOUCHER

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,050.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
03/10/2025 | 09:43:48 AM

FORWARDED

Remarks:

7206 250306081656
VOUCHER

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php3,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 09:43:48 AM

FORWARDED

Remarks:

7207 250306111107
PPMP / ELECTRICAL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php5,489.10

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 09:38:43 AM

ON-PROCESS

Remarks:

7208 250310072348
PPMP (ASTS CED)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php7,650.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 09:36:50 AM

ON-PROCESS

Remarks:

7209 250306151610
PPMP 2025 416-442

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php191,072.75

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 09:34:34 AM

ON-PROCESS

Remarks:

7210 250306095352
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/10/2025 | 09:34:18 AM

FORWARDED

Remarks:

7211 250306095352
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 09:34:18 AM

FORWARDED

Remarks:

7212 250310093406
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php41,582.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 09:34:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7213 250306095352
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 09:34:04 AM

ON-PROCESS

Remarks:

7214 250307080829
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/10/2025 | 09:33:36 AM

FORWARDED

Remarks:

7215 250307080829
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 09:33:36 AM

FORWARDED

Remarks:

7216 250307080829
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/10/2025 | 09:33:22 AM

ON-PROCESS

Remarks:

7217 250310090915
PR - MEALS

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 09:09:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7218 250310162646
UBAP-POULTRY MODULE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php420,055.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 04:26:46 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7219 250310162151
CAG PR/ TARPAULIN PRINTING

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 04:21:51 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7220 250305155055
PPMP_USE FOR REPLACEMENT PARTS FOR REFRIGERATOR AND AIR CONDITION UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/10/2025 | 04:15:38 PM

ON-PROCESS

Remarks:

7221 250310161516
UBAP-POULTRY-PULLETS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php198,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 04:15:16 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7222 250310155801
UBAP-UNIVERSITY CANTEEN

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,665.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 03:58:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7223 250310154741
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/10/2025 | 03:47:41 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7224 250310152531
PR - PAGBA CASHIER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php7,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/10/2025 | 03:25:31 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

7225 250310152414
MPIS_PRTARPAULIN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/10/2025 | 03:24:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7226 250310152357
PR - PAGBA CASHIER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/10/2025 | 03:23:57 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

7227 250310151859
MPIS_PRUPDATEDSOLARPUMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php177,638.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/10/2025 | 03:18:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7228 250310151441
PR FOR FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,437.50

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 03:14:41 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7229 250310144252
I-CRADLE-PR FOR VEHICLE RENTAL (FARMER'S FIELD DAY-ISABELA, NEGROS OCC.

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php38,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 02:45:16 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7230 250310135924
PR GLOBE BILL (NOV TO DEC)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,294.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
03/10/2025 | 01:59:24 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

7231 250310135204
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 01:52:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7232 250306101355
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php8,420.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/10/2025 | 01:51:47 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

7233 250306101355
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php8,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 01:51:47 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

7234 250212092048
PR 4.1

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php84,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/10/2025 | 01:50:38 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELICIANO

7235 250212092048
PR 4.1

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php84,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 01:50:38 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELICIANO

7236 250310135003
PR FOR TARPAULIN_118TH FOUNDING ANNIV

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php36.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/10/2025 | 01:50:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7237 250307115844
SAF_PR FOR VAN RENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/07/2025 | 11:58:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7238 250305105253
PPMP - ADSO DRINKING WATER FOR 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
101
Amount:
Php3,780.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/07/2025 | 10:25:06 AM

FORWARDED

Remarks:

7239 250305105253
PPMP - ADSO DRINKING WATER FOR 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
101
Amount:
Php3,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 10:25:06 AM

FORWARDED

Remarks:

7240 250305105253
PPMP - ADSO DRINKING WATER FOR 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
101
Amount:
Php3,780.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/07/2025 | 10:24:50 AM

ON-PROCESS

Remarks:

7241 250305105253
PPMP - ADSO DRINKING WATER FOR 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
101
Amount:
Php3,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 10:21:48 AM

ON-PROCESS

Remarks:

7242 250127132550
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,076,900.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/07/2025 | 10:18:19 AM

FORWARDED

Remarks:

7243 250127132550
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,076,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 10:18:19 AM

FORWARDED

Remarks:

7244 250127132550
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,076,900.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/07/2025 | 10:17:58 AM

ON-PROCESS

Remarks:

7245 250305084015
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 10:11:21 AM

ON-PROCESS

Remarks:

7246 250303173326
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
101
Amount:
Php110,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 10:10:17 AM

ON-PROCESS

Remarks:

7247 250218111740
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 10:09:50 AM

ON-PROCESS

Remarks:

7248 250228092555
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/07/2025 | 09:53:23 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7249 250228092555
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:53:23 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7250 250305162534
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php18,626.13

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:46:09 AM

ON-PROCESS

Remarks:

7251 250218100645
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php1,076,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:45:09 AM

ON-PROCESS

Remarks:

7252 250218100645
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php1,076,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:45:09 AM

ON-PROCESS

Remarks:

7253 250307092937
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php1,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/07/2025 | 09:29:37 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

7254 250307092714
SAF_PR FOR TOKENS USED FOR THE MEETING WITH SRA-LAREC PAMPANGA_ PCC PRODUCTS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/07/2025 | 09:27:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7255 250228143501
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php9,450.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/07/2025 | 09:19:32 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7256 250228143501
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php9,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:19:32 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7257 250228145740
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php7,770.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/07/2025 | 09:19:18 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7258 250228145740
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php7,770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:19:18 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7259 250228144303
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php29,404.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/07/2025 | 09:19:07 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7260 250228144303
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php29,404.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:19:07 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7261 250228145419
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php9,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/07/2025 | 09:18:54 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7262 250228145419
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php9,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:18:54 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7263 250228143913
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php14,310.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:18:41 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7264 250228143709
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php16,365.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/07/2025 | 09:18:29 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7265 250228143709
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php16,365.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:18:29 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7266 250228135557
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php19,730.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/07/2025 | 09:17:03 AM

FORWARDED

Remarks:
C/O APRIL JACOB

7267 250228135557
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php19,730.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:17:03 AM

FORWARDED

Remarks:
C/O APRIL JACOB

7268 250228105820
FOOD DOGS IN PHILIPPINE HISTORY

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php3,750.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/07/2025 | 09:16:46 AM

FORWARDED

Remarks:
C/O APRIL JACOB

7269 250228105820
FOOD DOGS IN PHILIPPINE HISTORY

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php3,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:16:46 AM

FORWARDED

Remarks:
C/O APRIL JACOB

7270 250307090606
REPAIR OF PLAYGROUND

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php2,814.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:06:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7271 250307090004
FLOWER WREATH

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php9,743.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 09:00:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7272 250306092500
PPMP (2025) CLSU- HOPE PROJECT

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php11,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 08:57:52 AM

FORWARDED

Remarks:

7273 250306092500
PPMP (2025) CLSU- HOPE PROJECT

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php11,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/07/2025 | 08:57:52 AM

FORWARDED

Remarks:

7274 250306083628
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php230,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 08:36:40 AM

FORWARDED

Remarks:
25-477

7275 250306083628
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php230,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 08:36:40 AM

FORWARDED

Remarks:
25-477

7276 250306083730
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 08:35:55 AM

FORWARDED

Remarks:
25-476

7277 250306083730
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 08:35:55 AM

FORWARDED

Remarks:
25-476

7278 250304082111
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php19,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 08:32:07 AM

ON-PROCESS

Remarks:

7279 250228144138
PRINTING OF JUNIOR HIGH SCHOOL AND SENIOR HIGH SCHOOL REPORT CARDS FOR SY 2024-2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php2,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 08:31:33 AM

ON-PROCESS

Remarks:

7280 250305141717
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php6,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 08:30:56 AM

FORWARDED

Remarks:

7281 250305141717
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php6,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/07/2025 | 08:30:56 AM

FORWARDED

Remarks:

7282 250224110135
PURCHASE REQUEST/PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 04:57:58 PM

FORWARDED

Remarks:

7283 250224110135
PURCHASE REQUEST/PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,400.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/07/2025 | 04:57:58 PM

FORWARDED

Remarks:

7284 250228101830
PPMP / EQUIPMENT, TOOLS, INSTRUMENT, CALIBRATION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php424,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 04:12:16 PM

FORWARDED

Remarks:

7285 250228101830
PPMP / EQUIPMENT, TOOLS, INSTRUMENT, CALIBRATION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php424,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/07/2025 | 04:12:16 PM

FORWARDED

Remarks:

7286 250306105918
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php29,880.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 04:11:57 PM

FORWARDED

Remarks:

7287 250306105918
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php29,880.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/07/2025 | 04:11:57 PM

FORWARDED

Remarks:

7288 250306105918
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php29,880.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/07/2025 | 04:11:28 PM

ON-PROCESS

Remarks:

7289 250228101830
PPMP / EQUIPMENT, TOOLS, INSTRUMENT, CALIBRATION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php424,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/07/2025 | 04:11:12 PM

ON-PROCESS

Remarks:

7290 250307154825
UBAP-BROILER-LPG REFILL

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php150,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 03:48:25 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7291 250225093240
PR PLDT

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php2,764.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 03:36:51 PM

COMPLETED

Remarks:

7292 250307151045
UNIVERSITY CANTEEN MODULE 1 FRAMEWORK 2025/VEGETABLE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php99,548.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 03:10:45 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7293 250219090621
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 03:04:33 PM

ON-PROCESS

Remarks:
PRINTER AND INK ONLY. 43,500

7294 250219090621
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 03:04:33 PM

ON-PROCESS

Remarks:
PRINTER AND INK ONLY. 43,500

7295 250304101400
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/07/2025 | 03:03:04 PM

ON-PROCESS

Remarks:

7296 250225103020
ROOFING EXTENSION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48,706.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 02:31:57 PM

FORWARDED

Remarks:

7297 250225103020
ROOFING EXTENSION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48,706.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/07/2025 | 02:31:57 PM

FORWARDED

Remarks:

7298 250225103020
ROOFING EXTENSION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48,706.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 02:30:55 PM

ON-PROCESS

Remarks:

7299 250228135458
ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php20,099.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 02:30:29 PM

FORWARDED

Remarks:

7300 250228135458
ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php20,099.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/07/2025 | 02:30:29 PM

FORWARDED

Remarks:

7301 250228135458
ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php20,099.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 02:30:12 PM

ON-PROCESS

Remarks:

7302 250306105918
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php29,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 02:29:33 PM

ON-PROCESS

Remarks:

7303 250228101830
PPMP / EQUIPMENT, TOOLS, INSTRUMENT, CALIBRATION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php424,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/07/2025 | 02:28:33 PM

ON-PROCESS

Remarks:

7304 250307130330
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php4,000.00

AUXILIARY SERVICES DIVISION

Transaction Date:
03/07/2025 | 01:03:30 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

7305 250303145033
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php107,956.80

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 11:46:43 AM

FORWARDED

Remarks:

7306 250303145033
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php107,956.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 11:46:43 AM

FORWARDED

Remarks:

7307 250303145033
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php107,956.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 11:46:27 AM

ON-PROCESS

Remarks:

7308 250303142417
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 11:46:17 AM

FORWARDED

Remarks:

7309 250303142417
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 11:46:17 AM

FORWARDED

Remarks:

7310 250303142417
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 11:46:03 AM

ON-PROCESS

Remarks:

7311 250303142622
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php94,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 11:45:45 AM

FORWARDED

Remarks:

7312 250303142622
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php94,380.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 11:45:45 AM

FORWARDED

Remarks:

7313 250303142622
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php94,380.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 11:45:18 AM

ON-PROCESS

Remarks:

7314 250303142512
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 11:45:05 AM

FORWARDED

Remarks:

7315 250303142512
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 11:45:05 AM

FORWARDED

Remarks:

7316 250303142512
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 11:44:49 AM

ON-PROCESS

Remarks:

7317 250306094912
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php26,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/06/2025 | 10:59:40 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7318 250303173910
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 10:41:10 AM

ON-PROCESS

Remarks:

7319 250304140331
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 10:40:44 AM

ON-PROCESS

Remarks:

7320 250304140725
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 10:40:36 AM

ON-PROCESS

Remarks:

7321 250305141717
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php6,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 10:40:22 AM

ON-PROCESS

Remarks:

7322 250306083628
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php230,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 10:39:51 AM

ON-PROCESS

Remarks:

7323 250306083730
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 10:39:38 AM

ON-PROCESS

Remarks:

7324 250303152014
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 10:36:27 AM

ON-PROCESS

Remarks:

7325 250306103042
PR FOR INFORMATION TECHNOLOGY PARTS AND ACCESSORIES AND PERIPHERALS

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php8.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 10:30:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7326 250306102558
OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php30.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 10:25:58 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7327 250306102432
PR FOR JANITORIAL SUPPLIES

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php22.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 10:24:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7328 250304083729
PPMP SAE 40 & GUIDE BAR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php5,600.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:23:23 AM

FORWARDED

Remarks:

7329 250304083729
PPMP SAE 40 & GUIDE BAR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php5,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 10:23:23 AM

FORWARDED

Remarks:

7330 250304093736
PPMP/HRMO ( EXCESS PIPING FOR THE INTALATION OF 2 UNITS SPLIT TYPE AIR CONDATION 20FT

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php9,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:23:06 AM

FORWARDED

Remarks:

7331 250304093736
PPMP/HRMO ( EXCESS PIPING FOR THE INTALATION OF 2 UNITS SPLIT TYPE AIR CONDATION 20FT

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 10:23:06 AM

FORWARDED

Remarks:

7332 250303112235
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 10:22:46 AM

FORWARDED

Remarks:

7333 250303112235
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,700.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:22:46 AM

FORWARDED

Remarks:

7334 250304132833
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:22:31 AM

FORWARDED

Remarks:

7335 250304132833
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 10:22:31 AM

FORWARDED

Remarks:

7336 250304104440
PPMP (PPSCC) - NEW SUPPLIES 144947

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php144,947.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:22:16 AM

FORWARDED

Remarks:

7337 250304104440
PPMP (PPSCC) - NEW SUPPLIES 144947

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php144,947.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 10:22:16 AM

FORWARDED

Remarks:

7338 250304104440
PPMP (PPSCC) - NEW SUPPLIES 144947

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php144,947.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:21:55 AM

ON-PROCESS

Remarks:

7339 250304132833
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:21:44 AM

ON-PROCESS

Remarks:

7340 250303112235
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,700.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:21:31 AM

ON-PROCESS

Remarks:

7341 250304093736
PPMP/HRMO ( EXCESS PIPING FOR THE INTALATION OF 2 UNITS SPLIT TYPE AIR CONDATION 20FT

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php9,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:21:18 AM

ON-PROCESS

Remarks:

7342 250304083729
PPMP SAE 40 & GUIDE BAR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php5,600.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/06/2025 | 10:21:02 AM

ON-PROCESS

Remarks:

7343 250303112235
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 10:09:48 AM

ON-PROCESS

Remarks:

7344 250304093736
PPMP/HRMO ( EXCESS PIPING FOR THE INTALATION OF 2 UNITS SPLIT TYPE AIR CONDATION 20FT

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php9,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 10:09:03 AM

ON-PROCESS

Remarks:

7345 250304083729
PPMP SAE 40 & GUIDE BAR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php5,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 09:56:33 AM

ON-PROCESS

Remarks:

7346 250304132833
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 09:53:31 AM

ON-PROCESS

Remarks:

7347 250304104440
PPMP (PPSCC) - NEW SUPPLIES 144947

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php144,947.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 09:52:06 AM

ON-PROCESS

Remarks:

7348 250306094756
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/06/2025 | 09:47:56 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

7349 250305151007
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php325,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/06/2025 | 09:47:42 AM

PENDING

Remarks:
LIB. PLEASE SEE BUDGET OFFICE.

7350 250306083730
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/06/2025 | 09:28:14 AM

ON-PROCESS

Remarks:

7351 250306083628
PPMP

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php230,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/06/2025 | 09:27:57 AM

ON-PROCESS

Remarks:

7352 250306085008
AOQ - PHILSCAT (TONER CARTRIGE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php49,220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 09:15:52 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7353 250304094016
PR - CLSU FITNESS CENTER (FIX WALL MIRROR)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 08:59:24 AM

FORWARDED

Remarks:

7354 250304094016
PR - CLSU FITNESS CENTER (FIX WALL MIRROR)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/06/2025 | 08:59:24 AM

FORWARDED

Remarks:

7355 250304094016
PR - CLSU FITNESS CENTER (FIX WALL MIRROR)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 08:59:09 AM

ON-PROCESS

Remarks:

7356 250305143334
PPMP FOR PRODUCTION EQUIPMENT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php76,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 08:41:23 AM

FORWARDED

Remarks:

7357 250305143334
PPMP FOR PRODUCTION EQUIPMENT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php76,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/06/2025 | 08:41:23 AM

FORWARDED

Remarks:

7358 250305103616
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php42,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/06/2025 | 08:13:57 AM

FORWARDED

Remarks:

7359 250305103616
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php42,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 08:13:57 AM

FORWARDED

Remarks:

7360 250212092906
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php1,765,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/06/2025 | 05:57:26 PM

ON-PROCESS

Remarks:

7361 250305163316
PR / COMPUTER CHAIR (LABORATORY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php8,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/06/2025 | 04:50:26 PM

FORWARDED

Remarks:

7362 250305163316
PR / COMPUTER CHAIR (LABORATORY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 04:50:26 PM

FORWARDED

Remarks:

7363 250305112449
PR / PRINTER (LABORATORY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/06/2025 | 04:50:06 PM

FORWARDED

Remarks:

7364 250305112449
PR / PRINTER (LABORATORY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 04:50:06 PM

FORWARDED

Remarks:

7365 250306164153
PR - PHILSCAT (FARM TRACTOR TIRES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php249,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 04:41:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7366 250305105253
PPMP - ADSO DRINKING WATER FOR 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
101
Amount:
Php3,780.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/06/2025 | 03:01:15 PM

ON-PROCESS

Remarks:

7367 250212092906
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:

Amount:
Php1,765,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/06/2025 | 02:42:07 PM

ON-PROCESS

Remarks:

7368 250305155055
PPMP_USE FOR REPLACEMENT PARTS FOR REFRIGERATOR AND AIR CONDITION UNIT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/06/2025 | 02:26:10 PM

ON-PROCESS

Remarks:

7369 250306142340
PPMP PROMOTING CLSU MATURE TECHNOLOGIES THOUGH CLSU WEBINAR SERIES YEAR 5

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php295,980.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 02:23:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7370 250306135514
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php6,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/06/2025 | 01:55:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7371 250306132632
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/06/2025 | 01:40:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7372 250224160617
PR / LABORATORY EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php200,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 11:24:48 AM

FORWARDED

Remarks:

7373 250224160617
PR / LABORATORY EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php200,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/05/2025 | 11:24:48 AM

FORWARDED

Remarks:

7374 250228133717
PR FOR ISO 9001:2015 AWARENESS AND INTERNAL QUALITY AUDIT COURSE 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php106,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 11:24:12 AM

FORWARDED

Remarks:

7375 250228133717
PR FOR ISO 9001:2015 AWARENESS AND INTERNAL QUALITY AUDIT COURSE 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php106,400.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/05/2025 | 11:24:12 AM

FORWARDED

Remarks:

7376 250224141713
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php108,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 11:06:23 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

7377 250224141713
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php108,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 11:06:23 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

7378 250224161704
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 11:05:50 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

7379 250224161704
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 11:05:50 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

7380 250224142953
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php160,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 11:05:40 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

7381 250224142953
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php160,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 11:05:40 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

7382 250224141809
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php300,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 11:05:25 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

7383 250224141809
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php300,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 11:05:25 AM

FORWARDED

Remarks:
C/O RALPH LESTER PACHECO

7384 250305102406
REIMBURSEMENT PLDT (COMMUNICATION)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php1,809.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/05/2025 | 10:25:08 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

7385 250305082947
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php1,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 10:18:35 AM

PROCESSED

Remarks:

7386 250304094926
PR / PCAV SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php37,750.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/05/2025 | 08:38:33 AM

FORWARDED

Remarks:

7387 250304094926
PR / PCAV SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php37,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 08:38:33 AM

FORWARDED

Remarks:

7388 250304094758
PR / MEDICINE SUPPLY FOR THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php15,060.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
03/05/2025 | 08:38:15 AM

FORWARDED

Remarks:

7389 250304094758
PR / MEDICINE SUPPLY FOR THE UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php15,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 08:38:15 AM

FORWARDED

Remarks:

7390 250228135557
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php19,730.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 08:31:29 AM

ON-PROCESS

Remarks:

7391 250305074430
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php9,250.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/05/2025 | 07:44:30 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7392 250305161657
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php43,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:16:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7393 250228133354
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php12,725.30

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:07:24 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7394 250228133354
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php12,725.30

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:07:24 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7395 250228131725
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php22,252.58

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:07:07 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7396 250228131725
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php22,252.58

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:07:07 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7397 250228144621
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php14,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:02:31 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7398 250228144621
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php14,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:02:31 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7399 250228144241
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php3,505.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:02:07 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7400 250228144241
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php3,505.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:02:07 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7401 250228143630
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:01:51 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7402 250228143630
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:01:51 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7403 250228143325
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php6,031.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:01:35 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7404 250228143325
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php6,031.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:01:35 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7405 250228142657
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:01:16 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7406 250228142657
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:01:16 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7407 250228141734
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:00:39 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7408 250228141734
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php550.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:00:39 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7409 250228141226
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php4,240.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:00:20 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7410 250228141226
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php4,240.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:00:20 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7411 250228135923
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php11,035.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 04:00:08 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7412 250228135923
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php11,035.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 04:00:08 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7413 250305151007
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php325,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/05/2025 | 03:56:30 PM

ON-PROCESS

Remarks:

7414 250228133926
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php44,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 02:49:51 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7415 250228133926
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php44,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 02:49:51 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7416 250305141717
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php6,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/05/2025 | 02:39:21 PM

ON-PROCESS

Remarks:

7417 250305143532
REPAIR OF PLAYGROUND

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:
101
Amount:
Php1,854.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 02:35:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7418 250207152700
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
164
Amount:
Php30,302,545.98

BIDS & AWARDS COMMITTEE

Transaction Date:
03/05/2025 | 01:50:08 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

7419 250207152700
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
164
Amount:
Php30,302,545.98

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/05/2025 | 01:50:08 PM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

7420 250304113006
PR - PHILSCAT (SEED CERTIFICATION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php59,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 11:30:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7421 250303095743
PHILSCAT - PPMP AGRIVOLTAIC PROTOTYPE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php3,195,609.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/04/2025 | 11:26:23 AM

ON-PROCESS

Remarks:

7422 250303095743
PHILSCAT - PPMP AGRIVOLTAIC PROTOTYPE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php3,195,609.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/04/2025 | 11:26:23 AM

ON-PROCESS

Remarks:

7423 250228094517
I-CRADLE- PR FOR VEHICLE RENTAL (NEGROS OCC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php30,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 11:13:38 AM

ON-PROCESS

Remarks:

7424 250220171527
SNACKS (JAN 20, 2025)

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:33:17 AM

ON-PROCESS

Remarks:

7425 250304103050
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php119,373.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:30:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7426 250304102900
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php333,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:29:00 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7427 250303160217
PR - CLSU FITNESS CENTER EQUIPMENTS

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php298,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:25:23 AM

ON-PROCESS

Remarks:

7428 250303160217
PR - CLSU FITNESS CENTER EQUIPMENTS

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php298,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:25:23 AM

ON-PROCESS

Remarks:

7429 250303160336
PR - CLSU FITNESS CENTER (SPEAKER)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:22:48 AM

ON-PROCESS

Remarks:

7430 250303160336
PR - CLSU FITNESS CENTER (SPEAKER)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:22:48 AM

ON-PROCESS

Remarks:

7431 250224102120
PR FOR CORPORATE GIVEAWAYS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php230,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:22:13 AM

ON-PROCESS

Remarks:

7432 250228092555
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/04/2025 | 10:17:55 AM

ON-PROCESS

Remarks:

7433 250220152909
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php15,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:00:31 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7434 250220152909
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php15,840.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 10:00:31 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7435 250212084238
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 10:00:11 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7436 250212084238
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 10:00:11 AM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7437 250304095205
PR / MEDICINE SUPPLY FOR THE INFIRMARY PHARMACY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php117,830.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
03/04/2025 | 09:52:05 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

7438 250304094214
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 09:42:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7439 250217095039
PPMP-CALCIUM HYPOCHLORITE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 09:05:46 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

7440 250217095039
PPMP-CALCIUM HYPOCHLORITE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php80,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 09:05:46 AM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

7441 250304083625
PURCHASE REQUEST

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 08:36:25 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7442 250304083511
ABSTRACT FOR PRINTING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 08:35:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7443 250303134648
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php295,303.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 05:19:22 PM

FORWARDED

Remarks:

7444 250303134648
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php295,303.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/04/2025 | 05:19:22 PM

FORWARDED

Remarks:

7445 250303093539
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,399.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 05:18:36 PM

FORWARDED

Remarks:

7446 250303093539
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,399.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/04/2025 | 05:18:36 PM

FORWARDED

Remarks:

7447 250228120107
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php9,096.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 05:17:51 PM

FORWARDED

Remarks:

7448 250228120107
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php9,096.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/04/2025 | 05:17:51 PM

FORWARDED

Remarks:

7449 250303135609
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php259,416.85

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 05:17:15 PM

FORWARDED

Remarks:

7450 250303135609
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php259,416.85

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
03/04/2025 | 05:17:15 PM

FORWARDED

Remarks:

7451 250304163029
PPMP - FOR ICCEM ANNIVERSARY

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php24,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 04:51:28 PM

FORWARDED

Remarks:

7452 250304163029
PPMP - FOR ICCEM ANNIVERSARY

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php24,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/04/2025 | 04:51:28 PM

FORWARDED

Remarks:

7453 250228092555
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 04:21:29 PM

ON-PROCESS

Remarks:

7454 250225110610
PPMP (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:

Amount:
Php6,040.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 04:21:04 PM

ON-PROCESS

Remarks:

7455 250224141229
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php59,847.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 04:20:34 PM

ON-PROCESS

Remarks:

7456 250220162149
PPMP MEALS AND SNACKS RET CAFETERIA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php100,380.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 04:20:02 PM

PROCESSED

Remarks:

7457 250220162149
PPMP MEALS AND SNACKS RET CAFETERIA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php100,380.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 04:19:59 PM

ON-PROCESS

Remarks:

7458 250224083751
PPMP ICCEM DOMAIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php39,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 04:19:46 PM

PROCESSED

Remarks:

7459 250224083751
PPMP ICCEM DOMAIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php39,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 04:19:42 PM

ON-PROCESS

Remarks:

7460 250228133926
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php44,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 04:18:50 PM

ON-PROCESS

Remarks:

7461 250211100228
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php33,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 04:18:17 PM

ON-PROCESS

Remarks:

7462 250228123557
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php22,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 03:45:15 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7463 250228123557
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php22,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 03:45:15 PM

FORWARDED

Remarks:
C/O JUANCHO MEDINA

7464 250228123557
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php22,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/04/2025 | 03:44:57 PM

ON-PROCESS

Remarks:

7465 250304153051
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php323,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 03:30:51 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7466 250304152427
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 03:24:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7467 250304150012
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php2,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 03:00:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7468 250304093736
PPMP/HRMO ( EXCESS PIPING FOR THE INTALATION OF 2 UNITS SPLIT TYPE AIR CONDATION 20FT

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php9,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/04/2025 | 02:59:45 PM

ON-PROCESS

Remarks:

7469 250304132833
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/04/2025 | 02:58:23 PM

ON-PROCESS

Remarks:

7470 250304145305
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php6,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 02:53:05 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7471 250303152014
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/04/2025 | 02:35:41 PM

ON-PROCESS

Remarks:

7472 250304143222
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 02:32:22 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7473 250304082111
PPMP

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php19,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/04/2025 | 02:23:36 PM

ON-PROCESS

Remarks:

7474 250303145033
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php107,956.80

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/04/2025 | 02:22:27 PM

ON-PROCESS

Remarks:

7475 250303142512
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/04/2025 | 02:22:01 PM

ON-PROCESS

Remarks:

7476 250303142622
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php94,380.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/04/2025 | 02:21:28 PM

ON-PROCESS

Remarks:

7477 250303142417
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/04/2025 | 02:21:00 PM

ON-PROCESS

Remarks:

7478 250212125342
PR OF TARPAULIN FOR TUMABAN

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php450.00

STUDENT SECTOR - USSC

Transaction Date:
03/04/2025 | 02:02:34 PM

FORWARDED

Remarks:
FOR CANVASS C/O ROD

7479 250212125342
PR OF TARPAULIN FOR TUMABAN

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 02:02:34 PM

FORWARDED

Remarks:
FOR CANVASS C/O ROD

7480 250225165302
Y2 - LINEAR ACTUATOR (SRL)

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php11,814.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 01:57:51 PM

FORWARDED

Remarks:

7481 250225165302
Y2 - LINEAR ACTUATOR (SRL)

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php11,814.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 01:57:51 PM

FORWARDED

Remarks:

7482 250130084939
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php499,640.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/04/2025 | 01:53:56 PM

FORWARDED

Remarks:

7483 250130084939
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php499,640.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
03/04/2025 | 01:53:56 PM

FORWARDED

Remarks:

7484 250130084939
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php499,640.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/04/2025 | 01:53:39 PM

ON-PROCESS

Remarks:

7485 250228135557
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php19,730.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/04/2025 | 01:51:56 PM

ON-PROCESS

Remarks:

7486 250224151452
CREATE PR_GENERAL REPAIR AND MAINTENANCE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 01:42:08 PM

ON-PROCESS

Remarks:

7487 250220160836
PR FOR FAUCET KDAB 2-18-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php1,670.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 01:41:52 PM

ON-PROCESS

Remarks:

7488 250304133038
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php338,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 01:30:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7489 250303095323
Y2- GREENHOUSE NETTING

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php20,428.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 01:27:16 PM

FORWARDED

Remarks:

7490 250303095323
Y2- GREENHOUSE NETTING

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php20,428.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 01:27:16 PM

FORWARDED

Remarks:

7491 250227143747
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php432,402.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 01:23:36 PM

FORWARDED

Remarks:

7492 250227143747
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php432,402.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 01:23:36 PM

FORWARDED

Remarks:

7493 250227143747
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php432,402.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 01:23:23 PM

ON-PROCESS

Remarks:

7494 250220133834
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php187,240.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 01:23:06 PM

FORWARDED

Remarks:

7495 250220133834
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php187,240.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 01:23:06 PM

FORWARDED

Remarks:

7496 250220133834
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php187,240.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 01:22:52 PM

ON-PROCESS

Remarks:

7497 250221144908
FS AGRIVOLTAIC 1ST TRANCHE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php660,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/04/2025 | 01:21:03 PM

FORWARDED

Remarks:

7498 250221144908
FS AGRIVOLTAIC 1ST TRANCHE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php660,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 01:21:03 PM

FORWARDED

Remarks:

7499 250221144908
FS AGRIVOLTAIC 1ST TRANCHE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php660,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/04/2025 | 01:20:51 PM

ON-PROCESS

Remarks:

7500 250221144908
FS AGRIVOLTAIC 1ST TRANCHE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php660,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/03/2025 | 11:13:23 AM

ON-PROCESS

Remarks:

7501 250221144908
FS AGRIVOLTAIC 1ST TRANCHE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php660,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/03/2025 | 11:12:03 AM

ON-PROCESS

Remarks:

7502 250228135557
CLSU 118TH FOUNDING ANNIVERSARY (NARRATIVES OF HOPE EXHIBITION)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php19,730.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/03/2025 | 11:11:03 AM

ON-PROCESS

Remarks:

7503 250226080841
PPMP_ WATER REFILLING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php860.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 11:03:17 AM

FORWARDED

Remarks:
C/O JONELL

7504 250226080841
PPMP_ WATER REFILLING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php860.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/03/2025 | 11:03:17 AM

FORWARDED

Remarks:
C/O JONELL

7505 250226113522
PPMP_FUEL

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/03/2025 | 11:02:46 AM

FORWARDED

Remarks:
C/O JONELL

7506 250226113522
PPMP_FUEL

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 11:02:46 AM

FORWARDED

Remarks:
C/O JONELL

7507 250303110148
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php54,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/03/2025 | 11:01:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7508 250228133926
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php44,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/03/2025 | 11:01:01 AM

ON-PROCESS

Remarks:

7509 250228134055
PPMP 2025 UPDATE

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php740,735.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/03/2025 | 11:00:51 AM

ON-PROCESS

Remarks:

7510 250228134055
PPMP 2025 UPDATE

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php740,735.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/03/2025 | 11:00:51 AM

ON-PROCESS

Remarks:

7511 250121083016
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php364,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/03/2025 | 10:56:14 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE

7512 250121083016
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php364,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 10:56:14 AM

FORWARDED

Remarks:
C/O JOSE VAL LAURENTE

7513 250226145021
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,410.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 10:52:42 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7514 250226144951
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 10:52:28 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7515 250303104100
PR - PHILSCAT (FOR PHILSCAT RICEMILL)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php29,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/03/2025 | 10:41:00 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7516 250303103250
PR FOR PHILSCAT (CLOSE BAG THREADER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php26,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
03/03/2025 | 10:32:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7517 250228144138
PRINTING OF JUNIOR HIGH SCHOOL AND SENIOR HIGH SCHOOL REPORT CARDS FOR SY 2024-2025

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
164
Amount:
Php2,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/03/2025 | 10:25:04 AM

ON-PROCESS

Remarks:

7518 250225102352
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE.

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php4,540.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/03/2025 | 10:24:21 AM

ON-PROCESS

Remarks:

7519 250225103020
ROOFING EXTENSION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48,706.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/03/2025 | 10:22:50 AM

ON-PROCESS

Remarks:

7520 250303101850
PURCHASE REQUEST FOR FUEL BASC

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php3,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 10:18:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7521 250228101830
PPMP / EQUIPMENT, TOOLS, INSTRUMENT, CALIBRATION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php424,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/03/2025 | 10:14:59 AM

ON-PROCESS

Remarks:

7522 250303100637
PR FOR FUEL (416-447)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 10:06:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7523 250213083241
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php10,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 09:38:45 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR RONALD S. DIRECTO / ENDUSER

7524 250213083241
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php10,640.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
03/03/2025 | 09:38:45 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR RONALD S. DIRECTO / ENDUSER

7525 250303091850
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 09:18:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7526 250224165003
UBAP-UC

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php160,452.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 09:06:06 AM

ON-PROCESS

Remarks:

7527 250303083835
PURCHASE REQUEST FUEL

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php3,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 08:38:35 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7528 250303164532
RFQ FOR CATERING SERVICES (JAN 30)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 04:45:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7529 250228113844
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php9,096.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/03/2025 | 04:44:16 PM

FORWARDED

Remarks:

7530 250228113844
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php9,096.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/03/2025 | 04:44:16 PM

FORWARDED

Remarks:

7531 250303164347
RFQ FOR CATERING SERVICES (JAN 17)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:

Amount:
Php1,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 04:43:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7532 250303163959
RFQ FOR CATERING SERVICES (DEC 18)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 04:39:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7533 250228123557
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php22,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
03/03/2025 | 04:04:41 PM

ON-PROCESS

Remarks:
22000 (ISI)

7534 250303160420
RICE MODULE 2 - SEED LABORATORY TEST AND TAGS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php15,999.20

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 04:04:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7535 250303095743
PHILSCAT - PPMP AGRIVOLTAIC PROTOTYPE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php3,195,609.80

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/03/2025 | 04:03:54 PM

ON-PROCESS

Remarks:

7536 250303155020
NPO 2 - MATERIALS FOR NURSERY FENCE AND MANGO TREES TAGS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php11,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 03:50:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7537 250303154526
RICE MODULE 2 - FOUNDATION SEEDS FOR 2025 WET SEASON

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php17,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 03:45:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7538 250303112235
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
03/03/2025 | 02:51:06 PM

ON-PROCESS

Remarks:

7539 250225160336
PPMP - SDIA - OSA - SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php180,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/03/2025 | 02:51:01 PM

PROCESSED

Remarks:

7540 250225160336
PPMP - SDIA - OSA - SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php180,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/03/2025 | 02:50:58 PM

ON-PROCESS

Remarks:

7541 250226150257
PURCHASE REQUEST REVISED (IT PARTS AND ACCESSORIES FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php285,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
03/03/2025 | 02:05:29 PM

FORWARDED

Remarks:
C/O ROCHELLE LOPEZ

7542 250226150257
PURCHASE REQUEST REVISED (IT PARTS AND ACCESSORIES FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php285,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
03/03/2025 | 02:05:29 PM

FORWARDED

Remarks:
C/O ROCHELLE LOPEZ

7543 250228111709
UBAP-TRANSFER OF FUND (WRS)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,655.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 11:17:09 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7544 250228105551
PURCHASE REQUEST FOR AIR CARGO (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-IF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 10:55:51 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7545 250228105418
PURCHASE REQUEST VAN RENTAL (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 10:54:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7546 250226082724
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,975.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 09:49:54 AM

FORWARDED

Remarks:
C/O JENNYLYN SANTOS

7547 250226082724
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,975.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 09:49:54 AM

FORWARDED

Remarks:
C/O JENNYLYN SANTOS

7548 250213131958
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 09:47:49 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7549 250213131958
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php150,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 09:47:49 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

7550 250227131835
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 09:43:20 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

7551 250227131835
PURCHASE REQUEST FOR DEVICE PLAN ( SMARTGOLD, SIGNATURE S)

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 09:43:20 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR.

7552 250224143536
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 09:38:07 AM

ON-PROCESS

Remarks:

7553 250224143536
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 09:38:07 AM

ON-PROCESS

Remarks:

7554 250218111546
PPMP TOKEN BENCHMARKING

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 09:36:20 AM

FORWARDED

Remarks:
C/O JM DIMLA

7555 250218111546
PPMP TOKEN BENCHMARKING

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 09:36:20 AM

FORWARDED

Remarks:
C/O JM DIMLA

7556 250224144724
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php1,570.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 09:29:53 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

7557 250226132035
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php30,580.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 09:23:21 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

7558 250226132035
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php30,580.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 09:23:21 AM

FORWARDED

Remarks:
C/O ARNEL BOROMEO

7559 250226093005
PR - WINDOW PANELS (CLSU FITNESS CENTER)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php84,772.44

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/28/2025 | 09:19:54 AM

FORWARDED

Remarks:

7560 250226093005
PR - WINDOW PANELS (CLSU FITNESS CENTER)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php84,772.44

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 09:19:54 AM

FORWARDED

Remarks:

7561 250226092842
PR - SIGNAGE & FROSTED TINT (CLSU FITNESS CENTER)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php93,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/28/2025 | 09:19:38 AM

FORWARDED

Remarks:

7562 250226092842
PR - SIGNAGE & FROSTED TINT (CLSU FITNESS CENTER)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php93,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 09:19:38 AM

FORWARDED

Remarks:

7563 250228084949
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,290.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 08:49:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7564 250228084749
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 08:47:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7565 250228083230
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 08:32:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7566 250228080710
I-CRADLE-PR FOR NUTRIO BIOFERTILIZER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 08:07:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7567 250228092555
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php6,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 03:57:43 PM

ON-PROCESS

Remarks:

7568 250228150107
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 03:25:13 PM

PROCESSED

Remarks:

7569 250220145207
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,280.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 03:15:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7570 250228105557
TOKEN DOGS IN PHILIPPINE HISTORY

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 03:03:41 PM

PROCESSED

Remarks:

7571 250228145856
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,820.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/28/2025 | 02:58:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7572 250228144336
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 02:43:36 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7573 250227143459
PPMP_FOOD SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php26,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 02:36:29 PM

ON-PROCESS

Remarks:

7574 250227143459
PPMP_FOOD SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php26,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 02:36:29 PM

ON-PROCESS

Remarks:

7575 250227125800
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php44,050.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/28/2025 | 02:24:22 PM

FORWARDED

Remarks:

7576 250227125800
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php44,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 02:24:22 PM

FORWARDED

Remarks:

7577 250226080841
PPMP_ WATER REFILLING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php860.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 02:23:53 PM

ON-PROCESS

Remarks:

7578 250227130225
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php27,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/28/2025 | 02:23:48 PM

FORWARDED

Remarks:

7579 250227130225
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php27,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 02:23:48 PM

FORWARDED

Remarks:

7580 250226113522
PPMP_FUEL

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 02:23:22 PM

ON-PROCESS

Remarks:

7581 250228141945
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php14,470.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 02:19:45 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7582 250228133926
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php44,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 02:04:02 PM

ON-PROCESS

Remarks:

7583 250224105943
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/28/2025 | 02:02:33 PM

FORWARDED

Remarks:

7584 250224105943
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 02:02:33 PM

FORWARDED

Remarks:

7585 250224105943
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/28/2025 | 02:02:09 PM

ON-PROCESS

Remarks:

7586 250228135458
ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php20,099.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 01:59:20 PM

ON-PROCESS

Remarks:

7587 250224102522
PPMP FOR CLTL-USHS PLDT FOR THE JANUARY TO JUNE 2025

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php56,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:58:13 PM

FORWARDED

Remarks:

7588 250224102522
PPMP FOR CLTL-USHS PLDT FOR THE JANUARY TO JUNE 2025

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php56,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/28/2025 | 01:58:13 PM

FORWARDED

Remarks:

7589 250228134419
PPMP FOR ISO 9001:2015 AWARENESS COURSE 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php106,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 01:44:19 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

7590 250228134329
ABSTRACT FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php11,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 01:43:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7591 250224105943
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:36:12 PM

ON-PROCESS

Remarks:

7592 250224102522
PPMP FOR CLTL-USHS PLDT FOR THE JANUARY TO JUNE 2025

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php56,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:35:55 PM

ON-PROCESS

Remarks:

7593 250227104405
PPMP FOR MANAGEMENT REVIEW 2024

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php35,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:34:18 PM

FORWARDED

Remarks:

7594 250227104405
PPMP FOR MANAGEMENT REVIEW 2024

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php35,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 01:34:18 PM

FORWARDED

Remarks:

7595 250226142318
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php2,070.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:33:56 PM

FORWARDED

Remarks:

7596 250226142318
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php2,070.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/28/2025 | 01:33:56 PM

FORWARDED

Remarks:

7597 250224141229
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php59,847.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:27:52 PM

ON-PROCESS

Remarks:

7598 250227143747
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php432,402.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:27:35 PM

ON-PROCESS

Remarks:

7599 250225110610
PPMP (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:

Amount:
Php6,040.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:27:19 PM

ON-PROCESS

Remarks:

7600 250227104405
PPMP FOR MANAGEMENT REVIEW 2024

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php35,750.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:27:09 PM

ON-PROCESS

Remarks:

7601 250226142318
PPMP FOR IT EQUIPMENT

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php2,070.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/28/2025 | 01:26:59 PM

ON-PROCESS

Remarks:

7602 250224105943
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 01:23:40 PM

ON-PROCESS

Remarks:

7603 250227143747
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php432,402.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 01:15:23 PM

ON-PROCESS

Remarks:

7604 250224141229
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php59,847.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/28/2025 | 01:12:24 PM

ON-PROCESS

Remarks:

7605 250227115507
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php1,890.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/27/2025 | 11:55:07 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7606 250227114209
UBAP-UC MODULE 2

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php350,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 11:42:29 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7607 250227112057
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php1,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/27/2025 | 11:20:57 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7608 250227111432
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/27/2025 | 11:14:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7609 250227103954
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php1,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/27/2025 | 10:39:54 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

7610 250130153012
PPMP_LABORATORY SUPPLIES AND REAGENTS GAA 101-2025

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php40,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 10:01:50 AM

FORWARDED

Remarks:
C/O JERWIN UNDAN

7611 250130153012
PPMP_LABORATORY SUPPLIES AND REAGENTS GAA 101-2025

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php40,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/27/2025 | 10:01:50 AM

FORWARDED

Remarks:
C/O JERWIN UNDAN

7612 250226112705
PPMP/HRMO ( DRINKING WATER SUPPLY FOR HRMO USE)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php6,300.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/27/2025 | 09:34:16 AM

FORWARDED

Remarks:

7613 250226112705
PPMP/HRMO ( DRINKING WATER SUPPLY FOR HRMO USE)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php6,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 09:34:16 AM

FORWARDED

Remarks:

7614 250226112705
PPMP/HRMO ( DRINKING WATER SUPPLY FOR HRMO USE)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php6,300.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/27/2025 | 09:33:59 AM

ON-PROCESS

Remarks:

7615 250106084536
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php26,290.00

UNIVERSITY GRADUATE PROGRAM OFFICE

Transaction Date:
02/27/2025 | 09:25:17 AM

COMPLETED

Remarks:

7616 250106084536
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php26,290.00

UNIVERSITY GRADUATE PROGRAM OFFICE

Transaction Date:
02/27/2025 | 09:25:12 AM

ON-PROCESS

Remarks:

7617 250108093553
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php171,850.00

UNIVERSITY GRADUATE PROGRAM OFFICE

Transaction Date:
02/27/2025 | 09:24:45 AM

COMPLETED

Remarks:

7618 250108093553
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php171,850.00

UNIVERSITY GRADUATE PROGRAM OFFICE

Transaction Date:
02/27/2025 | 09:24:39 AM

ON-PROCESS

Remarks:

7619 250106091803
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php7,000.00

UNIVERSITY GRADUATE PROGRAM OFFICE

Transaction Date:
02/27/2025 | 09:23:59 AM

COMPLETED

Remarks:

7620 250106091803
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php7,000.00

UNIVERSITY GRADUATE PROGRAM OFFICE

Transaction Date:
02/27/2025 | 09:23:37 AM

ON-PROCESS

Remarks:

7621 250214163023
PURCHASE REQUEST

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php181,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 09:15:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7622 250224134522
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 08:54:18 AM

FORWARDED

Remarks:

7623 250224134522
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php4,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/27/2025 | 08:54:18 AM

FORWARDED

Remarks:

7624 250226132426
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php3,650.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/27/2025 | 08:53:50 AM

FORWARDED

Remarks:

7625 250226132426
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php3,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 08:53:50 AM

FORWARDED

Remarks:

7626 250226133142
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,497.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/27/2025 | 08:53:18 AM

FORWARDED

Remarks:

7627 250226133142
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,497.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 08:53:18 AM

FORWARDED

Remarks:

7628 250225112644
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 08:52:26 AM

FORWARDED

Remarks:

7629 250225112644
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php990.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/27/2025 | 08:52:26 AM

FORWARDED

Remarks:

7630 250218161605
PPMP - FITNESS CENTER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php517,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 08:45:51 AM

FORWARDED

Remarks:

7631 250218161605
PPMP - FITNESS CENTER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php517,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/27/2025 | 08:45:51 AM

FORWARDED

Remarks:

7632 250218161605
PPMP - FITNESS CENTER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php517,500.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/27/2025 | 08:45:37 AM

ON-PROCESS

Remarks:

7633 250227084356
FOOD STUFF (MEAT PRODUCTS ETC.)

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php378,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 08:43:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7634 250224142953
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php160,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/27/2025 | 08:42:30 AM

ON-PROCESS

Remarks:

7635 250224161704
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/27/2025 | 08:42:11 AM

ON-PROCESS

Remarks:

7636 250224141713
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php108,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/27/2025 | 08:41:59 AM

ON-PROCESS

Remarks:

7637 250224141809
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php300,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/27/2025 | 08:41:43 AM

ON-PROCESS

Remarks:

7638 250221113325
PPMP/HRMO (POWER SUPPLY MATERIALS FOR AIRCON INSTALLATION)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php1,792.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 08:28:10 AM

FORWARDED

Remarks:

7639 250221113325
PPMP/HRMO (POWER SUPPLY MATERIALS FOR AIRCON INSTALLATION)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php1,792.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/27/2025 | 08:28:10 AM

FORWARDED

Remarks:

7640 250221113325
PPMP/HRMO (POWER SUPPLY MATERIALS FOR AIRCON INSTALLATION)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php1,792.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/27/2025 | 08:27:49 AM

ON-PROCESS

Remarks:

7641 250206144537
PURCHASE REQUEST OFFICE SUPPLIES

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php16,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 08:10:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7642 250113145215
UNIVERSITYHOOD COFFEE TABLE BOOK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php550,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/27/2025 | 08:01:55 AM

FORWARDED

Remarks:

7643 250113145215
UNIVERSITYHOOD COFFEE TABLE BOOK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php550,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/27/2025 | 08:01:55 AM

FORWARDED

Remarks:

7644 250217162727
UBAP-WRS-PET BOTTLES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php200,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/27/2025 | 07:59:36 AM

ON-PROCESS

Remarks:

7645 250227164929
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 04:49:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7646 250227160723
LABORATORY SERVICES

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/27/2025 | 04:07:23 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7647 250227160605
PURCHASE REQUEST FOR TOKENS

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:

Amount:
Php0.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 04:06:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7648 250227160243
PURCHASE REQUEST FOR PLANE TICKET (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php144,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 04:02:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7649 250227081139
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php539,141.65

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 03:51:16 PM

FORWARDED

Remarks:

7650 250227081139
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php539,141.65

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/27/2025 | 03:51:16 PM

FORWARDED

Remarks:

7651 250123130816
PPMP - BUILDING AND GROUNDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php96,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/27/2025 | 03:39:52 PM

FORWARDED

Remarks:

7652 250123130816
PPMP - BUILDING AND GROUNDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php96,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 03:39:52 PM

FORWARDED

Remarks:

7653 250123130816
PPMP - BUILDING AND GROUNDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php96,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/27/2025 | 03:39:31 PM

ON-PROCESS

Remarks:

7654 250218160431
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php18,255.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/27/2025 | 03:34:08 PM

ON-PROCESS

Remarks:

7655 250218160431
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php18,255.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/27/2025 | 03:34:08 PM

ON-PROCESS

Remarks:

7656 250226143616
PPMP 2025 (NATIVE PIG)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php461,805.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 03:04:32 PM

FORWARDED

Remarks:

7657 250226143616
PPMP 2025 (NATIVE PIG)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php461,805.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/27/2025 | 03:04:32 PM

FORWARDED

Remarks:

7658 250226131943
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php3,650.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 03:03:55 PM

FORWARDED

Remarks:

7659 250226131943
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php3,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 03:03:55 PM

FORWARDED

Remarks:

7660 250226132915
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,497.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 03:03:38 PM

FORWARDED

Remarks:

7661 250226132915
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,497.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 03:03:38 PM

FORWARDED

Remarks:

7662 250221082250
PPMP

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php78,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 03:03:12 PM

FORWARDED

Remarks:

7663 250221082250
PPMP

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php78,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 03:03:12 PM

FORWARDED

Remarks:

7664 250227145751
FGPC - REPAIR OF RICE MILLING MACHINE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php11,526.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 02:57:51 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7665 250226113522
PPMP_FUEL

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 02:36:40 PM

ON-PROCESS

Remarks:

7666 250123130816
PPMP - BUILDING AND GROUNDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php96,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 02:36:30 PM

ON-PROCESS

Remarks:

7667 250221082250
PPMP

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php78,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 02:36:19 PM

ON-PROCESS

Remarks:

7668 250226132915
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,497.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 02:35:36 PM

ON-PROCESS

Remarks:

7669 250226131943
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php3,650.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 02:35:24 PM

ON-PROCESS

Remarks:

7670 250226080841
PPMP_ WATER REFILLING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php860.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 02:35:14 PM

ON-PROCESS

Remarks:

7671 250226143616
PPMP 2025 (NATIVE PIG)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php461,805.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 02:35:02 PM

ON-PROCESS

Remarks:

7672 250211100228
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php33,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/27/2025 | 02:33:58 PM

ON-PROCESS

Remarks:

7673 250225163358
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php1,950.48

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 01:42:05 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7674 250225163358
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php1,950.48

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/27/2025 | 01:42:05 PM

FORWARDED

Remarks:
C/O BISMARK FRANCISCO

7675 250227091845
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php840.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/27/2025 | 01:26:45 PM

FORWARDED

Remarks:

7676 250227091845
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 01:26:45 PM

FORWARDED

Remarks:

7677 250227092805
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/27/2025 | 01:25:56 PM

FORWARDED

Remarks:

7678 250227092805
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/27/2025 | 01:25:56 PM

FORWARDED

Remarks:

7679 250227131028
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php13,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/27/2025 | 01:10:28 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7680 250227112721
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/27/2025 | 01:08:24 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7681 250226115812
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php241,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 12:18:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7682 250226112705
PPMP/HRMO ( DRINKING WATER SUPPLY FOR HRMO USE)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php6,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 11:37:08 AM

ON-PROCESS

Remarks:

7683 250224160442
PR / INSTALLATION OF WATER LINE AND SEWERAGE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,918.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 11:28:35 AM

ON-PROCESS

Remarks:

7684 250224160442
PR / INSTALLATION OF WATER LINE AND SEWERAGE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,918.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 11:28:35 AM

ON-PROCESS

Remarks:

7685 250224102713
PR FOR LAB SUPPLIES AND EQUIPMENT 2-24-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php216,188.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 11:28:18 AM

ON-PROCESS

Remarks:

7686 250221111722
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php38,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 11:26:38 AM

ON-PROCESS

Remarks:

7687 250224140328
UBAP-JANITORIAL SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php108,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 11:17:55 AM

ON-PROCESS

Remarks:

7688 250221111902
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 11:16:38 AM

ON-PROCESS

Remarks:

7689 250213092454
PPMP DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 11:16:08 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

7690 250213092454
PPMP DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/26/2025 | 11:16:08 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

7691 250213155454
PR FOR LAB SUPPLIES (DOST NRCP - 416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php42,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 11:04:13 AM

ON-PROCESS

Remarks:

7692 250226100719
PR DAIRY PRODUCTS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
101
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 10:07:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7693 250220162149
PPMP MEALS AND SNACKS RET CAFETERIA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php100,380.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:49:57 AM

ON-PROCESS

Remarks:

7694 250218100645
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php1,076,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:49:26 AM

ON-PROCESS

Remarks:

7695 250224131948
MPIS_PPMP FOR 2025_UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php390,095.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/26/2025 | 09:49:02 AM

FORWARDED

Remarks:

7696 250224131948
MPIS_PPMP FOR 2025_UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php390,095.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:49:02 AM

FORWARDED

Remarks:

7697 250224131948
MPIS_PPMP FOR 2025_UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php390,095.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:48:48 AM

ON-PROCESS

Remarks:

7698 250224142953
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php160,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:46:01 AM

ON-PROCESS

Remarks:

7699 250224083751
PPMP ICCEM DOMAIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php39,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:45:27 AM

ON-PROCESS

Remarks:

7700 250224141809
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:45:02 AM

ON-PROCESS

Remarks:

7701 250224141713
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php108,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:44:37 AM

ON-PROCESS

Remarks:

7702 250224161704
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:44:10 AM

ON-PROCESS

Remarks:

7703 250225160336
PPMP - SDIA - OSA - SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php180,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:43:40 AM

ON-PROCESS

Remarks:

7704 250221113325
PPMP/HRMO (POWER SUPPLY MATERIALS FOR AIRCON INSTALLATION)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php1,792.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:43:00 AM

ON-PROCESS

Remarks:

7705 250224085814
SUPPLEMENTAL PPMP FOR VEHICLE RENTAL AND AIR CARGO

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php150,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/26/2025 | 09:42:39 AM

FORWARDED

Remarks:

7706 250224085814
SUPPLEMENTAL PPMP FOR VEHICLE RENTAL AND AIR CARGO

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:42:39 AM

FORWARDED

Remarks:

7707 250224084439
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/26/2025 | 09:42:13 AM

FORWARDED

Remarks:

7708 250224084439
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:42:13 AM

FORWARDED

Remarks:

7709 250225135628
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php156,430.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/26/2025 | 09:41:50 AM

FORWARDED

Remarks:

7710 250225135628
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php156,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:41:50 AM

FORWARDED

Remarks:

7711 250224162128
SAF_PPMP FOR VEHICLE RENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/26/2025 | 09:40:49 AM

FORWARDED

Remarks:

7712 250224162128
SAF_PPMP FOR VEHICLE RENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:40:49 AM

FORWARDED

Remarks:

7713 250224162128
SAF_PPMP FOR VEHICLE RENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:35:47 AM

ON-PROCESS

Remarks:

7714 250225145015
PPMP FOR UPPC

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php32.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:34:14 AM

ON-PROCESS

Remarks:

7715 250224084439
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:31:27 AM

ON-PROCESS

Remarks:

7716 250225135628
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php156,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 09:31:13 AM

ON-PROCESS

Remarks:

7717 250224105159
FUJI COPIER MAINTENANCE

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php49,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 09:26:58 AM

ON-PROCESS

Remarks:

7718 250224162128
SAF_PPMP FOR VEHICLE RENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 09:16:09 AM

ON-PROCESS

Remarks:

7719 250218161605
PPMP - FITNESS CENTER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php517,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 08:36:43 AM

ON-PROCESS

Remarks:

7720 250226082714
PR_WATER REFILLING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php860.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/26/2025 | 08:27:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

7721 250226082555
PR DAIRY PRODUCTS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 08:25:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7722 250226082410
PR DAIRY PRODUCTS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 08:24:10 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7723 250226132915
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,497.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 04:10:56 PM

ON-PROCESS

Remarks:

7724 250226131943
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php3,650.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 04:10:35 PM

ON-PROCESS

Remarks:

7725 250226152649
PR / CABINET, TABLE (LABORATORY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/26/2025 | 03:42:06 PM

FORWARDED

Remarks:

7726 250226152649
PR / CABINET, TABLE (LABORATORY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 03:42:06 PM

FORWARDED

Remarks:

7727 250226152529
PR / COMPUTER CHAIR, PRINTER (LABORATORY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php18,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/26/2025 | 03:41:46 PM

FORWARDED

Remarks:

7728 250226152529
PR / COMPUTER CHAIR, PRINTER (LABORATORY)

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 03:41:46 PM

FORWARDED

Remarks:

7729 250123130816
PPMP - BUILDING AND GROUNDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php96,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 03:30:24 PM

ON-PROCESS

Remarks:

7730 250211100228
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php33,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 03:20:35 PM

ON-PROCESS

Remarks:

7731 250219084429
2025 PR - PLAQUE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 03:18:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7732 250224085454
2025 PR - PURIFIED WATER

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php2,530.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 03:17:31 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7733 250224140314
2025 PR-DAIRY PRODUCTS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php4,240.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 03:17:19 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7734 250225144651
2025 PR - OFFICE SUPPLIES

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php10,936.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 03:17:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7735 250226151047
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php5,060.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/26/2025 | 03:10:47 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

7736 250226104105
DOGS IN PHILIPPINE HISTORY

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php5,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/26/2025 | 02:38:44 PM

PROCESSED

Remarks:

7737 250224102522
PPMP FOR CLTL-USHS PLDT FOR THE JANUARY TO JUNE 2025

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php56,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 02:22:11 PM

ON-PROCESS

Remarks:

7738 250226080841
PPMP_ WATER REFILLING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php860.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 02:19:56 PM

ON-PROCESS

Remarks:

7739 250226113522
PPMP_FUEL

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/26/2025 | 02:19:34 PM

ON-PROCESS

Remarks:

7740 250226141743
NPO 2 - FARM INPUTS 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php185,740.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 02:17:43 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7741 250226141510
SAF_PR OF AIRFARE FOR VISAYAS TRAVEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php22,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/26/2025 | 02:15:10 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7742 250226112705
PPMP/HRMO ( DRINKING WATER SUPPLY FOR HRMO USE)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php6,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 02:12:13 PM

ON-PROCESS

Remarks:

7743 250220133834
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php187,240.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/26/2025 | 02:12:02 PM

ON-PROCESS

Remarks:

7744 250226140844
REPAIR OF SKID LOADER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php33,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 02:08:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7745 250226140647
PR - REPAIR OF OVPRE DOOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php4,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 02:06:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7746 250226134914
CREATE SIGNAGE DV_MARAVILLA

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php7,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
02/26/2025 | 01:49:14 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

7747 250226132926
UBAP-FEEDS FOR FEBRUARY 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php619,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/26/2025 | 01:29:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7748 250221115154
CAG-PROJECT JJMT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
TF-EF
Amount:
Php137,288.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 11:53:51 AM

ON-PROCESS

Remarks:

7749 250224103725
118TH FOUNDING ANNIVERSARY OF CLSU

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 11:51:37 AM

ON-PROCESS

Remarks:

7750 250225115137
2025 PR- FUEL

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,428.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/25/2025 | 11:51:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7751 250224083751
PPMP ICCEM DOMAIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php39,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 11:50:08 AM

ON-PROCESS

Remarks:

7752 250225084122
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 11:43:25 AM

PROCESSED

Remarks:

7753 250225083301
PR

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 11:43:01 AM

PROCESSED

Remarks:

7754 250218111546
PPMP TOKEN BENCHMARKING

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 11:40:39 AM

ON-PROCESS

Remarks:

7755 250212144033
PPMP STEEL FILING CABINET 4 LAYERS), NOTARIAL FEE, LBC RECEIPT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php134,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 11:40:23 AM

ON-PROCESS

Remarks:

7756 250213092454
PPMP DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 11:40:07 AM

ON-PROCESS

Remarks:

7757 250212084238
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 11:39:54 AM

ON-PROCESS

Remarks:

7758 250217095039
PPMP-CALCIUM HYPOCHLORITE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php80,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 11:39:40 AM

ON-PROCESS

Remarks:

7759 250121083016
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php364,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 11:39:09 AM

ON-PROCESS

Remarks:

7760 250213131958
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php150,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 11:38:49 AM

ON-PROCESS

Remarks:

7761 250225111305
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/25/2025 | 11:13:05 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7762 250225110713
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:

Amount:
Php6,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/25/2025 | 11:07:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7763 250225110514
TRANSFER OF FUND/ITIK/U.CANTEEN 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,317.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/25/2025 | 11:05:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7764 250225082412
PPMP REVISED (ROOFING 2)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php38,610.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 10:53:44 AM

ON-PROCESS

Remarks:

7765 250225095025
PR - PHILSCAT (COMMUNICATION EXPENSE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/25/2025 | 09:50:25 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7766 250225094332
PR - PHILSCAT (COMMUNICATION EXPENSE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php12,295.89

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/25/2025 | 09:43:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7767 250224141229
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php59,847.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 09:38:48 AM

ON-PROCESS

Remarks:

7768 250225093340
PR - PHILSCAT (DISTILLED WATER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,610.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/25/2025 | 09:33:40 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7769 250218084823
PR TONER FOR XEROX MACHINE

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php80,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 09:03:23 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

7770 250218084823
PR TONER FOR XEROX MACHINE

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/25/2025 | 09:03:23 AM

FORWARDED

Remarks:
C/O JANINA MARTIN

7771 250224142953
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php160,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 09:02:35 AM

ON-PROCESS

Remarks:

7772 250224141713
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php108,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 09:02:14 AM

ON-PROCESS

Remarks:

7773 250224141809
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 09:01:52 AM

ON-PROCESS

Remarks:

7774 250224161704
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 09:01:10 AM

ON-PROCESS

Remarks:

7775 250219134938
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php295,303.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/25/2025 | 08:52:33 AM

FORWARDED

Remarks:

7776 250219134938
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php295,303.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/25/2025 | 08:52:33 AM

FORWARDED

Remarks:

7777 250219134653
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php259,416.85

BIDS & AWARDS COMMITTEE

Transaction Date:
02/25/2025 | 08:52:02 AM

FORWARDED

Remarks:

7778 250219134653
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php259,416.85

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/25/2025 | 08:52:02 AM

FORWARDED

Remarks:

7779 250224161704
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 08:43:39 AM

FORWARDED

Remarks:

7780 250219134938
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php295,303.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/25/2025 | 08:42:07 AM

ON-PROCESS

Remarks:

7781 250219134653
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php259,416.85

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/25/2025 | 08:41:38 AM

ON-PROCESS

Remarks:

7782 250218161605
PPMP - FITNESS CENTER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php517,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/25/2025 | 08:41:09 AM

ON-PROCESS

Remarks:

7783 250225160336
PPMP - SDIA - OSA - SDRU

End-User / Office:
OFFICE OF STUDENT AFFAIRS - STUDENT DISCIPLINE BOARD
Fund Source:
164
Amount:
Php180,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 04:25:54 PM

ON-PROCESS

Remarks:

7784 250225145015
PPMP FOR UPPC

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php32.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 04:15:14 PM

ON-PROCESS

Remarks:

7785 250225154140
PR LEASE OF VENUE BENCH MARKING

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php31,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/25/2025 | 03:41:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7786 250225153757
PPMP LEASE OF VENUE FOR BENCHMARKING

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php31,680.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 03:37:57 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

7787 250220152909
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php15,840.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 03:31:38 PM

ON-PROCESS

Remarks:

7788 250225103020
ROOFING EXTENSION

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php48,706.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 03:11:54 PM

ON-PROCESS

Remarks:

7789 250225135628
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php156,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 02:49:24 PM

ON-PROCESS

Remarks:

7790 250225110610
PPMP (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:

Amount:
Php6,040.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/25/2025 | 02:35:09 PM

ON-PROCESS

Remarks:

7791 250225135253
Y2 - COOLING PADS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php14,811.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/25/2025 | 01:52:53 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7792 250217135200
PPMP (DOGS IN PHILIPPINE HISTORY)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,850.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/25/2025 | 01:49:37 PM

FORWARDED

Remarks:

7793 250217135200
PPMP (DOGS IN PHILIPPINE HISTORY)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,850.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 01:49:37 PM

FORWARDED

Remarks:

7794 250217135200
PPMP (DOGS IN PHILIPPINE HISTORY)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,850.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/25/2025 | 01:49:24 PM

ON-PROCESS

Remarks:

7795 250224103725
118TH FOUNDING ANNIVERSARY OF CLSU

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/25/2025 | 01:49:12 PM

FORWARDED

Remarks:

7796 250224103725
118TH FOUNDING ANNIVERSARY OF CLSU

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/25/2025 | 01:49:12 PM

FORWARDED

Remarks:

7797 250224103725
118TH FOUNDING ANNIVERSARY OF CLSU

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/25/2025 | 01:48:57 PM

ON-PROCESS

Remarks:

7798 250224084346
PR/PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php916.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 11:02:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7799 250224092946
PR / DENTAL CHAIR

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php320,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/24/2025 | 09:29:46 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

7800 250224091924
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php7,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 09:19:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7801 250224085042
SIDECAR (KOLONG KOLONG)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
164
Amount:
Php26,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 08:50:42 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7802 250224084717
MOTORCYCLE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
164
Amount:
Php100,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 08:47:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7803 250107085852
PR - ICCEM 2025

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,425.00

COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT

Transaction Date:
02/24/2025 | 08:35:25 AM

PROCESSED

Remarks:

7804 250107085852
PR - ICCEM 2025

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,425.00

COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT

Transaction Date:
02/24/2025 | 08:35:16 AM

ON-PROCESS

Remarks:

7805 250224073623
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 07:36:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7806 250224151125
PR-WALIS TINGTING

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 04:29:21 PM

ON-PROCESS

Remarks:

7807 250224153436
PR- ICE CREAM CUPS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 04:28:49 PM

ON-PROCESS

Remarks:

7808 250224153709
PR-DAIRY PRODUCTS STICKER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php11,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 04:26:14 PM

ON-PROCESS

Remarks:

7809 250224144659
PPMP 2024 (GLOBAL EMERGING LECTURE SERIES)

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php7,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 03:43:11 PM

ON-PROCESS

Remarks:

7810 250224153232
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,000.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/24/2025 | 03:32:32 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

7811 250224152046
UNIVERSITY CANTEEN MODULE 1 FRAMEWORK 2025/PACKAGING

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php81,210.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 03:20:46 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7812 250224151013
PR-RICE BRAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php37,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 03:10:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7813 250224145849
2025 PR- FUEL

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php3,565.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:58:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7814 250224145038
PURCHASE REQUEST 2024

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php7,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/24/2025 | 02:50:38 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

7815 250224144646
MIRRORLESS CAMERA FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php75,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:46:46 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7816 250224144528
SAF_PPMP FOR VEHICLE RENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 02:45:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7817 250224144505
BARCODE PRINTER SCANNER FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php75,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:45:05 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7818 250224134237
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 02:44:26 PM

FORWARDED

Remarks:

7819 250224134237
PPMP

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/24/2025 | 02:44:26 PM

FORWARDED

Remarks:

7820 250224144149
INCUBATOR FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php75,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:41:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7821 250224143856
MICROPIPETTE FEIGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php80,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:38:56 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7822 250224143849
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php45,596.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 02:38:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7823 250224143725
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php11,780.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 02:37:25 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7824 250224102220
PURCHASE REQUEST FOR FUEL

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 02:37:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7825 250224143625
MICROSCOPE CAMERA

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php105,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:36:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7826 250224143535
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php2,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 02:35:35 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7827 250224143349
CLAY POTS FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php3,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:33:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7828 250224143054
FIEGALAN PROJECT CONSULTANT

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php22,677.81

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:30:54 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7829 250205153504
PPMP FOR AIRCON AT USHS LAB, USE

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php134,320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 02:22:47 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7830 250224142139
SAF_PR FOR TOKENS USED FOR THE MEETING WITH SRA-LAREC PAMPANGA_GEN MERCH

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php508.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:21:39 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7831 250224140854
SAF_PR FOR TOKENS USED FOR THE MEETING WITH SRA-LAREC PAMPANGA

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php950.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/24/2025 | 02:08:54 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7832 250224133933
GARMENT PROJECT - FOR DOST SCRUB SUIT, IQA, VET-MED, LIGTAS JACKET EMBROIDERY

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php40,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 01:39:33 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7833 250220081621
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,100.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/24/2025 | 01:38:04 PM

FORWARDED

Remarks:

7834 250220081621
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 01:38:04 PM

FORWARDED

Remarks:

7835 250220081757
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,100.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/24/2025 | 01:37:44 PM

FORWARDED

Remarks:

7836 250220081757
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 01:37:44 PM

FORWARDED

Remarks:

7837 250220104011
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,225.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/24/2025 | 01:37:26 PM

FORWARDED

Remarks:

7838 250220104011
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php2,225.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 01:37:26 PM

FORWARDED

Remarks:

7839 250224083918
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php24,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/24/2025 | 01:33:47 PM

FORWARDED

Remarks:

7840 250224083918
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/24/2025 | 01:33:47 PM

FORWARDED

Remarks:

7841 250224132453
MPIS_GISHEET

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php85,105.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
02/24/2025 | 01:24:53 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

7842 250213114313
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php4,032.38

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/22/2025 | 08:51:19 AM

FORWARDED

Remarks:

7843 250213114313
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php4,032.38

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:51:19 AM

FORWARDED

Remarks:

7844 250213114313
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php4,032.38

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:51:09 AM

ON-PROCESS

Remarks:

7845 250214093703
QAO FUEL FOR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:50:38 AM

FORWARDED

Remarks:

7846 250214093703
QAO FUEL FOR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/22/2025 | 08:50:38 AM

FORWARDED

Remarks:

7847 250214084829
PR FOR FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,199.95

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:38:24 AM

COMPLETED

Remarks:
PURCHASE REQUEST FOR FUEL IS EXCLUDED IN DRTS.

7848 250210135211
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php1,545.70

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:37:29 AM

COMPLETED

Remarks:
PURCHASE REQUEST FOR FUEL IS EXCLUDED IN DRTS

7849 250210135211
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php1,545.70

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:36:30 AM

ON-PROCESS

Remarks:
FUEL IS EXCLUDED IN DRTS

7850 250122085801
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php55,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/22/2025 | 08:35:42 AM

FORWARDED

Remarks:

7851 250122085801
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:35:42 AM

FORWARDED

Remarks:

7852 250122085801
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:35:30 AM

ON-PROCESS

Remarks:

7853 250210132053
GAA 101 FUEL/FUEL ADDITIVES & ANTI CORROSIVE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
101
Amount:
Php3,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/22/2025 | 08:34:40 AM

FORWARDED

Remarks:

7854 250210132053
GAA 101 FUEL/FUEL ADDITIVES & ANTI CORROSIVE

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
101
Amount:
Php3,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:34:40 AM

FORWARDED

Remarks:

7855 250214093704
QAO FUEL FOR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:33:51 AM

FORWARDED

Remarks:

7856 250214093704
QAO FUEL FOR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/22/2025 | 08:33:51 AM

FORWARDED

Remarks:

7857 250214093704
QAO FUEL FOR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 08:33:38 AM

ON-PROCESS

Remarks:

7858 250204164624
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php100,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/22/2025 | 01:14:16 PM

FORWARDED

Remarks:

7859 250204164624
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 01:14:16 PM

FORWARDED

Remarks:

7860 250204135455
PR FOR REPAIR FOR MOTORCYCLE SM-2397 2-4-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php3,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 01:13:22 PM

FORWARDED

Remarks:

7861 250204135455
PR FOR REPAIR FOR MOTORCYCLE SM-2397 2-4-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php3,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/22/2025 | 01:13:22 PM

FORWARDED

Remarks:

7862 250204135056
PR - CONSTRUCTION SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
164
Amount:
Php22,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/22/2025 | 01:12:36 PM

FORWARDED

Remarks:

7863 250204135056
PR - CONSTRUCTION SUPPLIES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
164
Amount:
Php22,450.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/22/2025 | 01:12:36 PM

FORWARDED

Remarks:

7864 250221113626
PPMP/HRMO (PR

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php1,792.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 11:38:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7865 250221111819
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php233,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 11:18:19 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7866 250221111618
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php745,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 11:16:18 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7867 250221111508
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php145,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 11:15:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7868 250221111357
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php10,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 11:13:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7869 250217125421
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/21/2025 | 09:33:58 AM

FORWARDED

Remarks:

7870 250217125421
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/21/2025 | 09:33:58 AM

FORWARDED

Remarks:

7871 250211145555
MPIS_PPMP_PROSERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php16,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/21/2025 | 09:33:27 AM

FORWARDED

Remarks:

7872 250211145555
MPIS_PPMP_PROSERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php16,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/21/2025 | 09:33:27 AM

FORWARDED

Remarks:

7873 250212081028
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php329,848.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/21/2025 | 09:23:10 AM

FORWARDED

Remarks:

7874 250212081028
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php329,848.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/21/2025 | 09:23:10 AM

FORWARDED

Remarks:

7875 250219134653
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php259,416.85

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/21/2025 | 09:19:40 AM

ON-PROCESS

Remarks:

7876 250219134938
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php295,303.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/21/2025 | 09:19:11 AM

ON-PROCESS

Remarks:

7877 250217111750
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php266,804.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/21/2025 | 09:18:06 AM

FORWARDED

Remarks:

7878 250217111750
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php266,804.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/21/2025 | 09:18:06 AM

FORWARDED

Remarks:

7879 250217111750
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php266,804.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/21/2025 | 09:17:51 AM

ON-PROCESS

Remarks:

7880 250221090854
PR FOR SNACKS JANUARY 17 - FEB 02

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php4,040.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/21/2025 | 09:08:54 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7881 250221082250
PPMP

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php78,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/21/2025 | 09:07:23 AM

ON-PROCESS

Remarks:

7882 250221084858
PR - PHILSCAT (REPAIR OF FLAT DRYER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php216,820.80

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/21/2025 | 08:48:58 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7883 250221174021
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/21/2025 | 05:40:21 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7884 250221163047
PPMP - SHED GRAD SITE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php7,720.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 04:34:07 PM

FORWARDED

Remarks:

7885 250221163047
PPMP - SHED GRAD SITE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php7,720.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/21/2025 | 04:34:07 PM

FORWARDED

Remarks:

7886 250221163321
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php12,642.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/21/2025 | 04:33:21 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

7887 250221163217
PR - SHED GRAD SITE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php7,720.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 04:32:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7888 250220074140
PPMP - DUNGON COUNTER TABLE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php3,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 04:30:22 PM

FORWARDED

Remarks:

7889 250220074140
PPMP - DUNGON COUNTER TABLE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php3,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/21/2025 | 04:30:22 PM

FORWARDED

Remarks:

7890 250221161714
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,000.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/21/2025 | 04:17:14 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

7891 250221161214
PR FOR PHILSCAT (AUDIO VISUAL)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,935.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/21/2025 | 04:12:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7892 250219103544
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 02:51:18 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

7893 250219103544
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/21/2025 | 02:51:18 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

7894 250219093959
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 02:51:05 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

7895 250219093959
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/21/2025 | 02:51:05 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

7896 250219092846
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 02:50:47 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

7897 250219092846
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/21/2025 | 02:50:47 PM

FORWARDED

Remarks:
C/O EVELYN ALCARAZ

7898 250220152909
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php15,840.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/21/2025 | 02:30:51 PM

ON-PROCESS

Remarks:

7899 250219095442
PR - ISPELS OFFICE SUPPLIES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php21,725.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 02:29:50 PM

FORWARDED

Remarks:
C/O JOSEPH ADRIEL S. VERGARA

7900 250219095442
PR - ISPELS OFFICE SUPPLIES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
101
Amount:
Php21,725.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/21/2025 | 02:29:50 PM

FORWARDED

Remarks:
C/O JOSEPH ADRIEL S. VERGARA

7901 250217175911
USSC PPMP TF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php289,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/21/2025 | 02:11:42 PM

ON-PROCESS

Remarks:

7902 250217175911
USSC PPMP TF

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
TF-IF
Amount:
Php289,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/21/2025 | 02:11:42 PM

ON-PROCESS

Remarks:

7903 250220152909
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php15,840.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/21/2025 | 02:10:49 PM

ON-PROCESS

Remarks:

7904 250218100645
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php1,076,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/21/2025 | 02:10:21 PM

ON-PROCESS

Remarks:

7905 250123090102
PURCHASE REQUEST REVISED (APPLIANCES FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php5,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 01:56:20 PM

ON-PROCESS

Remarks:

7906 250123090102
PURCHASE REQUEST REVISED (APPLIANCES FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php5,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/21/2025 | 01:56:20 PM

ON-PROCESS

Remarks:

7907 250220124129
PPMP_INTERNET CONNECTION

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php36,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 12:41:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7908 250220120924
PURCHASE REQUEST

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php101.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 12:09:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7909 250214134728
PPMP BOND PAPER, BALLPEN, SPECIALTY PAPER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php2,980.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/20/2025 | 11:35:59 AM

ON-PROCESS

Remarks:

7910 250220112441
PURCHASE REQUEST - VPAD - FLOWER - 4167.00

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php4,167.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/20/2025 | 11:28:51 AM

FORWARDED

Remarks:

7911 250220112441
PURCHASE REQUEST - VPAD - FLOWER - 4167.00

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php4,167.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 11:28:51 AM

FORWARDED

Remarks:

7912 250220112522
PPMP BALLPEN, ID LANYARD, TOTE BAG, TUMBLER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php81,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 11:25:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7913 250220112100
REPAIRS AND MAINTENANCE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php94,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/20/2025 | 11:21:00 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7914 250213113907
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php352,696.94

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/20/2025 | 11:17:04 AM

ON-PROCESS

Remarks:

7915 250220111454
PPMP - VPAD OFFICE - FLOWER ARRANGEMENT 4167.00

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php4,167.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 11:14:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7916 250220111355
MPIS_APPLIANCES 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php79,916.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/20/2025 | 11:13:55 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7917 250220111041
RFQ FOR PRINTING SERVICES (WALL CALENDAR & BROCHURES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php220,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 11:10:41 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7918 250220110920
RFQ FOR PRINTING SERVICES (TARPS & BANNERS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 11:09:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7919 250220105801
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php8,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/20/2025 | 10:58:01 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

7920 250220094417
PR FOR MEALS AND SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,295.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 09:44:17 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7921 250220093533
I-CRADLE-PR FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php12,930.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 09:35:33 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7922 250220091232
SAF_PR FOR MILK PRODUCTS USED FOR PSMA AND CAT MEETING

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/20/2025 | 09:12:32 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7923 250220085736
PR - PHILSCAT (SUPPLIES FOR REPAIR AND MAINTENANCE OF PHILSCAT VEHICLES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php18,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/20/2025 | 08:57:36 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7924 250220084956
PR - PHILSCAT (GRASSCUTTER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php70,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/20/2025 | 08:49:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7925 250220084428
PR - PHILSCAT (JANITORIAL SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/20/2025 | 08:44:28 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7926 250220084030
PR - PHILSCAT (LABORATORY SUPPLIES AND INSTRUMENTS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php865,514.50

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/20/2025 | 08:40:30 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7927 250220073736
PR - DUNGON COUNTER TABLE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php3,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 07:37:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7928 250220162721
PR RET CAFETERIA 100380

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php100,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 04:27:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7929 250220161826
PR BOND PAPER CL GEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 04:18:26 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7930 250217111750
PPMP

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
TF-EF
Amount:
Php266,804.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/20/2025 | 03:53:10 PM

ON-PROCESS

Remarks:

7931 250220152524
UNIVERSITY CANTEEN MODULE 1 FRAMEWORK 2025/PORK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php497,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 03:25:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7932 250220110716
MPIS_FOOD FOR MEETING

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 03:14:37 PM

ON-PROCESS

Remarks:

7933 250217134329
SOU PPMP

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php600,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/20/2025 | 03:04:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7934 250220143103
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/20/2025 | 02:31:03 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

7935 250204153315
PR - PHILSCAT (2025 NCT HYBRID RICE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php157,622.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 12:58:10 PM

ON-PROCESS

Remarks:

7936 250219120430
I-CRADLE-PR FOR TARP AND PAPER BAG (FARMER'S FIELD DAY-TARLAC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 12:29:33 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7937 250217163113
I-CRADLE-PR FOR MERCH (FARMER'S FIELD DAY-TARLAC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php67,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 12:28:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7938 250218111546
PPMP TOKEN BENCHMARKING

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 11:50:52 AM

ON-PROCESS

Remarks:

7939 250218161605
PPMP - FITNESS CENTER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php517,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 11:50:36 AM

ON-PROCESS

Remarks:

7940 250217150701
PPMP FMS COMPUTER & SCANNER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php785,999.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 11:50:24 AM

ON-PROCESS

Remarks:

7941 250217150701
PPMP FMS COMPUTER & SCANNER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php785,999.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 11:50:24 AM

ON-PROCESS

Remarks:

7942 250218161605
PPMP - FITNESS CENTER

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php517,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 11:35:34 AM

ON-PROCESS

Remarks:

7943 250211081433
PR-TRASH BAG (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 11:14:04 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

7944 250211081433
PR-TRASH BAG (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php1,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 11:14:04 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

7945 250214095725
PR VET SUPPLY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php105,470.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 11:12:45 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

7946 250214095725
PR VET SUPPLY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php105,470.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 11:12:45 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

7947 250217142236
PR / VEHICLE PARTS AND MARKINGS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 11:11:53 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR RONALD S. DIRECTO

7948 250217142236
PR / VEHICLE PARTS AND MARKINGS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 11:11:53 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR RONALD S. DIRECTO

7949 250212091242
PR.2 JANITORIAL SUPPLIES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php5,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 11:02:54 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7950 250212091242
PR.2 JANITORIAL SUPPLIES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php5,950.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 11:02:54 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7951 250212091713
PR 3.4 CCTV

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 11:02:10 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7952 250212091713
PR 3.4 CCTV

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 11:02:10 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7953 250212091854
PR 3.5 PHOTOGRAPHICS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 11:01:01 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7954 250212091854
PR 3.5 PHOTOGRAPHICS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php7,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 11:01:01 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7955 250212091635
PR 3.3 AUDIO VISUAL EQUIPMENT

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 10:59:55 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7956 250212091635
PR 3.3 AUDIO VISUAL EQUIPMENT

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php15,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 10:59:55 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7957 250211131217
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 10:58:49 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7958 250211131217
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 10:58:49 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7959 250211132043
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php10,100.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 10:54:23 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7960 250211132043
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php10,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 10:54:23 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7961 250219090634
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php2,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 10:54:01 AM

PENDING

Remarks:
THE EXPENSES /TOKENS CANNOT BE CHARGE UNDER CLSU FUND.

7962 250211131824
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 10:53:23 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7963 250211131824
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 10:53:23 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7964 250211131435
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 10:52:01 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7965 250211131435
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 10:52:01 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7966 250211132231
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 10:28:48 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7967 250211132231
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 10:28:48 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7968 250203140402
PR / VEHICLE MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 10:27:46 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7969 250203140402
PR / VEHICLE MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php25,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/19/2025 | 10:27:46 AM

FORWARDED

Remarks:
FOR CANVASS BY SIR SONNY FERRER

7970 250203140402
PR / VEHICLE MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 10:26:17 AM

ON-PROCESS

Remarks:

7971 250219090634
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php2,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 09:50:29 AM

ON-PROCESS

Remarks:

7972 250218111546
PPMP TOKEN BENCHMARKING

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 09:50:08 AM

ON-PROCESS

Remarks:

7973 250217150701
PPMP FMS COMPUTER & SCANNER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php785,999.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 09:49:46 AM

ON-PROCESS

Remarks:

7974 250219093807
PR - JANITORIAL SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php14,575.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:38:07 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7975 250219093722
PR - HOUSEHOLD SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php32,825.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:37:22 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7976 250214143039
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:34:16 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7977 250214143227
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php2,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:34:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7978 250214143400
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
101
Amount:
Php5,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:33:50 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7979 250218165542
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:25:24 AM

ON-PROCESS

Remarks:

7980 250218164816
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,875.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:24:44 AM

ON-PROCESS

Remarks:

7981 250219081745
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:24:28 AM

ON-PROCESS

Remarks:

7982 250219082439
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:24:12 AM

ON-PROCESS

Remarks:

7983 250219083126
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:23:51 AM

ON-PROCESS

Remarks:

7984 250219084057
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,410.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 09:23:12 AM

ON-PROCESS

Remarks:

7985 250218142131
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php214.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 09:14:15 AM

PENDING

Remarks:
PLEASE ATTACH PROGRAM OF WORKS

7986 250218142131
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php214.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 09:13:02 AM

ON-PROCESS

Remarks:

7987 250212081028
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php329,848.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 09:07:59 AM

ON-PROCESS

Remarks:

7988 250211134616
TILADING PRODUCTION PPMP (2025)

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php253,500.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/19/2025 | 08:53:06 AM

FORWARDED

Remarks:

7989 250211134616
TILADING PRODUCTION PPMP (2025)

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:

Amount:
Php253,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 08:53:06 AM

FORWARDED

Remarks:

7990 250213140658
CLAARRDEC PPMP FOR 2025

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php578,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 08:52:13 AM

FORWARDED

Remarks:

7991 250213140658
CLAARRDEC PPMP FOR 2025

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php578,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 08:52:13 AM

FORWARDED

Remarks:

7992 250219084708
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php8,000.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/19/2025 | 08:47:08 AM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

7993 250217132958
PPMP - FITNESS CENTER WINDOW BLINDS AND WALL MIRROR

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php125,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 08:45:05 AM

FORWARDED

Remarks:

7994 250217132958
PPMP - FITNESS CENTER WINDOW BLINDS AND WALL MIRROR

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php125,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/19/2025 | 08:45:05 AM

FORWARDED

Remarks:

7995 250219083243
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 08:32:43 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7996 250217114225
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:

Amount:
Php10,294.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 08:28:15 AM

FORWARDED

Remarks:

7997 250217114225
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:

Amount:
Php10,294.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 08:28:15 AM

FORWARDED

Remarks:

7998 250219065932
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 06:59:32 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

7999 250217093454
PR - LINGAP

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php212,111.80

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 05:55:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8000 250219175008
PPMP - LINGAP REHAB

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php212,111.80

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 05:50:08 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8001 250219162052
CREATE_JANITORIAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php27,708.18

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 04:20:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8002 250219160340
CREATE PR_REIMBURSEMENT (CLSU BALLPEN)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php1,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 04:03:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8003 250219153717
TOKEN FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/19/2025 | 03:37:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8004 250219153529
CAG PR/ GRADUATION DECORATION

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 03:35:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8005 250205133744
PR 2025 DBS IT PARTS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php2,981.40

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 03:32:39 PM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

8006 250205133744
PR 2025 DBS IT PARTS

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
101
Amount:
Php2,981.40

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/19/2025 | 03:32:39 PM

FORWARDED

Remarks:
C/O FRANZ FELIX CATACUTAN

8007 250206152610
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php3,315.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 03:17:28 PM

FORWARDED

Remarks:

8008 250206152610
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php3,315.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/19/2025 | 03:17:28 PM

FORWARDED

Remarks:

8009 250219144349
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php118,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 02:43:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8010 250219134938
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php295,303.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 02:40:46 PM

ON-PROCESS

Remarks:

8011 250219134653
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php259,416.85

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 02:40:31 PM

ON-PROCESS

Remarks:

8012 250219142631
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php76,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 02:26:31 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

8013 250217135200
PPMP (DOGS IN PHILIPPINE HISTORY)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php10,850.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 02:12:24 PM

ON-PROCESS

Remarks:

8014 250219140746
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php71,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 02:07:46 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8015 250219111531
PR - FUEL PMS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/19/2025 | 01:58:15 PM

ON-PROCESS

Remarks:

8016 250214162506
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php13,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 01:54:11 PM

ON-PROCESS

Remarks:

8017 250214162506
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php13,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 01:54:11 PM

ON-PROCESS

Remarks:

8018 250219111531
PR - FUEL PMS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/19/2025 | 01:52:34 PM

ON-PROCESS

Remarks:

8019 250214102051
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php85,700.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/19/2025 | 01:48:14 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

8020 250214102051
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php85,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 01:48:14 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

8021 250219134023
UBAP-MARKETING CENTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php72,387.14

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 01:40:23 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8022 250219132706
CREATE PR_OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php34,500.70

BIDS & AWARDS COMMITTEE

Transaction Date:
02/19/2025 | 01:27:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8023 250219084437
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php56,160.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/19/2025 | 01:13:07 PM

PROCESSED

Remarks:

8024 250219084313
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,311.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/19/2025 | 01:12:53 PM

PROCESSED

Remarks:

8025 250218125818
PR - OFFICE SUPPLIES - BOND PAPER,ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php21,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 12:58:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8026 250213140658
CLAARRDEC PPMP FOR 2025

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php578,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/18/2025 | 11:32:53 AM

ON-PROCESS

Remarks:

8027 250218093441
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php259,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/18/2025 | 11:28:38 AM

FORWARDED

Remarks:

8028 250218093441
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php259,600.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/18/2025 | 11:28:38 AM

FORWARDED

Remarks:

8029 250211163007
PURCHASE REQUEST FOR TOKENS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php10,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:27:12 AM

ON-PROCESS

Remarks:

8030 250205133046
PR2025_416-456_COLLEGE SHARE_CABINETS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php61,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:15:45 AM

ON-PROCESS

Remarks:

8031 250205134906
PR2025_416-456_MEDIA&CHEMICALS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php25,730.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:15:20 AM

ON-PROCESS

Remarks:

8032 250205143028
PR2025_416-456_LABORATORY SUPPLIES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php35,230.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:14:34 AM

ON-PROCESS

Remarks:

8033 250214095831
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,052.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:13:30 AM

ON-PROCESS

Remarks:

8034 250214095831
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,052.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:13:30 AM

ON-PROCESS

Remarks:

8035 250205145422
PR2025_416-456_CONSUMABLES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php15,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:12:37 AM

ON-PROCESS

Remarks:

8036 250206100427
PR2025_416-456_EXPERIMENT/SAMPLING MATERIALS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php3,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:11:50 AM

ON-PROCESS

Remarks:

8037 250206101523
PR2025_416-456_ANTIBIOTICS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php3,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:11:26 AM

ON-PROCESS

Remarks:

8038 250206111117
PR2025_416-456_MOLECULAR WORKS SUPPLIES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php1,052,429.96

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 11:10:50 AM

ON-PROCESS

Remarks:

8039 250218105006
PR_REIMBURSEMENTSAMAR416-456

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php69,951.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 10:50:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8040 250218103712
PURCHASE REQUEST FOR COFFEE MAKER AND WATER DISPENSER

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php27,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 10:37:12 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8041 250218103102
PR TOKEN VERA BELLA FOR BENCHMARKING

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 10:31:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8042 250218101630
PURCHASE REQUEST - SUPPLY EXPENSE - MARI JOY BUENAVISTA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 10:29:05 AM

ON-PROCESS

Remarks:

8043 250218101510
PURCHASE REQUEST - SUPPLIES AND MATERIALS EXPENSE - MARI JOY M. BUENAVISTA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 10:28:32 AM

ON-PROCESS

Remarks:

8044 250218101330
PURCHASE REQUEST - COMMUNICATION EXPENSE - MARI JOY M. BUENAVISTA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 10:28:15 AM

ON-PROCESS

Remarks:

8045 250218095911
PR - LAPTOP

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:59:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8046 250218095713
PR - IT SUPPLIES, EPSON INK, ETC.

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php26,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:57:13 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8047 250205111819
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php23,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:56:10 AM

ON-PROCESS

Remarks:

8048 250205111819
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php23,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:56:10 AM

ON-PROCESS

Remarks:

8049 250217142236
PR / VEHICLE PARTS AND MARKINGS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:55:48 AM

ON-PROCESS

Remarks:

8050 250204155304
PR FOR PAPER SHREDDER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php3,529.14

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:55:30 AM

ON-PROCESS

Remarks:

8051 250204155147
PR FOR PRINTER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php14,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:55:14 AM

ON-PROCESS

Remarks:

8052 250212132127
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php162,234.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:54:52 AM

ON-PROCESS

Remarks:

8053 250211112055
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php15,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:54:25 AM

ON-PROCESS

Remarks:

8054 250211112055
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php15,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:54:25 AM

ON-PROCESS

Remarks:

8055 250212130025
PR OF BOND PAPER FOR TUMABAN

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:54:05 AM

ON-PROCESS

Remarks:

8056 250212130025
PR OF BOND PAPER FOR TUMABAN

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:54:05 AM

ON-PROCESS

Remarks:

8057 250212125342
PR OF TARPAULIN FOR TUMABAN

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:53:48 AM

ON-PROCESS

Remarks:

8058 250213112850
PRINTER PURCHASE REQUEST

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php27,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:53:30 AM

ON-PROCESS

Remarks:

8059 250214085442
PE FOR SNACKS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:52:01 AM

ON-PROCESS

Remarks:

8060 250204155409
PR FOR BOND PAPER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php3,603.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:50:09 AM

ON-PROCESS

Remarks:

8061 250210101537
PR - FOR REPAIR OF HYDRAULIC CUTTING MACHINE

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:48:06 AM

ON-PROCESS

Remarks:

8062 250211083941
COMMUNICATION PURCHASE REQUEST

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php9,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 09:16:23 AM

ON-PROCESS

Remarks:

8063 250218090819
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php9,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/18/2025 | 09:08:19 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8064 250217153601
PR / OFFICE SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php35,190.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/18/2025 | 08:57:28 AM

FORWARDED

Remarks:

8065 250217153601
PR / OFFICE SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php35,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 08:57:28 AM

FORWARDED

Remarks:

8066 250218083030
I-CRADLE-BATTERY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php101,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 08:30:30 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8067 250218081951
I-CRADLE-FERTILIZER (COTABATO)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php48,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 08:19:51 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8068 250207133133
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/18/2025 | 05:18:52 PM

FORWARDED

Remarks:

8069 250207133133
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 05:18:52 PM

FORWARDED

Remarks:

8070 250207133133
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/18/2025 | 05:18:36 PM

ON-PROCESS

Remarks:

8071 250217145624
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php11,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/18/2025 | 05:11:31 PM

FORWARDED

Remarks:

8072 250217145624
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 05:11:31 PM

FORWARDED

Remarks:

8073 250218165911
PR FUEL FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php7,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/18/2025 | 04:59:11 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8074 250218165614
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,833.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 04:56:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8075 250213095027
PR (PROGRAM BOOKLET) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/18/2025 | 04:29:23 PM

FORWARDED

Remarks:
TO CANVASS BY RONALD DIRECTO

8076 250213095027
PR (PROGRAM BOOKLET) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 04:29:23 PM

FORWARDED

Remarks:
TO CANVASS BY RONALD DIRECTO

8077 250212091024
PR.1 COMMOM OFFICE SUPPLIES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php27,520.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 04:22:42 PM

FORWARDED

Remarks:
TO CANVASS BY RONALD DIRECTO

8078 250212091024
PR.1 COMMOM OFFICE SUPPLIES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php27,520.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/18/2025 | 04:22:42 PM

FORWARDED

Remarks:
TO CANVASS BY RONALD DIRECTO

8079 250211152610
MPIS_PRTHINNERREIMBURSE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:

Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 04:16:30 PM

FORWARDED

Remarks:
TO CANVASS BY JP NOOL OR SS VENERACION

8080 250211152610
MPIS_PRTHINNERREIMBURSE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:

Amount:
Php500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/18/2025 | 04:16:30 PM

FORWARDED

Remarks:
TO CANVASS BY JP NOOL OR SS VENERACION

8081 250211152610
MPIS_PRTHINNERREIMBURSE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:

Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 04:15:44 PM

ON-PROCESS

Remarks:

8082 250211091008
SPLIT TYPE AIRCON

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/18/2025 | 04:15:03 PM

FORWARDED

Remarks:
TO CANVASS BY JP NOOL OR SS VENERACION

8083 250211091008
SPLIT TYPE AIRCON

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 04:15:03 PM

FORWARDED

Remarks:
TO CANVASS BY JP NOOL OR SS VENERACION

8084 250211091008
SPLIT TYPE AIRCON

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 04:13:42 PM

ON-PROCESS

Remarks:

8085 250211140654
Y2 - REFRIGERATOR

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php19,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 04:12:18 PM

FORWARDED

Remarks:
TO CANVASS BY JP NOOL OR SS VENERACION

8086 250211140654
Y2 - REFRIGERATOR

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php19,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/18/2025 | 04:12:18 PM

FORWARDED

Remarks:
TO CANVASS BY JP NOOL OR SS VENERACION

8087 250218160212
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php9,491.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 04:03:13 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8088 250218111740
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php90,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/18/2025 | 03:34:31 PM

ON-PROCESS

Remarks:

8089 250217112142
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/18/2025 | 03:31:04 PM

FORWARDED

Remarks:
C/O EVELYN ALACARAZ

8090 250217112142
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 03:31:04 PM

FORWARDED

Remarks:
C/O EVELYN ALACARAZ

8091 250217125421
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/18/2025 | 03:19:39 PM

ON-PROCESS

Remarks:

8092 250217114225
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:

Amount:
Php10,294.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/18/2025 | 03:19:28 PM

ON-PROCESS

Remarks:

8093 250213131958
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/18/2025 | 03:19:17 PM

ON-PROCESS

Remarks:

8094 250218090122
SUPPLEMENTAL PPMP OVPRE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php42,350.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/18/2025 | 03:19:06 PM

ON-PROCESS

Remarks:

8095 250217132958
PPMP - FITNESS CENTER WINDOW BLINDS AND WALL MIRROR

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php125,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/18/2025 | 03:18:56 PM

ON-PROCESS

Remarks:

8096 250212104900
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php31,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/18/2025 | 03:11:02 PM

FORWARDED

Remarks:

8097 250212104900
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php31,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 03:11:02 PM

FORWARDED

Remarks:

8098 250213131958
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/18/2025 | 02:51:38 PM

ON-PROCESS

Remarks:

8099 250217152512
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php9,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 02:37:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8100 250217152757
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php7,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 02:37:09 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8101 250218093228
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php19,840.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/18/2025 | 02:28:58 PM

FORWARDED

Remarks:

8102 250218093228
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php19,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 02:28:58 PM

FORWARDED

Remarks:

8103 250218142418
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php214,779.64

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/18/2025 | 02:24:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

8104 250213140658
CLAARRDEC PPMP FOR 2025

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php578,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/18/2025 | 02:11:16 PM

ON-PROCESS

Remarks:

8105 250217161127
CHSI MID YEAR TRIBUTE

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php7,590.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/18/2025 | 02:02:52 PM

FORWARDED

Remarks:
C/O LOUISE WYCOCO

8106 250217161127
CHSI MID YEAR TRIBUTE

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php7,590.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 02:02:52 PM

FORWARDED

Remarks:
C/O LOUISE WYCOCO

8107 250218135624
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
101
Amount:
Php3,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 01:56:24 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8108 250218133402
PR - PACKAGING SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php6,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 01:34:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8109 250217090103
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/18/2025 | 01:31:15 PM

FORWARDED

Remarks:

8110 250217090103
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/18/2025 | 01:31:15 PM

FORWARDED

Remarks:

8111 250214160928
PPMP TAPE 100030402 & 100030401

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php960.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/18/2025 | 01:30:57 PM

FORWARDED

Remarks:

8112 250214160928
PPMP TAPE 100030402 & 100030401

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php960.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/18/2025 | 01:30:57 PM

FORWARDED

Remarks:

8113 250218100029
PR FOR PHILSCAT (TABLE CLOTH)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php16,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/18/2025 | 01:07:24 PM

FORWARDED

Remarks:

8114 250218100029
PR FOR PHILSCAT (TABLE CLOTH)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 01:07:24 PM

FORWARDED

Remarks:

8115 250218130707
PR-PROJECT CONSULTATION (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/18/2025 | 01:07:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8116 250127134122
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php31,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/17/2025 | 12:52:18 PM

FORWARDED

Remarks:

8117 250127134122
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php31,800.00

UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY

Transaction Date:
02/17/2025 | 12:52:18 PM

FORWARDED

Remarks:

8118 250127134122
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php31,800.00

UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY

Transaction Date:
02/17/2025 | 12:50:08 PM

ON-PROCESS

Remarks:

8119 250213125618
CFSG_PR_SEND-OFF PARTY

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php9,870.00

OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT

Transaction Date:
02/17/2025 | 11:58:52 AM

FORWARDED

Remarks:
NO DRTS CODE TO 164, TRANSFER OF FUND FOR SNACKS / MEALS

8120 250213125618
CFSG_PR_SEND-OFF PARTY

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php9,870.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 11:58:52 AM

FORWARDED

Remarks:
NO DRTS CODE TO 164, TRANSFER OF FUND FOR SNACKS / MEALS

8121 250214093704
QAO FUEL FOR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/17/2025 | 11:14:08 AM

ON-PROCESS

Remarks:

8122 250217090103
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/17/2025 | 11:04:13 AM

ON-PROCESS

Remarks:

8123 250214160928
PPMP TAPE 100030402 & 100030401

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php960.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/17/2025 | 11:03:49 AM

ON-PROCESS

Remarks:

8124 250213113907
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php352,696.94

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/17/2025 | 11:03:38 AM

ON-PROCESS

Remarks:

8125 250206103559
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php8,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 11:01:10 AM

ON-PROCESS

Remarks:

8126 250206114039
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 11:00:53 AM

ON-PROCESS

Remarks:

8127 250217090103
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/17/2025 | 11:00:03 AM

ON-PROCESS

Remarks:

8128 250210144321
PR SAULONG

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 10:35:30 AM

ON-PROCESS

Remarks:

8129 250210144321
PR SAULONG

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 10:35:30 AM

ON-PROCESS

Remarks:

8130 250213113907
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php352,696.94

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/17/2025 | 10:23:49 AM

ON-PROCESS

Remarks:

8131 250128110252
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/17/2025 | 09:39:52 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

8132 250211150935
PPMP 2025

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php0.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/17/2025 | 09:33:50 AM

FORWARDED

Remarks:

8133 250211150935
PPMP 2025

End-User / Office:
UNIVERSITY LEGAL COUNSEL OFFICE
Fund Source:
101
Amount:
Php0.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/17/2025 | 09:33:50 AM

FORWARDED

Remarks:

8134 250217082708
CVSM - DESIGN-A-SHIRT 2.0

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 08:27:08 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8135 250217162927
I-CRADLE-PR FOR MEALS (FARMER'S FIELD DAY-TARLAC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php24,120.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 04:29:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8136 250217162538
PR_416-456_TRAVEL & TOURS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 04:25:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8137 250205141943
PURCHASE REQUEST OF PAULA BLANCA G. AQUNIO 2-5-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 03:58:51 PM

ON-PROCESS

Remarks:

8138 250217153759
PR / HOUSEHOLD / JANITORIAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php91,739.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/17/2025 | 03:37:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

8139 250217132958
PPMP - FITNESS CENTER WINDOW BLINDS AND WALL MIRROR

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION
Fund Source:
164
Amount:
Php125,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/17/2025 | 03:16:48 PM

ON-PROCESS

Remarks:

8140 250217145209
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/17/2025 | 02:52:09 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8141 250217125421
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/17/2025 | 02:38:28 PM

ON-PROCESS

Remarks:

8142 250217142004
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,667.25

AUXILIARY SERVICES DIVISION

Transaction Date:
02/17/2025 | 02:20:04 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

8143 250207151706
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 02:18:24 PM

FORWARDED

Remarks:
C/O RHODORA DELA ROSA

8144 250207151706
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/17/2025 | 02:18:24 PM

FORWARDED

Remarks:
C/O RHODORA DELA ROSA

8145 250211114712
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php181,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 02:18:09 PM

FORWARDED

Remarks:
C/O RHODORA DELA ROSA

8146 250211114712
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php181,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/17/2025 | 02:18:09 PM

FORWARDED

Remarks:
C/O RHODORA DELA ROSA

8147 250217141148
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php845.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/17/2025 | 02:11:48 PM

NEW DOCUMENT

Remarks:
FOR AUXILIARY SERVICES DIVISION

8148 250217102358
PPMP FOR 2 SSL POSITIVE CERTIFICATE (BITSTOP NETWORK SERVICES INC.)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php2,632.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:53:50 PM

FORWARDED

Remarks:

8149 250217102358
PPMP FOR 2 SSL POSITIVE CERTIFICATE (BITSTOP NETWORK SERVICES INC.)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php2,632.00

BUSINESS DEVELOPMENT DIVISION - GARMENT PRODUCTION PROJECT

Transaction Date:
02/17/2025 | 01:53:50 PM

FORWARDED

Remarks:

8150 250213140658
CLAARRDEC PPMP FOR 2025

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php578,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:16:05 PM

ON-PROCESS

Remarks:

8151 250131132155
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php45,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:10:36 PM

ON-PROCESS

Remarks:

8152 250211163941
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:08:14 PM

ON-PROCESS

Remarks:

8153 250213083241
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php10,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:07:03 PM

ON-PROCESS

Remarks:

8154 250207131211
Y2 - VERMICAST

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:06:48 PM

ON-PROCESS

Remarks:

8155 250205142413
Y2 - SPROCKET AND CHAINS PR

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php19,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:06:29 PM

ON-PROCESS

Remarks:

8156 250130112206
2025_PPMP REQUESTING FOR FOOD SERVICES TNHE MEETING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php4,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/17/2025 | 01:06:16 PM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8157 250130112206
2025_PPMP REQUESTING FOR FOOD SERVICES TNHE MEETING

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php4,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:06:16 PM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8158 250206084232
Y2 ELECTRONIC SUPPLIES (SIR IVAN)

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php4,641.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:06:10 PM

ON-PROCESS

Remarks:

8159 250212145715
Y2 - CHERRY TOMATOES

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:05:47 PM

ON-PROCESS

Remarks:

8160 250212145715
Y2 - CHERRY TOMATOES

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:05:47 PM

ON-PROCESS

Remarks:

8161 250212145447
Y2 - PR OF PVC PIPES

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php2,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:05:31 PM

ON-PROCESS

Remarks:

8162 250212145447
Y2 - PR OF PVC PIPES

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php2,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/17/2025 | 01:05:31 PM

ON-PROCESS

Remarks:

8163 250205164549
PR FOR REPAIR MATERIALS

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php54,531.58

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/15/2025 | 12:48:30 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

8164 250205164549
PR FOR REPAIR MATERIALS

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php54,531.58

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 12:48:30 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

8165 250204134933
PR FOR CRRDC GAA PROJECT FERTLIZER AT AL 2-4-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php115,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 12:47:42 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

8166 250204134933
PR FOR CRRDC GAA PROJECT FERTLIZER AT AL 2-4-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php115,950.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/15/2025 | 12:47:42 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

8167 250204135104
PR FOR CRRDC GAA PROJECT AGRI. CHEMICAL 2-4-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php93,920.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 12:46:46 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

8168 250204135104
PR FOR CRRDC GAA PROJECT AGRI. CHEMICAL 2-4-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php93,920.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/15/2025 | 12:46:46 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR JP NOOL OR SS VENERACION

8169 250212092342
PR 6 PANAFLEX

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 12:35:04 PM

ON-PROCESS

Remarks:

8170 250213095027
PR (PROGRAM BOOKLET) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 12:34:48 PM

ON-PROCESS

Remarks:

8171 250212092241
PR 4.2 FIXTURES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 12:34:31 PM

ON-PROCESS

Remarks:

8172 250212091520
PR 3.2 ELECTRICAL SUPPLIES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php9,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 12:33:37 PM

ON-PROCESS

Remarks:

8173 250211132231
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:37:36 AM

ON-PROCESS

Remarks:

8174 250211131435
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:37:23 AM

ON-PROCESS

Remarks:

8175 250211131824
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:36:58 AM

ON-PROCESS

Remarks:

8176 250211132043
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php10,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:36:44 AM

ON-PROCESS

Remarks:

8177 250214141532
PR

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:35:43 AM

ON-PROCESS

Remarks:

8178 250211131217
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php6,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:35:26 AM

ON-PROCESS

Remarks:

8179 250213135941
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:27:43 AM

ON-PROCESS

Remarks:

8180 250213135941
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php3,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:27:43 AM

ON-PROCESS

Remarks:

8181 250213134904
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:27:13 AM

ON-PROCESS

Remarks:

8182 250213134904
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:27:13 AM

ON-PROCESS

Remarks:

8183 250213132943
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:26:51 AM

ON-PROCESS

Remarks:

8184 250213132943
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php15,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:26:51 AM

ON-PROCESS

Remarks:

8185 250213104632
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php24,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:26:16 AM

ON-PROCESS

Remarks:

8186 250213104632
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php24,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:26:16 AM

ON-PROCESS

Remarks:

8187 250212111936
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php25,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:25:31 AM

ON-PROCESS

Remarks:

8188 250212111936
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php25,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:25:31 AM

ON-PROCESS

Remarks:

8189 250211081121
PR- E-LOAD (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:25:05 AM

ON-PROCESS

Remarks:

8190 250211081308
PR- BATTERY (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php5,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/15/2025 | 11:23:03 AM

ON-PROCESS

Remarks:

8191 250214115901
SAF_PR FOR LODGING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:

Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/14/2025 | 12:25:58 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8192 250214115656
SAF_PR FOR SIMAPRO PHD SOFTWARE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php160,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/14/2025 | 11:56:56 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8193 250210144540
PR SAULONG

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php23,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 10:18:50 AM

FORWARDED

Remarks:
C/O ANFERNEE PASCUAL

8194 250212000347
CBA-CSG PPMP - PARANGAL SA MAGULANG 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php10,805.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 09:50:39 AM

FORWARDED

Remarks:
C/O PAUL VINCENT LAURETA

8195 250212000347
CBA-CSG PPMP - PARANGAL SA MAGULANG 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php10,805.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 09:50:39 AM

FORWARDED

Remarks:
C/O PAUL VINCENT LAURETA

8196 250131152454
PPMP-PROPOSED CONSTRACTOIN OF CR IN ATHLETIC FIELD

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
164
Amount:
Php2,956,153.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 09:42:33 AM

ON-PROCESS

Remarks:

8197 250122105429
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php49,999.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/14/2025 | 09:37:53 AM

ON-PROCESS

Remarks:

8198 250122105429
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php49,999.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/14/2025 | 09:37:53 AM

ON-PROCESS

Remarks:

8199 250114092818
PPMP (TRUST FUND)

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php7,290,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 09:37:46 AM

FORWARDED

Remarks:
25-365

8200 250114092818
PPMP (TRUST FUND)

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php7,290,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/14/2025 | 09:37:46 AM

FORWARDED

Remarks:
25-365

8201 250122105429
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php49,999.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 09:37:32 AM

ON-PROCESS

Remarks:

8202 250205123405
PURCHASE REQUEST 2025 - MULTIMEDIA PROJECTOR

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php29,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/14/2025 | 09:36:53 AM

ON-PROCESS

Remarks:

8203 250205123405
PURCHASE REQUEST 2025 - MULTIMEDIA PROJECTOR

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php29,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/14/2025 | 09:36:53 AM

ON-PROCESS

Remarks:

8204 250213131711
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 09:35:42 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

8205 250213131711
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 09:35:42 AM

FORWARDED

Remarks:
C/O NICASIO ALATA

8206 250211130927
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php5,084.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:55:41 AM

ON-PROCESS

Remarks:

8207 250211130927
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php5,084.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:55:41 AM

ON-PROCESS

Remarks:

8208 250210085802
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php24,260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:37:24 AM

FORWARDED

Remarks:

8209 250210085802
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php24,260.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/14/2025 | 08:37:24 AM

FORWARDED

Remarks:

8210 250212170237
MOTORCYCLE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
164
Amount:
Php126,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:35:47 AM

FORWARDED

Remarks:

8211 250212170237
MOTORCYCLE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
164
Amount:
Php126,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/14/2025 | 08:35:47 AM

FORWARDED

Remarks:

8212 250212150342
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-EF
Amount:
Php4,997,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:35:34 AM

FORWARDED

Remarks:

8213 250212150342
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-EF
Amount:
Php4,997,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/14/2025 | 08:35:34 AM

FORWARDED

Remarks:

8214 250213085337
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:28:26 AM

FORWARDED

Remarks:

8215 250213085337
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,260.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/14/2025 | 08:28:26 AM

FORWARDED

Remarks:

8216 250206093945
REQUEST FOR PURCHASE OF LEARNING MANAGEMENT SYSTEM (LMS)_CANVAS

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php610,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:24:11 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8217 250206093945
REQUEST FOR PURCHASE OF LEARNING MANAGEMENT SYSTEM (LMS)_CANVAS

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php610,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 08:24:11 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8218 250213094915
PR (FLOWER) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:21:50 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8219 250213094915
PR (FLOWER) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 08:21:50 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8220 250213095219
PR_ (TOKEN) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php6,895.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:21:37 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8221 250213095219
PR_ (TOKEN) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php6,895.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 08:21:37 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8222 250213094447
PR_ (CANDLES) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php3,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:21:22 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8223 250213094447
PR_ (CANDLES) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 08:21:22 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8224 250213093754
PR (RICE) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php7,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 08:21:07 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8225 250213093754
PR (RICE) FOR CLSU MID-YEAR COMMENCEMENT EXERCISES ECUMENICAL BACCALAUREATE SERVICES

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php7,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 08:21:07 AM

FORWARDED

Remarks:
C/O JHONALEE ENRIQUEZ

8226 250212000347
CBA-CSG PPMP - PARANGAL SA MAGULANG 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php10,805.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 08:18:57 AM

ON-PROCESS

Remarks:

8227 250214160928
PPMP TAPE 100030402 & 100030401

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php960.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/14/2025 | 04:21:02 PM

ON-PROCESS

Remarks:

8228 250214161242
PR TAPE 100030402 & 100030401

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 04:12:42 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8229 250214093704
QAO FUEL FOR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/14/2025 | 04:01:36 PM

ON-PROCESS

Remarks:

8230 250206135236
PPMP - MICROSOFT 365 A3 FOR FACULTY LICENSE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php673,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/14/2025 | 03:40:34 PM

FORWARDED

Remarks:

8231 250206135236
PPMP - MICROSOFT 365 A3 FOR FACULTY LICENSE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php673,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/14/2025 | 03:40:34 PM

FORWARDED

Remarks:

8232 250206134816
PPMP - WEBHOSTING SERVICE FOR CLSU.EDU.PH

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php123,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/14/2025 | 03:40:16 PM

FORWARDED

Remarks:

8233 250206134816
PPMP - WEBHOSTING SERVICE FOR CLSU.EDU.PH

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php123,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/14/2025 | 03:40:16 PM

FORWARDED

Remarks:

8234 250207151706
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 03:33:06 PM

ON-PROCESS

Remarks:

8235 250211114712
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php181,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 03:32:52 PM

ON-PROCESS

Remarks:

8236 250214093704
QAO FUEL FOR 2025

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/14/2025 | 03:31:40 PM

ON-PROCESS

Remarks:

8237 250206135236
PPMP - MICROSOFT 365 A3 FOR FACULTY LICENSE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php673,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/14/2025 | 03:19:18 PM

ON-PROCESS

Remarks:

8238 250206134816
PPMP - WEBHOSTING SERVICE FOR CLSU.EDU.PH

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php123,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/14/2025 | 03:19:09 PM

ON-PROCESS

Remarks:

8239 250206134816
PPMP - WEBHOSTING SERVICE FOR CLSU.EDU.PH

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php123,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/14/2025 | 02:39:23 PM

ON-PROCESS

Remarks:

8240 250206135236
PPMP - MICROSOFT 365 A3 FOR FACULTY LICENSE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - MANAGEMENT INFORMATION SYSTEM OFFICE
Fund Source:
101
Amount:
Php673,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/14/2025 | 02:37:54 PM

ON-PROCESS

Remarks:

8241 250210151828
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php28,640.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/14/2025 | 02:36:59 PM

PENDING

Remarks:
PLEASE SEE BUDGET OFFICE.

8242 250131152454
PPMP-PROPOSED CONSTRACTOIN OF CR IN ATHLETIC FIELD

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
164
Amount:
Php2,956,153.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 02:24:42 PM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

8243 250131152454
PPMP-PROPOSED CONSTRACTOIN OF CR IN ATHLETIC FIELD

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
164
Amount:
Php2,956,153.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/14/2025 | 02:24:42 PM

FORWARDED

Remarks:
C/O JHOBERT CUEVAS

8244 250116084249
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php13,083.63

COLLEGE OF EDUCATION

Transaction Date:
02/14/2025 | 01:59:03 PM

COMPLETED

Remarks:

8245 250103145235
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php40,768.74

COLLEGE OF EDUCATION

Transaction Date:
02/14/2025 | 01:58:37 PM

COMPLETED

Remarks:

8246 250116084249
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php13,083.63

COLLEGE OF EDUCATION

Transaction Date:
02/14/2025 | 01:58:01 PM

ON-PROCESS

Remarks:

8247 250103145235
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php40,768.74

COLLEGE OF EDUCATION

Transaction Date:
02/14/2025 | 01:57:50 PM

ON-PROCESS

Remarks:

8248 250213101515
PR FOR FIRE EXTIGUISHER - CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php17,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 01:54:26 PM

ON-PROCESS

Remarks:

8249 250213101515
PR FOR FIRE EXTIGUISHER - CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php17,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 01:54:26 PM

ON-PROCESS

Remarks:

8250 250213101515
PR FOR FIRE EXTIGUISHER - CLTL-ASTS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php17,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/14/2025 | 01:39:52 PM

FORWARDED

Remarks:
C/O JEROME DACALCAP

8251 250213125922
CFSG_PPMP_SEND-OFF PARTY

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php14,570.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 12:59:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8252 250213125352
CFSG_PR_SEND-OFF PARTY

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php4,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 12:53:52 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8253 250213114720
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php9,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 11:47:20 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8254 250210103100
PPMP FOR CATERING SERVICES, ETC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php930,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 11:29:48 AM

ON-PROCESS

Remarks:

8255 250213110540
PR FOR LAB SUPPLIES (DOST NRCP - 416-466) PRIMERS

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php28,272.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 11:05:40 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8256 250213092928
PPMP FOR TONER OF COPIER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 10:49:45 AM

ON-PROCESS

Remarks:

8257 250211114712
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php181,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 10:49:33 AM

ON-PROCESS

Remarks:

8258 250207151706
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 10:49:26 AM

ON-PROCESS

Remarks:

8259 250207151706
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 10:47:59 AM

ON-PROCESS

Remarks:

8260 250211114712
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php181,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 10:47:04 AM

ON-PROCESS

Remarks:

8261 250213092454
PPMP DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php10,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 10:44:46 AM

ON-PROCESS

Remarks:

8262 250205135931
UBAP OFFICE-LAPTOP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php90,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/13/2025 | 10:31:38 AM

ON-PROCESS

Remarks:

8263 250213102529
CAG-FLOWERS FOR GRAD.

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php15,576.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/13/2025 | 10:25:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

8264 250203133915
FLOWERS-GRAD. 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php20,220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 10:25:11 AM

ON-PROCESS

Remarks:

8265 250213100549
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php899.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 10:05:49 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8266 250213090754
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php1,319,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 09:53:45 AM

ON-PROCESS

Remarks:

8267 250207133057
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php10,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 09:52:48 AM

FORWARDED

Remarks:
25-341

8268 250207133057
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php10,050.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/13/2025 | 09:52:48 AM

FORWARDED

Remarks:
25-341

8269 250213093846
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php520.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 09:38:46 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8270 250213093305
UBAP-UC MODULE 2

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 09:33:05 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8271 250113134043
ENGINE OIL (OIL SAE 20W) FOR MOTORCYCLE AND FOUR WHEELS

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php9,600.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/13/2025 | 09:32:14 AM

ON-PROCESS

Remarks:

8272 250210130812
PPMP / INSTALLATION OF WATER LINE AND SEWERAGE LINE AT UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,918.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/13/2025 | 09:31:38 AM

ON-PROCESS

Remarks:

8273 250211092722
PPMP CATERING SERVICES FEB 26-28

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php153,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/13/2025 | 09:31:09 AM

ON-PROCESS

Remarks:

8274 250206104153
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php119,373.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/13/2025 | 09:30:15 AM

ON-PROCESS

Remarks:

8275 250211093708
PPMP FOR CARTRIDGE TONER (REMA CE285A)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php85,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/13/2025 | 09:29:35 AM

ON-PROCESS

Remarks:

8276 250211093708
PPMP FOR CARTRIDGE TONER (REMA CE285A)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php85,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/13/2025 | 09:29:35 AM

ON-PROCESS

Remarks:

8277 250211093708
PPMP FOR CARTRIDGE TONER (REMA CE285A)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php85,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 09:08:34 AM

ON-PROCESS

Remarks:

8278 250206104153
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php119,373.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 09:07:22 AM

ON-PROCESS

Remarks:

8279 250211092722
PPMP CATERING SERVICES FEB 26-28

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php153,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 09:06:50 AM

ON-PROCESS

Remarks:

8280 250210130812
PPMP / INSTALLATION OF WATER LINE AND SEWERAGE LINE AT UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,918.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 09:06:24 AM

ON-PROCESS

Remarks:

8281 250210162434
PR / NEWBORN SCREENING KITS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php8,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 09:02:34 AM

ON-PROCESS

Remarks:

8282 250210162434
PR / NEWBORN SCREENING KITS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php8,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 09:02:34 AM

ON-PROCESS

Remarks:

8283 250213085134
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php915,270.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 08:53:09 AM

FORWARDED

Remarks:

8284 250213085134
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-IF
Amount:
Php915,270.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 08:53:09 AM

FORWARDED

Remarks:

8285 250212150443
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php67,444.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/13/2025 | 08:44:09 AM

FORWARDED

Remarks:

8286 250212150443
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php67,444.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 08:44:09 AM

FORWARDED

Remarks:

8287 250212150936
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php40,040.87

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/13/2025 | 08:43:30 AM

FORWARDED

Remarks:

8288 250212150936
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php40,040.87

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 08:43:30 AM

FORWARDED

Remarks:

8289 250212094747
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php300.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/13/2025 | 08:42:58 AM

FORWARDED

Remarks:

8290 250212094747
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 08:42:58 AM

FORWARDED

Remarks:

8291 250212095027
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php64,850.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/13/2025 | 08:42:14 AM

FORWARDED

Remarks:

8292 250212095027
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php64,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 08:42:14 AM

FORWARDED

Remarks:

8293 250212095318
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php810.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/13/2025 | 08:41:28 AM

FORWARDED

Remarks:

8294 250212095318
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php810.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 08:41:28 AM

FORWARDED

Remarks:

8295 250213083624
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,380.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/13/2025 | 08:40:17 AM

FORWARDED

Remarks:

8296 250213083624
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 08:40:17 AM

FORWARDED

Remarks:

8297 250213082504
GARMENT PROJECT - FOR CBA UNIFORM, R&E ECOBAG, R&E POLO JACKET

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php97,360.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 08:25:04 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8298 250212150342
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-EF
Amount:
Php4,997,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 05:14:45 PM

ON-PROCESS

Remarks:

8299 250212170237
MOTORCYCLE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
164
Amount:
Php126,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 05:14:16 PM

ON-PROCESS

Remarks:

8300 250210091110
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 04:56:05 PM

FORWARDED

Remarks:

8301 250210091110
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:56:05 PM

FORWARDED

Remarks:

8302 250213142911
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:54:43 PM

FORWARDED

Remarks:

8303 250213142911
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 04:54:43 PM

FORWARDED

Remarks:

8304 250213142713
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:54:29 PM

FORWARDED

Remarks:

8305 250213142713
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php300.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 04:54:29 PM

FORWARDED

Remarks:

8306 250213143534
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:53:43 PM

FORWARDED

Remarks:

8307 250213143534
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 04:53:43 PM

FORWARDED

Remarks:

8308 250127105403
PPMP

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php470,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:53:05 PM

FORWARDED

Remarks:

8309 250127105403
PPMP

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php470,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 04:53:05 PM

FORWARDED

Remarks:

8310 250213153423
PR FOR IT SUPPLIES AND ACCESSORIES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php15,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:38:16 PM

ON-PROCESS

Remarks:

8311 250213153423
PR FOR IT SUPPLIES AND ACCESSORIES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php15,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:38:16 PM

ON-PROCESS

Remarks:

8312 250213153917
PR FOR JANITORIAL SUPPLIES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php10,811.70

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:37:56 PM

ON-PROCESS

Remarks:

8313 250213153917
PR FOR JANITORIAL SUPPLIES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php10,811.70

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:37:56 PM

ON-PROCESS

Remarks:

8314 250213153645
PR FOR OFFICE SUPPLIES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php18,015.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:37:15 PM

ON-PROCESS

Remarks:

8315 250213153645
PR FOR OFFICE SUPPLIES

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php18,015.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 04:37:15 PM

ON-PROCESS

Remarks:

8316 250207151706
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 04:00:57 PM

ON-PROCESS

Remarks:

8317 250211114712
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php181,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 04:00:33 PM

ON-PROCESS

Remarks:

8318 250213090754
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php1,319,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:59:27 PM

ON-PROCESS

Remarks:

8319 250213090754
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php1,319,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:59:27 PM

ON-PROCESS

Remarks:

8320 250207163755
PPMP 2025

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php65,873.58

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:58:18 PM

ON-PROCESS

Remarks:
ACTUAL PPMP: 11,640.50 ONLY

8321 250207163755
PPMP 2025

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php65,873.58

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:58:18 PM

ON-PROCESS

Remarks:
ACTUAL PPMP: 11,640.50 ONLY

8322 250213124718
POWER SUPPLY USE IN SPLIT TYPE AIRCON

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php725.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:51:09 PM

ON-PROCESS

Remarks:

8323 250213124718
POWER SUPPLY USE IN SPLIT TYPE AIRCON

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php725.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:51:09 PM

ON-PROCESS

Remarks:

8324 250212170237
MOTORCYCLE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
164
Amount:
Php126,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:46:51 PM

ON-PROCESS

Remarks:

8325 250212150342
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-EF
Amount:
Php4,997,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:38:37 PM

ON-PROCESS

Remarks:

8326 250212144033
PPMP STEEL FILING CABINET 4 LAYERS), NOTARIAL FEE, LBC RECEIPT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php134,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:38:15 PM

ON-PROCESS

Remarks:

8327 250207133133
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:38:04 PM

ON-PROCESS

Remarks:

8328 250121083016
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php364,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:37:52 PM

ON-PROCESS

Remarks:

8329 250211145555
MPIS_PPMP_PROSERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php16,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:36:17 PM

ON-PROCESS

Remarks:

8330 250130115119
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php291,276.75

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:36:05 PM

ON-PROCESS

Remarks:

8331 250130115119
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php291,276.75

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:36:05 PM

ON-PROCESS

Remarks:

8332 250114092818
PPMP (TRUST FUND)

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php7,290,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:35:37 PM

ON-PROCESS

Remarks:

8333 250212084238
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:35:16 PM

ON-PROCESS

Remarks:

8334 250213092454
PPMP DRINKING WATER

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
101
Amount:
Php10,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:35:05 PM

ON-PROCESS

Remarks:

8335 250213092928
PPMP FOR TONER OF COPIER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:34:45 PM

ON-PROCESS

Remarks:

8336 250213092928
PPMP FOR TONER OF COPIER

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:34:45 PM

ON-PROCESS

Remarks:

8337 250212085419
PPMP: FLOWER WREATH LJ009 & E15973

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,292.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:34:33 PM

ON-PROCESS

Remarks:

8338 250212085419
PPMP: FLOWER WREATH LJ009 & E15973

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,292.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 03:34:33 PM

ON-PROCESS

Remarks:

8339 250212170237
MOTORCYCLE PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
164
Amount:
Php126,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 03:33:38 PM

ON-PROCESS

Remarks:

8340 250212150342
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-EF
Amount:
Php4,997,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 03:28:50 PM

ON-PROCESS

Remarks:

8341 250213131217
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 03:18:47 PM

PENDING

Remarks:
PLEASE ATTACH PROGRAM OF WORKS

8342 250213131217
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 03:18:28 PM

ON-PROCESS

Remarks:

8343 250213131711
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/13/2025 | 02:57:56 PM

ON-PROCESS

Remarks:

8344 250213124718
POWER SUPPLY USE IN SPLIT TYPE AIRCON

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php725.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 02:51:31 PM

ON-PROCESS

Remarks:

8345 250127105403
PPMP

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php470,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 02:51:13 PM

ON-PROCESS

Remarks:

8346 250212144033
PPMP STEEL FILING CABINET 4 LAYERS), NOTARIAL FEE, LBC RECEIPT

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php134,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 02:50:58 PM

ON-PROCESS

Remarks:

8347 250212133445
PR FOR FOOD OF VOTERS EDUCATION PROGRAM

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php26,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 02:49:56 PM

FORWARDED

Remarks:
C/O ZILDJIAN ROSE NICOLE BERNARDO

8348 250212133445
PR FOR FOOD OF VOTERS EDUCATION PROGRAM

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php26,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/13/2025 | 02:49:56 PM

FORWARDED

Remarks:
C/O ZILDJIAN ROSE NICOLE BERNARDO

8349 250212133128
PR FOR TOKEN FOR SPEACKER OF VOTERS EDUCATION PROGRAM

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 02:49:33 PM

FORWARDED

Remarks:
C/O ZILDJIAN ROSE NICOLE BERNARDO

8350 250212133128
PR FOR TOKEN FOR SPEACKER OF VOTERS EDUCATION PROGRAM

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/13/2025 | 02:49:33 PM

FORWARDED

Remarks:
C/O ZILDJIAN ROSE NICOLE BERNARDO

8351 250213131711
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/13/2025 | 02:40:27 PM

ON-PROCESS

Remarks:

8352 250114092818
PPMP (TRUST FUND)

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php7,290,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 02:36:39 PM

ON-PROCESS

Remarks:

8353 250207130545
[COS] PPMP FOR PAHIMAKAS MID YEAR 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php7,500.00

STUDENT SECTOR - COLLEGE COUNCIL

Transaction Date:
02/13/2025 | 02:33:30 PM

ON-PROCESS

Remarks:
THE AMOUNT WAS CHANGED FROM 7,500-8,580

8354 250213131711
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 02:27:26 PM

ON-PROCESS

Remarks:

8355 250120103736
PPMP FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php597,677.81

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 02:26:30 PM

FORWARDED

Remarks:

8356 250120103736
PPMP FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php597,677.81

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 02:26:30 PM

FORWARDED

Remarks:

8357 250212085419
PPMP: FLOWER WREATH LJ009 & E15973

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,292.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/13/2025 | 02:25:36 PM

ON-PROCESS

Remarks:

8358 250120103736
PPMP FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php597,677.81

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 02:24:23 PM

ON-PROCESS

Remarks:

8359 250205160301
PPMP FOR FARM INPUT 164-648-487-01-031

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php983.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 02:23:21 PM

FORWARDED

Remarks:

8360 250205160301
PPMP FOR FARM INPUT 164-648-487-01-031

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php983.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 02:23:21 PM

FORWARDED

Remarks:

8361 250213142303
PR CAG "PAGLAUM: MID-YEAR-SEND-OFF CEREMONY 2025"

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 02:23:03 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8362 250205160301
PPMP FOR FARM INPUT 164-648-487-01-031

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php983.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 02:21:47 PM

ON-PROCESS

Remarks:

8363 250121105234
PPMP CL GEN BOND PAPER

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,890.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/13/2025 | 02:17:35 PM

FORWARDED

Remarks:
C/O JHONAS GAVINO

8364 250121105234
PPMP CL GEN BOND PAPER

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 02:17:35 PM

FORWARDED

Remarks:
C/O JHONAS GAVINO

8365 250213131335
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/13/2025 | 02:01:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

8366 250211080914
PR-PROJECT CONSULTATION (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 02:01:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8367 250213134640
PPMP FOR CAG MID-YEAR-SEND-OFF CEREMONY

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php17.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:57:31 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8368 250213135054
PR FOR FOOD - CAG MID-YEAR SEND-OFF CEREMONY 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php11.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:57:10 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8369 250131102341
UBAP-CCO-DOT MATRIC PRINTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,800.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/13/2025 | 01:56:41 PM

ON-PROCESS

Remarks:

8370 250131102341
UBAP-CCO-DOT MATRIC PRINTER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php49,800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/13/2025 | 01:55:30 PM

ON-PROCESS

Remarks:

8371 250210103100
PPMP FOR CATERING SERVICES, ETC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php930,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 01:38:51 PM

FORWARDED

Remarks:

8372 250210103100
PPMP FOR CATERING SERVICES, ETC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php930,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:38:51 PM

FORWARDED

Remarks:

8373 250127115322
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php39,010.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 01:34:32 PM

FORWARDED

Remarks:

8374 250127115322
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php39,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:34:32 PM

FORWARDED

Remarks:

8375 250127135809
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php27,050.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 01:34:14 PM

FORWARDED

Remarks:

8376 250127135809
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php27,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:34:14 PM

FORWARDED

Remarks:

8377 250204140134
UPDATED CREATE PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php444,897.66

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 01:34:07 PM

FORWARDED

Remarks:

8378 250204140134
UPDATED CREATE PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php444,897.66

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:34:07 PM

FORWARDED

Remarks:

8379 250204140134
UPDATED CREATE PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php444,897.66

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/13/2025 | 01:33:47 PM

ON-PROCESS

Remarks:

8380 250211140728
PR-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,350.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/13/2025 | 01:23:00 PM

FORWARDED

Remarks:

8381 250211140728
PR-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:23:00 PM

FORWARDED

Remarks:

8382 250113134043
ENGINE OIL (OIL SAE 20W) FOR MOTORCYCLE AND FOUR WHEELS

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php9,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/13/2025 | 01:22:27 PM

FORWARDED

Remarks:

8383 250113134043
ENGINE OIL (OIL SAE 20W) FOR MOTORCYCLE AND FOUR WHEELS

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php9,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:22:27 PM

FORWARDED

Remarks:

8384 250113134043
ENGINE OIL (OIL SAE 20W) FOR MOTORCYCLE AND FOUR WHEELS

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php9,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/13/2025 | 01:22:16 PM

ON-PROCESS

Remarks:

8385 250210130812
PPMP / INSTALLATION OF WATER LINE AND SEWERAGE LINE AT UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,918.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/13/2025 | 01:22:05 PM

FORWARDED

Remarks:

8386 250210130812
PPMP / INSTALLATION OF WATER LINE AND SEWERAGE LINE AT UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,918.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:22:05 PM

FORWARDED

Remarks:

8387 250210130812
PPMP / INSTALLATION OF WATER LINE AND SEWERAGE LINE AT UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,918.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/13/2025 | 01:21:54 PM

ON-PROCESS

Remarks:

8388 250211092722
PPMP CATERING SERVICES FEB 26-28

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php153,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:21:11 PM

FORWARDED

Remarks:

8389 250211092722
PPMP CATERING SERVICES FEB 26-28

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php153,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/13/2025 | 01:21:11 PM

FORWARDED

Remarks:

8390 250211092722
PPMP CATERING SERVICES FEB 26-28

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php153,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/13/2025 | 01:20:59 PM

ON-PROCESS

Remarks:

8391 250206104153
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php119,373.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/13/2025 | 01:20:48 PM

FORWARDED

Remarks:

8392 250206104153
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php119,373.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/13/2025 | 01:20:48 PM

FORWARDED

Remarks:

8393 250206104153
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php119,373.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/13/2025 | 01:20:39 PM

ON-PROCESS

Remarks:

8394 250205170450
JANITORIAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:46:53 PM

ON-PROCESS

Remarks:

8395 250205170450
JANITORIAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:46:53 PM

ON-PROCESS

Remarks:

8396 250205155907
HOT PLATE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:46:36 PM

ON-PROCESS

Remarks:

8397 250205155907
HOT PLATE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:46:36 PM

ON-PROCESS

Remarks:

8398 250205160830
GRASS CUTTER

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php22,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:46:22 PM

ON-PROCESS

Remarks:

8399 250205160830
GRASS CUTTER

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php22,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:46:22 PM

ON-PROCESS

Remarks:

8400 250205141942
Y2 - GSM MODULE PR

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php5,394.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:45:40 PM

PENDING

Remarks:
2024 PPMP ATTACHED

8401 250206132044
OFFICE SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php25,540.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:41:19 PM

ON-PROCESS

Remarks:

8402 250210130257
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:40:07 PM

ON-PROCESS

Remarks:

8403 250210131730
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php495.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:39:41 PM

ON-PROCESS

Remarks:

8404 250209165159
BEAKER + 27 ITEMS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php49,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:39:23 PM

ON-PROCESS

Remarks:

8405 250209172624
STAINLESS THERMOS+10 ITEMS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php27,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 12:37:45 PM

ON-PROCESS

Remarks:

8406 250212000933
CBA-CSG PR - PARANGAL SA MAGULANG 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php10,805.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/12/2025 | 12:09:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

8407 250206114620
CAG-GRAD. OFFICE-PROJECTOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php42,000.00

COLLEGE OF AGRICULTURE

Transaction Date:
02/12/2025 | 11:43:53 AM

PROCESSED

Remarks:

8408 250206114620
CAG-GRAD. OFFICE-PROJECTOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php42,000.00

COLLEGE OF AGRICULTURE

Transaction Date:
02/12/2025 | 11:43:41 AM

ON-PROCESS

Remarks:

8409 250212111009
PURCHASE REQUEST

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 11:10:36 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8410 250204144903
PPMP FOR FPJ COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php26,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 10:46:23 AM

FORWARDED

Remarks:
C/O RYAN CHARLES VERDE

8411 250204144903
PPMP FOR FPJ COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php26,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/12/2025 | 10:46:23 AM

FORWARDED

Remarks:
C/O RYAN CHARLES VERDE

8412 250212103855
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 10:42:08 AM

ON-PROCESS

Remarks:

8413 250212102244
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php1,438.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/12/2025 | 10:22:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8414 250211143019
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php418,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/12/2025 | 09:45:03 AM

PENDING

Remarks:
PLEASE SEE BUDGET OFFICE.

8415 250212091348
PR 3.1 IT SMALL EQUIPMENT

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 09:13:48 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8416 250212090159
PR FOR LAB SUPPLIES (DOST NRCP - 416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php173,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 09:01:59 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8417 250206093945
REQUEST FOR PURCHASE OF LEARNING MANAGEMENT SYSTEM (LMS)_CANVAS

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php610,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/12/2025 | 08:49:30 AM

ON-PROCESS

Remarks:

8418 250212083857
PR FOR LAB SUPPLIES (DOST NRCP - 416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php28,940.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 08:38:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8419 250211143019
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php418,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/12/2025 | 08:21:15 AM

ON-PROCESS

Remarks:

8420 250212153053
CASS ARTS MONTH: ANI NG SINING, DIWA AT DAMDAMIN

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php7,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 04:22:12 PM

FORWARDED

Remarks:

8421 250212153053
CASS ARTS MONTH: ANI NG SINING, DIWA AT DAMDAMIN

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php7,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/12/2025 | 04:22:12 PM

FORWARDED

Remarks:

8422 250212140420
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 04:21:10 PM

FORWARDED

Remarks:

8423 250212140420
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,040.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/12/2025 | 04:21:10 PM

FORWARDED

Remarks:

8424 250212144859
PR FOR LODGING IN ISO 9001:2015 TRAINING

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php6,300.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/12/2025 | 04:20:41 PM

FORWARDED

Remarks:

8425 250212144859
PR FOR LODGING IN ISO 9001:2015 TRAINING

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php6,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 04:20:41 PM

FORWARDED

Remarks:

8426 250212144516
PR FOR FOOD IN ISO 9001:2015

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php79,300.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/12/2025 | 04:20:25 PM

FORWARDED

Remarks:

8427 250212144516
PR FOR FOOD IN ISO 9001:2015

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php79,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 04:20:25 PM

FORWARDED

Remarks:

8428 250212140548
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,040.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/12/2025 | 04:19:21 PM

FORWARDED

Remarks:

8429 250212140548
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 04:19:21 PM

FORWARDED

Remarks:

8430 250212102405
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,060.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/12/2025 | 04:18:57 PM

FORWARDED

Remarks:

8431 250212102405
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 04:18:57 PM

FORWARDED

Remarks:

8432 250130115119
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php291,276.75

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/12/2025 | 03:35:49 PM

ON-PROCESS

Remarks:

8433 250212152326
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php2,950.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/12/2025 | 03:23:26 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8434 250212150740
PR-INFRASTRUCTURE/UPGRADING OF CLSU SRC MILK PROCESSING FACILITY AND AI LABORATORY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-EF
Amount:
Php3,033,829.16

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 03:07:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8435 250211145555
MPIS_PPMP_PROSERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php16,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/12/2025 | 02:45:08 PM

ON-PROCESS

Remarks:

8436 250211083332
Y2 - PR TIMELAPSE CAMERA

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php21,240.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 02:27:55 PM

ON-PROCESS

Remarks:

8437 250211085948
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php20,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 02:26:36 PM

ON-PROCESS

Remarks:

8438 250211140458
PR - GASOLINE CONTAINER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php1,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 02:26:19 PM

ON-PROCESS

Remarks:

8439 250210095346
PR - SHREDDER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 02:25:58 PM

ON-PROCESS

Remarks:

8440 250210103100
PPMP FOR CATERING SERVICES, ETC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php930,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/12/2025 | 02:16:09 PM

ON-PROCESS

Remarks:

8441 250204143406
SUPPLY FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php23,705.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/12/2025 | 02:16:05 PM

FORWARDED

Remarks:
C/O MICHAEL CANARIA

8442 250204143406
SUPPLY FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php23,705.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 02:16:05 PM

FORWARDED

Remarks:
C/O MICHAEL CANARIA

8443 250207133133
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/12/2025 | 02:13:37 PM

ON-PROCESS

Remarks:

8444 250212084238
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/12/2025 | 02:13:08 PM

ON-PROCESS

Remarks:

8445 250212141005
ABSTRACT OF QUOTATION (OFFICE SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php9,360.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 02:10:05 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8446 250204135233
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/12/2025 | 02:05:43 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

8447 250211150043
MPIS_PRSOLARASSEMBLY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php170,378.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/12/2025 | 01:58:13 PM

FORWARDED

Remarks:

8448 250211150043
MPIS_PRSOLARASSEMBLY

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php170,378.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:58:13 PM

FORWARDED

Remarks:

8449 250211150326
MPIS_PRGRINDER AND OTHER MATERIALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php75,310.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/12/2025 | 01:58:00 PM

FORWARDED

Remarks:

8450 250211150326
MPIS_PRGRINDER AND OTHER MATERIALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php75,310.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:58:00 PM

FORWARDED

Remarks:

8451 250211151609
MPIS_PRFOODREIMBURSE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,781.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/12/2025 | 01:57:48 PM

FORWARDED

Remarks:

8452 250211151609
MPIS_PRFOODREIMBURSE

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,781.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:57:48 PM

FORWARDED

Remarks:

8453 250211150601
MPIS_PRBALLPEN-LUPAO

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php272.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/12/2025 | 01:57:37 PM

FORWARDED

Remarks:

8454 250211150601
MPIS_PRBALLPEN-LUPAO

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php272.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:57:37 PM

FORWARDED

Remarks:

8455 250211145817
MPIS_PRPRINTER2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php11,545.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/12/2025 | 01:56:23 PM

FORWARDED

Remarks:

8456 250211145817
MPIS_PRPRINTER2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php11,545.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:56:23 PM

FORWARDED

Remarks:

8457 250206144803
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/12/2025 | 01:48:59 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

8458 250206144803
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php90,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:48:59 PM

FORWARDED

Remarks:
C/O EDU GALLATIERA

8459 250211091254
TABLE TOP WATER DISPENSER

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:45:50 PM

FORWARDED

Remarks:

8460 250211091254
TABLE TOP WATER DISPENSER

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/12/2025 | 01:45:50 PM

FORWARDED

Remarks:

8461 250212133706
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php259,416.85

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:37:06 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8462 250212092318
PR: FLOWER WREATH LJ7009 & E15973

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,292.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:34:41 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8463 250212131817
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php718.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/12/2025 | 01:18:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8464 250205133005
PPMP - CONCRETE STRUCTURE POST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/11/2025 | 11:39:21 AM

COMPLETED

Remarks:

8465 250205133005
PPMP - CONCRETE STRUCTURE POST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/11/2025 | 11:38:18 AM

ON-PROCESS

Remarks:

8466 250210134848
PR FOR IT PARTS , ACCESSORIES AND PERIPHERALS ICLSALINAS 2-10-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php130,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:33:36 AM

ON-PROCESS

Remarks:

8467 250204135302
PR FOR CRRDC GAA PROJECT SEEDS 2-4-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php19,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:31:54 AM

ON-PROCESS

Remarks:

8468 250211093828
PURCHASE REQUEST MEALS (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-IF
Amount:
Php5,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:31:32 AM

ON-PROCESS

Remarks:

8469 250207130348
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php2,633.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:31:11 AM

ON-PROCESS

Remarks:

8470 250207130006
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php37,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:30:50 AM

ON-PROCESS

Remarks:

8471 250207095342
FIRE EXTINGUISHER

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php13,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:29:05 AM

ON-PROCESS

Remarks:

8472 250210132311
PPMP - GRAD SITE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php3,810.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:28:33 AM

FORWARDED

Remarks:

8473 250210132311
PPMP - GRAD SITE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php3,810.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/11/2025 | 11:28:33 AM

FORWARDED

Remarks:

8474 250206133233
OFFICE SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php36,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:27:58 AM

ON-PROCESS

Remarks:

8475 250211112731
PR FYC CATOK

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php5,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:27:31 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8476 250206105257
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:27:06 AM

ON-PROCESS

Remarks:

8477 250207145342
PR FOR MSPIS PROJECT (TONER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php24,665.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:24:38 AM

ON-PROCESS

Remarks:

8478 250211110854
PR-MARAHUYO TARPAULIN

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:08:54 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8479 250211110757
PR-MARAHUYO ARTS AND CRAFTS

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php5,525.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:07:57 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8480 250210091631
PR ID PRINTER SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php470,029.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/11/2025 | 11:07:39 AM

FORWARDED

Remarks:
C/O JEREMIE SATURNO

8481 250210091631
PR ID PRINTER SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php470,029.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:07:39 AM

FORWARDED

Remarks:
C/O JEREMIE SATURNO

8482 250205110925
PR FOR FOOD WITH DOST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php6,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:07:09 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8483 250211110645
PR-MARAHUYO TEXTILES

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php4,980.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 11:06:45 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8484 250206133551
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php770.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 10:42:50 AM

ON-PROCESS

Remarks:

8485 250206140445
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 10:42:16 AM

ON-PROCESS

Remarks:

8486 250207113101
PR FOR OFFICE SUPPLIES (416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php9,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 10:41:28 AM

ON-PROCESS

Remarks:

8487 250206135700
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php8,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 10:40:38 AM

ON-PROCESS

Remarks:

8488 250206135508
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 10:38:52 AM

ON-PROCESS

Remarks:

8489 250122112627
UBAP-FISH PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php446,800.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/11/2025 | 10:35:34 AM

FORWARDED

Remarks:

8490 250122112627
UBAP-FISH PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php446,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 10:35:34 AM

FORWARDED

Remarks:

8491 250122112627
UBAP-FISH PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php446,800.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/11/2025 | 10:35:21 AM

ON-PROCESS

Remarks:

8492 250210163716
PPMP (CASH ADVANCE)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php120,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/11/2025 | 10:13:56 AM

FORWARDED

Remarks:

8493 250210163716
PPMP (CASH ADVANCE)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php120,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/11/2025 | 10:13:56 AM

FORWARDED

Remarks:

8494 250211093708
PPMP FOR CARTRIDGE TONER (REMA CE285A)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php85,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/11/2025 | 10:01:39 AM

ON-PROCESS

Remarks:

8495 250206104153
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
101
Amount:
Php119,373.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/11/2025 | 10:01:19 AM

ON-PROCESS

Remarks:

8496 250211095010
PR FOR MSPIS PROJECT (FIELD EQUIPMENT)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 09:52:27 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8497 250204101626
MID-YEAR ECUMENICAL BACCALAUREATE SERVICES_2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php23,260.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/11/2025 | 09:49:56 AM

ON-PROCESS

Remarks:

8498 250210140657
PR AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php700.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/11/2025 | 09:47:39 AM

COMPLETED

Remarks:

8499 250205113401
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 09:24:26 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8500 250211092207
UBAP-WRS-PET BOTTLES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php568,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 09:22:07 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8501 250211091552
ICE MAKER+2

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 09:19:15 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8502 250210095830
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php199,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/11/2025 | 09:04:15 AM

PENDING

Remarks:
PLEASE SEE BUDGET OFFICE

8503 250206114813
CAG-GRAD. OFFICE-COFFEE MAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php7,000.00

COLLEGE OF AGRICULTURE

Transaction Date:
02/11/2025 | 09:00:18 AM

ON-PROCESS

Remarks:

8504 250206114813
CAG-GRAD. OFFICE-COFFEE MAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php7,000.00

COLLEGE OF AGRICULTURE

Transaction Date:
02/11/2025 | 09:00:18 AM

ON-PROCESS

Remarks:

8505 250211085924
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/11/2025 | 08:59:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8506 250109131125
CAG OPERATION & MAINTENANCE 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php410,000.00

COLLEGE OF AGRICULTURE

Transaction Date:
02/11/2025 | 08:59:17 AM

COMPLETED

Remarks:

8507 250207102949
UBAP-UC MODULE 2

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php400,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/11/2025 | 08:59:10 AM

FORWARDED

Remarks:

8508 250207102949
UBAP-UC MODULE 2

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php400,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 08:59:10 AM

FORWARDED

Remarks:

8509 250109131125
CAG OPERATION & MAINTENANCE 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php410,000.00

COLLEGE OF AGRICULTURE

Transaction Date:
02/11/2025 | 08:58:58 AM

ON-PROCESS

Remarks:

8510 250207102949
UBAP-UC MODULE 2

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php400,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/11/2025 | 08:58:57 AM

ON-PROCESS

Remarks:

8511 250102151412
PR FOR MON BOLT AND NUT

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php2,250.00

PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.

Transaction Date:
02/11/2025 | 08:22:50 AM

COMPLETED

Remarks:

8512 250102151412
PR FOR MON BOLT AND NUT

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php2,250.00

PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.

Transaction Date:
02/11/2025 | 08:22:35 AM

ON-PROCESS

Remarks:

8513 250110083947
PPMP FOR 2025

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php278,500.00

PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.

Transaction Date:
02/11/2025 | 08:22:25 AM

COMPLETED

Remarks:

8514 250110083947
PPMP FOR 2025

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php278,500.00

PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.

Transaction Date:
02/11/2025 | 08:22:02 AM

ON-PROCESS

Remarks:

8515 250204131909
PR-SPEAKER

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php70,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/11/2025 | 05:58:08 PM

FORWARDED

Remarks:

8516 250204131909
PR-SPEAKER

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:58:08 PM

FORWARDED

Remarks:

8517 250204131550
ICRADLE-PR FOR VEHICLE RENTAL (JAN 22-23, 2025)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php15,000.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/11/2025 | 05:56:58 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8518 250204131550
ICRADLE-PR FOR VEHICLE RENTAL (JAN 22-23, 2025)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:56:58 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8519 250204100236
PR / EMERGENCY LIGHT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:55:34 PM

FORWARDED

Remarks:

8520 250204100236
PR / EMERGENCY LIGHT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php18,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/11/2025 | 05:55:34 PM

FORWARDED

Remarks:

8521 250204100236
PR / EMERGENCY LIGHT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:55:21 PM

ON-PROCESS

Remarks:

8522 250203105747
PR FLOWER STAND

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,125.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/11/2025 | 05:54:47 PM

FORWARDED

Remarks:

8523 250203105747
PR FLOWER STAND

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,125.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:54:47 PM

FORWARDED

Remarks:

8524 250203101731
FLOWER STAND

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,125.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/11/2025 | 05:54:16 PM

FORWARDED

Remarks:

8525 250203101731
FLOWER STAND

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php3,125.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:54:16 PM

FORWARDED

Remarks:

8526 250128104858
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php26,376.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:52:27 PM

ON-PROCESS

Remarks:

8527 250128105243
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:50:47 PM

ON-PROCESS

Remarks:

8528 250131113815
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/11/2025 | 05:48:53 PM

FORWARDED

Remarks:

8529 250131113815
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:48:53 PM

FORWARDED

Remarks:

8530 250131113815
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php2,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:48:34 PM

ON-PROCESS

Remarks:

8531 250203094107
PR CONSULTANCY FOR PQA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php176,000.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/11/2025 | 05:45:51 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8532 250203094107
PR CONSULTANCY FOR PQA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php176,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:45:51 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8533 250130083441
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php49,740.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:44:57 PM

FORWARDED

Remarks:

8534 250130083441
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php49,740.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/11/2025 | 05:44:57 PM

FORWARDED

Remarks:

8535 250130083441
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php49,740.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:44:36 PM

ON-PROCESS

Remarks:

8536 250128105528
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php52,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/11/2025 | 05:43:55 PM

FORWARDED

Remarks:

8537 250128105528
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php52,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:43:55 PM

FORWARDED

Remarks:

8538 250128105528
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php52,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:43:23 PM

ON-PROCESS

Remarks:

8539 250206144803
PPMP 2025

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
164
Amount:
Php90,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/11/2025 | 05:11:30 PM

ON-PROCESS

Remarks:

8540 250211124628
PR OF FYC USSC FOR THE USE DURING THE CATOK KINAADMAN: PADAYON, FUTURE SIELESYUAN

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php6,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 05:11:18 PM

FORWARDED

Remarks:
C/O JIANNA MARGARET ONGODA

8541 250211124628
PR OF FYC USSC FOR THE USE DURING THE CATOK KINAADMAN: PADAYON, FUTURE SIELESYUAN

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php6,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/11/2025 | 05:11:18 PM

FORWARDED

Remarks:
C/O JIANNA MARGARET ONGODA

8542 250203153707
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,775.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:49:11 PM

FORWARDED

Remarks:

8543 250203153707
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,775.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 04:49:11 PM

FORWARDED

Remarks:

8544 250203153707
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,775.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:48:57 PM

ON-PROCESS

Remarks:

8545 250127131958
PPMP-PM SNACK

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 04:48:43 PM

FORWARDED

Remarks:

8546 250127131958
PPMP-PM SNACK

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php35,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:48:43 PM

FORWARDED

Remarks:

8547 250127131958
PPMP-PM SNACK

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php35,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:48:25 PM

ON-PROCESS

Remarks:

8548 250131144330
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php2,657.89

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 04:48:14 PM

FORWARDED

Remarks:

8549 250131144330
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php2,657.89

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:48:14 PM

FORWARDED

Remarks:

8550 250131144330
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php2,657.89

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:47:52 PM

ON-PROCESS

Remarks:

8551 250131153133
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 04:47:36 PM

FORWARDED

Remarks:

8552 250131153133
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php8,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:47:36 PM

FORWARDED

Remarks:

8553 250131153133
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php8,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:47:16 PM

ON-PROCESS

Remarks:

8554 250211152433
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php540.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:47:04 PM

FORWARDED

Remarks:

8555 250211152433
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php540.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 04:47:04 PM

FORWARDED

Remarks:

8556 250211152745
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php408.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:46:36 PM

FORWARDED

Remarks:

8557 250211152745
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php408.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 04:46:36 PM

FORWARDED

Remarks:

8558 250211153311
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php90.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/11/2025 | 04:46:01 PM

FORWARDED

Remarks:

8559 250211153311
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php90.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 04:46:01 PM

FORWARDED

Remarks:

8560 250211153311
PURCHASE REQUEST

End-User / Office:
GENDER AND DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php90.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 04:44:29 PM

FORWARDED

Remarks:

8561 250211162056
PR - CIRCUIT BREAKER

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 04:20:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8562 250127103016
SUPPLEMENTAL PPMP FOR MEALS (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:54:54 PM

FORWARDED

Remarks:

8563 250127103016
SUPPLEMENTAL PPMP FOR MEALS (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/11/2025 | 03:54:54 PM

FORWARDED

Remarks:

8564 250130084917
PURCHASE REQUEST FOR RICE TOKENS (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php15,080.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/11/2025 | 03:54:21 PM

FORWARDED

Remarks:

8565 250130084917
PURCHASE REQUEST FOR RICE TOKENS (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php15,080.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:54:21 PM

FORWARDED

Remarks:

8566 250128133919
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:53:59 PM

FORWARDED

Remarks:

8567 250128133919
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/11/2025 | 03:53:59 PM

FORWARDED

Remarks:

8568 250130131212
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:53:51 PM

FORWARDED

Remarks:

8569 250130131212
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,950.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/11/2025 | 03:53:51 PM

FORWARDED

Remarks:

8570 250205131156
ICE MAKER+4 ITEMS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php59,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:51:44 PM

FORWARDED

Remarks:

8571 250205131156
ICE MAKER+4 ITEMS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php59,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/11/2025 | 03:51:44 PM

FORWARDED

Remarks:

8572 250210133405
SNACKS- JAN 10

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:51:18 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8573 250210133542
SNACKS -JAN22

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:50:59 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8574 250211154131
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,090.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:41:31 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8575 250210084320
CAG-DUCK FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php79,240.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:16:48 PM

FORWARDED

Remarks:
C/O SONNY GAMUROT JR.

8576 250210084320
CAG-DUCK FEEDS

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php79,240.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/11/2025 | 03:16:48 PM

FORWARDED

Remarks:
C/O SONNY GAMUROT JR.

8577 250131153133
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:07:41 AM

ON-PROCESS

Remarks:

8578 250131144330
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php2,657.89

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:07:04 AM

ON-PROCESS

Remarks:

8579 250211141518
PR BALL JOINT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,300.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/11/2025 | 03:02:23 PM

FORWARDED

Remarks:

8580 250211141518
PR BALL JOINT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:02:23 PM

FORWARDED

Remarks:

8581 250211142053
PR HYDRAULIC HOSE ASSEMBLY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php1,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/11/2025 | 03:01:54 PM

FORWARDED

Remarks:

8582 250211142053
PR HYDRAULIC HOSE ASSEMBLY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php1,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:01:54 PM

FORWARDED

Remarks:

8583 250211141919
PR HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php12,276.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/11/2025 | 03:01:33 PM

FORWARDED

Remarks:

8584 250211141919
PR HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php12,276.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:01:33 PM

FORWARDED

Remarks:

8585 250211141736
PR TIRE BESTA VAN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php24,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/11/2025 | 03:01:11 PM

FORWARDED

Remarks:

8586 250211141736
PR TIRE BESTA VAN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 03:01:11 PM

FORWARDED

Remarks:

8587 250113145215
UNIVERSITYHOOD COFFEE TABLE BOOK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php550,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/11/2025 | 02:48:59 PM

ON-PROCESS

Remarks:

8588 250204134332
UBAP-CCO-SUPPLIES AND MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php258,548.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/11/2025 | 02:36:33 PM

ON-PROCESS

Remarks:
FOR CANVASS RFQ

8589 250211142755
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php418,700.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/11/2025 | 02:28:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

8590 250211141735
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php11,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:17:35 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8591 250211141601
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php29,512.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:16:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8592 250113145516
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php104,560.18

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/11/2025 | 02:14:09 PM

FORWARDED

Remarks:

8593 250113145516
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php104,560.18

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:14:09 PM

FORWARDED

Remarks:

8594 250113145516
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php104,560.18

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:13:35 PM

ON-PROCESS

Remarks:

8595 250210100328
PR FOR OFFICE SUPPLIES (DOST NRCP - 416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php23,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:13:07 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8596 250113145516
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php104,560.18

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/11/2025 | 02:12:33 PM

ON-PROCESS

Remarks:

8597 250102160436
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:10:46 PM

FORWARDED

Remarks:

8598 250102160436
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/11/2025 | 02:10:46 PM

FORWARDED

Remarks:

8599 250108150025
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:10:28 PM

FORWARDED

Remarks:

8600 250108150025
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php7,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/11/2025 | 02:10:28 PM

FORWARDED

Remarks:

8601 250205105838
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:09:22 PM

FORWARDED

Remarks:

8602 250205105838
PR CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php4,500.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/11/2025 | 02:09:22 PM

FORWARDED

Remarks:

8603 250207163755
PPMP 2025

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php65,873.58

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/11/2025 | 02:07:15 PM

ON-PROCESS

Remarks:

8604 250207163755
PPMP 2025

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php65,873.58

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:03:54 PM

ON-PROCESS

Remarks:

8605 250210103425
PR - REPAIR OF CERDS-AVPOS HAULING SERVICE (KOLONG-KOLONG)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php1,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:02:57 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8606 250210095736
PR - PRINTING AND BINDING ACTIVITIES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php557,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 02:02:32 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8607 250210130812
PPMP / INSTALLATION OF WATER LINE AND SEWERAGE LINE AT UHS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php12,918.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/11/2025 | 02:00:03 PM

ON-PROCESS

Remarks:

8608 250207163755
PPMP 2025

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php65,873.58

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/11/2025 | 01:57:57 PM

ON-PROCESS

Remarks:

8609 250204101626
MID-YEAR ECUMENICAL BACCALAUREATE SERVICES_2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php23,260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 01:48:59 PM

ON-PROCESS

Remarks:

8610 250204101626
MID-YEAR ECUMENICAL BACCALAUREATE SERVICES_2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php23,260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 01:48:59 PM

ON-PROCESS

Remarks:

8611 250207074857
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/11/2025 | 01:48:29 PM

ON-PROCESS

Remarks:

8612 250210124230
PR CAG GENERAL ASSEMBLY 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 12:42:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8613 250210113334
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,090.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 11:33:34 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

8614 250207083337
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php4,050.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/10/2025 | 10:54:16 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

8615 250207083337
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php4,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:54:16 AM

FORWARDED

Remarks:
C/O ALVIN RAMILO

8616 250210105024
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php66,828.20

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:50:24 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8617 250210103311
PR FOR WALL CALENDAR, ETC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php220,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:33:11 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8618 250210103214
PR FOR PRINTING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:32:14 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8619 250206122133
MATERIALS USE IN REPAINTING USF FENCE AND FABRICATION OF SIGNAGES

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php61,910.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/10/2025 | 10:26:22 AM

FORWARDED

Remarks:

8620 250206122133
MATERIALS USE IN REPAINTING USF FENCE AND FABRICATION OF SIGNAGES

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php61,910.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:26:22 AM

FORWARDED

Remarks:

8621 250206122133
MATERIALS USE IN REPAINTING USF FENCE AND FABRICATION OF SIGNAGES

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php61,910.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/10/2025 | 10:25:47 AM

ON-PROCESS

Remarks:

8622 250207101528
PR - MEALS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php39,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/10/2025 | 10:23:52 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR

8623 250207101528
PR - MEALS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php39,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:23:52 AM

FORWARDED

Remarks:
C/O RONNIE FANG JR

8624 250128094603
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php1,790.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 10:15:30 AM

FORWARDED

Remarks:

8625 250128094603
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php1,790.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:15:30 AM

FORWARDED

Remarks:

8626 250128094603
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php1,790.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:15:03 AM

ON-PROCESS

Remarks:

8627 250210101302
PR - TEKNO TALK

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php81,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:13:02 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8628 250210101214
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/10/2025 | 10:12:14 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8629 250210100637
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 10:06:37 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8630 250210095913
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/10/2025 | 09:59:13 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8631 250210095201
PR - ARTISTIC WORKS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 09:52:01 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8632 250123133015
PPMP ID PRINTER SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php470,029.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 09:22:20 AM

ON-PROCESS

Remarks:

8633 250210092055
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 09:20:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8634 250210091855
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 09:18:55 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8635 250203074346
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php60,420.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 09:15:01 AM

FORWARDED

Remarks:

8636 250203074346
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php60,420.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 09:15:01 AM

FORWARDED

Remarks:

8637 250131131556
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php42,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 08:22:46 AM

FORWARDED

Remarks:

8638 250131131556
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php42,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 08:22:46 AM

FORWARDED

Remarks:

8639 250106131403
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php73,700.00

COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT

Transaction Date:
02/10/2025 | 07:56:57 AM

FORWARDED

Remarks:

8640 250106131403
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php73,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 07:56:57 AM

FORWARDED

Remarks:

8641 250106131403
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php73,700.00

COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT

Transaction Date:
02/10/2025 | 07:55:13 AM

ON-PROCESS

Remarks:

8642 250204140134
UPDATED CREATE PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php444,897.66

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/10/2025 | 04:54:48 PM

ON-PROCESS

Remarks:

8643 250210163716
PPMP (CASH ADVANCE)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php120,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/10/2025 | 04:54:36 PM

ON-PROCESS

Remarks:

8644 250210132144
PPMP / FIRE SPRINKLER

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,100,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/10/2025 | 04:51:39 PM

FORWARDED

Remarks:

8645 250210132144
PPMP / FIRE SPRINKLER

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:51:39 PM

FORWARDED

Remarks:

8646 250210164457
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php40,699.60

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/10/2025 | 04:44:57 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8647 250204101626
MID-YEAR ECUMENICAL BACCALAUREATE SERVICES_2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php23,260.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/10/2025 | 04:35:32 PM

ON-PROCESS

Remarks:

8648 250205142338
PR FOR SEEDLINGS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:34:41 PM

ON-PROCESS

Remarks:

8649 250204101626
MID-YEAR ECUMENICAL BACCALAUREATE SERVICES_2025

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php23,260.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 04:31:58 PM

ON-PROCESS

Remarks:

8650 250210132144
PPMP / FIRE SPRINKLER

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,100,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/10/2025 | 04:28:15 PM

ON-PROCESS

Remarks:

8651 250131082518
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:27:50 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8652 250131082518
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php40,000.00

INTERNATIONAL AFFAIRS OFFICE

Transaction Date:
02/10/2025 | 04:27:50 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8653 250131082518
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:27:08 PM

ON-PROCESS

Remarks:

8654 250203151613
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php66,870.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:15:52 PM

FORWARDED

Remarks:

8655 250203151613
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php66,870.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 04:15:52 PM

FORWARDED

Remarks:

8656 250203143414
PURCHASE REQUEST FOR K-CAFE TABLE AND CHAIR

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php28,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:15:20 PM

FORWARDED

Remarks:

8657 250203143414
PURCHASE REQUEST FOR K-CAFE TABLE AND CHAIR

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php28,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 04:15:20 PM

FORWARDED

Remarks:

8658 250130140641
UBAP-UC MODULE 2

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php3,000,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:03:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8659 250130140641
UBAP-UC MODULE 2

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php3,000,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/10/2025 | 04:03:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8660 250210160155
PR_INTERNET SERVICES JAN 2025

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php2,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:01:55 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8661 250128162751
OFFICE IT EQUIPMENT

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php872,586.60

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:01:09 PM

ON-PROCESS

Remarks:

8662 250128094323
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 04:00:19 PM

FORWARDED

Remarks:

8663 250128094323
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 04:00:19 PM

FORWARDED

Remarks:

8664 250128094323
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:59:37 PM

ON-PROCESS

Remarks:

8665 250205140305
PR FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php11,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:58:20 PM

ON-PROCESS

Remarks:

8666 250205142228
PR FOR SUPRIMO

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:55:02 PM

ON-PROCESS

Remarks:

8667 250210155353
PURCHASE REQUEST FOR ACRYLIC RAISE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:53:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8668 250210155314
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php19,725.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:53:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8669 250210155217
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php22,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:52:17 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8670 250210155134
RFQ FOR SNACKS FIRST CONDUCT OF FGD ON SAN CLEMENTE, TARLAC

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:51:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8671 250210154915
RFQ FOR SNACKS FIRST CONDUCT OF FGD ON VILLAVERDE, NUEVA VIZCAYA

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:49:15 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8672 250210154429
RFQ FOR SNACKS FIRST CONDUCT OF FGD ON VILLAVERDE, NUEVA VIZCAYA

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:44:29 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8673 250210154027
RFQ FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php11,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:40:27 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8674 250210153814
REIMBURSEMENT PLDT (COMMUNICATION)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php2,022.40

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 03:38:14 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

8675 250210132144
PPMP / FIRE SPRINKLER

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
164
Amount:
Php2,100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 03:34:21 PM

ON-PROCESS

Remarks:

8676 250210153328
RFQ FOR SEEDLINGS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php4,180.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:33:28 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8677 250210152841
RFQ FOR SUPRIMO

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 03:28:41 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8678 250210151217
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,950.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/10/2025 | 03:12:17 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8679 250210150804
PPMP GARMENT

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 03:08:04 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

8680 250207110214
PR-LUNCH

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 02:48:42 PM

ON-PROCESS

Remarks:

8681 250210123335
CAG GENERAL ASSEMBLY 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php8,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 02:45:35 PM

FORWARDED

Remarks:

8682 250210123335
CAG GENERAL ASSEMBLY 2025

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/10/2025 | 02:45:35 PM

FORWARDED

Remarks:

8683 250210143053
ASTS GRADUATION SUPPLY

End-User / Office:
COLLEGE OF EDUCATION - AGRICULTURAL SCIENCE & TECHNOLOGY SCHOOL
Fund Source:
101
Amount:
Php69,275.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 02:30:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8684 250210142854
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 02:28:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8685 250207155745
CONSTRUCTION PROJECTS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php191,414.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 02:25:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8686 250206132752
OFFICE SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php2,460.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 02:22:54 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8687 250206112507
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php849,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/10/2025 | 02:02:41 PM

FORWARDED

Remarks:

8688 250206112507
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php849,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/10/2025 | 02:02:41 PM

FORWARDED

Remarks:

8689 250206112507
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php849,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/10/2025 | 02:02:24 PM

ON-PROCESS

Remarks:

8690 250210134302
SNACKS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/10/2025 | 01:43:02 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8691 250128131728
PPMP - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIHA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php116,231.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:29:28 PM

ON-PROCESS

Remarks:

8692 250128131728
PPMP - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIHA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php116,231.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:29:28 PM

ON-PROCESS

Remarks:

8693 250207091404
AGRICULTURAL SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/10/2025 | 01:29:27 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

8694 250128131728
PPMP - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIHA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php116,231.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/10/2025 | 01:27:45 PM

ON-PROCESS

Remarks:

8695 250210132421
GAA 101 INFORMATION TECHNOLOGY PARTS & ACCESORIES & PERIPHERALS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:24:21 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8696 250210132250
GAA 101 INFORMATION TECHNOLOGY PARTS & ACCESORIES & PERIPHERALS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
101
Amount:
Php6,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:22:50 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8697 250210131634
GAA 101 JANITORIAL SUPPLIES

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
101
Amount:
Php7,728.32

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:18:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8698 250210131830
GAA 101 OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
101
Amount:
Php37,395.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:18:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8699 250210131314
PR- GRAD SITE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php3,810.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:13:14 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8700 250210130802
PR FOR I-CRADLE (LAPTOP AND TABLET)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php60,998.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:08:02 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8701 250205113752
CHLOROFORM +4 ITEMS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php35,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:07:20 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8702 250205112407
TAQ POL +9 ITEMS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php283,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/10/2025 | 01:06:30 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

8703 250210130451
PR / LABORATORY REAGENTS AND STOCKS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php78,150.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/10/2025 | 01:04:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

8704 250130130936
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:55:17 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8705 250130130936
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,600.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
02/09/2025 | 11:55:17 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8706 250123084532
PR 5TR SPLIT TYPE AIRCON

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php180,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:54:43 AM

FORWARDED

Remarks:

8707 250123084532
PR 5TR SPLIT TYPE AIRCON

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php180,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:54:43 AM

FORWARDED

Remarks:

8708 250127131958
PPMP-PM SNACK

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php35,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:53:59 AM

ON-PROCESS

Remarks:

8709 250203153707
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,775.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:52:57 AM

ON-PROCESS

Remarks:

8710 250113075520
PPMP JAN-FEB 2025 (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php18,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:50:31 AM

FORWARDED

Remarks:

8711 250113075520
PPMP JAN-FEB 2025 (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php18,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:50:31 AM

FORWARDED

Remarks:

8712 250113075520
PPMP JAN-FEB 2025 (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php18,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:50:21 AM

ON-PROCESS

Remarks:

8713 250205161850
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php25,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:49:37 AM

FORWARDED

Remarks:

8714 250205161850
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:49:37 AM

FORWARDED

Remarks:

8715 250205143419
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php578,386.43

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:49:11 AM

FORWARDED

Remarks:

8716 250205143419
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php578,386.43

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:49:11 AM

FORWARDED

Remarks:

8717 250131173421
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php32,178.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:48:40 AM

FORWARDED

Remarks:

8718 250131173421
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php32,178.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:48:40 AM

FORWARDED

Remarks:

8719 250131173421
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php32,178.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:48:31 AM

ON-PROCESS

Remarks:

8720 250131160100
PPMP - SOLAR LIGHTS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php997,427.20

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:48:18 AM

FORWARDED

Remarks:

8721 250131160100
PPMP - SOLAR LIGHTS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php997,427.20

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:48:18 AM

FORWARDED

Remarks:

8722 250130091328
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php49,940.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:44:39 AM

FORWARDED

Remarks:

8723 250130091328
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php49,940.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:44:39 AM

FORWARDED

Remarks:

8724 250130091328
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php49,940.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:44:31 AM

ON-PROCESS

Remarks:

8725 250130084939
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php499,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:44:09 AM

ON-PROCESS

Remarks:

8726 250130084439
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php348,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:43:44 AM

FORWARDED

Remarks:

8727 250130084439
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php348,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:43:44 AM

FORWARDED

Remarks:

8728 250130084439
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php348,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:43:36 AM

ON-PROCESS

Remarks:

8729 250205160731
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:42:51 AM

ON-PROCESS

Remarks:

8730 250128105350
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php1,017.60

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:42:29 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF JANITORIAL SUPPLIES HAS ENDED.

8731 250128105350
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php1,017.60

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:42:29 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF JANITORIAL SUPPLIES HAS ENDED.

8732 250128105350
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php1,017.60

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:42:09 AM

ON-PROCESS

Remarks:

8733 250131155742
PR - SOLAR LIGHTS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php997,427.20

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:40:59 AM

FORWARDED

Remarks:

8734 250131155742
PR - SOLAR LIGHTS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php997,427.20

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:40:59 AM

FORWARDED

Remarks:

8735 250121110741
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:

Amount:
Php89,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:39:42 AM

FORWARDED

Remarks:

8736 250121110741
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:

Amount:
Php89,550.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:39:42 AM

FORWARDED

Remarks:

8737 250121110741
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:

Amount:
Php89,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:39:27 AM

ON-PROCESS

Remarks:

8738 250205165742
PR - DUNGON EQUIPMENTS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php315,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:38:43 AM

FORWARDED

Remarks:

8739 250205165742
PR - DUNGON EQUIPMENTS

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php315,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:38:43 AM

FORWARDED

Remarks:

8740 250122093544
PPMP-DIESEL AND GAS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:38:30 AM

FORWARDED

Remarks:

8741 250122093544
PPMP-DIESEL AND GAS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php300,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:38:30 AM

FORWARDED

Remarks:

8742 250203135219
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php8,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:37:56 AM

FORWARDED

Remarks:

8743 250203135219
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php8,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:37:56 AM

FORWARDED

Remarks:

8744 250128150745
SAULONG COMMEMORATION

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php7,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:36:18 AM

ON-PROCESS

Remarks:

8745 250122154848
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php137,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:35:18 AM

FORWARDED

Remarks:

8746 250122154848
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php137,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:35:18 AM

FORWARDED

Remarks:

8747 250122154848
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php137,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:35:07 AM

ON-PROCESS

Remarks:

8748 250127174142
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php82,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:34:52 AM

FORWARDED

Remarks:

8749 250127174142
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php82,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:34:52 AM

FORWARDED

Remarks:

8750 250127174142
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php82,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:34:43 AM

ON-PROCESS

Remarks:

8751 250131143106
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php645.00

COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT

Transaction Date:
02/09/2025 | 11:34:25 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8752 250131143106
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php645.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:34:25 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8753 250206092330
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,350.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/09/2025 | 11:33:11 AM

FORWARDED

Remarks:

8754 250206092330
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:33:11 AM

FORWARDED

Remarks:

8755 250206092509
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,400.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/09/2025 | 11:32:47 AM

FORWARDED

Remarks:

8756 250206092509
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:32:47 AM

FORWARDED

Remarks:

8757 250128130835
PR - 34TH MIDYEAR COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:32:10 AM

FORWARDED

Remarks:

8758 250128130835
PR - 34TH MIDYEAR COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:32:10 AM

FORWARDED

Remarks:

8759 250128130835
PR - 34TH MIDYEAR COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:31:59 AM

ON-PROCESS

Remarks:

8760 250206092110
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,700.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/09/2025 | 11:31:23 AM

FORWARDED

Remarks:

8761 250206092110
PR FOR CATERING SERVICES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:31:23 AM

FORWARDED

Remarks:

8762 250122112346
UBAP-NPO1 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,840,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:29:42 AM

FORWARDED

Remarks:

8763 250122112346
UBAP-NPO1 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,840,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:29:42 AM

FORWARDED

Remarks:

8764 250122112346
UBAP-NPO1 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,840,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:29:32 AM

ON-PROCESS

Remarks:

8765 250122093544
PPMP-DIESEL AND GAS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php300,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:28:49 AM

ON-PROCESS

Remarks:

8766 250207132409
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php19,855.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:28:36 AM

COMPLETED

Remarks:

8767 250131100713
PPMP DIESEL FOR BUGKALOT PROJECT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
164
Amount:
Php1,128.96

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:27:17 AM

FORWARDED

Remarks:

8768 250131100713
PPMP DIESEL FOR BUGKALOT PROJECT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
164
Amount:
Php1,128.96

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:27:17 AM

FORWARDED

Remarks:

8769 250131100713
PPMP DIESEL FOR BUGKALOT PROJECT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
164
Amount:
Php1,128.96

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:27:07 AM

ON-PROCESS

Remarks:

8770 250131142705
PR FOR SNACKS MORNING

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php950.00

COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT

Transaction Date:
02/09/2025 | 11:26:21 AM

FORWARDED

Remarks:

8771 250131142705
PR FOR SNACKS MORNING

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php950.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:26:21 AM

FORWARDED

Remarks:

8772 250207133014
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,200.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/09/2025 | 11:25:43 AM

FORWARDED

Remarks:

8773 250207133014
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:25:43 AM

FORWARDED

Remarks:

8774 250203112959
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php30,000.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/09/2025 | 11:25:08 AM

FORWARDED

Remarks:

8775 250203112959
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:25:08 AM

FORWARDED

Remarks:

8776 250203112959
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:24:52 AM

ON-PROCESS

Remarks:

8777 250131094719
PR/PPMP-TRANSPORTATION(GAS,REPAIR AND MAINTENANCE)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:24:15 AM

FORWARDED

Remarks:

8778 250131094719
PR/PPMP-TRANSPORTATION(GAS,REPAIR AND MAINTENANCE)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:24:15 AM

FORWARDED

Remarks:

8779 250131133018
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php1,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:23:29 AM

FORWARDED

Remarks:

8780 250131133018
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:23:29 AM

FORWARDED

Remarks:

8781 250131132752
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 11:22:48 AM

FORWARDED

Remarks:

8782 250131132752
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php300,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:22:48 AM

FORWARDED

Remarks:

8783 250130164131
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php13,230.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
02/09/2025 | 11:22:14 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8784 250130164131
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php13,230.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:22:14 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8785 250128142004
PR HDMI CABLE, EXTENSION CORD

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php45,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:21:33 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF IT AND OFFICE SUPPLIES HAS ENDED.

8786 250128142004
PR HDMI CABLE, EXTENSION CORD

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php45,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:21:33 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF IT AND OFFICE SUPPLIES HAS ENDED.

8787 250130090605
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php28,502.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:19:51 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF JANITORIAL SUPPLIES HAS ENDED.

8788 250130090605
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php28,502.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:19:51 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF JANITORIAL SUPPLIES HAS ENDED.

8789 250130090037
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php22,816.50

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:19:01 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF JANITORIAL SUPPLIES HAS ENDED.

8790 250130090037
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php22,816.50

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:19:01 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF JANITORIAL SUPPLIES HAS ENDED.

8791 250130090339
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php21,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:18:04 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF IT SUPPLIES HAS ENDED.

8792 250130090339
PR (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php21,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:18:04 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF IT SUPPLIES HAS ENDED.

8793 250207132931
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:16:00 AM

COMPLETED

Remarks:

8794 250128144331
APPLIANCES/IT EQUIPMENT/FURNITURE

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php1,313,126.60

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:15:11 AM

PROCESSED

Remarks:
FOR PUBLIC BIDDING

8795 250128162636
OFFICE APPLIANCES

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php376,927.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:12:17 AM

ON-PROCESS

Remarks:

8796 250130164419
PR_OFFICE SUPPLIES 101

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php71,010.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:10:20 AM

FORWARDED

Remarks:

8797 250130164419
PR_OFFICE SUPPLIES 101

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php71,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:10:20 AM

FORWARDED

Remarks:

8798 250130145608
RICE MODULE - PADDY RICE HAULER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,500,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:09:16 AM

COMPLETED

Remarks:
FOR PUBLIC BIDDING

8799 250130142859
RICE MODULE - TRACTOR 50HP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,800,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:07:58 AM

COMPLETED

Remarks:
FOR PUBLIC BIDDING

8800 250128100037
PR EBIKE BATTERY

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:

Amount:
Php7,640.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:06:25 AM

FORWARDED

Remarks:

8801 250128100037
PR EBIKE BATTERY

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:

Amount:
Php7,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:06:25 AM

FORWARDED

Remarks:

8802 250128144215
PR - ASPHALT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php271,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 11:04:44 AM

FORWARDED

Remarks:

8803 250128144215
PR - ASPHALT

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php271,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 11:04:44 AM

FORWARDED

Remarks:

8804 250123080325
PPMP PROJECT CONSULTATION (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 10:24:34 AM

FORWARDED

Remarks:

8805 250123080325
PPMP PROJECT CONSULTATION (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:24:34 AM

FORWARDED

Remarks:

8806 250123080325
PPMP PROJECT CONSULTATION (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:24:23 AM

ON-PROCESS

Remarks:

8807 250121141234
CAG PPMP 2025/ GIFT SET,NOTEBOOK,BALLPEN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php23,550.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 10:23:48 AM

FORWARDED

Remarks:

8808 250121141234
CAG PPMP 2025/ GIFT SET,NOTEBOOK,BALLPEN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php23,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:23:48 AM

FORWARDED

Remarks:

8809 250121141234
CAG PPMP 2025/ GIFT SET,NOTEBOOK,BALLPEN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php23,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:23:39 AM

ON-PROCESS

Remarks:

8810 250128155054
CREATE SUPPLEMENTAL PPMP_ADDITIONAL MATERIALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php136,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:21:52 AM

FORWARDED

Remarks:

8811 250128155054
CREATE SUPPLEMENTAL PPMP_ADDITIONAL MATERIALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php136,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 10:21:52 AM

FORWARDED

Remarks:

8812 250123084154
PR ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php5,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 10:21:23 AM

FORWARDED

Remarks:

8813 250123084154
PR ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php5,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:21:23 AM

FORWARDED

Remarks:

8814 250127112054
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php49,999.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 10:14:39 AM

FORWARDED

Remarks:

8815 250127112054
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php49,999.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:14:39 AM

FORWARDED

Remarks:

8816 250127112054
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php49,999.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:14:26 AM

ON-PROCESS

Remarks:

8817 250123093913
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 10:13:26 AM

FORWARDED

Remarks:

8818 250123093913
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:13:26 AM

FORWARDED

Remarks:

8819 250123093913
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:13:16 AM

ON-PROCESS

Remarks:

8820 250128090828
PR - LEAF RAKE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php11,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 10:13:00 AM

FORWARDED

Remarks:

8821 250128090828
PR - LEAF RAKE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 10:13:00 AM

FORWARDED

Remarks:

8822 250128090358
PPMP - LEAF RAKE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php11,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:59:07 AM

FORWARDED

Remarks:

8823 250128090358
PPMP - LEAF RAKE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:59:07 AM

FORWARDED

Remarks:

8824 250128090358
PPMP - LEAF RAKE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:58:40 AM

ON-PROCESS

Remarks:

8825 250130103058
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php2,333.40

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:57:27 AM

FORWARDED

Remarks:

8826 250130103058
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php2,333.40

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:57:27 AM

FORWARDED

Remarks:

8827 250127153137
PPMP / VEHICLE MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:55:32 AM

FORWARDED

Remarks:

8828 250127153137
PPMP / VEHICLE MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:55:32 AM

FORWARDED

Remarks:

8829 250127153137
PPMP / VEHICLE MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:55:12 AM

ON-PROCESS

Remarks:

8830 250127154041
APP-PPMP / LABORATORY, MEDICAL AND DENTAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php619,190.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:54:58 AM

FORWARDED

Remarks:

8831 250127154041
APP-PPMP / LABORATORY, MEDICAL AND DENTAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php619,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:54:58 AM

FORWARDED

Remarks:

8832 250127154041
APP-PPMP / LABORATORY, MEDICAL AND DENTAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php619,190.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:54:46 AM

ON-PROCESS

Remarks:

8833 250127135813
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php8,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:54:28 AM

FORWARDED

Remarks:

8834 250127135813
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php8,430.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:54:28 AM

FORWARDED

Remarks:

8835 250127135813
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php8,430.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:54:20 AM

ON-PROCESS

Remarks:

8836 250128130153
PPMP - ARTISTIC WORK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:54:06 AM

FORWARDED

Remarks:

8837 250128130153
PPMP - ARTISTIC WORK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:54:06 AM

FORWARDED

Remarks:

8838 250128130153
PPMP - ARTISTIC WORK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:53:58 AM

ON-PROCESS

Remarks:

8839 250131112111
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,500,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:53:20 AM

FORWARDED

Remarks:

8840 250131112111
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,500,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:53:20 AM

FORWARDED

Remarks:

8841 250131112111
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,500,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:53:11 AM

ON-PROCESS

Remarks:

8842 250122140659
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,311.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:52:48 AM

FORWARDED

Remarks:

8843 250122140659
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,311.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:52:48 AM

FORWARDED

Remarks:

8844 250122140659
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,311.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:52:36 AM

ON-PROCESS

Remarks:

8845 250123082121
PPMP REVISED (SMART CLASSROOM, MODEL ROOM, RC)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php520,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:52:17 AM

FORWARDED

Remarks:

8846 250123082121
PPMP REVISED (SMART CLASSROOM, MODEL ROOM, RC)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php520,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:52:17 AM

FORWARDED

Remarks:

8847 250123082121
PPMP REVISED (SMART CLASSROOM, MODEL ROOM, RC)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php520,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:52:06 AM

ON-PROCESS

Remarks:

8848 250121145712
UBAP-POULTRY MODULE PPMP2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,854,417.20

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:51:27 AM

FORWARDED

Remarks:

8849 250121145712
UBAP-POULTRY MODULE PPMP2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,854,417.20

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:51:27 AM

FORWARDED

Remarks:

8850 250121145712
UBAP-POULTRY MODULE PPMP2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,854,417.20

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:51:12 AM

ON-PROCESS

Remarks:

8851 250127131938
IT SUPPLIES FOR 1ST QUARTER OF 2025

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php18.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 09:50:29 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF IT SUPPLIES HAS ENDED.

8852 250127131938
IT SUPPLIES FOR 1ST QUARTER OF 2025

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php18.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:50:29 AM

FORWARDED

Remarks:
FOR REPEAT ORDER. CONSOLIDATION FOR BIDDING OF IT SUPPLIES HAS ENDED.

8853 250127131938
IT SUPPLIES FOR 1ST QUARTER OF 2025

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php18.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:48:28 AM

ON-PROCESS

Remarks:

8854 250115075800
PPMP-SPEAKER WITH BLUETOOTH

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:47:13 AM

FORWARDED

Remarks:

8855 250115075800
PPMP-SPEAKER WITH BLUETOOTH

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:47:13 AM

FORWARDED

Remarks:

8856 250115075800
PPMP-SPEAKER WITH BLUETOOTH

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:47:03 AM

ON-PROCESS

Remarks:

8857 250127091102
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php218,192.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:46:37 AM

FORWARDED

Remarks:

8858 250127091102
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php218,192.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:46:37 AM

FORWARDED

Remarks:

8859 250127091102
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php218,192.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:45:47 AM

ON-PROCESS

Remarks:

8860 250121085754
UBAP OFFICE PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,714,580.80

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:45:29 AM

FORWARDED

Remarks:

8861 250121085754
UBAP OFFICE PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,714,580.80

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:45:29 AM

FORWARDED

Remarks:

8862 250121085754
UBAP OFFICE PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,714,580.80

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:45:11 AM

ON-PROCESS

Remarks:

8863 250128125846
PPMP ICCEM DOMAIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php39,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:44:49 AM

FORWARDED

Remarks:

8864 250128125846
PPMP ICCEM DOMAIN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php39,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:44:49 AM

FORWARDED

Remarks:

8865 250115094940
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php99,960.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:44:06 AM

FORWARDED

Remarks:

8866 250115094940
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php99,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:44:06 AM

FORWARDED

Remarks:

8867 250115094940
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php99,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:43:53 AM

ON-PROCESS

Remarks:

8868 250123143456
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
164
Amount:
Php9,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:30:25 AM

FORWARDED

Remarks:

8869 250123143456
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
164
Amount:
Php9,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:30:25 AM

FORWARDED

Remarks:

8870 250123143456
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
164
Amount:
Php9,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:30:10 AM

ON-PROCESS

Remarks:

8871 250122090238
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:29:34 AM

FORWARDED

Remarks:

8872 250122090238
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:29:34 AM

FORWARDED

Remarks:

8873 250122090238
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:29:25 AM

ON-PROCESS

Remarks:

8874 250128111321
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:29:10 AM

FORWARDED

Remarks:

8875 250128111321
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:29:10 AM

FORWARDED

Remarks:

8876 250128105742
PPMP FOR MSPIS (PRINTING SERVICES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:28:47 AM

FORWARDED

Remarks:

8877 250128105742
PPMP FOR MSPIS (PRINTING SERVICES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:28:47 AM

FORWARDED

Remarks:

8878 250128105420
PPMP FOR MSPIS (TONER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php24,665.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:28:26 AM

FORWARDED

Remarks:

8879 250128105420
PPMP FOR MSPIS (TONER)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php24,665.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:28:26 AM

FORWARDED

Remarks:

8880 250122102124
PPMP DIESEL

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:28:13 AM

FORWARDED

Remarks:

8881 250122102124
PPMP DIESEL

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:28:13 AM

FORWARDED

Remarks:

8882 250122102124
PPMP DIESEL

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:28:00 AM

ON-PROCESS

Remarks:

8883 250115102014
PPMP BIO TUKLAS LUNAS PROGRAM OF WORK

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:

Amount:
Php6,827.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:27:25 AM

FORWARDED

Remarks:

8884 250115102014
PPMP BIO TUKLAS LUNAS PROGRAM OF WORK

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:

Amount:
Php6,827.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:27:25 AM

FORWARDED

Remarks:

8885 250130162556
PPMP WITH PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php4,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:26:53 AM

FORWARDED

Remarks:

8886 250130162556
PPMP WITH PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:26:53 AM

FORWARDED

Remarks:

8887 250130162556
PPMP WITH PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:26:45 AM

ON-PROCESS

Remarks:

8888 250205085913
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-EF
Amount:
Php931,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:26:29 AM

FORWARDED

Remarks:

8889 250205085913
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
TF-EF
Amount:
Php931,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:26:29 AM

FORWARDED

Remarks:

8890 250205093431
PPMP - 34TH MIDYEAR (UPS SUPPLIES)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:26:04 AM

FORWARDED

Remarks:

8891 250205093431
PPMP - 34TH MIDYEAR (UPS SUPPLIES)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:26:04 AM

FORWARDED

Remarks:

8892 250131091646
PPMP-CERDS AVPOS-FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php90,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:25:30 AM

FORWARDED

Remarks:

8893 250131091646
PPMP-CERDS AVPOS-FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php90,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:25:30 AM

FORWARDED

Remarks:

8894 250131091646
PPMP-CERDS AVPOS-FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php90,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:25:19 AM

ON-PROCESS

Remarks:

8895 250205090646
PPMP CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php49,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:24:49 AM

FORWARDED

Remarks:

8896 250205090646
PPMP CASHIER'S OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php49,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:24:49 AM

FORWARDED

Remarks:

8897 250123090048
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php150,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:24:24 AM

FORWARDED

Remarks:

8898 250123090048
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php150,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:24:24 AM

FORWARDED

Remarks:

8899 250123090048
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php150,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:24:15 AM

ON-PROCESS

Remarks:

8900 250203164021
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:23:19 AM

FORWARDED

Remarks:

8901 250203164021
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:23:19 AM

FORWARDED

Remarks:

8902 250203164021
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:23:11 AM

ON-PROCESS

Remarks:

8903 250206145438
PPMP

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php869,489.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:22:47 AM

FORWARDED

Remarks:

8904 250206145438
PPMP

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php869,489.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:22:47 AM

FORWARDED

Remarks:

8905 250114092818
PPMP (TRUST FUND)

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php7,290,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:22:13 AM

ON-PROCESS

Remarks:

8906 250206153859
PPMP

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php196,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:21:08 AM

FORWARDED

Remarks:

8907 250206153859
PPMP

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php196,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:21:08 AM

FORWARDED

Remarks:

8908 250131143658
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 09:18:38 AM

FORWARDED

Remarks:

8909 250131143658
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:18:38 AM

FORWARDED

Remarks:

8910 250131143658
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:18:06 AM

ON-PROCESS

Remarks:

8911 250207144710
PURCHASE REQUEST DIESEL (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:17:40 AM

COMPLETED

Remarks:
FUEL IS EXCLUDED FROM DRTS

8912 250128132022
PR - PRESONALIZED MUG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 09:16:31 AM

FORWARDED

Remarks:

8913 250128132022
PR - PRESONALIZED MUG

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 09:16:31 AM

FORWARDED

Remarks:

8914 250205123405
PURCHASE REQUEST 2025 - MULTIMEDIA PROJECTOR

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php29,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:59:41 AM

ON-PROCESS

Remarks:

8915 250108121744
PPMP FOR CAG SEMINAR (2025)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php24,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:58:21 AM

FORWARDED

Remarks:

8916 250108121744
PPMP FOR CAG SEMINAR (2025)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php24,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:58:21 AM

FORWARDED

Remarks:

8917 250108121744
PPMP FOR CAG SEMINAR (2025)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php24,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:58:06 AM

ON-PROCESS

Remarks:

8918 250127140753
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php140,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:56:17 AM

FORWARDED

Remarks:

8919 250127140753
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:56:17 AM

FORWARDED

Remarks:

8920 250127140753
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php140,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:55:41 AM

ON-PROCESS

Remarks:

8921 250127150842
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:55:07 AM

FORWARDED

Remarks:

8922 250127150842
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:55:07 AM

FORWARDED

Remarks:

8923 250127150842
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:54:21 AM

ON-PROCESS

Remarks:

8924 250127151209
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php60,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:53:49 AM

FORWARDED

Remarks:

8925 250127151209
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php60,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:53:49 AM

FORWARDED

Remarks:

8926 250127151209
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php60,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:53:10 AM

ON-PROCESS

Remarks:

8927 250127131655
PR FOR MULTIMEDIA SOFTWARE

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php90.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:51:49 AM

FORWARDED

Remarks:
WITH PHILGEPS POSTING

8928 250127131655
PR FOR MULTIMEDIA SOFTWARE

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php90.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:51:49 AM

FORWARDED

Remarks:
WITH PHILGEPS POSTING

8929 250127131655
PR FOR MULTIMEDIA SOFTWARE

End-User / Office:
STRATEGIC COMMUNICATION OFFICE
Fund Source:
101
Amount:
Php90.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:50:17 AM

ON-PROCESS

Remarks:

8930 250122162408
PURCHASE REQUEST OF PBGAQUINO

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php17,000.00

UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER

Transaction Date:
02/09/2025 | 08:49:32 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8931 250122162408
PURCHASE REQUEST OF PBGAQUINO

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:49:32 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8932 250122162408
PURCHASE REQUEST OF PBGAQUINO

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:48:50 AM

ON-PROCESS

Remarks:

8933 250131142937
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php3,277.00

COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT

Transaction Date:
02/09/2025 | 08:48:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8934 250131142937
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php3,277.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:48:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8935 250127144856
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES

Transaction Date:
02/09/2025 | 08:47:45 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8936 250127144856
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:47:45 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8937 250131121235
PPMP

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php72,653.54

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:47:31 PM

FORWARDED

Remarks:

8938 250131121235
PPMP

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php72,653.54

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:47:31 PM

FORWARDED

Remarks:

8939 250127144856
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:47:09 AM

ON-PROCESS

Remarks:

8940 250116110116
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:46:32 AM

FORWARDED

Remarks:

8941 250116110116
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:46:32 AM

FORWARDED

Remarks:

8942 250116110116
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:46:27 AM

FORWARDED

Remarks:

8943 250116110116
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:45:45 AM

ON-PROCESS

Remarks:

8944 250117092354
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php578,387.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:45:09 AM

FORWARDED

Remarks:

8945 250117092354
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php578,387.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:45:09 AM

FORWARDED

Remarks:

8946 250130092724
PR_ELECTRICAL SUPPLY OF ACU (30JAN2025)

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php6,827.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:45:03 PM

FORWARDED

Remarks:

8947 250130092724
PR_ELECTRICAL SUPPLY OF ACU (30JAN2025)

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php6,827.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:45:03 PM

FORWARDED

Remarks:

8948 250117092354
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php578,387.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:44:52 AM

ON-PROCESS

Remarks:

8949 250128094143
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php26,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:43:15 PM

FORWARDED

Remarks:

8950 250128094143
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php26,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:43:15 PM

FORWARDED

Remarks:

8951 250128094143
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - CHEMISTRY DEPARTMENT
Fund Source:
101
Amount:
Php26,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:43:00 PM

ON-PROCESS

Remarks:

8952 250130090321
PR FOR APRON MVVILLAVIZA 1-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:25:58 PM

FORWARDED

Remarks:

8953 250130090321
PR FOR APRON MVVILLAVIZA 1-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php2,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:25:58 PM

FORWARDED

Remarks:

8954 250130090154
PR FOR BUFFER MVVILLAVIZA 1-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php15,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:25:32 PM

FORWARDED

Remarks:

8955 250130090154
PR FOR BUFFER MVVILLAVIZA 1-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php15,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:25:32 PM

FORWARDED

Remarks:

8956 250130090022
PR FOR SILVER POUCH MVVILLAVIZA 1-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php4,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:25:15 PM

FORWARDED

Remarks:

8957 250130090022
PR FOR SILVER POUCH MVVILLAVIZA 1-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php4,400.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:25:15 PM

FORWARDED

Remarks:

8958 250130085834
PR FOR LIQUID UBE FLAVOR MVVILLAVIZA 1-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php7,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:24:54 PM

FORWARDED

Remarks:

8959 250130085834
PR FOR LIQUID UBE FLAVOR MVVILLAVIZA 1-30-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php7,700.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:24:54 PM

FORWARDED

Remarks:

8960 250130164906
PR/AGRICULTURAL CHEMICALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php3,000.00

UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER

Transaction Date:
02/09/2025 | 08:24:05 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8961 250130164906
PR/AGRICULTURAL CHEMICALS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:24:05 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8962 250130164812
PR/AGRICULTURAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php7,200.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:23:00 PM

FORWARDED

Remarks:

8963 250130164812
PR/AGRICULTURAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:23:00 PM

FORWARDED

Remarks:

8964 250130164657
PR/ANIMAL FEEDS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php139,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:22:17 PM

FORWARDED

Remarks:

8965 250130164657
PR/ANIMAL FEEDS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php139,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:22:17 PM

FORWARDED

Remarks:

8966 250130164546
PR/ANIMAL FEEDS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php47,500.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:21:11 PM

FORWARDED

Remarks:

8967 250130164546
PR/ANIMAL FEEDS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php47,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:21:11 PM

FORWARDED

Remarks:

8968 250130164229
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php5,418.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:19:00 PM

FORWARDED

Remarks:

8969 250130164229
PURCHASE REQUEST

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php5,418.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:19:00 PM

FORWARDED

Remarks:

8970 250130165011
PR/AGRICULTURAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php24,450.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/09/2025 | 08:16:05 PM

FORWARDED

Remarks:

8971 250130165011
PR/AGRICULTURAL SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php24,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:16:05 PM

FORWARDED

Remarks:

8972 250123130816
PPMP - BUILDING AND GROUNDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php96,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:04:49 AM

ON-PROCESS

Remarks:

8973 250122143701
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php96,245.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:04:23 AM

FORWARDED

Remarks:

8974 250122143701
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php96,245.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:04:23 AM

FORWARDED

Remarks:

8975 250122143701
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php96,245.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:04:00 AM

ON-PROCESS

Remarks:

8976 250117085925
PPMP - AG SALA TI LASUNA RESEARCH PROPS AND COSTUMES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:03:43 AM

FORWARDED

Remarks:

8977 250117085925
PPMP - AG SALA TI LASUNA RESEARCH PROPS AND COSTUMES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:03:43 AM

FORWARDED

Remarks:

8978 250117085925
PPMP - AG SALA TI LASUNA RESEARCH PROPS AND COSTUMES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:03:19 AM

ON-PROCESS

Remarks:

8979 250123130032
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php56,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:03:04 AM

FORWARDED

Remarks:

8980 250123130032
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php56,160.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:03:04 AM

FORWARDED

Remarks:

8981 250123130032
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php56,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:02:45 AM

ON-PROCESS

Remarks:

8982 250122093949
PPMP -TRANSPORTATION(SCUUA III 2025)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:02:29 AM

FORWARDED

Remarks:

8983 250122093949
PPMP -TRANSPORTATION(SCUUA III 2025)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/09/2025 | 08:02:29 AM

FORWARDED

Remarks:

8984 250122093949
PPMP -TRANSPORTATION(SCUUA III 2025)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:02:10 AM

ON-PROCESS

Remarks:

8985 250122165955
PR OF PBGAQUINO 1-22-2024

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:01:51 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8986 250122165955
PR OF PBGAQUINO 1-22-2024

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php18,000.00

UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER

Transaction Date:
02/09/2025 | 08:01:51 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8987 250122165955
PR OF PBGAQUINO 1-22-2024

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/09/2025 | 08:01:10 AM

ON-PROCESS

Remarks:

8988 250114121645
PR-TAEKWONDO(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php93,654.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:50:30 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8989 250114121645
PR-TAEKWONDO(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php93,654.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 11:50:30 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8990 250109094427
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php1,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:45:28 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8991 250109094427
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php1,650.00

COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT

Transaction Date:
02/08/2025 | 11:45:28 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8992 250205101024
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php16,000.00

UNIVERSITY GRADUATE PROGRAM OFFICE

Transaction Date:
02/08/2025 | 11:42:17 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8993 250205101024
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:42:17 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8994 250205101024
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:41:36 AM

ON-PROCESS

Remarks:

8995 250109094319
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php1,002.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:41:02 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8996 250109094319
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php1,002.00

COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT

Transaction Date:
02/08/2025 | 11:41:02 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8997 250114084704
PR- CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php4,140.00

FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE

Transaction Date:
02/08/2025 | 11:39:53 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8998 250114084704
PR- CASHIER OFFICE

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - COLLECTING AND DISBURSING OFFICE
Fund Source:
101
Amount:
Php4,140.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:39:53 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

8999 250114083246
PURCHASE REQUEST - TOKEN FOR SPEAKERS- PROF OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php50,000.00

PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE

Transaction Date:
02/08/2025 | 11:39:15 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9000 250114083246
PURCHASE REQUEST - TOKEN FOR SPEAKERS- PROF OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:39:15 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9001 250110142612
2025 PPMP (CLAARRDEC-PPMP 164 OFFICE CUBICLE)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php196,500.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
02/08/2025 | 11:39:08 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9002 250110142612
2025 PPMP (CLAARRDEC-PPMP 164 OFFICE CUBICLE)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php196,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:39:08 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9003 250110142612
2025 PPMP (CLAARRDEC-PPMP 164 OFFICE CUBICLE)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php196,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:38:31 AM

ON-PROCESS

Remarks:

9004 250113092855
PR FOR RENOVATION OF ROTC OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php107,735.00

COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT

Transaction Date:
02/08/2025 | 11:38:10 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9005 250113092855
PR FOR RENOVATION OF ROTC OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php107,735.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:38:10 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9006 250113092855
PR FOR RENOVATION OF ROTC OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php107,735.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:37:21 AM

ON-PROCESS

Remarks:

9007 250114115625
PR-ARCHERY(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php184,580.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:37:09 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9008 250114115625
PR-ARCHERY(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php184,580.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 11:37:09 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9009 250114115948
PR-ARNIS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php128,887.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:36:21 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9010 250114115948
PR-ARNIS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php128,887.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 11:36:21 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9011 250103161143
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php22,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:29:07 AM

FORWARDED

Remarks:

9012 250103161143
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php22,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 11:29:07 AM

FORWARDED

Remarks:

9013 250103161143
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php22,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:28:44 AM

ON-PROCESS

Remarks:

9014 250114120148
PR-ATHLETICS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php77,440.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:15:32 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9015 250114120148
PR-ATHLETICS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php77,440.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 11:15:32 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9016 250114141017
CREATE PPMP 2025-UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php209,190.26

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 11:12:37 AM

FORWARDED

Remarks:

9017 250114141017
CREATE PPMP 2025-UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php209,190.26

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:12:37 AM

FORWARDED

Remarks:

9018 250114142955
PR-FOOD STUFF(MEAT PRODUCT)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php348,060.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 11:11:52 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9019 250114142955
PR-FOOD STUFF(MEAT PRODUCT)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php348,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:11:52 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9020 250110145557
PR - WASTEWATER ANALYSIS SMR (1ST QUARTER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 11:10:42 AM

FORWARDED

Remarks:

9021 250110145557
PR - WASTEWATER ANALYSIS SMR (1ST QUARTER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:10:42 AM

FORWARDED

Remarks:

9022 250110145557
PR - WASTEWATER ANALYSIS SMR (1ST QUARTER)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:10:14 AM

ON-PROCESS

Remarks:

9023 250114143314
PR-KITCHENWARE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php24,990.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 11:09:51 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9024 250114143314
PR-KITCHENWARE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php24,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:09:51 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9025 250113074453
PPMP FOR MEDALS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php60,680.00

COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL

Transaction Date:
02/08/2025 | 11:09:09 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9026 250113074453
PPMP FOR MEDALS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php60,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:09:09 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9027 250113074453
PPMP FOR MEDALS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php60,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:08:19 AM

ON-PROCESS

Remarks:

9028 250109133341
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php1,465,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:08:01 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9029 250109133341
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php1,465,000.00

COLLEGE OF ENGINEERING - DEAN'S OFFICE

Transaction Date:
02/08/2025 | 11:08:01 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9030 250109133341
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php1,465,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:06:04 AM

ON-PROCESS

Remarks:

9031 250108093438
PPMP CATERING AND TOKEN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php570,000.00

OFFICE OF STUDENT AFFAIRS

Transaction Date:
02/08/2025 | 11:05:45 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9032 250108093438
PPMP CATERING AND TOKEN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php570,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:05:45 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9033 250108093438
PPMP CATERING AND TOKEN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php570,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:05:22 AM

ON-PROCESS

Remarks:

9034 250114160928
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php7,002.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/08/2025 | 11:05:05 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9035 250114160928
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php7,002.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:05:05 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9036 250114074940
TUBELESS TIRE

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php24,000.00

UNIVERSITY SECURITY FORCE

Transaction Date:
02/08/2025 | 11:04:27 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9037 250114074940
TUBELESS TIRE

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:04:27 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9038 250114082907
PURCHASE REQUEST - FOOD FOR PROFESSOR OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php248,000.00

PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE

Transaction Date:
02/08/2025 | 11:03:27 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9039 250114082907
PURCHASE REQUEST - FOOD FOR PROFESSOR OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php248,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:03:27 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9040 250102130111
BROILER ADDITIONAL MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
164
Amount:
Php673,689.54

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/08/2025 | 11:02:36 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9041 250102130111
BROILER ADDITIONAL MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
164
Amount:
Php673,689.54

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:02:36 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9042 250102130111
BROILER ADDITIONAL MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
164
Amount:
Php673,689.54

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:02:04 AM

ON-PROCESS

Remarks:

9043 250113133901
PPMP FOR ISO AWARENESS AND INTERNAL QUALITY AUDIT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php96,670.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 11:01:39 AM

FORWARDED

Remarks:

9044 250113133901
PPMP FOR ISO AWARENESS AND INTERNAL QUALITY AUDIT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php96,670.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:01:39 AM

FORWARDED

Remarks:

9045 250113133901
PPMP FOR ISO AWARENESS AND INTERNAL QUALITY AUDIT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php96,670.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:01:21 AM

ON-PROCESS

Remarks:

9046 250113092754
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php830,006.00

AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES

Transaction Date:
02/08/2025 | 11:01:09 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9047 250113092754
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php830,006.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:01:09 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9048 250113092754
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php830,006.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 11:00:42 AM

ON-PROCESS

Remarks:

9049 250110133101
PPMP - PPSDS/TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,000,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:59:39 AM

ON-PROCESS

Remarks:

9050 250113094421
PPMP / UHS EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php17,960.00

AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES

Transaction Date:
02/08/2025 | 10:59:24 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9051 250113094421
PPMP / UHS EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php17,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:59:24 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9052 250113094421
PPMP / UHS EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php17,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:58:45 AM

ON-PROCESS

Remarks:

9053 250108144914
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php44,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
02/08/2025 | 10:58:15 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9054 250108144914
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php44,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:58:15 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9055 250108144914
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php44,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:57:52 AM

ON-PROCESS

Remarks:

9056 250110105920
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php84,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:57:11 AM

ON-PROCESS

Remarks:

9057 250103140458
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:56:46 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9058 250103140458
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
02/08/2025 | 10:56:46 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9059 250103140458
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:56:09 AM

ON-PROCESS

Remarks:

9060 250106164741
PPMP OF FUEL

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php400,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:54:04 AM

FORWARDED

Remarks:

9061 250106164741
PPMP OF FUEL

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php400,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:54:04 AM

FORWARDED

Remarks:

9062 250106164741
PPMP OF FUEL

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php400,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:53:21 AM

ON-PROCESS

Remarks:

9063 250108081634
PPMP BALL JOINT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,300.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES

Transaction Date:
02/08/2025 | 10:53:07 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9064 250108081634
PPMP BALL JOINT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:53:07 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9065 250108081634
PPMP BALL JOINT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:52:41 AM

ON-PROCESS

Remarks:

9066 250107112337
PPMP FOR MSPIS (TRAVELLING EXPENSES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php205,000.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 10:51:47 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9067 250107112337
PPMP FOR MSPIS (TRAVELLING EXPENSES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php205,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:51:47 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9068 250107112337
PPMP FOR MSPIS (TRAVELLING EXPENSES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php205,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:51:25 AM

ON-PROCESS

Remarks:

9069 250109101714
416-418: PPMP 2025 (YEAR 3)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php2,516,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:51:10 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9070 250109101714
416-418: PPMP 2025 (YEAR 3)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php2,516,640.00

PROJECTS - DOST-PCHRD

Transaction Date:
02/08/2025 | 10:51:10 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9071 250109101714
416-418: PPMP 2025 (YEAR 3)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php2,516,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:50:44 AM

ON-PROCESS

Remarks:

9072 250103140035
PROJECT 3 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php842,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:49:57 AM

ON-PROCESS

Remarks:

9073 250106155526
MPIS_PPMP FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php318,735.00

UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY

Transaction Date:
02/08/2025 | 10:49:36 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9074 250106155526
MPIS_PPMP FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php318,735.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:49:36 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9075 250106155526
MPIS_PPMP FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php318,735.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:49:07 AM

ON-PROCESS

Remarks:

9076 250103142314
PROJECT 5 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,755,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:48:17 AM

ON-PROCESS

Remarks:

9077 250107155414
PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php877,000.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 10:47:58 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9078 250107155414
PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php877,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:47:58 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9079 250107155414
PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php877,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:47:28 AM

ON-PROCESS

Remarks:

9080 250113145958
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php1,555,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/08/2025 | 10:47:05 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9081 250113145958
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php1,555,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:47:05 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9082 250113160354
PR FOR SUPPLIES

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php19,630.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:46:19 AM

FORWARDED

Remarks:

9083 250113160354
PR FOR SUPPLIES

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php19,630.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:46:19 AM

FORWARDED

Remarks:

9084 250109141255
IAR & RIS FOR FERTILIZERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php33,840.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 10:44:59 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9085 250109141255
IAR & RIS FOR FERTILIZERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php33,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:44:59 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9086 250109141255
IAR & RIS FOR FERTILIZERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php33,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:43:28 AM

ON-PROCESS

Remarks:

9087 250110100734
PR TSHIRT

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php14,000.00

OFFICE OF STUDENT AFFAIRS

Transaction Date:
02/08/2025 | 10:42:51 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9088 250110100734
PR TSHIRT

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:42:51 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9089 250207160015
PR

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php7,000.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 10:41:55 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9090 250207160015
PR

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:41:55 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9091 250108140557
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php238,000.00

COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT

Transaction Date:
02/08/2025 | 10:40:55 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9092 250108140557
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php238,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:40:55 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9093 250108140557
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php238,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:40:27 AM

ON-PROCESS

Remarks:

9094 250107083310
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php120,000.00

PROJECTS - LIFESTOCK INTERNATIONAL

Transaction Date:
02/08/2025 | 10:40:08 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9095 250107083310
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:40:08 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9096 250107083310
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php120,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:39:28 AM

ON-PROCESS

Remarks:

9097 250205111622
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php23,000.00

INTERNATIONAL AFFAIRS OFFICE

Transaction Date:
02/08/2025 | 10:39:00 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9098 250205111622
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php23,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:39:00 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9099 250205111622
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php23,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:38:14 AM

ON-PROCESS

Remarks:

9100 250107110512
SAF_PPMP FOR 2025_UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,083,923.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:36:45 AM

FORWARDED

Remarks:

9101 250107110512
SAF_PPMP FOR 2025_UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,083,923.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:36:45 AM

FORWARDED

Remarks:

9102 250107110512
SAF_PPMP FOR 2025_UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,083,923.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:36:27 AM

ON-PROCESS

Remarks:

9103 250110082616
PR-BREAD

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php260.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:36:06 AM

FORWARDED

Remarks:

9104 250110082616
PR-BREAD

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php260.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:36:06 AM

FORWARDED

Remarks:

9105 250203090524
PURCHASE REQUEST (PR)-OFFICE EQUIPMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php4,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:35:08 AM

FORWARDED

Remarks:

9106 250203090524
PURCHASE REQUEST (PR)-OFFICE EQUIPMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php4,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:35:08 AM

FORWARDED

Remarks:

9107 250203091150
PURCHASE REQUEST (PR)- GARMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:34:34 AM

FORWARDED

Remarks:

9108 250203091150
PURCHASE REQUEST (PR)- GARMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:34:34 AM

FORWARDED

Remarks:

9109 250203090912
PURCHASE REQUEST (PR)- PRINTING SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:33:57 AM

FORWARDED

Remarks:

9110 250203090912
PURCHASE REQUEST (PR)- PRINTING SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:33:57 AM

FORWARDED

Remarks:

9111 250107090709
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php5,200.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 10:33:15 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9112 250107090709
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php5,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:33:15 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9113 250203090656
PURCHASE REQUEST (PR)-IT SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php11,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:32:19 AM

FORWARDED

Remarks:

9114 250203090656
PURCHASE REQUEST (PR)-IT SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php11,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:32:19 AM

FORWARDED

Remarks:

9115 250106103415
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php36,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:31:05 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9116 250106103415
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php36,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:31:05 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9117 250106103415
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php36,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:30:44 AM

ON-PROCESS

Remarks:

9118 250102095309
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,200.00

COLLEGE OF AGRICULTURE - CROP PROTECTION DEPARTMENT

Transaction Date:
02/08/2025 | 10:30:28 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9119 250102095309
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:30:28 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9120 250102095309
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:29:49 AM

ON-PROCESS

Remarks:

9121 250108093553
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php171,850.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:28:53 AM

ON-PROCESS

Remarks:

9122 250109081844
PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,145.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/08/2025 | 10:28:33 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9123 250109081844
PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,145.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:28:33 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9124 250109081844
PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,145.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:28:00 AM

ON-PROCESS

Remarks:

9125 250106170203
PPMP FOR INTERNET

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php260,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:27:15 AM

FORWARDED

Remarks:

9126 250106170203
PPMP FOR INTERNET

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php260,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:27:15 AM

FORWARDED

Remarks:

9127 250106170203
PPMP FOR INTERNET

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php260,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:26:56 AM

ON-PROCESS

Remarks:

9128 250110150433
PR CL GEN LIQUIDATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,130.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/08/2025 | 10:26:18 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9129 250110150433
PR CL GEN LIQUIDATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,130.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:26:18 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9130 250107180926
PPMP FOR USSC PREP 2024

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php113,500.00

OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT

Transaction Date:
02/08/2025 | 10:24:59 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9131 250107180926
PPMP FOR USSC PREP 2024

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php113,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:24:59 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9132 250107180926
PPMP FOR USSC PREP 2024

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php113,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:24:30 AM

ON-PROCESS

Remarks:

9133 250103145235
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php40,768.74

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:23:17 AM

ON-PROCESS

Remarks:

9134 250203090240
PURCHASE REQUEST (PR)- ELECTRICAL SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:21:04 AM

FORWARDED

Remarks:

9135 250203090240
PURCHASE REQUEST (PR)- ELECTRICAL SUPPLIES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:21:04 AM

FORWARDED

Remarks:

9136 250103093509
PPMP SCUAA 2025

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php4,811,406.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:18:45 AM

FORWARDED

Remarks:

9137 250103093509
PPMP SCUAA 2025

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php4,811,406.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:18:45 AM

FORWARDED

Remarks:

9138 250103093509
PPMP SCUAA 2025

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php4,811,406.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:18:31 AM

ON-PROCESS

Remarks:

9139 250110085806
PR-LAPTOP

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:17:39 AM

FORWARDED

Remarks:

9140 250110085806
PR-LAPTOP

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:17:39 AM

FORWARDED

Remarks:

9141 250110090102
PR-PRINTER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:17:00 AM

FORWARDED

Remarks:

9142 250110090102
PR-PRINTER

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:17:00 AM

FORWARDED

Remarks:

9143 250110091856
PR-ELOAD

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:16:30 AM

FORWARDED

Remarks:

9144 250110091856
PR-ELOAD

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php11,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:16:30 AM

FORWARDED

Remarks:

9145 250203085904
PURCHASE REQUEST (PR)-OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php23,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:15:41 AM

FORWARDED

Remarks:

9146 250203085904
PURCHASE REQUEST (PR)-OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php23,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:15:41 AM

FORWARDED

Remarks:

9147 250207110635
PR FO MEALS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:13:54 AM

FORWARDED

Remarks:

9148 250207110635
PR FO MEALS

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php1,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:13:54 AM

FORWARDED

Remarks:

9149 250117151653
CAG PPMP 2025 / JK JULIAN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php93,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:13:04 AM

FORWARDED

Remarks:

9150 250117151653
CAG PPMP 2025 / JK JULIAN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php93,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:13:04 AM

FORWARDED

Remarks:

9151 250117151653
CAG PPMP 2025 / JK JULIAN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php93,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:12:47 AM

ON-PROCESS

Remarks:

9152 250106091803
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:11:50 AM

ON-PROCESS

Remarks:

9153 250109082250
PR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,145.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:11:20 AM

FORWARDED

Remarks:

9154 250109082250
PR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,145.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/08/2025 | 10:11:20 AM

FORWARDED

Remarks:

9155 250110140809
PURCHASE REQUEST FOR ELECTRICAL SUPPLY RAISE PROJECT 4

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:10:26 AM

FORWARDED

Remarks:

9156 250110140809
PURCHASE REQUEST FOR ELECTRICAL SUPPLY RAISE PROJECT 4

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:10:26 AM

FORWARDED

Remarks:

9157 250110150227
PR LIQUIDATION RN 7TEEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:09:46 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9158 250110150227
PR LIQUIDATION RN 7TEEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php220.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/08/2025 | 10:09:46 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9159 250102102724
LAB SUPPLIES -CONICAL TUBE, SYRINGE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php21,895.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:08:18 AM

FORWARDED

Remarks:

9160 250102102724
LAB SUPPLIES -CONICAL TUBE, SYRINGE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php21,895.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:08:18 AM

FORWARDED

Remarks:

9161 250108093417
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php22,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:07:56 AM

FORWARDED

Remarks:

9162 250108093417
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php22,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 10:07:56 AM

FORWARDED

Remarks:

9163 250110152133
PR PARKING FEE LIQUIDATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php36,012.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:05:15 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9164 250110152133
PR PARKING FEE LIQUIDATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php36,012.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/08/2025 | 10:05:15 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9165 250108104705
PR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php3,740.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 10:03:31 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9166 250108104705
PR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php3,740.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/08/2025 | 10:03:31 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9167 250109144800
PR BIO BAL PROGRAM OF WORK

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php41,565.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:59:53 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9168 250109144800
PR BIO BAL PROGRAM OF WORK

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php41,565.00

COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT

Transaction Date:
02/08/2025 | 09:59:53 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9169 250109144800
PR BIO BAL PROGRAM OF WORK

End-User / Office:
COLLEGE OF SCIENCE - BIOLOGICAL SCIENCES DEPARTMENT
Fund Source:
164
Amount:
Php41,565.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:59:18 AM

ON-PROCESS

Remarks:

9170 250107085852
PR - ICCEM 2025

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,425.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:58:22 AM

ON-PROCESS

Remarks:

9171 250110151447
PR JANITORIAL LIQUIDATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php4,601.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:57:32 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9172 250110151447
PR JANITORIAL LIQUIDATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php4,601.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/08/2025 | 09:57:32 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9173 250108093417
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php22,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:57:09 AM

ON-PROCESS

Remarks:

9174 250108101055
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:56:11 AM

FORWARDED

Remarks:

9175 250108101055
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 09:56:11 AM

FORWARDED

Remarks:

9176 250108101055
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:55:48 AM

ON-PROCESS

Remarks:

9177 250108104621
PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:55:46 AM

FORWARDED

Remarks:

9178 250108104621
PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php4,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 09:55:46 AM

FORWARDED

Remarks:

9179 250107091746
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php980.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:54:49 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9180 250107091746
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php980.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 09:54:49 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9181 250109151209
PPMP BALLPEN, LANYARD AND BAG

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php14,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:52:32 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9182 250109151209
PPMP BALLPEN, LANYARD AND BAG

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php14,500.00

OFFICE OF STUDENT AFFAIRS

Transaction Date:
02/08/2025 | 09:52:32 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9183 250106094734
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php66,828.20

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:51:55 AM

FORWARDED

Remarks:

9184 250106094734
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php66,828.20

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 09:51:55 AM

FORWARDED

Remarks:

9185 250106094734
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php66,828.20

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:51:11 AM

ON-PROCESS

Remarks:

9186 250109151209
PPMP BALLPEN, LANYARD AND BAG

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php14,500.00

OFFICE OF STUDENT AFFAIRS

Transaction Date:
02/08/2025 | 09:51:02 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9187 250109152830
PR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:49:45 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9188 250109152830
PR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/08/2025 | 09:49:45 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9189 250109094200
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,815.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:48:04 AM

FORWARDED

Remarks:

9190 250109094200
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,815.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 09:48:04 AM

FORWARDED

Remarks:

9191 250109094200
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-IF
Amount:
Php5,815.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:47:46 AM

ON-PROCESS

Remarks:

9192 250108153207
PURCHASE REQUEST (CLAARRDEC-COURIER SERVICE/MA'AM RACHELLE)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php724.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:47:04 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9193 250108153207
PURCHASE REQUEST (CLAARRDEC-COURIER SERVICE/MA'AM RACHELLE)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php724.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
02/08/2025 | 09:47:04 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9194 250108135306
PURCHASE REQUEST FOR COFFEE MAKER

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php16,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:46:54 AM

FORWARDED

Remarks:

9195 250108135306
PURCHASE REQUEST FOR COFFEE MAKER

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 09:46:54 AM

FORWARDED

Remarks:

9196 250108141810
PURCHASE TEQUEST WATER DISPENSER RAISE KM

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php11,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:46:02 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9197 250108141810
PURCHASE TEQUEST WATER DISPENSER RAISE KM

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php11,000.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
02/08/2025 | 09:46:02 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9198 250107091624
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php29,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:45:40 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9199 250107091624
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php29,900.00

COLLEGE OF ENGINEERING - DEAN'S OFFICE

Transaction Date:
02/08/2025 | 09:45:40 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9200 250107091624
PR

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php29,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:44:57 AM

ON-PROCESS

Remarks:

9201 250108150232
PR VERA BELLA MOCK ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php6,515.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:44:54 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9202 250108150232
PR VERA BELLA MOCK ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php6,515.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/08/2025 | 09:44:54 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9203 250103093706
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php9,800.00

COLLEGE OF SCIENCE - STATISTICS DEPARTMENT

Transaction Date:
02/08/2025 | 09:44:21 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9204 250103093706
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php9,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:44:21 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9205 250103093706
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php9,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:43:38 AM

ON-PROCESS

Remarks:

9206 250108165403
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:42:49 AM

FORWARDED

Remarks:

9207 250108165403
PPMP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 09:42:49 AM

FORWARDED

Remarks:

9208 250103140120
PPMP - TDP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:41:34 AM

FORWARDED

Remarks:

9209 250103140120
PPMP - TDP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 09:41:34 AM

FORWARDED

Remarks:

9210 250107090107
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:41:29 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9211 250107090107
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,050.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 09:41:29 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9212 250107090107
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,050.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 09:38:38 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9213 250108140847
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:38:11 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9214 250108140847
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php80,000.00

COLLEGE OF ENGINEERING - DEAN'S OFFICE

Transaction Date:
02/08/2025 | 09:38:11 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9215 250108140847
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
TF-EF
Amount:
Php80,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:37:20 AM

ON-PROCESS

Remarks:

9216 250107090709
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php5,200.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 09:36:58 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9217 250107101956
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php9,096.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:32:41 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9218 250107101956
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php9,096.00

INTERNATIONAL AFFAIRS OFFICE

Transaction Date:
02/08/2025 | 09:32:41 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9219 250107093218
PPMP FOR FUEL CY 2025

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php87,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:31:11 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9220 250107093218
PPMP FOR FUEL CY 2025

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE
Fund Source:
101
Amount:
Php87,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
02/08/2025 | 09:31:11 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9221 250107112847
PPMP FOR 2025 - SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php354,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:30:19 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9222 250107112847
PPMP FOR 2025 - SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php354,000.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 09:30:19 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9223 250107093523
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php25,650.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:30:04 AM

FORWARDED

Remarks:

9224 250107093523
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php25,650.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 09:30:04 AM

FORWARDED

Remarks:

9225 250107090449
PR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php13,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:29:14 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9226 250107090449
PR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php13,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/08/2025 | 09:29:14 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9227 250107093523
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php25,650.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 09:29:02 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9228 250107085815
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,035.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:27:48 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9229 250107085815
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php1,035.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 09:27:48 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9230 250103093432
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php6,642.00

COLLEGE OF SCIENCE - STATISTICS DEPARTMENT

Transaction Date:
02/08/2025 | 09:27:46 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9231 250103093432
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php6,642.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:27:46 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9232 250103094114
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php9,375.00

COLLEGE OF SCIENCE - STATISTICS DEPARTMENT

Transaction Date:
02/08/2025 | 09:26:43 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9233 250103094114
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php9,375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:26:43 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9234 250103093432
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php6,642.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:26:32 AM

ON-PROCESS

Remarks:

9235 250103094426
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php20,000.00

COLLEGE OF SCIENCE - STATISTICS DEPARTMENT

Transaction Date:
02/08/2025 | 09:26:08 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9236 250103094426
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:26:08 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9237 250103094114
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php9,375.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:25:56 AM

ON-PROCESS

Remarks:

9238 250107180726
PPMP FOR SUB WIFI

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:25:33 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9239 250107180726
PPMP FOR SUB WIFI

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php70,000.00

OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT

Transaction Date:
02/08/2025 | 09:25:33 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9240 250103094426
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php20,000.00

COLLEGE OF SCIENCE - STATISTICS DEPARTMENT

Transaction Date:
02/08/2025 | 09:25:20 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9241 250107162846
CREATE PPMP_REIMBURSEMENT 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php1,470.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:24:16 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9242 250107162846
CREATE PPMP_REIMBURSEMENT 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php1,470.00

UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY

Transaction Date:
02/08/2025 | 09:24:16 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9243 250103094426
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:23:40 AM

ON-PROCESS

Remarks:

9244 250107162846
CREATE PPMP_REIMBURSEMENT 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php1,470.00

UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY

Transaction Date:
02/08/2025 | 09:23:22 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9245 250107155541
PCR BUFFER AND BULKED TIPS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php102,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:22:17 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9246 250107155541
PCR BUFFER AND BULKED TIPS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php102,100.00

PROJECTS - DABIOTECH-CASDRO

Transaction Date:
02/08/2025 | 09:22:17 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9247 250107161726
UBAP-POULTRY

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php619,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:21:25 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9248 250107161726
UBAP-POULTRY

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php619,500.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/08/2025 | 09:21:25 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9249 250107155541
PCR BUFFER AND BULKED TIPS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php102,100.00

PROJECTS - DABIOTECH-CASDRO

Transaction Date:
02/08/2025 | 09:21:07 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9250 250114123740
PR-DRUGS AND MEDICINES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php241,425.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:20:25 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9251 250114123740
PR-DRUGS AND MEDICINES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php241,425.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/08/2025 | 09:20:25 AM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9252 250107150626
PPMP - RIZAL CLUP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php315,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:19:10 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9253 250107150626
PPMP - RIZAL CLUP

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php315,000.00

COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT

Transaction Date:
02/08/2025 | 09:19:10 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9254 250103133718
PURCHASE REQUEST- LABOR COST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php155,220.62

AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES

Transaction Date:
02/08/2025 | 09:16:07 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9255 250103133718
PURCHASE REQUEST- LABOR COST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php155,220.62

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:16:07 AM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9256 250103133718
PURCHASE REQUEST- LABOR COST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php155,220.62

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 09:15:20 AM

ON-PROCESS

Remarks:

9257 250127092237
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php163,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 07:21:22 PM

FORWARDED

Remarks:

9258 250127092237
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php163,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 07:21:22 PM

FORWARDED

Remarks:

9259 250127162110
PPMP FOR MARAHUYO: A VALENTINE'S HALL OF LOVE

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php28,505.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 07:18:41 PM

FORWARDED

Remarks:

9260 250127162110
PPMP FOR MARAHUYO: A VALENTINE'S HALL OF LOVE

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php28,505.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 07:18:41 PM

FORWARDED

Remarks:

9261 250127153225
PPMP BANNERS, FLAGLETS, AND CLSU SEAL SINTRA BOARD

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php82,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:12:13 PM

FORWARDED

Remarks:

9262 250127153225
PPMP BANNERS, FLAGLETS, AND CLSU SEAL SINTRA BOARD

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php82,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:12:13 PM

FORWARDED

Remarks:

9263 250127153225
PPMP BANNERS, FLAGLETS, AND CLSU SEAL SINTRA BOARD

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php82,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:10:37 PM

ON-PROCESS

Remarks:

9264 250117085630
PPMP - ISPELS SUPPLIES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php21,725.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:09:13 PM

FORWARDED

Remarks:

9265 250117085630
PPMP - ISPELS SUPPLIES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php21,725.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:09:13 PM

FORWARDED

Remarks:

9266 250117085630
PPMP - ISPELS SUPPLIES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php21,725.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:09:00 PM

ON-PROCESS

Remarks:

9267 250121082220
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php80,024.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:08:48 PM

FORWARDED

Remarks:

9268 250121082220
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php80,024.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:08:48 PM

FORWARDED

Remarks:

9269 250121082220
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php80,024.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:08:30 PM

ON-PROCESS

Remarks:

9270 250127142044
PPMP- PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php271,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:08:15 PM

FORWARDED

Remarks:

9271 250127142044
PPMP- PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php271,050.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:08:15 PM

FORWARDED

Remarks:

9272 250127141156
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php33,960.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:07:49 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9273 250127141156
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php33,960.00

COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE

Transaction Date:
02/08/2025 | 06:07:49 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9274 250127140846
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php4,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:07:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9275 250127140846
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
101
Amount:
Php4,000.00

COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE

Transaction Date:
02/08/2025 | 06:07:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9276 250121150110
UBAP UC MODULE 2-PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php5,970,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:06:34 PM

FORWARDED

Remarks:

9277 250121150110
UBAP UC MODULE 2-PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php5,970,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/08/2025 | 06:06:34 PM

FORWARDED

Remarks:

9278 250121150110
UBAP UC MODULE 2-PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php5,970,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:06:15 PM

ON-PROCESS

Remarks:

9279 250127140033
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php10,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:06:07 PM

FORWARDED

Remarks:

9280 250127140033
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php10,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:06:07 PM

FORWARDED

Remarks:

9281 250127131646
PR-LPG TANK(REFILL)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:05:17 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9282 250127131646
PR-LPG TANK(REFILL)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php20,000.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 06:05:17 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9283 250121113637
PPMP GASOLINE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:04:51 PM

FORWARDED

Remarks:

9284 250121113637
PPMP GASOLINE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:04:51 PM

FORWARDED

Remarks:

9285 250121113637
PPMP GASOLINE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php60,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:04:41 PM

ON-PROCESS

Remarks:

9286 250120141320
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php35,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:04:27 PM

FORWARDED

Remarks:

9287 250120141320
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php35,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:04:27 PM

FORWARDED

Remarks:

9288 250120141320
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php35,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:04:18 PM

ON-PROCESS

Remarks:

9289 250120140928
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:04:11 PM

FORWARDED

Remarks:

9290 250120140928
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:04:11 PM

FORWARDED

Remarks:

9291 250120140928
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:03:57 PM

ON-PROCESS

Remarks:

9292 250121162616
SAF_PR FOR AIRFARE TO MINDANAO

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php31,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:03:51 PM

FORWARDED

Remarks:

9293 250121162616
SAF_PR FOR AIRFARE TO MINDANAO

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php31,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:03:51 PM

FORWARDED

Remarks:

9294 250120141556
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php66,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:03:42 PM

ON-PROCESS

Remarks:

9295 250120141556
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php66,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:03:42 PM

ON-PROCESS

Remarks:

9296 250120141556
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php66,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:03:34 PM

FORWARDED

Remarks:

9297 250120141556
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php66,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:03:24 PM

ON-PROCESS

Remarks:

9298 250120141804
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php49,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:03:13 PM

FORWARDED

Remarks:

9299 250120141804
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php49,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:03:13 PM

FORWARDED

Remarks:

9300 250120141804
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php49,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:03:02 PM

ON-PROCESS

Remarks:

9301 250116143715
SAF_PPMP FOR LAPTOP, DESKTOP COMPUTER AND HDD_2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php429,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:02:51 PM

FORWARDED

Remarks:

9302 250116143715
SAF_PPMP FOR LAPTOP, DESKTOP COMPUTER AND HDD_2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php429,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:02:51 PM

FORWARDED

Remarks:

9303 250116143715
SAF_PPMP FOR LAPTOP, DESKTOP COMPUTER AND HDD_2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php429,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:02:42 PM

ON-PROCESS

Remarks:

9304 250123095748
PURCHASE REQUEST MOLECULAR LAB SUPPLIES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php189,400.00

PROJECTS - DOST-PCHRD

Transaction Date:
02/08/2025 | 06:02:29 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9305 250123095748
PURCHASE REQUEST MOLECULAR LAB SUPPLIES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php189,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:02:29 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9306 250123110337
APP-PPMP / DENTAL CLINIC SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:02:04 PM

FORWARDED

Remarks:

9307 250123110337
APP-PPMP / DENTAL CLINIC SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,990.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:02:04 PM

FORWARDED

Remarks:

9308 250115082322
PPMP COMPUTER SUPPLIES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php215,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:01:44 PM

FORWARDED

Remarks:

9309 250115082322
PPMP COMPUTER SUPPLIES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php215,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 06:01:44 PM

FORWARDED

Remarks:

9310 250115082322
PPMP COMPUTER SUPPLIES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php215,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:01:34 PM

ON-PROCESS

Remarks:

9311 250123101540
PURCHASE REQUEST JANITORIAL SUPPLIES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php30,000.00

PROJECTS - DOST-PCHRD

Transaction Date:
02/08/2025 | 06:01:25 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9312 250123101540
PURCHASE REQUEST JANITORIAL SUPPLIES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:01:25 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9313 250123101142
PURCHASE REQUEST OFFICE SUPPLIES - INDIRECT COST (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php46,040.00

PROJECTS - DOST-PCHRD

Transaction Date:
02/08/2025 | 06:00:54 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9314 250123101142
PURCHASE REQUEST OFFICE SUPPLIES - INDIRECT COST (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php46,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:00:54 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9315 250123100746
PURCHASE REQUEST OFFICE SUPPLIES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php25,000.00

PROJECTS - DOST-PCHRD

Transaction Date:
02/08/2025 | 06:00:32 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9316 250123100746
PURCHASE REQUEST OFFICE SUPPLIES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:00:32 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9317 250123100308
PURCHASE REQUEST LABORATORY SUPPLIES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php422,600.00

PROJECTS - DOST-PCHRD

Transaction Date:
02/08/2025 | 06:00:04 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9318 250123100308
PURCHASE REQUEST LABORATORY SUPPLIES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php422,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 06:00:04 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9319 250123095229
PURCHASE REQUEST SENSITITRE CONSUMABLES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php1,291,600.00

PROJECTS - DOST-PCHRD

Transaction Date:
02/08/2025 | 05:59:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9320 250123095229
PURCHASE REQUEST SENSITITRE CONSUMABLES (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php1,291,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:59:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9321 250115165239
CERDS PRINTING ACTIVITIES (COPIER TONER)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php200,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:58:44 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9322 250115165239
CERDS PRINTING ACTIVITIES (COPIER TONER)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php200,480.00

COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES

Transaction Date:
02/08/2025 | 05:58:44 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9323 250115165239
CERDS PRINTING ACTIVITIES (COPIER TONER)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php200,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:58:13 PM

ON-PROCESS

Remarks:

9324 250115160225
PR FOR USHS MEDALS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php60,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:57:15 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9325 250115160225
PR FOR USHS MEDALS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php60,680.00

COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL

Transaction Date:
02/08/2025 | 05:57:15 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9326 250115160225
PR FOR USHS MEDALS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php60,680.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:56:38 PM

ON-PROCESS

Remarks:

9327 250116105339
COS GRASS CUTTER

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:56:26 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9328 250116105339
COS GRASS CUTTER

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
164
Amount:
Php30,000.00

COLLEGE OF SCIENCE

Transaction Date:
02/08/2025 | 05:56:26 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9329 250116105339
COS GRASS CUTTER

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:56:09 PM

ON-PROCESS

Remarks:

9330 250120142659
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php945,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:55:49 PM

ON-PROCESS

Remarks:

9331 250120142659
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php945,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:55:49 PM

ON-PROCESS

Remarks:

9332 250120142659
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php945,000.00

COLLEGE OF ENGINEERING - DEAN'S OFFICE

Transaction Date:
02/08/2025 | 05:55:41 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9333 250120142659
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php945,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:55:14 PM

ON-PROCESS

Remarks:

9334 250114151340
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php49,999.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:55:04 PM

FORWARDED

Remarks:

9335 250114151340
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php49,999.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:55:04 PM

FORWARDED

Remarks:

9336 250114151340
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php49,999.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:54:53 PM

ON-PROCESS

Remarks:

9337 250121143820
PPMP UPDATED - VPAD OFFICE - 457,000

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php457,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:54:45 PM

FORWARDED

Remarks:

9338 250121143820
PPMP UPDATED - VPAD OFFICE - 457,000

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php457,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:54:45 PM

FORWARDED

Remarks:

9339 250121143820
PPMP UPDATED - VPAD OFFICE - 457,000

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php457,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:54:34 PM

ON-PROCESS

Remarks:

9340 250123172813
PR - AN ORIENTATION SEMINAR FOR CITY/MUNICIPAL AGRICULTURE OFFICERS ON CLSU-UEPO’S PROGRAMS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:54:23 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9341 250123172813
PR - AN ORIENTATION SEMINAR FOR CITY/MUNICIPAL AGRICULTURE OFFICERS ON CLSU-UEPO’S PROGRAMS

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php12,000.00

UNIVERSITY EXTENSION PROGRAM

Transaction Date:
02/08/2025 | 05:54:23 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9342 250123165822
PR FOR TARPAULIN MVVILLAVIZA 1-23-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:53:59 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9343 250123165822
PR FOR TARPAULIN MVVILLAVIZA 1-23-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php1,500.00

UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER

Transaction Date:
02/08/2025 | 05:53:59 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9344 250123165704
PR FOR ANALYSIS JRFABULA 1-23-2024

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php32,320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:53:07 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9345 250123165704
PR FOR ANALYSIS JRFABULA 1-23-2024

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
101
Amount:
Php32,320.00

UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER

Transaction Date:
02/08/2025 | 05:53:07 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9346 250122150218
PPMP/HRMO (FUEL EXPENSES)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php66,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:52:33 PM

FORWARDED

Remarks:

9347 250122150218
PPMP/HRMO (FUEL EXPENSES)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php66,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:52:33 PM

FORWARDED

Remarks:

9348 250122150218
PPMP/HRMO (FUEL EXPENSES)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php66,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:52:21 PM

ON-PROCESS

Remarks:

9349 250120133341
PPMP HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php37,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:52:13 PM

FORWARDED

Remarks:

9350 250120133341
PPMP HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php37,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:52:13 PM

FORWARDED

Remarks:

9351 250120133341
PPMP HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php37,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:52:03 PM

ON-PROCESS

Remarks:

9352 250123154717
PPMP / MEDICAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php3,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:51:53 PM

FORWARDED

Remarks:

9353 250123154717
PPMP / MEDICAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php3,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:51:53 PM

FORWARDED

Remarks:

9354 250123154610
PPMP / ELECTRICAL EQUIPMENT MAINTENANCE / EMERGENCY LIGHTING SYSTEM MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:51:29 PM

FORWARDED

Remarks:

9355 250123154610
PPMP / ELECTRICAL EQUIPMENT MAINTENANCE / EMERGENCY LIGHTING SYSTEM MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php18,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:51:29 PM

FORWARDED

Remarks:

9356 250123110541
APP-PPMP / LABORATORY SUPPLIES AND DENTAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php597,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:51:10 PM

FORWARDED

Remarks:

9357 250123110541
APP-PPMP / LABORATORY SUPPLIES AND DENTAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php597,890.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:51:10 PM

FORWARDED

Remarks:

9358 250116084249
PR

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
164
Amount:
Php13,083.63

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:50:32 PM

ON-PROCESS

Remarks:

9359 250123142213
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php386,517.76

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:50:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9360 250123142213
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php386,517.76

INTERNATIONAL AFFAIRS OFFICE

Transaction Date:
02/08/2025 | 05:50:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9361 250121101011
UNIVERSITY CANTEEN MODULE 1/PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,601,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:49:58 PM

FORWARDED

Remarks:

9362 250121101011
UNIVERSITY CANTEEN MODULE 1/PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,601,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:49:58 PM

FORWARDED

Remarks:

9363 250121101011
UNIVERSITY CANTEEN MODULE 1/PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,601,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:49:44 PM

ON-PROCESS

Remarks:

9364 250122125600
PR FOR SAS PROJECT (OFFICE SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php9,360.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:49:35 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9365 250122125600
PR FOR SAS PROJECT (OFFICE SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php9,360.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 05:49:35 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9366 250122113214
UBAP NPO2 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,590,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:49:07 PM

FORWARDED

Remarks:

9367 250122113214
UBAP NPO2 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,590,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:49:07 PM

FORWARDED

Remarks:

9368 250109131657
CAG PPMP / ACU OUTLET, CIRCUIT BREAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php17,414.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:48:48 PM

FORWARDED

Remarks:

9369 250109131657
CAG PPMP / ACU OUTLET, CIRCUIT BREAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php17,414.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:48:48 PM

FORWARDED

Remarks:

9370 250109131657
CAG PPMP / ACU OUTLET, CIRCUIT BREAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php17,414.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:48:38 PM

ON-PROCESS

Remarks:

9371 250122111704
UBAP-BROILER PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,090,408.60

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:48:30 PM

FORWARDED

Remarks:

9372 250122111704
UBAP-BROILER PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,090,408.60

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 05:48:30 PM

FORWARDED

Remarks:

9373 250121115418
PR FOR SAS (IT PARTS & ACCESORIES & PERIPHERALS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php578,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:48:10 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9374 250121115418
PR FOR SAS (IT PARTS & ACCESORIES & PERIPHERALS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php578,000.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 05:48:10 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9375 250121115418
PR FOR SAS (IT PARTS & ACCESORIES & PERIPHERALS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php578,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 05:47:43 PM

ON-PROCESS

Remarks:

9376 250121134447
2025 PURCHASE REQUEST (CLAARRDEC-DAIRY PRODUCTS FOR SEC. BUENDIA)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,745.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:23:38 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9377 250121134447
2025 PURCHASE REQUEST (CLAARRDEC-DAIRY PRODUCTS FOR SEC. BUENDIA)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,745.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
02/08/2025 | 04:23:38 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9378 250121134447
2025 PURCHASE REQUEST (CLAARRDEC-DAIRY PRODUCTS FOR SEC. BUENDIA)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php1,745.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:23:21 PM

ON-PROCESS

Remarks:

9379 250113182842
PPMP-LPG

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 04:22:59 PM

FORWARDED

Remarks:

9380 250113182842
PPMP-LPG

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:22:59 PM

FORWARDED

Remarks:

9381 250113182842
PPMP-LPG

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:22:42 PM

ON-PROCESS

Remarks:

9382 250122093718
PPMP INSTITUTIONAL ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,350,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:22:32 PM

FORWARDED

Remarks:

9383 250122093718
PPMP INSTITUTIONAL ACCREDITATION

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php2,350,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 04:22:32 PM

FORWARDED

Remarks:

9384 250120144426
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:22:10 PM

FORWARDED

Remarks:

9385 250120144426
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 04:22:10 PM

FORWARDED

Remarks:

9386 250120144426
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:21:57 PM

ON-PROCESS

Remarks:

9387 250120142535
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php390,692.15

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:21:49 PM

FORWARDED

Remarks:

9388 250120142535
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php390,692.15

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 04:21:49 PM

FORWARDED

Remarks:

9389 250120142535
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php390,692.15

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:21:17 PM

ON-PROCESS

Remarks:

9390 250102092758
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php29,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:21:04 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9391 250102092758
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php29,990.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
02/08/2025 | 04:21:04 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9392 250122082404
PR - GLASS DOOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php15,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:20:28 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9393 250122082404
PR - GLASS DOOR

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php15,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/08/2025 | 04:20:28 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9394 250106131403
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php73,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:19:34 PM

ON-PROCESS

Remarks:

9395 250108150014
PPMP-PHILSCAT (SECURITY SERVICES AND NCT/PVP/SERVICES CERTIFICATION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php3,818,775.44

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 04:19:25 PM

FORWARDED

Remarks:

9396 250108150014
PPMP-PHILSCAT (SECURITY SERVICES AND NCT/PVP/SERVICES CERTIFICATION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php3,818,775.44

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:19:25 PM

FORWARDED

Remarks:

9397 250108150014
PPMP-PHILSCAT (SECURITY SERVICES AND NCT/PVP/SERVICES CERTIFICATION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php3,818,775.44

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:19:13 PM

ON-PROCESS

Remarks:

9398 250109154459
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:19:05 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9399 250109154459
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,400.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 04:19:05 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9400 250109154459
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:18:35 PM

ON-PROCESS

Remarks:

9401 250109153429
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:18:00 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9402 250109153429
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,480.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 04:18:00 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9403 250109153429
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:17:45 PM

ON-PROCESS

Remarks:

9404 250109131423
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,875.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:17:33 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9405 250109131423
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,875.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 04:17:33 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9406 250109131423
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,875.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:17:14 PM

ON-PROCESS

Remarks:

9407 250103131059
SNACKS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:16:41 PM

ON-PROCESS

Remarks:

9408 250103131059
SNACKS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:16:41 PM

ON-PROCESS

Remarks:

9409 250114095732
34TH MIDYEAR COMMENCEMENT EXERCISES PROGRAM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php54,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:11:21 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9410 250114095732
34TH MIDYEAR COMMENCEMENT EXERCISES PROGRAM

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php54,300.00

COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES

Transaction Date:
02/08/2025 | 04:11:21 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9411 250108115426
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:10:00 PM

ON-PROCESS

Remarks:

9412 250108115426
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:10:00 PM

ON-PROCESS

Remarks:

9413 250109131036
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:07:59 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9414 250109131036
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,200.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 04:07:59 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9415 250109131036
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:07:30 PM

ON-PROCESS

Remarks:

9416 250109134001
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:07:15 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9417 250109134001
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,400.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 04:07:15 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9418 250109134001
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:06:45 PM

ON-PROCESS

Remarks:

9419 250109141828
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:06:21 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9420 250109141828
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php6,000.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 04:06:21 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9421 250109141828
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:05:50 PM

ON-PROCESS

Remarks:

9422 250109131807
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,410.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:05:33 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9423 250109131807
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,410.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 04:05:33 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9424 250109131807
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,410.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:05:02 PM

ON-PROCESS

Remarks:

9425 250121145025
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:04:29 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9426 250121145025
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php70,000.00

COLLEGE OF ENGINEERING - DEAN'S OFFICE

Transaction Date:
02/08/2025 | 04:04:29 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9427 250121145025
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:03:53 PM

ON-PROCESS

Remarks:

9428 250109163839
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php9,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:03:41 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9429 250109163839
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php9,000.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 04:03:41 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9430 250109163839
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php9,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:03:12 PM

ON-PROCESS

Remarks:

9431 250120140301
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php89,388.68

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:02:04 PM

ON-PROCESS

Remarks:

9432 250103131059
SNACKS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,500.00

PROJECTS - DABIOTECH-CASDRO

Transaction Date:
02/08/2025 | 04:01:15 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9433 250207155855
PR

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php9,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 04:00:24 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9434 250207155855
PR

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php9,900.00

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/08/2025 | 04:00:24 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9435 250122155133
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php4,500.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
02/08/2025 | 03:59:35 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9436 250122155133
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php4,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:59:35 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9437 250113153305
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php56,781.50

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:57:59 PM

ON-PROCESS

Remarks:

9438 250109162023
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php205.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:57:10 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9439 250109162023
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php205.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 03:57:10 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9440 250115143620
WEBCAM -PPMP (COA)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:57:08 PM

ON-PROCESS

Remarks:

9441 250115143620
WEBCAM -PPMP (COA)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:57:08 PM

ON-PROCESS

Remarks:

9442 250109162023
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php205.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:55:45 PM

ON-PROCESS

Remarks:

9443 250109163020
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php11,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:55:09 PM

ON-PROCESS

Remarks:

9444 250109163020
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php11,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:55:09 PM

ON-PROCESS

Remarks:

9445 250109131125
CAG OPERATION & MAINTENANCE 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php410,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:54:24 PM

ON-PROCESS

Remarks:

9446 250109163020
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php11,500.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 03:53:10 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9447 250109155942
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:52:12 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9448 250109155942
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,900.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/08/2025 | 03:52:12 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9449 250109163020
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php11,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:51:36 PM

ON-PROCESS

Remarks:

9450 250109155942
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:51:26 PM

ON-PROCESS

Remarks:

9451 250117162721
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php249,840.00

COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT

Transaction Date:
02/08/2025 | 03:51:07 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9452 250117162721
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php249,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:51:07 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9453 250117162721
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php249,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:50:33 PM

ON-PROCESS

Remarks:

9454 250117111910
FOR THE USE OF PREDICT FUEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php19,800.00

UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER

Transaction Date:
02/08/2025 | 03:50:10 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9455 250117111910
FOR THE USE OF PREDICT FUEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php19,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:50:10 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9456 250117111910
FOR THE USE OF PREDICT FUEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php19,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:49:20 PM

ON-PROCESS

Remarks:

9457 250122130851
PR FOR SAS PROJECT (COOMUNICATION EQUIPMENT& PARTS AND ACCESSORIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:49:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9458 250122130851
PR FOR SAS PROJECT (COOMUNICATION EQUIPMENT& PARTS AND ACCESSORIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,000.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 03:49:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9459 250122130412
PR FOR SAS PROJECT (JANITORIAL SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:48:14 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9460 250122130412
PR FOR SAS PROJECT (JANITORIAL SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,700.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 03:48:14 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9461 250122130101
PR FOR SAS PROJECT (ELECTRICAL SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-IF
Amount:
Php2,140.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:47:15 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9462 250122130101
PR FOR SAS PROJECT (ELECTRICAL SUPPLIES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-IF
Amount:
Php2,140.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 03:47:15 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9463 250102122144
PR_CONSULTANCY SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php18,000.00

PROJECTS - LIDAR IA

Transaction Date:
02/08/2025 | 03:46:19 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9464 250102122144
PR_CONSULTANCY SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:46:19 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9465 250102122144
PR_CONSULTANCY SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php18,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:45:52 PM

ON-PROCESS

Remarks:

9466 250121111501
PR BOND PAPER CL GEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:45:34 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9467 250121111501
PR BOND PAPER CL GEN

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,890.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/08/2025 | 03:45:34 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9468 250115143620
WEBCAM -PPMP (COA)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:44:49 PM

FORWARDED

Remarks:

9469 250113162212
PR REIMBURSEMENT SEALANT & FLAT LATEX (FCG)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php1,632.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:43:10 PM

ON-PROCESS

Remarks:

9470 250113131043
PPMP - PROFESSOR OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php298,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:38:57 PM

FORWARDED

Remarks:

9471 250113131043
PPMP - PROFESSOR OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php298,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:38:57 PM

FORWARDED

Remarks:

9472 250113131043
PPMP - PROFESSOR OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php298,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:37:32 PM

ON-PROCESS

Remarks:

9473 250117153347
PPMP - UTIT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,740.80

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:37:11 PM

FORWARDED

Remarks:

9474 250117153347
PPMP - UTIT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,740.80

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:37:11 PM

FORWARDED

Remarks:

9475 250117153347
PPMP - UTIT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,740.80

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:36:50 PM

ON-PROCESS

Remarks:

9476 250115140639
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,570,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:36:35 PM

FORWARDED

Remarks:

9477 250115140639
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,570,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:36:35 PM

FORWARDED

Remarks:

9478 250108115426
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php40,000.00

UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER

Transaction Date:
02/08/2025 | 03:36:28 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9479 250121083344
GRACIAS TIFFANYS CATERING SERVICES

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php244,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:35:14 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9480 250121083344
GRACIAS TIFFANYS CATERING SERVICES

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php244,250.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/08/2025 | 03:35:14 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9481 250115140639
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,570,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:34:21 PM

ON-PROCESS

Remarks:

9482 250110152114
PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php629,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:34:12 PM

FORWARDED

Remarks:

9483 250110152114
PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php629,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:34:12 PM

FORWARDED

Remarks:

9484 250110152114
PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php629,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:33:53 PM

ON-PROCESS

Remarks:

9485 250116144722
PPMP 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php727,016.58

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:33:45 PM

FORWARDED

Remarks:

9486 250116144722
PPMP 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php727,016.58

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:33:45 PM

FORWARDED

Remarks:

9487 250116144722
PPMP 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php727,016.58

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:33:30 PM

ON-PROCESS

Remarks:

9488 250115134317
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php692,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:33:23 PM

FORWARDED

Remarks:

9489 250115134317
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php692,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:33:23 PM

FORWARDED

Remarks:

9490 250115134317
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php692,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:33:12 PM

ON-PROCESS

Remarks:

9491 250121083344
GRACIAS TIFFANYS CATERING SERVICES

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php244,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:33:02 PM

FORWARDED

Remarks:

9492 250121135329
PURCHASE REQUEST AIRFARE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php10,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:32:18 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9493 250121135329
PURCHASE REQUEST AIRFARE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php10,000.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
02/08/2025 | 03:32:18 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9494 250121134631
PPMP-PHILSCAT (INSURANCE EXPENSES AND REPAIP AND MAINTENANCE OF VEHICLE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php1,219,097.12

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:31:53 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9495 250121134631
PPMP-PHILSCAT (INSURANCE EXPENSES AND REPAIP AND MAINTENANCE OF VEHICLE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php1,219,097.12

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 03:31:53 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9496 250121134631
PPMP-PHILSCAT (INSURANCE EXPENSES AND REPAIP AND MAINTENANCE OF VEHICLE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php1,219,097.12

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 03:31:27 PM

FORWARDED

Remarks:

9497 250109135151
PURCHASE REQUEST (CLAARRDEC - REGIONAL SYMPOSIUM PLAQUE)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-IF
Amount:
Php750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:30:39 PM

FORWARDED

Remarks:

9498 250109135151
PURCHASE REQUEST (CLAARRDEC - REGIONAL SYMPOSIUM PLAQUE)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-IF
Amount:
Php750.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
02/08/2025 | 03:30:39 PM

FORWARDED

Remarks:

9499 250207151854
PURCHASE REQUEST FOR FOOD COMM PLAN

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php48,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:30:08 PM

FORWARDED

Remarks:

9500 250207151854
PURCHASE REQUEST FOR FOOD COMM PLAN

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php48,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:30:08 PM

FORWARDED

Remarks:

9501 250109085621
PPMP FOR 2025 - SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php651,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:30:06 PM

FORWARDED

Remarks:

9502 250109085621
PPMP FOR 2025 - SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php651,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:30:06 PM

FORWARDED

Remarks:

9503 250109085621
PPMP FOR 2025 - SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php651,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:29:51 PM

ON-PROCESS

Remarks:

9504 250109112246
FOR THE USE OF PREDICT 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php56,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:29:39 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9505 250109112246
FOR THE USE OF PREDICT 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php56,000.00

UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER

Transaction Date:
02/08/2025 | 03:29:39 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9506 250109112246
FOR THE USE OF PREDICT 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php56,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:29:16 PM

ON-PROCESS

Remarks:

9507 250117085141
PPMP RE-VARNISHING OF TABLE

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php895.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:28:43 PM

FORWARDED

Remarks:

9508 250117085141
PPMP RE-VARNISHING OF TABLE

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php895.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:28:43 PM

FORWARDED

Remarks:

9509 250108150910
MPIS_PPMP_UPDATED FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php126,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:26:04 PM

ON-PROCESS

Remarks:

9510 250108150910
MPIS_PPMP_UPDATED FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php126,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:26:04 PM

ON-PROCESS

Remarks:

9511 250108150910
MPIS_PPMP_UPDATED FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php126,060.00

UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY

Transaction Date:
02/08/2025 | 03:25:03 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9512 250108143311
PPMP2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php2,633.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:22:41 PM

FORWARDED

Remarks:

9513 250108143311
PPMP2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php2,633.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:22:41 PM

FORWARDED

Remarks:

9514 250108143311
PPMP2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php2,633.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:17:17 PM

ON-PROCESS

Remarks:

9515 250117154821
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php980,000.00

PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION

Transaction Date:
02/08/2025 | 03:17:02 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9516 250117154821
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php980,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:17:02 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9517 250117154821
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php980,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:16:44 PM

ON-PROCESS

Remarks:

9518 250117104421
UHAY PARADE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/08/2025 | 03:15:47 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9519 250117104421
UHAY PARADE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php3,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:15:47 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9520 250117103919
PR FOR MSPIS PROJECT (VEHICLE RENTAL - JAN 13-14) NEGROS OCCIDENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php15,000.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 03:14:44 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9521 250117103919
PR FOR MSPIS PROJECT (VEHICLE RENTAL - JAN 13-14) NEGROS OCCIDENTAL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:14:44 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9522 250114151128
PPMP / FUEL SUPPLY FOR FOGGING

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,092.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:13:48 PM

FORWARDED

Remarks:

9523 250114151128
PPMP / FUEL SUPPLY FOR FOGGING

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,092.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 03:13:48 PM

FORWARDED

Remarks:

9524 250114151128
PPMP / FUEL SUPPLY FOR FOGGING

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,092.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:13:40 PM

ON-PROCESS

Remarks:

9525 250117095233
PR- CONSTRUCTION SUPPLIES (SRC)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php6,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/08/2025 | 03:13:32 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9526 250117095233
PR- CONSTRUCTION SUPPLIES (SRC)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php6,450.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:13:32 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9527 250117094448
PURCHASE REQUEST FOR BLINDS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php20,000.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
02/08/2025 | 03:13:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9528 250117094448
PURCHASE REQUEST FOR BLINDS

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:13:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9529 250117091807
PR-POWER BANK

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php23,100.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 03:12:32 PM

FORWARDED

Remarks:

9530 250117091807
PR-POWER BANK

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php23,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:12:32 PM

FORWARDED

Remarks:

9531 250117091454
PR-FOLDING TABLE AND CHAIR

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,760.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 03:11:46 PM

FORWARDED

Remarks:

9532 250117091454
PR-FOLDING TABLE AND CHAIR

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,760.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 03:11:46 PM

FORWARDED

Remarks:

9533 250117090757
PR-FINGER SLEEVES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php4,620.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:59:26 PM

FORWARDED

Remarks:

9534 250117090757
PR-FINGER SLEEVES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php4,620.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:59:26 PM

FORWARDED

Remarks:

9535 250117090420
PR-GAMES ACCESSORIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php27,720.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:57:30 PM

FORWARDED

Remarks:

9536 250117090420
PR-GAMES ACCESSORIES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php27,720.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:57:30 PM

FORWARDED

Remarks:

9537 250117085141
PPMP RE-VARNISHING OF TABLE

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php895.00

OFFICE OF STUDENT AFFAIRS

Transaction Date:
02/08/2025 | 02:57:04 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9538 250113145254
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php105,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:56:04 PM

FORWARDED

Remarks:

9539 250113145254
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php105,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:56:04 PM

FORWARDED

Remarks:

9540 250113145254
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php105,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:55:51 PM

ON-PROCESS

Remarks:

9541 250117161036
PPMP FOR I-CRADLE (CONSULTANCY 2025)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php144,000.00

UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY

Transaction Date:
02/08/2025 | 02:55:36 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9542 250117161036
PPMP FOR I-CRADLE (CONSULTANCY 2025)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php144,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:55:36 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9543 250115125034
PR-GENERAL MERCHANDISE 2025

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php30,535.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:54:42 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9544 250115125034
PR-GENERAL MERCHANDISE 2025

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php30,535.00

COA OFFICE

Transaction Date:
02/08/2025 | 02:54:42 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9545 250115125034
PR-GENERAL MERCHANDISE 2025

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php30,535.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:54:25 PM

ON-PROCESS

Remarks:

9546 250115125522
PR-JANITORIAL SUPPLIES 2025-AIR FRESHENER SPRAY, BATHROOM TISSUE, DISHWASHING LIQUID, ETC.

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php29,018.56

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:54:17 PM

FORWARDED

Remarks:

9547 250115125522
PR-JANITORIAL SUPPLIES 2025-AIR FRESHENER SPRAY, BATHROOM TISSUE, DISHWASHING LIQUID, ETC.

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php29,018.56

COA OFFICE

Transaction Date:
02/08/2025 | 02:54:17 PM

FORWARDED

Remarks:

9548 250115125522
PR-JANITORIAL SUPPLIES 2025-AIR FRESHENER SPRAY, BATHROOM TISSUE, DISHWASHING LIQUID, ETC.

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php29,018.56

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:54:03 PM

ON-PROCESS

Remarks:

9549 250115125909
IT SUPPLIES 2025 - UPS, MONITOR 27", EPSON INK BOTTLES 003(BLACK, CYAN MAGENTA, YELLOW)

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php39,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:53:52 PM

FORWARDED

Remarks:

9550 250115125909
IT SUPPLIES 2025 - UPS, MONITOR 27", EPSON INK BOTTLES 003(BLACK, CYAN MAGENTA, YELLOW)

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php39,550.00

COA OFFICE

Transaction Date:
02/08/2025 | 02:53:52 PM

FORWARDED

Remarks:

9551 250115125909
IT SUPPLIES 2025 - UPS, MONITOR 27", EPSON INK BOTTLES 003(BLACK, CYAN MAGENTA, YELLOW)

End-User / Office:
COA OFFICE
Fund Source:
101
Amount:
Php39,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:53:36 PM

ON-PROCESS

Remarks:

9552 250116093042
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php6,108.84

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:53:25 PM

FORWARDED

Remarks:

9553 250116093042
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
164
Amount:
Php6,108.84

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:53:25 PM

FORWARDED

Remarks:

9554 250116170816
PPMP 2025 MOLECULAR WORKS SUPPLIES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php1,057,230.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:53:06 PM

FORWARDED

Remarks:

9555 250116170816
PPMP 2025 MOLECULAR WORKS SUPPLIES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php1,057,230.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:53:06 PM

FORWARDED

Remarks:

9556 250116170547
PPMP 2025 ANTIBIOTICS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php3,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:52:42 PM

FORWARDED

Remarks:

9557 250116170547
PPMP 2025 ANTIBIOTICS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php3,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:52:42 PM

FORWARDED

Remarks:

9558 250116170441
PPMP 2025 EXPERIMENT/SAMPLING MATERIALS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php17,220.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:52:24 PM

FORWARDED

Remarks:

9559 250116170441
PPMP 2025 EXPERIMENT/SAMPLING MATERIALS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php17,220.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:52:24 PM

FORWARDED

Remarks:

9560 250116170131
PPMP 2025 LABORATORY SUPPLIES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php58,130.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:52:07 PM

FORWARDED

Remarks:

9561 250116170131
PPMP 2025 LABORATORY SUPPLIES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php58,130.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:52:07 PM

FORWARDED

Remarks:

9562 250116170253
PPMP 2025 CONSUMABLES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php47,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:51:49 PM

FORWARDED

Remarks:

9563 250116170253
PPMP 2025 CONSUMABLES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php47,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:51:49 PM

FORWARDED

Remarks:

9564 250116170009
PPMP 2025 MEDIA AND CHEMICALS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php25,730.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:51:30 PM

FORWARDED

Remarks:

9565 250116170009
PPMP 2025 MEDIA AND CHEMICALS

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php25,730.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:51:30 PM

FORWARDED

Remarks:

9566 250116165841
PPMP 2025 COLLEGE SHARE

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php61,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:51:09 PM

FORWARDED

Remarks:

9567 250116165841
PPMP 2025 COLLEGE SHARE

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php61,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:51:09 PM

FORWARDED

Remarks:

9568 250116165739
PPMP 2025 MOOE

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:50:45 PM

FORWARDED

Remarks:

9569 250116165739
PPMP 2025 MOOE

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:50:45 PM

FORWARDED

Remarks:

9570 250116165600
PPMP 2025_COMMUNICATION EXPENSES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php226,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:50:25 PM

FORWARDED

Remarks:

9571 250116165600
PPMP 2025_COMMUNICATION EXPENSES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php226,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:50:25 PM

FORWARDED

Remarks:

9572 250113153523
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php56,781.50

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:50:06 PM

FORWARDED

Remarks:

9573 250113153523
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php56,781.50

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:50:06 PM

FORWARDED

Remarks:

9574 250113153523
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php56,781.50

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:49:42 PM

ON-PROCESS

Remarks:

9575 250114091631
EXECUTIVE TABLE (COA)-PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:49:33 PM

FORWARDED

Remarks:

9576 250114091631
EXECUTIVE TABLE (COA)-PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:49:33 PM

FORWARDED

Remarks:

9577 250114091631
EXECUTIVE TABLE (COA)-PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:49:16 PM

ON-PROCESS

Remarks:

9578 250113145646
PPSCC PPMP 65000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php65,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:48:57 PM

FORWARDED

Remarks:

9579 250113145646
PPSCC PPMP 65000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php65,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:48:57 PM

FORWARDED

Remarks:

9580 250113145646
PPSCC PPMP 65000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php65,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:48:39 PM

ON-PROCESS

Remarks:

9581 250115155839
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:48:30 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9582 250115155839
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:48:30 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9583 250115155839
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:48:18 PM

ON-PROCESS

Remarks:

9584 250115114752
PR FOR ACCOMODATION OF USSC PREP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:48:05 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9585 250115114752
PR FOR ACCOMODATION OF USSC PREP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php12,000.00

OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT

Transaction Date:
02/08/2025 | 02:48:05 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9586 250115114752
PR FOR ACCOMODATION OF USSC PREP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:47:52 PM

ON-PROCESS

Remarks:

9587 250115114858
PR FOR CONFERENCE HALL OF USSC PREP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:47:25 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9588 250115114858
PR FOR CONFERENCE HALL OF USSC PREP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php10,500.00

OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT

Transaction Date:
02/08/2025 | 02:47:25 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9589 250115114858
PR FOR CONFERENCE HALL OF USSC PREP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php10,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:47:10 PM

ON-PROCESS

Remarks:

9590 250115114519
PR FOR FOOD OF USSC PREP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php91,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:47:00 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9591 250115114519
PR FOR FOOD OF USSC PREP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php91,000.00

OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT

Transaction Date:
02/08/2025 | 02:47:00 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9592 250115114519
PR FOR FOOD OF USSC PREP

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php91,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:46:38 PM

ON-PROCESS

Remarks:

9593 250116085741
PR STICKY NOTES (SCHOLARSHIP SUPPLY)

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
TF-EF
Amount:
Php1,998.99

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:46:06 PM

ON-PROCESS

Remarks:

9594 250115105302
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php3,555,515.30

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:45:33 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9595 250115105302
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php3,555,515.30

AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES

Transaction Date:
02/08/2025 | 02:45:33 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9596 250115105302
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php3,555,515.30

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:45:16 PM

ON-PROCESS

Remarks:

9597 250115105150
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php7,031,921.16

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:45:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9598 250115105150
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php7,031,921.16

AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES

Transaction Date:
02/08/2025 | 02:45:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9599 250115105150
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php7,031,921.16

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:44:44 PM

ON-PROCESS

Remarks:

9600 250113115500
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php5,040.00

COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE

Transaction Date:
02/08/2025 | 02:44:33 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9601 250113115500
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php5,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:44:33 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9602 250113115500
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php5,040.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:44:14 PM

ON-PROCESS

Remarks:

9603 250103145823
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php163,597.12

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:44:05 PM

FORWARDED

Remarks:

9604 250103145823
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php163,597.12

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:44:05 PM

FORWARDED

Remarks:

9605 250103145823
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php163,597.12

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:43:54 PM

ON-PROCESS

Remarks:

9606 250203145103
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:43:42 PM

FORWARDED

Remarks:

9607 250203145103
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:43:42 PM

FORWARDED

Remarks:

9608 250203145103
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:43:19 PM

ON-PROCESS

Remarks:

9609 250103101046
APP-PPMP / DIESEL FUEL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:42:22 PM

ON-PROCESS

Remarks:

9610 250103090311
PPMP DISTRIBUTION TRANSFORMER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php104,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:42:14 PM

FORWARDED

Remarks:

9611 250103090311
PPMP DISTRIBUTION TRANSFORMER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php104,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:42:14 PM

FORWARDED

Remarks:

9612 250103090311
PPMP DISTRIBUTION TRANSFORMER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php104,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:42:00 PM

ON-PROCESS

Remarks:

9613 250103093044
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php19,730.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:41:30 PM

ON-PROCESS

Remarks:

9614 250102160548
PPMP-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:41:18 PM

FORWARDED

Remarks:

9615 250102160548
PPMP-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:41:18 PM

FORWARDED

Remarks:

9616 250102160548
PPMP-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:41:06 PM

ON-PROCESS

Remarks:

9617 250113145412
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,800.00

COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT

Transaction Date:
02/08/2025 | 02:40:47 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9618 250113145412
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:40:47 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9619 250113145412
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:40:19 PM

ON-PROCESS

Remarks:

9620 250110083928
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php1,457,226.60

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:39:38 PM

ON-PROCESS

Remarks:

9621 250113075806
YEAR 3 (2025) PPMP (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php2,516,640.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:39:19 PM

FORWARDED

Remarks:

9622 250113075806
YEAR 3 (2025) PPMP (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php2,516,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:39:19 PM

FORWARDED

Remarks:

9623 250113075806
YEAR 3 (2025) PPMP (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php2,516,640.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:39:07 PM

ON-PROCESS

Remarks:

9624 250115133841
GARMENT PROJECT - FABRICS, THREADS AND OTHER MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php143,600.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/08/2025 | 02:38:52 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9625 250115133841
GARMENT PROJECT - FABRICS, THREADS AND OTHER MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php143,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:38:52 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9626 250110134825
PPMP - SUPPLEMENTAL

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php850,130.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:38:12 PM

FORWARDED

Remarks:

9627 250110134825
PPMP - SUPPLEMENTAL

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php850,130.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:38:12 PM

FORWARDED

Remarks:

9628 250110134825
PPMP - SUPPLEMENTAL

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php850,130.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:37:53 PM

ON-PROCESS

Remarks:

9629 250114124300
PR-APPLIANCES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,760.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:37:36 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9630 250114124300
PR-APPLIANCES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php12,760.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:37:36 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9631 250114124116
PR-GAMING EQUIPMENT

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php65,340.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:37:20 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9632 250114124116
PR-GAMING EQUIPMENT

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php65,340.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:37:20 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9633 250114123915
PR-MATTRESS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php19,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:36:42 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9634 250114123915
PR-MATTRESS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php19,000.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:36:42 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9635 250114123534
PR-ENERGY DRINK

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php274,890.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:36:19 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9636 250114123534
PR-ENERGY DRINK

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php274,890.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:36:19 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9637 250114123415
PR-BEVERAGES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php235,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:35:41 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9638 250114123415
PR-BEVERAGES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php235,000.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:35:41 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9639 250114123051
PR-UNIFORM READY MADE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php359,330.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:35:13 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9640 250114123051
PR-UNIFORM READY MADE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php359,330.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:35:13 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9641 250114122827
PR-GROCERY AND VEGETABLES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php476,848.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:34:48 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9642 250114122827
PR-GROCERY AND VEGETABLES

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php476,848.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:34:48 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9643 250114122520
PR DELEGATION UNIFORM AND PLAYING UNIFORM

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,046,676.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:34:27 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9644 250114122520
PR DELEGATION UNIFORM AND PLAYING UNIFORM

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php1,046,676.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:34:27 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9645 250114122013
PR-VOLLEYBALL(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php224,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:34:02 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9646 250114122013
PR-VOLLEYBALL(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php224,840.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:34:02 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9647 250131143956
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php7,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/08/2025 | 02:33:30 PM

FORWARDED

Remarks:

9648 250131143956
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php7,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:33:30 PM

FORWARDED

Remarks:

9649 250114121827
PR-TABLE TENNIS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php103,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:33:15 PM

FORWARDED

Remarks:

9650 250114121827
PR-TABLE TENNIS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php103,100.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:33:15 PM

FORWARDED

Remarks:

9651 250114121516
PR-SWIMMING(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php40,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:32:50 PM

FORWARDED

Remarks:

9652 250114121516
PR-SWIMMING(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php40,000.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:32:50 PM

FORWARDED

Remarks:

9653 250114121407
PR-SOFTBALL(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php144,430.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:32:30 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9654 250114121407
PR-SOFTBALL(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php144,430.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:32:30 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9655 250114121236
PR-SEPAK TAKRAW(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php21,230.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:32:01 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9656 250114121236
PR-SEPAK TAKRAW(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php21,230.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:32:01 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9657 250114121108
PR-LAWN TENNIS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php34,100.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:31:31 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9658 250114121108
PR-LAWN TENNIS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php34,100.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:31:31 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9659 250114120926
PR-KARATEDO(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php117,296.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:31:08 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9660 250114120926
PR-KARATEDO(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php117,296.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:31:08 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9661 250114120712
PR-CHESS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php7,425.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:30:47 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9662 250114120712
PR-CHESS(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php7,425.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:30:47 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9663 250206114813
CAG-GRAD. OFFICE-COFFEE MAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php7,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:30:10 PM

ON-PROCESS

Remarks:

9664 250114120539
PR-BADMINTON(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php39,820.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:30:01 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9665 250114120539
PR-BADMINTON(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php39,820.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:30:01 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9666 250114120353
PR-BEACH VOLLEYBALL(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php27,280.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:29:28 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9667 250114120353
PR-BEACH VOLLEYBALL(SPORTING GOODS)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php27,280.00

SPORTS DEVELOPMENT OFFICE

Transaction Date:
02/08/2025 | 02:29:28 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9668 250206114620
CAG-GRAD. OFFICE-PROJECTOR

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php42,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/08/2025 | 02:28:39 PM

ON-PROCESS

Remarks:

9669 250203133915
FLOWERS-GRAD. 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php20,220.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/07/2025 | 11:38:15 AM

ON-PROCESS

Remarks:

9670 250204140134
UPDATED CREATE PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php444,897.66

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/07/2025 | 10:43:55 AM

ON-PROCESS

Remarks:

9671 250120103736
PPMP FIEGALAN

End-User / Office:
PROJECTS - DISEASE MANAGEMENT USING BCA
Fund Source:
TF-EF
Amount:
Php597,677.81

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 10:23:15 AM

ON-PROCESS

Remarks:

9672 250205111622
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php23,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 10:22:26 AM

ON-PROCESS

Remarks:

9673 250206081836
PPMP SAW CHAIN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php2,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/07/2025 | 10:20:53 AM

FORWARDED

Remarks:

9674 250206081836
PPMP SAW CHAIN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php2,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 10:20:53 AM

FORWARDED

Remarks:

9675 250206081836
PPMP SAW CHAIN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php2,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 10:20:18 AM

ON-PROCESS

Remarks:

9676 250131181255
PHILSCAT NRP PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,848,682.05

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/07/2025 | 10:19:51 AM

FORWARDED

Remarks:

9677 250131181255
PHILSCAT NRP PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,848,682.05

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 10:19:51 AM

FORWARDED

Remarks:

9678 250131181255
PHILSCAT NRP PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,848,682.05

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 10:19:25 AM

ON-PROCESS

Remarks:

9679 250207094936
PR#247183AASADRTS241002130041PO2217YANACHEMODITIESINC

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php4,400.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
02/07/2025 | 09:49:36 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

9680 250206112507
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php849,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/07/2025 | 09:34:56 AM

ON-PROCESS

Remarks:

9681 250113134043
ENGINE OIL (OIL SAE 20W) FOR MOTORCYCLE AND FOUR WHEELS

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php9,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/07/2025 | 09:33:40 AM

ON-PROCESS

Remarks:

9682 250206122133
MATERIALS USE IN REPAINTING USF FENCE AND FABRICATION OF SIGNAGES

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php61,910.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/07/2025 | 09:33:14 AM

ON-PROCESS

Remarks:

9683 250207083908
PR#246058ACSADRTS240827161901NEW INTERNATIONAL FLAGHOUSE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php7,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
02/07/2025 | 08:39:08 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

9684 250107132141
PR UNIVERSITY CANTEEN MODULE 2

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php187,550.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:20:24 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9685 250107132141
PR UNIVERSITY CANTEEN MODULE 2

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php187,550.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/07/2025 | 07:20:24 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9686 250106122802
PURCHASE REQUEST

End-User / Office:
PROJECTS - JOLLIBEE
Fund Source:
TF-EF
Amount:
Php1,050.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:19:07 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9687 250106122802
PURCHASE REQUEST

End-User / Office:
PROJECTS - JOLLIBEE
Fund Source:
TF-EF
Amount:
Php1,050.00

PROJECTS - JOLLIBEE

Transaction Date:
02/07/2025 | 07:19:07 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9688 250106122552
PURCHASE REQUEST

End-User / Office:
PROJECTS - JOLLIBEE
Fund Source:
TF-EF
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:17:07 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9689 250106122552
PURCHASE REQUEST

End-User / Office:
PROJECTS - JOLLIBEE
Fund Source:
TF-EF
Amount:
Php5,000.00

PROJECTS - JOLLIBEE

Transaction Date:
02/07/2025 | 07:17:07 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9690 250106103210
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php50,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:13:38 PM

FORWARDED

Remarks:

9691 250106103210
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php50,400.00

INTELLECTUAL PROPERTY OFFICE

Transaction Date:
02/07/2025 | 07:13:38 PM

FORWARDED

Remarks:

9692 250106094225
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php9,403.70

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:11:56 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9693 250106094225
PURCHASE REQUEST

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php9,403.70

PROJECTS - ORGANIC AGRICULTURE IA

Transaction Date:
02/07/2025 | 07:11:56 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9694 250102152510
HANDTRACTOR PARTS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php14,200.00

PROJECTS - DABIOTECH-CASDRO

Transaction Date:
02/07/2025 | 07:09:24 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9695 250102152510
HANDTRACTOR PARTS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php14,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:09:24 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9696 250102152510
HANDTRACTOR PARTS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php14,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:09:07 PM

ON-PROCESS

Remarks:

9697 250103091830
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php2,010.00

PROJECTS - DOST-SEI-CBPSME

Transaction Date:
02/07/2025 | 07:08:53 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9698 250103091830
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php2,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:08:53 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9699 250103091830
PURCHASE REQUEST

End-User / Office:
PROJECTS - DOST-SEI-CBPSME
Fund Source:
TF-EF
Amount:
Php2,010.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:08:21 PM

ON-PROCESS

Remarks:

9700 250106085850
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php166,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:07:53 PM

FORWARDED

Remarks:

9701 250106085850
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php166,250.00

UNIVERSITY GRADUATE PROGRAM OFFICE

Transaction Date:
02/07/2025 | 07:07:53 PM

FORWARDED

Remarks:

9702 250106082412
PURCHASE REQUEST FOR FLYERS 416-447

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:03:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9703 250106082412
PURCHASE REQUEST FOR FLYERS 416-447

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php15,000.00

OFFICE OF THE CLAARRDEC DIRECTOR

Transaction Date:
02/07/2025 | 07:03:22 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9704 250103103251
DIEGO PRINTING PRESS - VOUCHER (COMPENDIUM/REAP BOOK)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php75,775.00

COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES

Transaction Date:
02/07/2025 | 07:01:47 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9705 250103103251
DIEGO PRINTING PRESS - VOUCHER (COMPENDIUM/REAP BOOK)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php75,775.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:01:47 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9706 250103103251
DIEGO PRINTING PRESS - VOUCHER (COMPENDIUM/REAP BOOK)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php75,775.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 07:01:17 PM

ON-PROCESS

Remarks:

9707 250106105115
PPMP2025 (416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php1,162,909.12

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:57:23 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9708 250106105115
PPMP2025 (416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php1,162,909.12

PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI

Transaction Date:
02/07/2025 | 06:57:23 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9709 250102151412
PR FOR MON BOLT AND NUT

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php2,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:35:54 PM

ON-PROCESS

Remarks:

9710 250102122930
PR_INTERNET SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php6,300.00

PROJECTS - LIDAR IA

Transaction Date:
02/07/2025 | 06:34:56 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9711 250102122930
PR_INTERNET SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php6,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:34:56 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9712 250102122930
PR_INTERNET SERVICES

End-User / Office:
PROJECTS - LIDAR IA
Fund Source:
TF-EF
Amount:
Php6,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:34:32 PM

ON-PROCESS

Remarks:

9713 250103154900
PR (UGPO)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php6,240.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:34:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9714 250103154900
PR (UGPO)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php6,240.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/07/2025 | 06:34:06 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9715 250103154739
PR (UGPO)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php8,160.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:33:26 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9716 250103154739
PR (UGPO)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php8,160.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/07/2025 | 06:33:26 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9717 250103154549
PR (UGPO)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php16,120.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:31:08 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9718 250103154549
PR (UGPO)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php16,120.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/07/2025 | 06:31:08 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9719 250103142917
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php134,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:30:14 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9720 250103142917
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php134,750.00

COLLEGE OF FISHERIES

Transaction Date:
02/07/2025 | 06:30:14 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9721 250102114324
PR VERA BELLA (DR. BAUTISTA TOKEN)

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php5,000.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/07/2025 | 06:27:44 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9722 250102114324
PR VERA BELLA (DR. BAUTISTA TOKEN)

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:27:44 PM

FORWARDED

Remarks:
THERE ARE NO PHYSICAL DOCUMENTS IN THE OFFICE. KINDLY FORWARD THIS DRTS CODE TO THE SPECIFIC OFFICE HANDLING THE PROCESSING OF THE PHYSICAL PAPERS. THANK YOU!

9723 250102114324
PR VERA BELLA (DR. BAUTISTA TOKEN)

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php5,000.00

QUALITY ASSURANCE OFFICE

Transaction Date:
02/07/2025 | 06:19:13 PM

FORWARDED

Remarks:

9724 250102102310
FRAMEWORK/UNIVERSITY CANTEEN/2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php7,594,030.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/07/2025 | 06:18:09 PM

FORWARDED

Remarks:

9725 250102102310
FRAMEWORK/UNIVERSITY CANTEEN/2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php7,594,030.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 06:18:09 PM

FORWARDED

Remarks:

9726 250207163558
PR-AIRFARE

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php33,418.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/07/2025 | 04:35:58 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9727 250205160301
PPMP FOR FARM INPUT 164-648-487-01-031

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php983.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 04:29:33 PM

ON-PROCESS

Remarks:
PPMP ACTUAL AMOUNT 983,000.00

9728 250131112442
PPMP PQA CONSULTANCY

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php176,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 04:28:10 PM

FORWARDED

Remarks:

9729 250131112442
PPMP PQA CONSULTANCY

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php176,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/07/2025 | 04:28:10 PM

FORWARDED

Remarks:

9730 250131112442
PPMP PQA CONSULTANCY

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php176,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 04:27:54 PM

ON-PROCESS

Remarks:

9731 250206093945
REQUEST FOR PURCHASE OF LEARNING MANAGEMENT SYSTEM (LMS)_CANVAS

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php610,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 04:27:10 PM

ON-PROCESS

Remarks:

9732 250206122133
MATERIALS USE IN REPAINTING USF FENCE AND FABRICATION OF SIGNAGES

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
101
Amount:
Php61,910.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 04:26:32 PM

ON-PROCESS

Remarks:

9733 250113134043
ENGINE OIL (OIL SAE 20W) FOR MOTORCYCLE AND FOUR WHEELS

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php9,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/07/2025 | 04:25:56 PM

ON-PROCESS

Remarks:

9734 250207153945
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php29,678.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/07/2025 | 03:39:45 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

9735 250207153743
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
TF-EF
Amount:
Php3,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/07/2025 | 03:37:43 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

9736 250117091145
PR-LOAD CARD

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php9,900.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 03:13:28 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9737 250117091145
PR-LOAD CARD

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php9,900.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:13:28 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9738 250128162359
OFFICE FURNITURE

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php64,380.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:12:11 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9739 250128162359
OFFICE FURNITURE

End-User / Office:
OFFICE OF THE UNIVERSITY PRESIDENT
Fund Source:

Amount:
Php64,380.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 03:12:11 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9740 250107101242
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php75,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:09:13 PM

COMPLETED

Remarks:

9741 250102102724
LAB SUPPLIES -CONICAL TUBE, SYRINGE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php21,895.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:07:38 PM

ON-PROCESS

Remarks:

9742 250128121247
PR & PPMP CLSU FLAG / BANNER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php82,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 03:07:25 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9743 250128121247
PR & PPMP CLSU FLAG / BANNER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php82,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:07:25 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9744 250128121247
PR & PPMP CLSU FLAG / BANNER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php82,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:06:29 PM

ON-PROCESS

Remarks:

9745 250102092758
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php29,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:06:29 PM

ON-PROCESS

Remarks:

9746 250131113908
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php27,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 03:06:06 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9747 250131113908
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php27,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:06:06 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9748 250102130337
CAG-DAS AIRCON FRAME

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php16,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:05:57 PM

COMPLETED

Remarks:

9749 250131113908
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php27,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:05:35 PM

ON-PROCESS

Remarks:

9750 250130160252
CAG-PROF. OF THE DAY-TARP.

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:03:54 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9751 250130160252
CAG-PROF. OF THE DAY-TARP.

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php800.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 03:03:54 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE

9752 250130160252
CAG-PROF. OF THE DAY-TARP.

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:03:12 PM

ON-PROCESS

Remarks:

9753 250203114351
PR - PROPS AG SALA TI LASUNA RESEARCH

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
164
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 03:00:24 PM

FORWARDED

Remarks:
TO CANVAS BY SIR GENE

9754 250203114351
PR - PROPS AG SALA TI LASUNA RESEARCH

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 03:00:24 PM

FORWARDED

Remarks:
TO CANVAS BY SIR GENE

9755 250203114351
PR - PROPS AG SALA TI LASUNA RESEARCH

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:59:56 PM

ON-PROCESS

Remarks:

9756 250207145740
PURCHASE REQUEST

End-User / Office:
PROJECTS - JOLLIBEE
Fund Source:
TF-EF
Amount:
Php770.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/07/2025 | 02:57:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9757 250207145601
PURCHASE REQUEST

End-User / Office:
PROJECTS - JOLLIBEE
Fund Source:
TF-EF
Amount:
Php7,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/07/2025 | 02:56:01 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9758 250207145420
PURCHASE REQUEST

End-User / Office:
PROJECTS - JOLLIBEE
Fund Source:
TF-EF
Amount:
Php3,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/07/2025 | 02:54:20 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9759 250207145214
PURCHASE REQUEST

End-User / Office:
PROJECTS - JOLLIBEE
Fund Source:
TF-EF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/07/2025 | 02:52:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9760 250203111019
PR - COSTUME AG SALA TI LASUNA RESEARCH

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
164
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 02:51:07 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR GENE

9761 250203111019
PR - COSTUME AG SALA TI LASUNA RESEARCH

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:51:07 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR GENE

9762 250203111019
PR - COSTUME AG SALA TI LASUNA RESEARCH

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
164
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 02:49:49 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR GENE

9763 250203111019
PR - COSTUME AG SALA TI LASUNA RESEARCH

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:
164
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:48:05 PM

ON-PROCESS

Remarks:

9764 250203140551
PR / VEHICLE MAINTENANCE / MARKINGS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:47:01 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR GENE

9765 250203140551
PR / VEHICLE MAINTENANCE / MARKINGS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php5,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 02:47:01 PM

FORWARDED

Remarks:
FOR CANVASS BY SIR GENE

9766 250207131200
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
02/07/2025 | 02:46:18 PM

FORWARDED

Remarks:

9767 250207131200
PR

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php30,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:46:18 PM

FORWARDED

Remarks:

9768 250207144149
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php20,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:41:49 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9769 250203140551
PR / VEHICLE MAINTENANCE / MARKINGS

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php5,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:41:27 PM

ON-PROCESS

Remarks:

9770 250204100021
PR / MEDICAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php3,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:38:31 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELICIANO

9771 250204100021
PR / MEDICAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php3,300.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 02:38:31 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELICIANO

9772 250204100021
PR / MEDICAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php3,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:37:33 PM

ON-PROCESS

Remarks:

9773 250128111732
PR PPSCC POLO SHIRT 65000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php65,000.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 02:37:13 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELICIANO

9774 250128111732
PR PPSCC POLO SHIRT 65000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php65,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:37:13 PM

FORWARDED

Remarks:
TO CANVASS BY SIR GENE FELICIANO

9775 250128111732
PR PPSCC POLO SHIRT 65000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php65,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:31:24 PM

ON-PROCESS

Remarks:

9776 250204082744
PURCHASE REQUEST (PR)-LABORATORY SUPPLIES AND EQUIPMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php7,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:10:41 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

9777 250204082744
PURCHASE REQUEST (PR)-LABORATORY SUPPLIES AND EQUIPMENT

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php7,600.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 02:10:41 PM

FORWARDED

Remarks:
TO CANVASS BY SIR JP NOOL OR SS VENERACION

9778 250204100125
PR / DENTAL CLINIC SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:01:36 PM

FORWARDED

Remarks:
TO CANVASS BY GENE FELICIANO

9779 250204100125
PR / DENTAL CLINIC SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,990.00

ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE

Transaction Date:
02/07/2025 | 02:01:36 PM

FORWARDED

Remarks:
TO CANVASS BY GENE FELICIANO

9780 250204100125
PR / DENTAL CLINIC SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,990.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 02:00:14 PM

ON-PROCESS

Remarks:

9781 250207135339
MPIS_PROFESSIONALSV2024

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/07/2025 | 01:53:39 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9782 250207135101
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php108,634.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 01:51:01 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9783 250205133005
PPMP - CONCRETE STRUCTURE POST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php70,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/07/2025 | 01:33:01 PM

ON-PROCESS

Remarks:

9784 250207132956
MPIS_PRTHINNER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php325.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 01:29:56 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9785 250207132731
MPIS_PRBALLPEN-SQP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php272.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 01:27:31 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9786 250207132422
MPIS_FOOD FOR PAO AT LUPAO,NE2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php17,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/07/2025 | 01:25:55 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9787 250207132046
MPIS_TRAINING KITS2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/07/2025 | 01:25:38 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9788 250205113402
FABRICATION OF FIVE UNIT LECTERN (USF)

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php21,770.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 11:15:41 AM

ON-PROCESS

Remarks:

9789 250205133152
PPMP / OFFICE SUPPLIES AND HOUSEHOLD SUPPLIES FOR 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php150,929.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 11:15:25 AM

ON-PROCESS

Remarks:

9790 250205084450
PR TONER ORIGINAL CE285A FOR HONORS DAY

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php15,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 10:59:45 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

9791 250205084450
PR TONER ORIGINAL CE285A FOR HONORS DAY

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php15,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 10:59:45 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

9792 250205085041
PR TRANSFER OF FUND FOR HONORS DAY

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 10:58:39 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

9793 250205085041
PR TRANSFER OF FUND FOR HONORS DAY

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php25,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 10:58:39 AM

FORWARDED

Remarks:
C/O JOVITA LAMINA

9794 250206094919
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/06/2025 | 09:49:19 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9795 250205142337
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php56,612.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 09:30:59 AM

ON-PROCESS

Remarks:

9796 250204143406
SUPPLY FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php23,705.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 09:26:08 AM

ON-PROCESS

Remarks:

9797 250206091854
Y2 - 1365 REIMBURSEMENT

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php1,365.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
02/06/2025 | 09:18:54 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

9798 250206091735
Y2 - AGRI CHEMICALS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php19,189.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
02/06/2025 | 09:17:35 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

9799 250131173421
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php32,178.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 09:03:02 AM

ON-PROCESS

Remarks:

9800 250127174142
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php82,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 09:02:39 AM

ON-PROCESS

Remarks:

9801 250203164021
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php60,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 09:00:23 AM

ON-PROCESS

Remarks:

9802 250109163020
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php11,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 09:00:22 PM

ON-PROCESS

Remarks:

9803 250131094007
PPMP-SCREENING OF DOCUMENTS OF CLSU VARSITY ATHLETES FOR SUC III OLYMPICS 2025

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php24,750.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 09:00:05 AM

PROCESSED

Remarks:

9804 250131094007
PPMP-SCREENING OF DOCUMENTS OF CLSU VARSITY ATHLETES FOR SUC III OLYMPICS 2025

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php24,750.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 08:59:55 AM

ON-PROCESS

Remarks:

9805 250203135417
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 08:55:55 AM

ON-PROCESS

Remarks:

9806 250206084406
PR - OFFICE SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php49,080.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 08:44:06 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9807 250206083523
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php21,848.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 08:35:23 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

9808 250107163447
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:47:14 PM

COMPLETED

Remarks:

9809 250107163447
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php12,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:47:03 PM

ON-PROCESS

Remarks:

9810 250113105111
PPMP FOR SNACKS LUNCH FOR ENROLLMENT 2ND SEMESTER 2025

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php79,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:46:41 PM

COMPLETED

Remarks:

9811 250113105111
PPMP FOR SNACKS LUNCH FOR ENROLLMENT 2ND SEMESTER 2025

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php79,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:46:33 PM

ON-PROCESS

Remarks:

9812 250121082838
CLSU CAFETERIA AUN MEALS AND SNACKS

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php544,340.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:45:49 PM

COMPLETED

Remarks:

9813 250131143956
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php7,150.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:44:54 PM

ON-PROCESS

Remarks:

9814 250121125438
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:44:39 PM

COMPLETED

Remarks:

9815 250128140316
PR - MEALS AND SNACKS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php12,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:43:41 PM

COMPLETED

Remarks:

9816 250127133502
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php7,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:43:29 PM

COMPLETED

Remarks:

9817 250127133502
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php7,250.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:43:18 PM

ON-PROCESS

Remarks:

9818 250128140316
PR - MEALS AND SNACKS

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php12,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:42:37 PM

ON-PROCESS

Remarks:

9819 250102111358
PR PLDT INTERNET EXPENSES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php4,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 06:42:16 PM

FORWARDED

Remarks:

9820 250102111358
PR PLDT INTERNET EXPENSES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php4,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:42:16 PM

FORWARDED

Remarks:

9821 250102095000
PLDT PAYMENT PMS (653-753-896) NOVEMBER & DECEMBER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php10,718.01

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 06:41:33 PM

FORWARDED

Remarks:

9822 250102095000
PLDT PAYMENT PMS (653-753-896) NOVEMBER & DECEMBER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php10,718.01

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:41:33 PM

FORWARDED

Remarks:

9823 250102095000
PLDT PAYMENT PMS (653-753-896) NOVEMBER & DECEMBER

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
164
Amount:
Php10,718.01

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:41:18 PM

ON-PROCESS

Remarks:

9824 250203140731
PLDT PAYMENT PMS (653-753-896) JANUARY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php5,324.09

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:41:02 PM

FORWARDED

Remarks:

9825 250203140731
PLDT PAYMENT PMS (653-753-896) JANUARY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php5,324.09

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 06:41:02 PM

FORWARDED

Remarks:

9826 250122085900
PR PLDT

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php2,700.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 06:40:39 PM

FORWARDED

Remarks:

9827 250122085900
PR PLDT

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:40:39 PM

FORWARDED

Remarks:

9828 250107081931
PPMP COMMUNICATION EXPENSES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php38,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 06:40:25 PM

FORWARDED

Remarks:

9829 250107081931
PPMP COMMUNICATION EXPENSES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php38,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:40:25 PM

FORWARDED

Remarks:

9830 250107081931
PPMP COMMUNICATION EXPENSES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php38,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:40:09 PM

ON-PROCESS

Remarks:

9831 250122085900
PR PLDT

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php2,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:39:43 PM

ON-PROCESS

Remarks:

9832 250203091807
PPMP - VPAD OFFICE - COMMUNICATION PLDT - 72000

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php72,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:39:20 PM

COMPLETED

Remarks:

9833 250120091313
PPMP FOR USHS MONTHLY PLDT BILL FOR 2025

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php92,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:39:05 PM

COMPLETED

Remarks:

9834 250203140731
PLDT PAYMENT PMS (653-753-896) JANUARY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php5,324.09

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:38:43 PM

ON-PROCESS

Remarks:

9835 250206145831
COMMUNICATION EXPENSES (PLDT)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php1,298.78

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:38:27 PM

COMPLETED

Remarks:

9836 250206151458
COMMUNICATION EXPENSES (PLDT)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php4,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:37:52 PM

COMPLETED

Remarks:

9837 250102111303
PR PLDT TELEPHONE EXPENSES

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php1,298.78

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:37:33 PM

COMPLETED

Remarks:

9838 250206100124
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php19,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 06:36:28 PM

FORWARDED

Remarks:

9839 250206100124
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php19,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:36:28 PM

FORWARDED

Remarks:

9840 250206100124
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php19,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:36:06 PM

ON-PROCESS

Remarks:

9841 250206095618
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php986.18

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:35:19 PM

COMPLETED

Remarks:

9842 250206095618
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php986.18

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:35:13 PM

ON-PROCESS

Remarks:

9843 250203135417
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:34:49 PM

COMPLETED

Remarks:

9844 250203135417
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php14,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:34:42 PM

ON-PROCESS

Remarks:

9845 250102143648
PPMP-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php48,304.17

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:32:45 PM

COMPLETED

Remarks:

9846 250102134814
PPMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php875.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:30:12 PM

COMPLETED

Remarks:

9847 250203100443
PPMP FOR SNACKS ACADEMIC COUNCIL MEETING

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php108,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:28:58 PM

COMPLETED

Remarks:

9848 250127112513
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php24,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:28:03 PM

COMPLETED

Remarks:

9849 250120144927
PR FOR FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php2,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:27:50 PM

COMPLETED

Remarks:

9850 250107115158
APP-PPMP / COMMUNICATION, INTERNET & COURIER/MAIL SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php30,348.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:27:37 PM

COMPLETED

Remarks:

9851 250103104242
PPMP GAS FOR 2025

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:27:20 PM

COMPLETED

Remarks:

9852 250203150933
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:26:43 PM

COMPLETED

Remarks:

9853 250103085633
PPMP / FUEL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php4,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:24:34 PM

COMPLETED

Remarks:

9854 250102132831
PPMP LIQUIDATION VPAA

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php45,145.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 06:23:44 PM

COMPLETED

Remarks:

9855 250130153012
PPMP_LABORATORY SUPPLIES AND REAGENTS GAA 101-2025

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php40,900.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 06:11:58 PM

ON-PROCESS

Remarks:

9856 250205101024
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php16,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 06:11:38 PM

ON-PROCESS

Remarks:

9857 250122085801
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 06:11:23 PM

ON-PROCESS

Remarks:

9858 250204144903
PPMP FOR FPJ COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php26,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 06:11:04 PM

ON-PROCESS

Remarks:

9859 250204143406
SUPPLY FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php23,705.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 06:10:20 PM

ON-PROCESS

Remarks:

9860 250203145103
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php150,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 06:10:01 PM

ON-PROCESS

Remarks:

9861 250121105234
PPMP CL GEN BOND PAPER

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,890.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 06:09:40 PM

ON-PROCESS

Remarks:

9862 250206110725
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php9,170.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:56:28 PM

ON-PROCESS

Remarks:

9863 250206110725
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php9,170.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:56:28 PM

ON-PROCESS

Remarks:

9864 250205160301
PPMP FOR FARM INPUT 164-648-487-01-031

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php983.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:55:32 PM

ON-PROCESS

Remarks:

9865 250206095618
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php986.18

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 04:34:23 PM

ON-PROCESS

Remarks:

9866 250205133152
PPMP / OFFICE SUPPLIES AND HOUSEHOLD SUPPLIES FOR 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php150,929.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/06/2025 | 04:32:29 PM

FORWARDED

Remarks:

9867 250205133152
PPMP / OFFICE SUPPLIES AND HOUSEHOLD SUPPLIES FOR 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php150,929.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 04:32:29 PM

FORWARDED

Remarks:

9868 250205133152
PPMP / OFFICE SUPPLIES AND HOUSEHOLD SUPPLIES FOR 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php150,929.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 04:32:05 PM

ON-PROCESS

Remarks:

9869 250205113402
FABRICATION OF FIVE UNIT LECTERN (USF)

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php21,770.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/06/2025 | 04:31:17 PM

FORWARDED

Remarks:

9870 250205113402
FABRICATION OF FIVE UNIT LECTERN (USF)

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php21,770.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 04:31:17 PM

FORWARDED

Remarks:

9871 250205113402
FABRICATION OF FIVE UNIT LECTERN (USF)

End-User / Office:
UNIVERSITY SECURITY FORCE
Fund Source:
164
Amount:
Php21,770.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 04:30:44 PM

ON-PROCESS

Remarks:

9872 250206100124
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php19,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 04:28:31 PM

ON-PROCESS

Remarks:

9873 250206093945
REQUEST FOR PURCHASE OF LEARNING MANAGEMENT SYSTEM (LMS)_CANVAS

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php610,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:21:39 PM

ON-PROCESS

Remarks:

9874 250131112442
PPMP PQA CONSULTANCY

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php176,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:21:11 PM

ON-PROCESS

Remarks:

9875 250205111622
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php23,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:20:50 PM

ON-PROCESS

Remarks:

9876 250204145330
PPMP: REVITALIZING THE CEREMONIAL AGRICULTURAL PRACTICES AND THEIR LEXICON: THE CONTEXT OF BUGKALOT

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:20:30 PM

ON-PROCESS

Remarks:

9877 250204145330
PPMP: REVITALIZING THE CEREMONIAL AGRICULTURAL PRACTICES AND THEIR LEXICON: THE CONTEXT OF BUGKALOT

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:20:30 PM

ON-PROCESS

Remarks:

9878 250205103839
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:19:57 PM

ON-PROCESS

Remarks:

9879 250205103839
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 04:19:57 PM

ON-PROCESS

Remarks:

9880 250205103839
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php5,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 02:47:36 PM

FORWARDED

Remarks:

9881 250206102209
PR REIMBURSEMENT FOR REPAIR OF TILES, PAINTING & VARNISH OF TABLE

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php2,804.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 02:43:36 PM

PROCESSED

Remarks:

9882 250130222807
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php2,237.84

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:31:26 PM

COMPLETED

Remarks:

9883 250130222807
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php2,237.84

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:31:12 PM

ON-PROCESS

Remarks:

9884 250130221840
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,485.40

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:29:52 PM

COMPLETED

Remarks:

9885 250130221840
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,485.40

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:29:39 PM

ON-PROCESS

Remarks:

9886 250130231714
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,816.17

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:29:14 PM

COMPLETED

Remarks:

9887 250130231714
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php1,816.17

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:28:58 PM

ON-PROCESS

Remarks:

9888 250130223517
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php2,983.28

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:26:40 PM

COMPLETED

Remarks:

9889 250130223517
PR

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php2,983.28

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:26:34 PM

ON-PROCESS

Remarks:

9890 250204142714
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php4,875.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 02:24:34 PM

FORWARDED

Remarks:

9891 250204142714
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php4,875.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 02:24:34 PM

FORWARDED

Remarks:

9892 250204142714
FOR DEPARTMENT OF ENGLISH AND HUMANITIES USE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
164
Amount:
Php4,875.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/06/2025 | 02:24:16 PM

ON-PROCESS

Remarks:

9893 250204130148
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:24:14 PM

COMPLETED

Remarks:

9894 250203150933
PURCHASE REQUEST

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:23:50 PM

ON-PROCESS

Remarks:

9895 250206135318
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php6,386.48

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:21:30 PM

COMPLETED

Remarks:

9896 250206140811
PURCHASE REQUEST

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php1,060.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 02:19:14 PM

COMPLETED

Remarks:

9897 250204155422
SAULONG

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php4.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 01:43:50 PM

FORWARDED

Remarks:
C/O SARA JANE D. ORTIZ

9898 250204155422
SAULONG

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php4.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/06/2025 | 01:43:50 PM

FORWARDED

Remarks:
C/O SARA JANE D. ORTIZ

9899 250206133840
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php22,350.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/06/2025 | 01:38:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9900 250205142337
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php56,612.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/06/2025 | 01:13:35 PM

FORWARDED

Remarks:

9901 250205142337
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php56,612.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 01:13:35 PM

FORWARDED

Remarks:

9902 250205142337
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php56,612.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 01:13:15 PM

ON-PROCESS

Remarks:

9903 250205101024
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php16,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 01:11:34 PM

ON-PROCESS

Remarks:

9904 250204143406
SUPPLY FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
101
Amount:
Php23,705.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/06/2025 | 01:09:59 PM

ON-PROCESS

Remarks:

9905 250203145103
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 12:01:04 PM

ON-PROCESS

Remarks:

9906 250205105556
PR - PANEL BOARD (E-BIKE)

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 10:55:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9907 250205105512
TOKENS AND AWARDS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php12,250.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/05/2025 | 10:55:12 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9908 250204084551
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php15,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 10:43:07 AM

FORWARDED

Remarks:
C/O JHODIE LOZADA

9909 250204084551
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
101
Amount:
Php15,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 10:43:07 AM

FORWARDED

Remarks:
C/O JHODIE LOZADA

9910 250131110742
PPMP OF SDIA 164 ESTIMATED

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,353,260.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 10:02:04 AM

ON-PROCESS

Remarks:

9911 250204144903
PPMP FOR FPJ COMMUNICATION HALL

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
164
Amount:
Php26,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 09:42:39 AM

ON-PROCESS

Remarks:

9912 250203113258
PPMP

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php61,635.54

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/05/2025 | 09:42:12 AM

FORWARDED

Remarks:

9913 250203113258
PPMP

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php61,635.54

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 09:42:12 AM

FORWARDED

Remarks:

9914 250203113258
PPMP

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php61,635.54

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 09:41:49 AM

ON-PROCESS

Remarks:

9915 250131133757
PR-CERDS-AVPOS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php21,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 09:23:22 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9916 250131133757
PR-CERDS-AVPOS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php21,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 09:23:22 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9917 250131133447
PR-CERDS-AVPOS-FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php6,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 09:23:05 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9918 250131133447
PR-CERDS-AVPOS-FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 09:23:05 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9919 250131133220
PR - CERDS-JANITORIAL SUPPLIES FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php63,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 09:22:46 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9920 250131133220
PR - CERDS-JANITORIAL SUPPLIES FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php63,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 09:22:46 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9921 250131091646
PPMP-CERDS AVPOS-FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php90,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 08:42:58 AM

ON-PROCESS

Remarks:

9922 250128130835
PR - 34TH MIDYEAR COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 08:41:54 AM

ON-PROCESS

Remarks:

9923 250130162556
PPMP WITH PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php4,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/05/2025 | 08:22:51 AM

ON-PROCESS

Remarks:

9924 250131134809
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php78,700.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 04:24:53 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9925 250131112111
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,500,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
02/05/2025 | 03:59:03 PM

ON-PROCESS

Remarks:

9926 250203091029
FOR THE USE OF CERDS PRINTING AND BINDING ACTIVITIES (PRINTING SUPPLY, AND MAINTENANCE)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php911,580.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 03:54:15 PM

FORWARDED

Remarks:
C/O JUDEL ADOR

9927 250203091029
FOR THE USE OF CERDS PRINTING AND BINDING ACTIVITIES (PRINTING SUPPLY, AND MAINTENANCE)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php911,580.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 03:54:15 PM

FORWARDED

Remarks:
C/O JUDEL ADOR

9928 250204155633
SAULONG

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php7,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 03:35:54 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

9929 250204155633
SAULONG

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php7,200.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 03:35:54 PM

FORWARDED

Remarks:
C/O NICASIO ALATA

9930 250123090400
PURCHASE REQUEST REVISED (DESK AND CHAIR FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php108,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 03:20:34 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

9931 250123090400
PURCHASE REQUEST REVISED (DESK AND CHAIR FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php108,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 03:20:34 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

9932 250123090241
PURCHASE REQUEST REVISED (IT PARTS AND ACCESSORIES FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php285,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 03:20:15 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

9933 250123090241
PURCHASE REQUEST REVISED (IT PARTS AND ACCESSORIES FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php285,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 03:20:15 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

9934 250123085907
PURCHASE REQUEST REVISED (AUDIO VISUALS FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 03:19:37 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

9935 250123085907
PURCHASE REQUEST REVISED (AUDIO VISUALS FOR SMART CLASSROOM, MODEL ROOM & READING CENTER)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:

Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 03:19:37 PM

FORWARDED

Remarks:
C/O MARIVIC PASCUAL

9936 250122085801
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php55,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 02:47:49 PM

ON-PROCESS

Remarks:

9937 250114135119
PPMP / DENTAL CLINIC EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php320,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 02:46:34 PM

FORWARDED

Remarks:

9938 250114135119
PPMP / DENTAL CLINIC EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php320,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/05/2025 | 02:46:34 PM

FORWARDED

Remarks:

9939 250114135119
PPMP / DENTAL CLINIC EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php320,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 02:46:15 PM

ON-PROCESS

Remarks:

9940 250203144110
MPIS_PPMP-FOODS-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php115,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 02:43:01 PM

FORWARDED

Remarks:

9941 250203144110
MPIS_PPMP-FOODS-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php115,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/05/2025 | 02:43:01 PM

FORWARDED

Remarks:

9942 250203144110
MPIS_PPMP-FOODS-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php115,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 02:42:35 PM

ON-PROCESS

Remarks:

9943 250128131728
PPMP - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIHA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php116,231.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/05/2025 | 02:41:41 PM

ON-PROCESS

Remarks:

9944 250205143244
PR FOR WALL CALENDAR

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php290,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 02:32:44 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9945 250205142453
PR FOR MSPIS (FIELD EQUIPMENT)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/05/2025 | 02:24:53 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9946 250205140500
PR FOR TONNERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php24,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 02:05:00 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9947 250205135309
PR FOR MSPIS PROJECT (STICKER ON SINTRA BOARD AND TARPAULIN)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,300.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 01:54:22 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9948 250114135119
PPMP / DENTAL CLINIC EQUIPMENT

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php320,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/05/2025 | 01:53:34 PM

ON-PROCESS

Remarks:

9949 250203091029
FOR THE USE OF CERDS PRINTING AND BINDING ACTIVITIES (PRINTING SUPPLY, AND MAINTENANCE)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php911,580.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 01:33:21 PM

ON-PROCESS

Remarks:

9950 250131110742
PPMP OF SDIA 164 ESTIMATED

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,353,260.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 01:33:04 PM

PROCESSED

Remarks:

9951 250131110742
PPMP OF SDIA 164 ESTIMATED

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,353,260.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/05/2025 | 01:32:57 PM

ON-PROCESS

Remarks:

9952 250203132648
APP-PPMP OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES FOR 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php222,775.00

AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES

Transaction Date:
02/05/2025 | 01:28:08 PM

ON-PROCESS

Remarks:

9953 250203132648
APP-PPMP OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES FOR 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php222,775.00

AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES

Transaction Date:
02/05/2025 | 01:28:08 PM

ON-PROCESS

Remarks:

9954 250205132334
PR - CONCRETE STRUCTURE POST

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php70,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/05/2025 | 01:23:34 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9955 250204125834
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php880.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 12:58:34 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9956 250204112823
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php699,932.50

AUXILIARY SERVICES DIVISION

Transaction Date:
02/04/2025 | 11:39:16 AM

PROCESSED

Remarks:

9957 250127154649
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php3,000,000.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/04/2025 | 11:39:00 AM

PROCESSED

Remarks:

9958 250204113427
PR FOR MEETING FOOD

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 11:34:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9959 250130150431
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php700,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 11:02:41 AM

COMPLETED

Remarks:

9960 250130150431
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php700,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 11:02:15 AM

ON-PROCESS

Remarks:

9961 250204104938
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php504,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 10:49:38 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9962 250204104848
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php290,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 10:48:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9963 250203132648
APP-PPMP OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES FOR 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php222,775.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/04/2025 | 10:44:18 AM

ON-PROCESS

Remarks:

9964 250123140503
PPMP FOR USHS AIRCON AND ETC.

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php134,320.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 10:43:22 AM

ON-PROCESS

Remarks:

9965 250123143456
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
164
Amount:
Php9,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 10:42:50 AM

ON-PROCESS

Remarks:

9966 250203144110
MPIS_PPMP-FOODS-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php115,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/04/2025 | 10:42:47 AM

ON-PROCESS

Remarks:

9967 250131181255
PHILSCAT NRP PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php5,848,682.05

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/04/2025 | 10:42:05 AM

ON-PROCESS

Remarks:

9968 250106095952
PPMP DIESEL 2025

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php150,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/04/2025 | 10:39:41 AM

ON-PROCESS

Remarks:

9969 250123082121
PPMP REVISED (SMART CLASSROOM, MODEL ROOM, RC)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php520,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 10:30:28 AM

ON-PROCESS

Remarks:

9970 250114092818
PPMP (TRUST FUND)

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php7,290,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 10:30:09 AM

ON-PROCESS

Remarks:

9971 250121110026
RENOVATION & CONVERSION OF ROOM 105 TO TISSUE CULTURE LABORATORY @ RET COMPLEX BUILDING

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php191,414.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 10:25:58 AM

FORWARDED

Remarks:
C/O HAZEL KENDRA MENDEZ

9972 250121110026
RENOVATION & CONVERSION OF ROOM 105 TO TISSUE CULTURE LABORATORY @ RET COMPLEX BUILDING

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php191,414.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 10:25:58 AM

FORWARDED

Remarks:
C/O HAZEL KENDRA MENDEZ

9973 250121110026
RENOVATION & CONVERSION OF ROOM 105 TO TISSUE CULTURE LABORATORY @ RET COMPLEX BUILDING

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php191,414.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 10:25:41 AM

ON-PROCESS

Remarks:

9974 250128130835
PR - 34TH MIDYEAR COMMENCEMENT EXERCISES PROGRAM 2025

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php49,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 10:22:57 AM

ON-PROCESS

Remarks:

9975 250123080325
PPMP PROJECT CONSULTATION (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 10:19:58 AM

ON-PROCESS

Remarks:

9976 250113075520
PPMP JAN-FEB 2025 (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php18,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 10:19:09 AM

ON-PROCESS

Remarks:

9977 250131143208
PR - FOR THE USE OF CERDS PRINTING ACTIVITIES (GESTETNER TONER - CMYK)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php55,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 09:58:00 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9978 250131143208
PR - FOR THE USE OF CERDS PRINTING ACTIVITIES (GESTETNER TONER - CMYK)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php55,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 09:58:00 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9979 250131142712
PR - FOR THE USE OF CERDS PRINTING ACTIVITIES (FUJI TONER - CMYK)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php49,840.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 09:57:26 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9980 250131142712
PR - FOR THE USE OF CERDS PRINTING ACTIVITIES (FUJI TONER - CMYK)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php49,840.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 09:57:26 AM

FORWARDED

Remarks:
C/O JUDEL ADOR

9981 250204094956
PR FOR ACRYLIC RAISE

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php45,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 09:49:56 AM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9982 250203153455
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php434,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 09:02:00 AM

FORWARDED

Remarks:

9983 250203153455
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php434,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/04/2025 | 09:02:00 AM

FORWARDED

Remarks:

9984 250204084727
PURCHASE REQUEST

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php11,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 08:47:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9985 250130162556
PPMP WITH PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/04/2025 | 08:38:03 AM

ON-PROCESS

Remarks:

9986 250131112111
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,500,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/04/2025 | 08:36:33 AM

ON-PROCESS

Remarks:

9987 250204170504
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php670.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 05:05:04 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9988 250204164823
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php200,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 04:51:11 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9989 250204165003
PR (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php1,800.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 04:50:31 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9990 250204163740
PR - PHILSCAT (2025 DRY SEASON NCT TRIALS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php621,448.16

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 04:37:40 PM

NEW DOCUMENT

Remarks:
FOR BIDS & AWARDS COMMITTEE

9991 250204163119
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php47,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 04:31:19 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9992 250204162951
PURCHASE REQUEST

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php17,580.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 04:29:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

9993 250203145930
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php296,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/04/2025 | 04:27:34 PM

FORWARDED

Remarks:

9994 250203145930
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:

Amount:
Php296,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 04:27:34 PM

FORWARDED

Remarks:

9995 250204162329
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 04:23:29 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9996 250204155149
FACILITY RENTAL (NATIVE PIG)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 03:51:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9997 250204145112
MPIS_PR TARP(UPDATED)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php790.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
02/04/2025 | 02:51:12 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

9998 250204145010
PR FOR LOAD (417-150)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php11,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 02:50:10 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

9999 250204143232
PR FOOD (417-150)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php1,700.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 02:32:32 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10000 250128154017
PPMP FOR ICRADLE (MOOE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php904,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:29:57 PM

FORWARDED

Remarks:

10001 250128154017
PPMP FOR ICRADLE (MOOE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php904,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 02:29:57 PM

FORWARDED

Remarks:

10002 250128154017
PPMP FOR ICRADLE (MOOE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php904,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:29:32 PM

ON-PROCESS

Remarks:

10003 250203091029
FOR THE USE OF CERDS PRINTING AND BINDING ACTIVITIES (PRINTING SUPPLY, AND MAINTENANCE)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php911,580.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:28:35 PM

ON-PROCESS

Remarks:

10004 250131085227
PPMP PPSCC 988200

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php988,200.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/04/2025 | 02:27:57 PM

FORWARDED

Remarks:

10005 250131085227
PPMP PPSCC 988200

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php988,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:27:57 PM

FORWARDED

Remarks:

10006 250131085227
PPMP PPSCC 988200

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php988,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:27:28 PM

ON-PROCESS

Remarks:

10007 250131152826
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php49,975.20

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 02:26:46 PM

FORWARDED

Remarks:

10008 250131152826
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php49,975.20

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:26:46 PM

FORWARDED

Remarks:

10009 250131152826
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php49,975.20

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:26:21 PM

ON-PROCESS

Remarks:

10010 250131112656
PMMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php300,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/04/2025 | 02:25:41 PM

FORWARDED

Remarks:

10011 250131112656
PMMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:25:41 PM

FORWARDED

Remarks:

10012 250131112656
PMMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:25:17 PM

ON-PROCESS

Remarks:

10013 250130153012
PPMP_LABORATORY SUPPLIES AND REAGENTS GAA 101-2025

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php40,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:24:18 PM

ON-PROCESS

Remarks:

10014 250131173421
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php32,178.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:22:47 PM

ON-PROCESS

Remarks:

10015 250127174142
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php82,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:21:48 PM

ON-PROCESS

Remarks:

10016 250203153707
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php8,775.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:17:22 PM

ON-PROCESS

Remarks:

10017 250122112627
UBAP-FISH PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php446,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:11:26 PM

ON-PROCESS

Remarks:

10018 250123140503
PPMP FOR USHS AIRCON AND ETC.

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php134,320.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/04/2025 | 02:09:02 PM

FORWARDED

Remarks:
C/O JEROME DACALCAP

10019 250123140503
PPMP FOR USHS AIRCON AND ETC.

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php134,320.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/04/2025 | 02:09:02 PM

FORWARDED

Remarks:
C/O JEROME DACALCAP

10020 250203135417
PPMP (CAO)

End-User / Office:
CULTURAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/04/2025 | 02:06:32 PM

ON-PROCESS

Remarks:

10021 250204130550
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php3,120.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/04/2025 | 01:05:50 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10022 250128105111
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php41,196.00

AUXILIARY SERVICES DIVISION

Transaction Date:
02/03/2025 | 10:54:32 AM

FORWARDED

Remarks:

10023 250128105111
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
101
Amount:
Php41,196.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/03/2025 | 10:54:32 AM

FORWARDED

Remarks:

10024 250203102856
IAR/RIS/ICS FOR SOLAR PUMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php47,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
02/03/2025 | 10:28:56 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10025 250131163222
PR - TARPAULIN FOR CLSU CAT 2025

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php6,480.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/03/2025 | 10:21:05 AM

FORWARDED

Remarks:
C/O RONNIE FANG

10026 250131163222
PR - TARPAULIN FOR CLSU CAT 2025

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php6,480.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/03/2025 | 10:21:05 AM

FORWARDED

Remarks:
C/O RONNIE FANG

10027 250128140717
PR - CUSTOMIZED POLO-SHIRT AND T-SHIRT

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php99,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
02/03/2025 | 10:20:16 AM

FORWARDED

Remarks:
C/O RONNIE FANG

10028 250128140717
PR - CUSTOMIZED POLO-SHIRT AND T-SHIRT

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php99,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/03/2025 | 10:20:16 AM

FORWARDED

Remarks:
C/O RONNIE FANG

10029 250121105234
PPMP CL GEN BOND PAPER

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,890.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 10:07:25 AM

ON-PROCESS

Remarks:

10030 250131110458
PPMP OF SCFAF 2025

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
TF-IF
Amount:
Php1,100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 10:07:02 AM

PROCESSED

Remarks:

10031 250131110458
PPMP OF SCFAF 2025

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
TF-IF
Amount:
Php1,100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 10:06:52 AM

ON-PROCESS

Remarks:

10032 250131143956
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
164
Amount:
Php7,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 10:05:54 AM

ON-PROCESS

Remarks:

10033 250203084339
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
02/03/2025 | 08:59:51 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10034 250122112346
UBAP-NPO1 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,840,400.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/03/2025 | 08:58:40 AM

ON-PROCESS

Remarks:

10035 250131110742
PPMP OF SDIA 164 ESTIMATED

End-User / Office:
STUDENT SECTOR - USSC
Fund Source:
164
Amount:
Php2,353,260.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/03/2025 | 04:44:36 PM

ON-PROCESS

Remarks:

10036 250131112111
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php3,500,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 04:33:23 PM

ON-PROCESS

Remarks:

10037 250131153133
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php8,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 04:32:21 PM

ON-PROCESS

Remarks:

10038 250131143658
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 04:31:24 PM

ON-PROCESS

Remarks:

10039 250131144330
PPMP

End-User / Office:
OFFICE OF THE UNIVERSITY & BOARD SECRETARY
Fund Source:
101
Amount:
Php2,657.89

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 04:29:45 PM

ON-PROCESS

Remarks:

10040 250131091646
PPMP-CERDS AVPOS-FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php90,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 04:27:25 PM

ON-PROCESS

Remarks:

10041 250122112627
UBAP-FISH PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php446,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/03/2025 | 04:04:42 PM

ON-PROCESS

Remarks:

10042 250131112656
PMMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - TRANSPORTATION SERVICES
Fund Source:
101
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/03/2025 | 04:03:53 PM

ON-PROCESS

Remarks:

10043 250130153012
PPMP_LABORATORY SUPPLIES AND REAGENTS GAA 101-2025

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php40,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/03/2025 | 04:03:06 PM

ON-PROCESS

Remarks:

10044 250128154017
PPMP FOR ICRADLE (MOOE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php904,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/03/2025 | 04:02:13 PM

ON-PROCESS

Remarks:

10045 250130162556
PPMP WITH PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php4,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 03:50:52 PM

ON-PROCESS

Remarks:

10046 250130123544
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php205,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
02/03/2025 | 03:32:34 PM

FORWARDED

Remarks:

10047 250130123544
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php205,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 03:32:34 PM

FORWARDED

Remarks:

10048 250130123544
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php205,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 03:32:14 PM

ON-PROCESS

Remarks:

10049 250131162146
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
164
Amount:
Php1.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
02/03/2025 | 03:29:24 PM

FORWARDED

Remarks:

10050 250131162146
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
164
Amount:
Php1.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 03:29:24 PM

FORWARDED

Remarks:

10051 250131162146
PPMP W/ PR

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
164
Amount:
Php1.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 03:29:06 PM

ON-PROCESS

Remarks:

10052 250131152826
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php49,975.20

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/03/2025 | 03:13:33 PM

ON-PROCESS

Remarks:

10053 250203094745
TRAVEL EXPENSES

End-User / Office:
PROJECTS - JOLLIBEE
Fund Source:
TF-EF
Amount:
Php66,696.46

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/03/2025 | 03:00:43 PM

ON-PROCESS

Remarks:

10054 250130152813
PR_OFFICE SUPPLIES 101

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php1,500.00

BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR

Transaction Date:
02/03/2025 | 02:55:42 PM

FORWARDED

Remarks:
C/O ARWIL NATHANIEL ALFONSO

10055 250130152813
PR_OFFICE SUPPLIES 101

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
101
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
02/03/2025 | 02:55:42 PM

FORWARDED

Remarks:
C/O ARWIL NATHANIEL ALFONSO

10056 250131091646
PPMP-CERDS AVPOS-FOR 34TH MIDYEAR COMMENCEMENT EXERCISES

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
101
Amount:
Php90,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/03/2025 | 02:31:29 PM

ON-PROCESS

Remarks:

10057 250131082518
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 02:04:21 PM

ON-PROCESS

Remarks:

10058 250203133552
PPMP FOR MEALS FOR BUDGET FORUM

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
02/03/2025 | 01:35:52 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

10059 250203113258
PPMP

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php61,635.54

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
02/03/2025 | 01:09:46 PM

ON-PROCESS

Remarks:

10060 250131114144
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php312,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 11:41:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10061 250131111855
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 11:27:23 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10062 250127103016
SUPPLEMENTAL PPMP FOR MEALS (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 11:26:58 AM

ON-PROCESS

Remarks:

10063 250103101818
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php22,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/31/2025 | 11:16:12 AM

COMPLETED

Remarks:

10064 250131111602
PR FOR TOKEN (SILVANAS)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php2,320.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 11:16:02 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10065 250131111544
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php49,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 11:15:44 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10066 250103101818
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php22,750.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/31/2025 | 11:15:15 AM

ON-PROCESS

Remarks:

10067 250127092007
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php29,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/31/2025 | 11:14:30 AM

COMPLETED

Remarks:

10068 250108142524
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php112,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/31/2025 | 11:13:44 AM

COMPLETED

Remarks:

10069 250127092007
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php29,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/31/2025 | 11:12:49 AM

ON-PROCESS

Remarks:

10070 250108142524
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php112,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/31/2025 | 11:12:05 AM

ON-PROCESS

Remarks:

10071 250131111025
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php29,850.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 11:10:25 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10072 250131104317
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php38,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 10:43:17 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10073 250130161223
PURCHASE REQUEST OF ADDITIONAL MATERIALS

End-User / Office:
INTERNAL AUDIT SERVICES
Fund Source:
101
Amount:
Php2,680.50

BIDS & AWARDS COMMITTEE

Transaction Date:
01/31/2025 | 10:15:36 AM

ON-PROCESS

Remarks:

10074 250109125928
PPMP FOR 2025

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php131,840.05

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/31/2025 | 09:58:20 AM

FORWARDED

Remarks:

10075 250109125928
PPMP FOR 2025

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php131,840.05

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/31/2025 | 09:58:20 AM

FORWARDED

Remarks:

10076 250127131958
PPMP-PM SNACK

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php35,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/31/2025 | 09:09:54 AM

ON-PROCESS

Remarks:

10077 250122093544
PPMP-DIESEL AND GAS

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php300,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/31/2025 | 09:08:48 AM

ON-PROCESS

Remarks:

10078 250123172631
PPMP - AN ORIENTATION SEMINAR FOR CITY/MUNICIPAL AGRICULTURE OFFICERS ON CLSU-UEPO’S PROGRAMS AND IN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php77,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/31/2025 | 08:44:36 AM

FORWARDED

Remarks:

10079 250123172631
PPMP - AN ORIENTATION SEMINAR FOR CITY/MUNICIPAL AGRICULTURE OFFICERS ON CLSU-UEPO’S PROGRAMS AND IN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php77,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 08:44:36 AM

FORWARDED

Remarks:

10080 250131173929
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php39,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/31/2025 | 05:39:29 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10081 250131152738
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php832,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/31/2025 | 03:58:35 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10082 250121105234
PPMP CL GEN BOND PAPER

End-User / Office:
QUALITY ASSURANCE OFFICE
Fund Source:
164
Amount:
Php9,890.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/31/2025 | 03:34:57 PM

ON-PROCESS

Remarks:

10083 250131103214
UC MODULE 2 GROCERY ITEMS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php400,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/31/2025 | 03:21:14 PM

FORWARDED

Remarks:

10084 250131103214
UC MODULE 2 GROCERY ITEMS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php400,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/31/2025 | 03:21:14 PM

FORWARDED

Remarks:

10085 250130162556
PPMP WITH PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php4,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/31/2025 | 03:18:34 PM

ON-PROCESS

Remarks:

10086 250128150745
SAULONG COMMEMORATION

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php7,100.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/31/2025 | 03:09:51 PM

ON-PROCESS

Remarks:

10087 250131144208
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php170,682.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 02:42:08 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10088 250131143220
PR

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
164
Amount:
Php150.00

BUSINESS DEVELOPMENT DIVISION

Transaction Date:
01/31/2025 | 02:32:20 PM

NEW DOCUMENT

Remarks:
FOR BUSINESS DEVELOPMENT DIVISION

10089 250130123544
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php205,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/31/2025 | 02:27:15 PM

ON-PROCESS

Remarks:

10090 250131142212
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php1,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 02:22:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10091 250131141947
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php3,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 02:19:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10092 250131141701
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php33,606.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 02:17:01 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10093 250131141614
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php33,750.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 02:16:14 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10094 250131141531
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php143,780.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 02:15:31 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10095 250131141425
PR

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php216,635.72

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/31/2025 | 02:14:25 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10096 250131134619
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php78,700.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/31/2025 | 01:49:12 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

10097 250131110458
PPMP OF SCFAF 2025

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
TF-IF
Amount:
Php1,100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/31/2025 | 01:42:21 PM

ON-PROCESS

Remarks:

10098 250128090358
PPMP - LEAF RAKE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php11,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 11:56:08 AM

ON-PROCESS

Remarks:

10099 250128135639
PPMP 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php201,324.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/30/2025 | 11:55:47 AM

FORWARDED

Remarks:

10100 250128135639
PPMP 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php201,324.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 11:55:47 AM

FORWARDED

Remarks:

10101 250128135639
PPMP 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php201,324.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 11:55:29 AM

ON-PROCESS

Remarks:

10102 250128135947
PPMP 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/30/2025 | 11:54:48 AM

FORWARDED

Remarks:

10103 250128135947
PPMP 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 11:54:48 AM

FORWARDED

Remarks:

10104 250128135947
PPMP 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 11:50:22 AM

ON-PROCESS

Remarks:

10105 250123154224
UBAP RICE MODULE 1 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,758,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 11:48:07 AM

FORWARDED

Remarks:

10106 250123154224
UBAP RICE MODULE 1 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,758,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 11:48:07 AM

FORWARDED

Remarks:

10107 250121110026
RENOVATION & CONVERSION OF ROOM 105 TO TISSUE CULTURE LABORATORY @ RET COMPLEX BUILDING

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php191,414.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 11:44:54 AM

ON-PROCESS

Remarks:

10108 250123143456
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
164
Amount:
Php9,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 11:02:43 AM

ON-PROCESS

Remarks:

10109 250123155851
UBAP RICE MODULE 2 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,758,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 10:56:21 AM

ON-PROCESS

Remarks:

10110 250123155851
UBAP RICE MODULE 2 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,758,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 10:56:21 AM

ON-PROCESS

Remarks:

10111 250123154224
UBAP RICE MODULE 1 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php10,758,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 10:55:30 AM

ON-PROCESS

Remarks:

10112 250130090756
PPMP WATER REFILLING STATION

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,880,408.80

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 10:55:05 AM

ON-PROCESS

Remarks:

10113 250130094326
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php49,764.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/30/2025 | 09:43:50 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10114 250122113429
UBAP GARMENT PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,965,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 09:05:33 AM

ON-PROCESS

Remarks:

10115 250128100943
PPMP 2024

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php80,776.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 09:03:40 AM

ON-PROCESS

Remarks:

10116 250123140503
PPMP FOR USHS AIRCON AND ETC.

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php134,320.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 08:56:59 AM

ON-PROCESS

Remarks:
ACTUAL PPMP:34,320 VS DRTS:134,320

10117 250121082840
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php255,012.54

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 08:56:28 AM

PROCESSED

Remarks:

10118 250128130153
PPMP - ARTISTIC WORK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 08:51:37 AM

ON-PROCESS

Remarks:

10119 250121083016
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php364,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 08:48:32 AM

ON-PROCESS

Remarks:

10120 250128150745
SAULONG COMMEMORATION

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php7,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 08:48:12 AM

ON-PROCESS

Remarks:

10121 250121083016
PPMP/DEPARTMENT OF ENVIRONMENTAL SCIENCE, COS

End-User / Office:
COLLEGE OF SCIENCE - ENVIRONMENTAL SCIENCE DEPARTMENT
Fund Source:
164
Amount:
Php364,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/30/2025 | 08:28:19 AM

ON-PROCESS

Remarks:

10122 250128130153
PPMP - ARTISTIC WORK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:
101
Amount:
Php150,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 08:25:19 AM

ON-PROCESS

Remarks:

10123 250122113429
UBAP GARMENT PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,965,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 08:20:22 AM

ON-PROCESS

Remarks:

10124 250128105609
PPMP FOR MSPIS (FIELD EQUIPMENT, OFFICE SUPPLIES AND MATERIALS, PRINTING SERVICES))

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php74,665.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 08:17:08 AM

ON-PROCESS

Remarks:

10125 250130081658
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php17,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 08:16:58 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10126 250130081404
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php6,678.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 08:14:04 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10127 250130081046
PR

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php35,549.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 08:10:46 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10128 250130164854
CAG-PROF. OF THE DAY-TOKEN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php1,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/30/2025 | 04:48:54 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10129 250130162349
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/30/2025 | 04:23:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10130 250123172631
PPMP - AN ORIENTATION SEMINAR FOR CITY/MUNICIPAL AGRICULTURE OFFICERS ON CLSU-UEPO’S PROGRAMS AND IN

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
101
Amount:
Php77,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 03:57:34 PM

ON-PROCESS

Remarks:

10131 250121110741
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:

Amount:
Php89,550.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 03:45:28 PM

ON-PROCESS

Remarks:

10132 250130153844
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php53,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/30/2025 | 03:38:44 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10133 250130145048
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php8,600.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/30/2025 | 02:50:48 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10134 250127154041
APP-PPMP / LABORATORY, MEDICAL AND DENTAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php619,190.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/30/2025 | 02:50:18 PM

ON-PROCESS

Remarks:

10135 250127153137
PPMP / VEHICLE MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/30/2025 | 02:49:47 PM

ON-PROCESS

Remarks:

10136 250122140659
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,311.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/30/2025 | 02:49:10 PM

ON-PROCESS

Remarks:

10137 250127091102
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php218,192.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/30/2025 | 02:48:06 PM

ON-PROCESS

Remarks:

10138 250130140024
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php9,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/30/2025 | 02:00:24 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10139 250128100943
PPMP 2024

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php80,776.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/30/2025 | 01:59:15 PM

FORWARDED

Remarks:

10140 250128100943
PPMP 2024

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php80,776.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:59:15 PM

FORWARDED

Remarks:

10141 250122113429
UBAP GARMENT PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,965,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/30/2025 | 01:57:47 PM

FORWARDED

Remarks:

10142 250122113429
UBAP GARMENT PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,965,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:57:47 PM

FORWARDED

Remarks:

10143 250122112139
UBAP-FGPC PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php983,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/30/2025 | 01:43:44 PM

FORWARDED

Remarks:

10144 250122112139
UBAP-FGPC PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php983,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:43:44 PM

FORWARDED

Remarks:

10145 250122112803
UBPA-NPO2 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,590,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/30/2025 | 01:34:12 PM

FORWARDED

Remarks:

10146 250122112803
UBPA-NPO2 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,590,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:34:12 PM

FORWARDED

Remarks:

10147 250127160004
PPMP-ICLSALINAS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:

Amount:
Php130,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/30/2025 | 01:30:17 PM

FORWARDED

Remarks:

10148 250127160004
PPMP-ICLSALINAS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:

Amount:
Php130,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:30:17 PM

FORWARDED

Remarks:

10149 250130132951
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/30/2025 | 01:29:51 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10150 250127160004
PPMP-ICLSALINAS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:

Amount:
Php130,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:28:06 PM

ON-PROCESS

Remarks:

10151 250128105609
PPMP FOR MSPIS (FIELD EQUIPMENT, OFFICE SUPPLIES AND MATERIALS, PRINTING SERVICES))

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php74,665.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:26:21 PM

FORWARDED

Remarks:

10152 250128105609
PPMP FOR MSPIS (FIELD EQUIPMENT, OFFICE SUPPLIES AND MATERIALS, PRINTING SERVICES))

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php74,665.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/30/2025 | 01:26:21 PM

FORWARDED

Remarks:

10153 250127154041
APP-PPMP / LABORATORY, MEDICAL AND DENTAL SUPPLIES

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php619,190.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:25:05 PM

ON-PROCESS

Remarks:

10154 250128150745
SAULONG COMMEMORATION

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
101
Amount:
Php7,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:19:44 PM

ON-PROCESS

Remarks:

10155 250130090756
PPMP WATER REFILLING STATION

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,880,408.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:19:19 PM

ON-PROCESS

Remarks:

10156 250130090756
PPMP WATER REFILLING STATION

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,880,408.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/30/2025 | 01:19:19 PM

ON-PROCESS

Remarks:

10157 250121141234
CAG PPMP 2025/ GIFT SET,NOTEBOOK,BALLPEN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php23,550.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 11:47:04 AM

ON-PROCESS

Remarks:

10158 250117163633
PPMP PAYMENT OF PUBLICATION

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php22,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 11:46:22 AM

PENDING

Remarks:
THERE IS NO ARC IN PRE 2025

10159 250103145823
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php163,597.12

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 11:45:28 AM

ON-PROCESS

Remarks:

10160 250115094940
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php99,960.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 11:45:00 AM

ON-PROCESS

Remarks:

10161 250122090238
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,150.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/28/2025 | 11:35:22 AM

ON-PROCESS

Remarks:

10162 250121145712
UBAP-POULTRY MODULE PPMP2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,854,417.20

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/28/2025 | 11:34:33 AM

ON-PROCESS

Remarks:

10163 250121085754
UBAP OFFICE PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,714,580.80

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/28/2025 | 11:33:04 AM

ON-PROCESS

Remarks:

10164 250108121744
PPMP FOR CAG SEMINAR (2025)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php24,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 11:31:34 AM

ON-PROCESS

Remarks:

10165 250115075800
PPMP-SPEAKER WITH BLUETOOTH

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php70,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 11:30:25 AM

ON-PROCESS

Remarks:

10166 250123133015
PPMP ID PRINTER SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php470,029.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 11:30:07 AM

ON-PROCESS

Remarks:

10167 250123090048
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php150,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 11:29:42 AM

ON-PROCESS

Remarks:

10168 250117085630
PPMP - ISPELS SUPPLIES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php21,725.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 11:29:17 AM

ON-PROCESS

Remarks:

10169 250128104029
PURCHASE REQUEST

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php9,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/28/2025 | 10:40:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10170 250122102124
PPMP DIESEL

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php1,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/28/2025 | 09:37:39 AM

ON-PROCESS

Remarks:

10171 250123145536
PPMP

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php123,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 09:01:25 AM

ON-PROCESS

Remarks:

10172 250123131033
PPMP 2025

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,037,153.52

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 09:01:10 AM

ON-PROCESS

Remarks:

10173 250127085012
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 09:00:57 AM

ON-PROCESS

Remarks:

10174 250127103016
SUPPLEMENTAL PPMP FOR MEALS (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 09:00:44 AM

ON-PROCESS

Remarks:

10175 250122112346
UBAP-NPO1 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,840,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 09:00:26 AM

ON-PROCESS

Remarks:

10176 250122112139
UBAP-FGPC PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php983,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 09:00:14 AM

ON-PROCESS

Remarks:

10177 250122112803
UBPA-NPO2 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,590,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 08:59:12 AM

ON-PROCESS

Remarks:

10178 250127135813
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php8,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 08:58:45 AM

ON-PROCESS

Remarks:

10179 250122140659
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php3,311.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 08:58:28 AM

ON-PROCESS

Remarks:

10180 250127091102
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php218,192.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 08:58:15 AM

ON-PROCESS

Remarks:

10181 250127172739
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php19,640.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:57:17 AM

ON-PROCESS

Remarks:

10182 250127132550
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,076,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:53:38 AM

ON-PROCESS

Remarks:

10183 250128083529
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/28/2025 | 08:35:29 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10184 250122112803
UBPA-NPO2 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php2,590,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:30:27 AM

ON-PROCESS

Remarks:

10185 250122112139
UBAP-FGPC PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php983,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:29:34 AM

ON-PROCESS

Remarks:

10186 250122112346
UBAP-NPO1 PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,840,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:28:40 AM

ON-PROCESS

Remarks:

10187 250127085012
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:25:58 AM

ON-PROCESS

Remarks:

10188 250123131033
PPMP 2025

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,037,153.52

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:24:46 AM

ON-PROCESS

Remarks:

10189 250123145536
PPMP

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php123,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:24:00 AM

ON-PROCESS

Remarks:

10190 250127160004
PPMP-ICLSALINAS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:

Amount:
Php130,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 08:21:48 AM

ON-PROCESS

Remarks:

10191 250128174810
PR: (BOOK PUBLICATION) VEHICLE RENTAL FOR THE TRAVEL OF THE PROJECT "GROWING THE LITERARY WEALTH: AN

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - ENGLISH & HUMANITIES DEPARTMENT
Fund Source:
101
Amount:
Php11,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/28/2025 | 05:48:10 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10192 250127105403
PPMP

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php470,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 03:58:49 PM

ON-PROCESS

Remarks:

10193 250128154022
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php4,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 03:40:22 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10194 250128135947
PPMP 2025

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
101
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 03:39:18 PM

ON-PROCESS

Remarks:

10195 250127085012
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php300,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/28/2025 | 03:31:08 PM

FORWARDED

Remarks:

10196 250127085012
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php300,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 03:31:08 PM

FORWARDED

Remarks:

10197 250123131033
PPMP 2025

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,037,153.52

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/28/2025 | 03:28:59 PM

FORWARDED

Remarks:

10198 250123131033
PPMP 2025

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php1,037,153.52

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 03:28:59 PM

FORWARDED

Remarks:

10199 250123145536
PPMP

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php123,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/28/2025 | 03:28:07 PM

FORWARDED

Remarks:

10200 250123145536
PPMP

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php123,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 03:28:07 PM

FORWARDED

Remarks:

10201 250128152330
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php27,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/28/2025 | 03:23:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10202 250128151815
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/28/2025 | 03:18:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10203 250127140753
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
101
Amount:
Php140,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 02:33:40 PM

ON-PROCESS

Remarks:

10204 250127150842
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 02:32:46 PM

ON-PROCESS

Remarks:

10205 250127151209
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php60,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 02:32:11 PM

ON-PROCESS

Remarks:

10206 250108121744
PPMP FOR CAG SEMINAR (2025)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php24,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 02:30:39 PM

ON-PROCESS

Remarks:

10207 250123082121
PPMP REVISED (SMART CLASSROOM, MODEL ROOM, RC)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php520,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 02:25:50 PM

ON-PROCESS

Remarks:

10208 250114092818
PPMP (TRUST FUND)

End-User / Office:
UNIVERSITY LIBRARY AND INFORMATION SERVICES
Fund Source:
TF-IF
Amount:
Php7,290,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 02:22:32 PM

ON-PROCESS

Remarks:

10209 250127153137
PPMP / VEHICLE MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 02:22:07 PM

ON-PROCESS

Remarks:

10210 250116110116
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 02:18:15 PM

ON-PROCESS

Remarks:

10211 250108121744
PPMP FOR CAG SEMINAR (2025)

End-User / Office:
STUDENT SECTOR - COLLEGE COUNCIL
Fund Source:
164
Amount:
Php24,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/28/2025 | 02:15:39 PM

ON-PROCESS

Remarks:

10212 250117092354
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php578,387.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/28/2025 | 02:14:22 PM

ON-PROCESS

Remarks:

10213 250123130816
PPMP - BUILDING AND GROUNDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php96,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/28/2025 | 02:13:49 PM

ON-PROCESS

Remarks:

10214 250123130032
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php56,160.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/28/2025 | 02:13:03 PM

ON-PROCESS

Remarks:

10215 250127092007
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php29,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/28/2025 | 02:12:19 PM

ON-PROCESS

Remarks:

10216 250122143701
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php96,245.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/28/2025 | 02:10:40 PM

ON-PROCESS

Remarks:

10217 250127113707
CONTRACT

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php855,819.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
01/28/2025 | 02:10:02 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

10218 250117085925
PPMP - AG SALA TI LASUNA RESEARCH PROPS AND COSTUMES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php60,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/28/2025 | 02:02:27 PM

ON-PROCESS

Remarks:

10219 250128090358
PPMP - LEAF RAKE

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES
Fund Source:
101
Amount:
Php11,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/28/2025 | 01:26:04 PM

ON-PROCESS

Remarks:

10220 250127125937
FUELS (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php36,250.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 12:59:37 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10221 250127125736
OFFICE SUPPLIES (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php42,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 12:57:36 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10222 250127125547
ANTIBIOTICS AND VITAMINS (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php96,275.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 12:55:47 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10223 250127103016
SUPPLEMENTAL PPMP FOR MEALS (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php14,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 11:31:10 AM

ON-PROCESS

Remarks:

10224 250106140737
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,630,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/27/2025 | 10:46:32 AM

COMPLETED

Remarks:

10225 250106140737
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,630,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/27/2025 | 10:45:28 AM

ON-PROCESS

Remarks:

10226 250127101654
PR FOR TOKEN PCHRD TOKEN

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php1,590.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 10:16:54 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10227 250123104237
CONSTRUCTION OF BROILER FARM PHASE I

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:

Amount:
Php174,157.61

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 10:16:22 AM

FORWARDED

Remarks:

10228 250123104237
CONSTRUCTION OF BROILER FARM PHASE I

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:

Amount:
Php174,157.61

BIDS & AWARDS COMMITTEE

Transaction Date:
01/27/2025 | 10:16:22 AM

FORWARDED

Remarks:

10229 250123103502
CONSTRUCTION OF BROILER FARM PHASE I

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:

Amount:
Php396,669.42

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 10:13:43 AM

FORWARDED

Remarks:

10230 250123103502
CONSTRUCTION OF BROILER FARM PHASE I

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:

Amount:
Php396,669.42

BIDS & AWARDS COMMITTEE

Transaction Date:
01/27/2025 | 10:13:43 AM

FORWARDED

Remarks:

10231 250122093949
PPMP -TRANSPORTATION(SCUUA III 2025)

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php150,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/27/2025 | 10:07:47 AM

ON-PROCESS

Remarks:

10232 250115094940
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php99,960.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 09:50:11 AM

ON-PROCESS

Remarks:

10233 250117085630
PPMP - ISPELS SUPPLIES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php21,725.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 09:25:15 AM

ON-PROCESS

Remarks:

10234 250127091824
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php163,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/27/2025 | 09:18:24 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

10235 250127091408
2. CREATE PR_2025 OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php37,510.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 09:14:08 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10236 250127091201
CREATE PR_2025 OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php22,708.18

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 09:12:01 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10237 250109125611
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES

Transaction Date:
01/27/2025 | 04:56:36 PM

COMPLETED

Remarks:

10238 250109125611
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES

Transaction Date:
01/27/2025 | 04:56:22 PM

ON-PROCESS

Remarks:

10239 250108164631
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php191,400.00

AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES

Transaction Date:
01/27/2025 | 04:56:13 PM

COMPLETED

Remarks:

10240 250108164631
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php191,400.00

AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES

Transaction Date:
01/27/2025 | 04:56:07 PM

ON-PROCESS

Remarks:

10241 250117092354
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php578,387.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:55:32 PM

ON-PROCESS

Remarks:

10242 250122154848
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php137,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/27/2025 | 04:55:16 PM

ON-PROCESS

Remarks:

10243 250121085754
UBAP OFFICE PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,714,580.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:54:29 PM

ON-PROCESS

Remarks:

10244 250121145712
UBAP-POULTRY MODULE PPMP2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,854,417.20

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:53:40 PM

ON-PROCESS

Remarks:

10245 250122143701
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php96,245.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:52:32 PM

ON-PROCESS

Remarks:

10246 250122090238
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:51:30 PM

ON-PROCESS

Remarks:

10247 250113145806
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php1,555,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/27/2025 | 04:50:45 PM

FORWARDED

Remarks:

10248 250113145806
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php1,555,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:50:45 PM

FORWARDED

Remarks:

10249 250113145806
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php1,555,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:50:23 PM

ON-PROCESS

Remarks:

10250 250122104116
PPMP (416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php637,625.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:49:52 PM

FORWARDED

Remarks:

10251 250122104116
PPMP (416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php637,625.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 04:49:52 PM

FORWARDED

Remarks:

10252 250122104116
PPMP (416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php637,625.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:49:31 PM

ON-PROCESS

Remarks:

10253 250123133015
PPMP ID PRINTER SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php470,029.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:47:21 PM

ON-PROCESS

Remarks:

10254 250113075520
PPMP JAN-FEB 2025 (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php18,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:46:23 PM

ON-PROCESS

Remarks:

10255 250123090048
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php150,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:45:31 PM

ON-PROCESS

Remarks:

10256 250123080325
PPMP PROJECT CONSULTATION (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:44:20 PM

ON-PROCESS

Remarks:

10257 250123130032
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - STUDENT HOUSING SERVICES
Fund Source:
163
Amount:
Php56,160.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:42:52 PM

ON-PROCESS

Remarks:

10258 250122154848
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php137,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:35:16 PM

ON-PROCESS

Remarks:

10259 250117085630
PPMP - ISPELS SUPPLIES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php21,725.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:34:00 PM

ON-PROCESS

Remarks:

10260 250123130816
PPMP - BUILDING AND GROUNDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php96,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:30:57 PM

ON-PROCESS

Remarks:

10261 250103145823
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php163,597.12

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:29:26 PM

ON-PROCESS

Remarks:

10262 250121141234
CAG PPMP 2025/ GIFT SET,NOTEBOOK,BALLPEN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php23,550.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:28:10 PM

ON-PROCESS

Remarks:

10263 250127092007
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php29,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:25:02 PM

ON-PROCESS

Remarks:

10264 250109125611
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/27/2025 | 04:24:49 PM

ON-PROCESS

Remarks:

10265 250108164631
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php191,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/27/2025 | 04:23:46 PM

ON-PROCESS

Remarks:

10266 250115094940
PPMP 2025

End-User / Office:
COLLEGE OF SCIENCE - MATHEMATICS & PHYSICS DEPARTMENT
Fund Source:
101
Amount:
Php99,960.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 04:23:14 PM

ON-PROCESS

Remarks:

10267 250127153137
PPMP / VEHICLE MAINTENANCE

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 04:04:19 PM

ON-PROCESS

Remarks:

10268 250127135813
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php8,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 03:57:06 PM

ON-PROCESS

Remarks:

10269 250127105403
PPMP

End-User / Office:
PROJECTS - ADVANCING PRODUCTION NETWORK OF THE POULTRY INDUSTRY (KAWBOTANGEN)
Fund Source:
TF-EF
Amount:
Php470,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 03:13:33 PM

ON-PROCESS

Remarks:

10270 250127145518
MPIS PR_ADDITIONAL MATERIALS FOR MOBILE TRAILER

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php178,128.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 02:55:18 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10271 250113145215
UNIVERSITYHOOD COFFEE TABLE BOOK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php550,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/27/2025 | 02:24:55 PM

ON-PROCESS

Remarks:

10272 250127141504
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php271,050.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/27/2025 | 02:15:04 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

10273 250127141016
MPIS_MOBILE TRAILER 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php65,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 02:10:16 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10274 250121150110
UBAP UC MODULE 2-PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php5,970,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 02:07:14 PM

ON-PROCESS

Remarks:

10275 250127110330
FOR THE USE OF PREDICT SERVICE FUEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php19,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 01:47:04 PM

FORWARDED

Remarks:

10276 250127110330
FOR THE USE OF PREDICT SERVICE FUEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php19,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 01:47:04 PM

FORWARDED

Remarks:

10277 250127132730
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,046,900.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/27/2025 | 01:27:30 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

10278 250127132203
PURCHASE REQUEST

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php16,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 01:22:03 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10279 250121113637
PPMP GASOLINE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php60,000.00

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
01/27/2025 | 01:14:55 PM

ON-PROCESS

Remarks:

10280 250116165427
PPMP 2025_PROFESSIONAL SERVICES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php225,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/27/2025 | 01:11:06 PM

FORWARDED

Remarks:

10281 250116165427
PPMP 2025_PROFESSIONAL SERVICES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php225,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 01:11:06 PM

FORWARDED

Remarks:

10282 250116165427
PPMP 2025_PROFESSIONAL SERVICES

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-EF
Amount:
Php225,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/27/2025 | 01:10:33 PM

ON-PROCESS

Remarks:

10283 250127130641
COMMUNICATION (E-LOAD) (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php5,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 01:06:41 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10284 250127130322
APPLIANCES (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php10,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 01:03:22 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10285 250127130137
AGRICULTURAL SUPPLIES(BULBS) (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php20,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/27/2025 | 01:01:37 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10286 250120141804
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php49,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 12:07:57 PM

ON-PROCESS

Remarks:

10287 250120141556
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php66,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 12:07:39 PM

ON-PROCESS

Remarks:

10288 250120140928
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 12:07:16 PM

ON-PROCESS

Remarks:

10289 250120141320
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php35,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 12:06:20 PM

ON-PROCESS

Remarks:

10290 250123082121
PPMP REVISED (SMART CLASSROOM, MODEL ROOM, RC)

End-User / Office:
COLLEGE OF BUSINESS ADMINISTRATION & ACCOUNTANCY
Fund Source:
164
Amount:
Php520,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 11:59:08 AM

ON-PROCESS

Remarks:

10291 250123110220
APP-PPMP OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES AS OFFICE BUDGET ALLOTTED FOR 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php437,529.28

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 11:57:55 AM

ON-PROCESS

Remarks:

10292 250122090238
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
161
Amount:
Php3,150.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 11:54:22 AM

ON-PROCESS

Remarks:

10293 250113145806
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php1,555,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 11:52:59 AM

ON-PROCESS

Remarks:

10294 250116131936
PPMP 6HP AIRCON, ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php227,200.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/23/2025 | 11:46:07 AM

FORWARDED

Remarks:
25-166

10295 250116131936
PPMP 6HP AIRCON, ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php227,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/23/2025 | 11:46:07 AM

FORWARDED

Remarks:
25-166

10296 250120133341
PPMP HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php37,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/23/2025 | 11:43:30 AM

ON-PROCESS

Remarks:

10297 250116154243
I-CRADLE-PPMP (MOOE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php360,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/23/2025 | 11:36:15 AM

FORWARDED

Remarks:
25-182

10298 250116154243
I-CRADLE-PPMP (MOOE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php360,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/23/2025 | 11:36:15 AM

FORWARDED

Remarks:
25-182

10299 250121091543
MPIS_PPMP_APPLIANCES-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php79,916.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/23/2025 | 11:33:22 AM

FORWARDED

Remarks:
25-169

10300 250121091543
MPIS_PPMP_APPLIANCES-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php79,916.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/23/2025 | 11:33:22 AM

FORWARDED

Remarks:
25-169

10301 250123080325
PPMP PROJECT CONSULTATION (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 10:57:20 AM

ON-PROCESS

Remarks:

10302 250113075520
PPMP JAN-FEB 2025 (ELAIDA R. FIEGALAN)

End-User / Office:
PROJECTS - JGF - WEATHER INFORMATION
Fund Source:
TF-EF
Amount:
Php18,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 10:51:34 AM

ON-PROCESS

Remarks:

10303 250122085801
PPMP

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF HOSPITALITY & TOURISM MANAGEMENT
Fund Source:
TF-IF
Amount:
Php55,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 10:50:10 AM

ON-PROCESS

Remarks:

10304 250123090048
PPMP

End-User / Office:
COLLEGE OF SCIENCE - CENTER FOR TROPICAL MUSHROOM RESEARCH & DEVELOPMENT
Fund Source:
164
Amount:
Php150,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 10:12:26 AM

ON-PROCESS

Remarks:

10305 250122144512
PPMP OF OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php528,870.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 09:39:00 AM

FORWARDED

Remarks:

10306 250122144512
PPMP OF OVPAA

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php528,870.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/23/2025 | 09:39:00 AM

FORWARDED

Remarks:

10307 250103150156
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 09:33:18 AM

FORWARDED

Remarks:

10308 250103150156
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php40,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/23/2025 | 09:33:18 AM

FORWARDED

Remarks:

10309 250122130921
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php23,810.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 09:12:40 AM

PENDING

Remarks:
PLEASE SEE BUDGET OFFICE.

10310 250122150218
PPMP/HRMO (FUEL EXPENSES)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php66,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/23/2025 | 08:46:35 AM

ON-PROCESS

Remarks:

10311 250109122939
PR FOR FUEL

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php964.85

BIDS & AWARDS COMMITTEE

Transaction Date:
01/23/2025 | 08:45:02 AM

COMPLETED

Remarks:

10312 250103132135
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php250,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/23/2025 | 08:37:07 AM

COMPLETED

Remarks:

10313 250103132135
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php250,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/23/2025 | 08:35:35 AM

ON-PROCESS

Remarks:

10314 250123083242
DIAMED- PRIMERS 2

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:

Amount:
Php6,500.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/23/2025 | 08:32:42 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10315 250121143820
PPMP UPDATED - VPAD OFFICE - 457,000

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php457,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/23/2025 | 08:32:26 AM

ON-PROCESS

Remarks:

10316 250117113239
PR_MOLBIO REAGENTS (17JAN 2025)

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
164
Amount:
Php26,760.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 08:13:08 AM

PROCESSED

Remarks:

10317 250115165239
CERDS PRINTING ACTIVITIES (COPIER TONER)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php200,480.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 08:11:39 AM

ON-PROCESS

Remarks:

10318 250116095519
CAG GRAD. PROGRAM

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php56,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 05:26:48 PM

PROCESSED

Remarks:

10319 250116095519
CAG GRAD. PROGRAM

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php56,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 05:26:42 PM

ON-PROCESS

Remarks:

10320 250117151653
CAG PPMP 2025 / JK JULIAN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php93,250.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 05:24:37 PM

ON-PROCESS

Remarks:

10321 250123162848
PURCHASE REQUEST

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
101
Amount:
Php320,825.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/23/2025 | 04:28:48 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10322 250108083834
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/23/2025 | 04:06:32 PM

COMPLETED

Remarks:

10323 250108083834
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/23/2025 | 04:04:42 PM

ON-PROCESS

Remarks:

10324 250120133341
PPMP HYDRAULIC OIL

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php37,100.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/23/2025 | 03:51:12 PM

ON-PROCESS

Remarks:

10325 250122150218
PPMP/HRMO (FUEL EXPENSES)

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - HUMAN RESOURCES MANAGEMENT OFFICE
Fund Source:
101
Amount:
Php66,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/23/2025 | 03:50:57 PM

ON-PROCESS

Remarks:

10326 250109125928
PPMP FOR 2025

End-User / Office:
PROJECTS - PAFES
Fund Source:
TF-EF
Amount:
Php131,840.05

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 03:38:03 PM

ON-PROCESS

Remarks:

10327 250123153549
SAF_PR OF OFFICES DEVICES (LAPTOP, DESKTOP, ETC)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php429,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/23/2025 | 03:35:49 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10328 250123110220
APP-PPMP OFFICE MAINTENANCE AND OTHER OPERATING EXPENSES AS OFFICE BUDGET ALLOTTED FOR 2025

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php437,529.28

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 02:08:04 PM

PENDING

Remarks:
PLEASE SEE BUDGET OFFICE

10329 250123140637
PR FOR AIRCON AND ETC.

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php134,320.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/23/2025 | 02:06:37 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10330 250123133015
PPMP ID PRINTER SUPPLIES

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php470,029.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/23/2025 | 02:05:56 PM

ON-PROCESS

Remarks:

10331 250122100531
PPMP FOR EAR PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php28,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 11:29:28 AM

ON-PROCESS

Remarks:

10332 250109131657
CAG PPMP / ACU OUTLET, CIRCUIT BREAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php17,414.00

COLLEGE OF AGRICULTURE

Transaction Date:
01/22/2025 | 11:26:47 AM

ON-PROCESS

Remarks:

10333 250109131657
CAG PPMP / ACU OUTLET, CIRCUIT BREAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php17,414.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/22/2025 | 11:07:24 AM

ON-PROCESS

Remarks:

10334 250122102124
PPMP DIESEL

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 10:35:49 AM

ON-PROCESS

Remarks:

10335 250116154243
I-CRADLE-PPMP (MOOE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php360,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 10:26:35 AM

ON-PROCESS

Remarks:

10336 250116154243
I-CRADLE-PPMP (MOOE)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php360,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 10:20:00 AM

ON-PROCESS

Remarks:

10337 250102094800
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php7,107,865.91

BIDS & AWARDS COMMITTEE

Transaction Date:
01/22/2025 | 10:07:00 AM

COMPLETED

Remarks:

10338 250106140737
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,630,000.00

AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES

Transaction Date:
01/22/2025 | 09:57:40 AM

ON-PROCESS

Remarks:

10339 250106140737
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,630,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/22/2025 | 09:56:28 AM

ON-PROCESS

Remarks:

10340 250120142535
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php390,692.15

OFFICE OF THE UNIVERSITY PRESIDENT

Transaction Date:
01/22/2025 | 08:55:33 AM

ON-PROCESS

Remarks:

10341 250122083634
CHEMLINE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php69,840.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/22/2025 | 08:37:27 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10342 250122082744
LB2 LAB SUPPLIES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php41,640.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/22/2025 | 08:36:55 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10343 250122082217
COCO'S SKOOLMATE

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php14,020.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/22/2025 | 08:22:17 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10344 250122082027
ACT MACHINERIES AGRICULTURE SUPPLY

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php6,500.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/22/2025 | 08:20:27 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10345 250122081854
ELEGANT MINI MART SCHOOL SUPPLOES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php9,980.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/22/2025 | 08:18:54 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10346 250122081600
DIAMED PRIMERS

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php46,700.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/22/2025 | 08:16:00 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10347 250122174605
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/22/2025 | 05:46:05 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10348 250122174515
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php2,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/22/2025 | 05:45:15 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10349 250122174359
PURCHASE REQUEST

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php1,575.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/22/2025 | 05:43:59 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10350 250122170446
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
164
Amount:
Php528,870.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/22/2025 | 05:09:40 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10351 250120141149
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php28,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 04:48:52 PM

ON-PROCESS

Remarks:

10352 250120141149
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php28,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 04:48:52 PM

ON-PROCESS

Remarks:

10353 250122100531
PPMP FOR EAR PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php28,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:41:48 PM

FORWARDED

Remarks:

10354 250122100531
PPMP FOR EAR PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php28,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 04:41:48 PM

FORWARDED

Remarks:

10355 250120141149
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php28,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:38:02 PM

ON-PROCESS

Remarks:

10356 250122093455
IMPROVEMENT OF BIOLOGY DEPARTMENT & CTMRD OF COS (INSTALLATION OF ELECTRICAL WIRINGS, FIXTURES, COND

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:

Amount:
Php344.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:31:33 PM

PENDING

Remarks:
KINDLY DELETE THE TAX IN THE PPMP.

10357 250122093108
IMPROVEMENT OF BIOLOGY DEPARTMENT & CTMRD OF COS (CONCRETE, REBAR, MASONRY, DOORS, CARPENTRY AND PAI

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:

Amount:
Php384,469.86

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:30:15 PM

PENDING

Remarks:
KINDLY DELETE THE TAX IN THE PPMP.

10358 250121150110
UBAP UC MODULE 2-PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php5,970,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:26:19 PM

ON-PROCESS

Remarks:

10359 250122143701
PPMP AUXILIARY SERVICES

End-User / Office:
AUXILIARY SERVICES DIVISION
Fund Source:
163
Amount:
Php96,245.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:25:49 PM

ON-PROCESS

Remarks:

10360 250121085754
UBAP OFFICE PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php4,714,580.80

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:25:26 PM

ON-PROCESS

Remarks:

10361 250121145712
UBAP-POULTRY MODULE PPMP2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php8,854,417.20

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:25:07 PM

ON-PROCESS

Remarks:

10362 250122093108
IMPROVEMENT OF BIOLOGY DEPARTMENT & CTMRD OF COS (CONCRETE, REBAR, MASONRY, DOORS, CARPENTRY AND PAI

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:

Amount:
Php384,469.86

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:24:26 PM

ON-PROCESS

Remarks:

10363 250122093455
IMPROVEMENT OF BIOLOGY DEPARTMENT & CTMRD OF COS (INSTALLATION OF ELECTRICAL WIRINGS, FIXTURES, COND

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:

Amount:
Php344.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 04:23:23 PM

ON-PROCESS

Remarks:

10364 250120140301
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php89,388.68

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/22/2025 | 04:12:38 PM

ON-PROCESS

Remarks:

10365 250107110250
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php183,606.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/22/2025 | 04:03:32 PM

FORWARDED

Remarks:

10366 250107110250
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php183,606.00

COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES

Transaction Date:
01/22/2025 | 04:03:32 PM

FORWARDED

Remarks:

10367 250121113637
PPMP GASOLINE

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
101
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 03:25:19 PM

ON-PROCESS

Remarks:

10368 250122151717
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:

Amount:
Php17,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/22/2025 | 03:17:17 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

10369 250116131936
PPMP 6HP AIRCON, ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php227,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 03:09:56 PM

ON-PROCESS

Remarks:

10370 250122102124
PPMP DIESEL

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
101
Amount:
Php1,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 03:09:16 PM

ON-PROCESS

Remarks:

10371 250121091543
MPIS_PPMP_APPLIANCES-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php79,916.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 03:08:58 PM

ON-PROCESS

Remarks:

10372 250121150949
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php19,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 03:08:37 PM

ON-PROCESS

Remarks:

10373 250121150949
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php19,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 03:08:37 PM

ON-PROCESS

Remarks:

10374 250117092037
CAG RICE MODULE

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php370,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/22/2025 | 03:08:01 PM

ON-PROCESS

Remarks:

10375 250121150949
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:
101
Amount:
Php19,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 03:02:56 PM

ON-PROCESS

Remarks:

10376 250109144355
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
164
Amount:
Php440,500.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/22/2025 | 02:23:49 PM

FORWARDED

Remarks:

10377 250109144355
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
164
Amount:
Php440,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 02:23:49 PM

FORWARDED

Remarks:

10378 250122141624
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php7,650.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/22/2025 | 02:16:24 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10379 250116131936
PPMP 6HP AIRCON, ELECTRICAL SUPPLIES

End-User / Office:
UNIVERSITY EXTENSION PROGRAM
Fund Source:
161
Amount:
Php227,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 02:14:23 PM

ON-PROCESS

Remarks:

10380 250122141144
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php4,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/22/2025 | 02:11:44 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10381 250121101011
UNIVERSITY CANTEEN MODULE 1/PPMP 2025

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php6,601,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 02:08:55 PM

ON-PROCESS

Remarks:

10382 250117113239
PR_MOLBIO REAGENTS (17JAN 2025)

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
164
Amount:
Php26,760.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/22/2025 | 02:04:01 PM

ON-PROCESS

Remarks:

10383 250122140254
PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php1,080,018.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 02:02:54 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10384 250117162721
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php249,840.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/22/2025 | 01:46:50 PM

ON-PROCESS

Remarks:

10385 250117111910
FOR THE USE OF PREDICT FUEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php19,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/22/2025 | 01:45:28 PM

ON-PROCESS

Remarks:

10386 250122132938
PAYMENT FOR SSLEABRES CONSTRUCTION SUPPLIES CJGARCIA 1-22-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php423,412.80

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/22/2025 | 01:29:38 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10387 250122132736
PAYMENT TO ABE-R2 CONSTRUCTION SERVICES 1-22-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php33,740.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/22/2025 | 01:27:36 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10388 250122132443
PAYMENT TO MIKAI AGRI TRADING 1-22-2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CROPS AND RESOURCES RESEARCH AND DEVELOPMENT CENTER
Fund Source:
164
Amount:
Php4,920.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/22/2025 | 01:24:43 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10389 250122104116
PPMP (416-466)

End-User / Office:
PROJECTS - PROJECTS OF DR. RUBIGILDA ALILI
Fund Source:
TF-EF
Amount:
Php637,625.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/22/2025 | 01:13:04 PM

ON-PROCESS

Remarks:

10390 250117153347
PPMP - UTIT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,740.80

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/21/2025 | 10:49:30 AM

ON-PROCESS

Remarks:

10391 250113131043
PPMP - PROFESSOR OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php298,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/21/2025 | 10:49:04 AM

ON-PROCESS

Remarks:

10392 250115143620
WEBCAM -PPMP (COA)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/21/2025 | 10:48:31 AM

ON-PROCESS

Remarks:

10393 250113114647
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php53,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/21/2025 | 10:31:37 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10394 250121102252
PPMP

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-IF
Amount:
Php385,010.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/21/2025 | 10:22:52 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10395 250115140639
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,570,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/21/2025 | 10:07:43 AM

ON-PROCESS

Remarks:

10396 250116144722
PPMP 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php727,016.58

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/21/2025 | 09:59:30 AM

ON-PROCESS

Remarks:

10397 250115134317
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php692,450.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/21/2025 | 09:53:38 AM

ON-PROCESS

Remarks:

10398 250120140928
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 09:41:12 AM

ON-PROCESS

Remarks:

10399 250120141804
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php49,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 09:40:32 AM

ON-PROCESS

Remarks:

10400 250120141556
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php66,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 09:40:18 AM

ON-PROCESS

Remarks:

10401 250120141320
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php35,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 09:31:27 AM

ON-PROCESS

Remarks:

10402 250117113239
PR_MOLBIO REAGENTS (17JAN 2025)

End-User / Office:
COLLEGE OF SCIENCE - BIOTECHNOLOGY AND ANALYTICAL LABORATORY
Fund Source:
164
Amount:
Php26,760.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 09:30:19 AM

ON-PROCESS

Remarks:

10403 250117153347
PPMP - UTIT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php11,740.80

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 09:21:35 AM

ON-PROCESS

Remarks:

10404 250113182842
PPMP-LPG

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/21/2025 | 09:01:12 AM

ON-PROCESS

Remarks:

10405 250115082322
PPMP COMPUTER SUPPLIES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php215,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/21/2025 | 09:00:58 AM

ON-PROCESS

Remarks:

10406 250109131125
CAG OPERATION & MAINTENANCE 2025

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php410,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/21/2025 | 09:00:43 AM

ON-PROCESS

Remarks:

10407 250116105339
COS GRASS CUTTER

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
164
Amount:
Php30,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/21/2025 | 09:00:07 AM

ON-PROCESS

Remarks:

10408 250115132357
PPMP PARCHMENT PAPER & TONER CE285 ORIGINAL

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php40,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/21/2025 | 08:59:50 AM

ON-PROCESS

Remarks:

10409 250120140928
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/21/2025 | 08:23:15 AM

ON-PROCESS

Remarks:

10410 250120141320
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php35,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/21/2025 | 08:22:49 AM

ON-PROCESS

Remarks:

10411 250120141804
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php49,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/21/2025 | 08:22:33 AM

ON-PROCESS

Remarks:

10412 250120141556
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php66,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/21/2025 | 08:21:30 AM

ON-PROCESS

Remarks:

10413 250115132357
PPMP PARCHMENT PAPER & TONER CE285 ORIGINAL

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php40,600.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/21/2025 | 05:33:56 PM

PROCESSED

Remarks:

10414 250109125611
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 04:28:58 PM

ON-PROCESS

Remarks:

10415 250106140737
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,630,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 04:28:48 PM

ON-PROCESS

Remarks:

10416 250108164631
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php191,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 04:28:35 PM

ON-PROCESS

Remarks:

10417 250121110026
RENOVATION & CONVERSION OF ROOM 105 TO TISSUE CULTURE LABORATORY @ RET COMPLEX BUILDING

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php191,414.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/21/2025 | 04:25:16 PM

ON-PROCESS

Remarks:

10418 250106140737
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,630,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/21/2025 | 04:23:01 PM

ON-PROCESS

Remarks:

10419 250108164631
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php191,400.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/21/2025 | 04:22:59 PM

ON-PROCESS

Remarks:

10420 250109125611
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/21/2025 | 04:22:56 PM

ON-PROCESS

Remarks:

10421 250121093822
PPMP 2025 (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php670,287.40

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 04:13:15 PM

FORWARDED

Remarks:

10422 250121093822
PPMP 2025 (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php670,287.40

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/21/2025 | 04:13:15 PM

FORWARDED

Remarks:

10423 250117162721
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php249,840.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 03:56:45 PM

ON-PROCESS

Remarks:

10424 250120140301
PPMP FOR SIGNATURE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY
Fund Source:
TF-EF
Amount:
Php89,388.68

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 03:56:11 PM

ON-PROCESS

Remarks:

10425 250116160447
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php1,120,800.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/21/2025 | 03:55:49 PM

FORWARDED

Remarks:

10426 250116160447
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php1,120,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 03:55:49 PM

FORWARDED

Remarks:

10427 250116160447
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php1,120,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 03:55:36 PM

ON-PROCESS

Remarks:

10428 250116085644
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php217,625.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/21/2025 | 03:55:04 PM

FORWARDED

Remarks:

10429 250116085644
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php217,625.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 03:55:04 PM

FORWARDED

Remarks:

10430 250116085644
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php217,625.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 03:54:50 PM

ON-PROCESS

Remarks:

10431 250117085925
PPMP - AG SALA TI LASUNA RESEARCH PROPS AND COSTUMES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 03:52:39 PM

ON-PROCESS

Remarks:

10432 250121155131
PR#246299ACASA DRTS240906145245 PO2295 ECHEM ENVIRONMENTAL TESTING LABORATORY

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:

Amount:
Php2,520.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/21/2025 | 03:51:31 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10433 250121153519
PR#247837DASA DRTS241001140452 PO2516 MOLAVE TRADING

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php380,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/21/2025 | 03:42:23 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10434 250121154153
PR#247346AASA DRTS240930165157 PO2306 ARCALAB CALIBRATION SERVICES CORPORATION

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php50,750.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/21/2025 | 03:41:53 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10435 250121143820
PPMP UPDATED - VPAD OFFICE - 457,000

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php457,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 03:20:44 PM

ON-PROCESS

Remarks:

10436 250121143820
PPMP UPDATED - VPAD OFFICE - 457,000

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION
Fund Source:
101
Amount:
Php457,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/21/2025 | 03:07:35 PM

ON-PROCESS

Remarks:

10437 250121093822
PPMP 2025 (NATIVE PIG PROJECT)

End-User / Office:
COLLEGE OF AGRICULTURE - ANIMAL SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php670,287.40

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/21/2025 | 02:56:45 PM

ON-PROCESS

Remarks:

10438 250117163633
PPMP PAYMENT OF PUBLICATION

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
164
Amount:
Php22,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 10:38:53 AM

ON-PROCESS

Remarks:

10439 250116160447
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php1,120,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 10:38:18 AM

ON-PROCESS

Remarks:

10440 250117151653
CAG PPMP 2025 / JK JULIAN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php93,250.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/20/2025 | 09:56:17 AM

ON-PROCESS

Remarks:

10441 250116110116
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/20/2025 | 09:56:09 AM

ON-PROCESS

Remarks:

10442 250115165239
CERDS PRINTING ACTIVITIES (COPIER TONER)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php200,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/20/2025 | 08:44:27 AM

ON-PROCESS

Remarks:

10443 250117111910
FOR THE USE OF PREDICT FUEL

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php19,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/20/2025 | 08:44:15 AM

ON-PROCESS

Remarks:

10444 250117162721
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php249,840.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 08:21:24 AM

ON-PROCESS

Remarks:

10445 250114154245
CAG PPMP PROJECT FUEL/ J.PAGADUAN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php35,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 08:19:46 AM

ON-PROCESS

Remarks:

10446 250117143620
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-IF
Amount:
Php1,565.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 08:18:52 AM

ON-PROCESS

Remarks:

10447 250117143620
PPMP

End-User / Office:
COLLEGE OF VETERINARY SCIENCE & MEDICINE
Fund Source:
TF-IF
Amount:
Php1,565.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 08:18:52 AM

ON-PROCESS

Remarks:

10448 250120164412
PPMP

End-User / Office:
EXPANDED TERTIARY EDUCATION EQUIVALENCY & ACCREDITATION PROGRAM
Fund Source:
164
Amount:
Php151,236.48

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/20/2025 | 04:53:19 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

10449 250109114652
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php104,360.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 04:05:12 PM

PENDING

Remarks:
PLEASE SEE BUDGET OFFICE

10450 250120145044
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php8,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/20/2025 | 02:50:44 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10451 250120144853
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php25,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/20/2025 | 02:48:53 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10452 250120144300
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php35,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/20/2025 | 02:43:00 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10453 250120143916
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php29,930.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/20/2025 | 02:39:16 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10454 250120142535
PPMP

End-User / Office:
INTERNATIONAL AFFAIRS OFFICE
Fund Source:
164
Amount:
Php390,692.15

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 02:36:33 PM

ON-PROCESS

Remarks:

10455 250120134806
2025 PURCHASE REQUEST (CLAARRDEC-OFFICE CUBICLE_FUND 164)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php138,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/20/2025 | 01:48:06 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10456 250120132514
PPMP HYDRAULIC HOSE ASSY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php1,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 01:25:14 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10457 250120132510
PPMP HYDRAULIC HOSE ASSY

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php1,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 01:25:10 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10458 250120132227
PPMP TIRE BESTA VAN

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php24,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/20/2025 | 01:22:27 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10459 250115140639
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,570,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/17/2025 | 10:55:27 AM

ON-PROCESS

Remarks:

10460 250115134317
PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php692,450.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/17/2025 | 10:53:43 AM

ON-PROCESS

Remarks:

10461 250114151128
PPMP / FUEL SUPPLY FOR FOGGING

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php3,092.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/17/2025 | 10:15:37 AM

ON-PROCESS

Remarks:

10462 250116105339
COS GRASS CUTTER

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
164
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/17/2025 | 09:59:59 AM

ON-PROCESS

Remarks:

10463 250116082417
UPDATED_CREATE PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php299,740.26

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/17/2025 | 09:56:28 AM

ON-PROCESS

Remarks:

10464 250117085925
PPMP - AG SALA TI LASUNA RESEARCH PROPS AND COSTUMES

End-User / Office:
COLLEGE OF EDUCATION - INSTITUTE OF SPORTS, PHYSICAL EDUCATION AND LEISURE STUDIES
Fund Source:

Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/17/2025 | 09:35:19 AM

ON-PROCESS

Remarks:

10465 250117085928
PPMP-EGG/RICE

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php50,640.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/17/2025 | 08:59:28 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10466 250116082417
UPDATED_CREATE PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php299,740.26

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/17/2025 | 08:11:29 AM

ON-PROCESS

Remarks:

10467 250115165239
CERDS PRINTING ACTIVITIES (COPIER TONER)

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php200,480.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/17/2025 | 04:56:41 PM

ON-PROCESS

Remarks:

10468 250116082417
UPDATED_CREATE PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php299,740.26

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/17/2025 | 04:44:28 PM

FORWARDED

Remarks:

10469 250116082417
UPDATED_CREATE PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php299,740.26

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/17/2025 | 04:44:28 PM

FORWARDED

Remarks:

10470 250107162635
PPMP2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php500,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/17/2025 | 04:42:04 PM

FORWARDED

Remarks:

10471 250107162635
PPMP2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php500,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/17/2025 | 04:42:04 PM

FORWARDED

Remarks:

10472 250117150554
PR NUMBER: 24-6452-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php3,420.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/17/2025 | 03:05:54 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10473 250117150332
PR NUMBER: 24-6338-ACSG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php2,150.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/17/2025 | 03:03:32 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10474 250117145934
PR NUMBER: 24-2309-DCSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php30,000.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/17/2025 | 02:59:34 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10475 250114151340
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
101
Amount:
Php49,999.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/17/2025 | 02:25:57 PM

ON-PROCESS

Remarks:

10476 250117131302
CAG STUDENT SUPPORT

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php60,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/17/2025 | 01:13:02 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

10477 250117130710
PPMP-INSTALLATION OF AIR-CONDITION UNIT

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:
101
Amount:
Php13,674,790.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/17/2025 | 01:11:41 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10478 250108143311
PPMP2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php2,633.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/16/2025 | 11:45:42 AM

ON-PROCESS

Remarks:

10479 250114133335
PPMP-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,430.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/16/2025 | 10:15:17 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10480 250116085847
WATER BILL PAYMENT

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php420.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/16/2025 | 08:58:47 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10481 250116083740
PR - FOOD SERVICE SYLLABUS MAPPING WORKSHOP

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php3,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/16/2025 | 08:37:40 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10482 250113130805
PPMP - ARO - FOOD STUFF

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php4,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/16/2025 | 08:35:39 AM

PENDING

Remarks:
PLEASE SEE BUDGET OFFICE

10483 250115132357
PPMP PARCHMENT PAPER & TONER CE285 ORIGINAL

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php40,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/16/2025 | 08:34:33 AM

ON-PROCESS

Remarks:

10484 250113130805
PPMP - ARO - FOOD STUFF

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php4,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/16/2025 | 08:34:19 AM

ON-PROCESS

Remarks:

10485 250116081227
PR_FOOD SERVICES (CHED_MONITORING)

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
101
Amount:
Php11,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/16/2025 | 08:12:27 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10486 250115155839
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/16/2025 | 04:38:45 PM

ON-PROCESS

Remarks:

10487 250113145646
PPSCC PPMP 65000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php65,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/16/2025 | 04:38:23 PM

ON-PROCESS

Remarks:

10488 250114091631
EXECUTIVE TABLE (COA)-PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,500.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/16/2025 | 04:37:32 PM

ON-PROCESS

Remarks:

10489 250113153523
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php56,781.50

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/16/2025 | 04:37:14 PM

ON-PROCESS

Remarks:

10490 250116144722
PPMP 2025

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - PSYCHOLOGY DEPARTMENT
Fund Source:
TF-EF
Amount:
Php727,016.58

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/16/2025 | 04:31:52 PM

ON-PROCESS

Remarks:

10491 250116161959
PR FOR OFFICE SUPPLIES USED IN ISO TRAINING

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php7,799.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/16/2025 | 04:19:59 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

10492 250108150910
MPIS_PPMP_UPDATED FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php126,060.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/16/2025 | 04:11:11 PM

ON-PROCESS

Remarks:

10493 250116105339
COS GRASS CUTTER

End-User / Office:
COLLEGE OF SCIENCE
Fund Source:
164
Amount:
Php30,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/16/2025 | 02:40:19 PM

ON-PROCESS

Remarks:

10494 250107162635
PPMP2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php500,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/16/2025 | 02:33:59 PM

ON-PROCESS

Remarks:

10495 250113145254
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php105,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/16/2025 | 02:00:24 PM

ON-PROCESS

Remarks:

10496 250115143620
WEBCAM -PPMP (COA)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/16/2025 | 02:00:06 PM

ON-PROCESS

Remarks:

10497 250113131043
PPMP - PROFESSOR OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php298,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/16/2025 | 01:59:54 PM

ON-PROCESS

Remarks:

10498 250115132357
PPMP PARCHMENT PAPER & TONER CE285 ORIGINAL

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php40,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/16/2025 | 01:59:41 PM

ON-PROCESS

Remarks:

10499 250113145254
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php105,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/16/2025 | 01:45:26 PM

ON-PROCESS

Remarks:

10500 250113131043
PPMP - PROFESSOR OF THE DAY

End-User / Office:
PRESIDENTIAL MANAGEMENT SERVICES - ALUMNI RELATIONS OFFICE
Fund Source:
101
Amount:
Php298,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/16/2025 | 01:42:30 PM

ON-PROCESS

Remarks:

10501 250115105150
PR

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php7,031,921.16

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/15/2025 | 11:30:19 AM

ON-PROCESS

Remarks:

10502 250115105302
PURCHASE REQUEST

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
164
Amount:
Php3,555,515.30

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/15/2025 | 11:29:11 AM

ON-PROCESS

Remarks:

10503 250115112401
PPSCC TOKEN EGG 1170

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php1,170.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/15/2025 | 11:24:01 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10504 250115112059
PPSCC CMT FOOD 21000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php21,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/15/2025 | 11:20:59 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10505 250113075806
YEAR 3 (2025) PPMP (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php2,516,640.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/15/2025 | 10:32:25 AM

ON-PROCESS

Remarks:

10506 250115082322
PPMP COMPUTER SUPPLIES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php215,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/15/2025 | 09:49:35 AM

ON-PROCESS

Remarks:

10507 250115093901
PR FOR FUEL ISO TRAINING 2025

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:
164
Amount:
Php10,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/15/2025 | 09:39:01 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

10508 250110103216
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/15/2025 | 08:36:30 AM

PROCESSED

Remarks:

10509 250110095845
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php18,955.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/15/2025 | 08:36:08 AM

PROCESSED

Remarks:

10510 250114094559
RICE MODULE - TRACTOR 50HP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,800,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 08:20:26 AM

ON-PROCESS

Remarks:

10511 250114095114
RICE MODULE - PADDY RICE HAULER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,500,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 08:20:09 AM

ON-PROCESS

Remarks:

10512 250109085621
PPMP FOR 2025 - SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php651,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/15/2025 | 08:13:05 AM

ON-PROCESS

Remarks:

10513 250113113515
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php125,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/15/2025 | 04:40:10 PM

FORWARDED

Remarks:

10514 250113113515
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php125,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 04:40:10 PM

FORWARDED

Remarks:

10515 250114101450
PPMP CREDIT AND COLLECTION OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php350,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 04:39:06 PM

FORWARDED

Remarks:

10516 250114101450
PPMP CREDIT AND COLLECTION OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php350,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/15/2025 | 04:39:06 PM

FORWARDED

Remarks:

10517 250114101450
PPMP CREDIT AND COLLECTION OFFICE

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php350,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 04:38:52 PM

ON-PROCESS

Remarks:

10518 250113085724
PPMP-PHILSCAT (FUELS, FERTILIZER AND OTHER SUPPLIES AND MATERIALS)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
101
Amount:
Php629,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/15/2025 | 04:32:43 PM

ON-PROCESS

Remarks:

10519 250113145646
PPSCC PPMP 65000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php65,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 04:30:44 PM

ON-PROCESS

Remarks:

10520 250114091631
EXECUTIVE TABLE (COA)-PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 04:29:58 PM

ON-PROCESS

Remarks:

10521 250113145215
UNIVERSITYHOOD COFFEE TABLE BOOK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php550,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 04:29:23 PM

ON-PROCESS

Remarks:

10522 250114094559
RICE MODULE - TRACTOR 50HP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,800,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 04:29:02 PM

FORWARDED

Remarks:

10523 250114094559
RICE MODULE - TRACTOR 50HP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,800,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/15/2025 | 04:29:02 PM

FORWARDED

Remarks:

10524 250114095114
RICE MODULE - PADDY RICE HAULER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,500,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 04:28:36 PM

FORWARDED

Remarks:

10525 250114095114
RICE MODULE - PADDY RICE HAULER

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php1,500,000.00

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/15/2025 | 04:28:36 PM

FORWARDED

Remarks:

10526 250115082322
PPMP COMPUTER SUPPLIES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php215,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/15/2025 | 03:30:45 PM

ON-PROCESS

Remarks:

10527 250115144054
WEBCAM-PR (COA)

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/15/2025 | 02:41:10 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10528 250108142524
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php112,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/15/2025 | 02:08:49 PM

ON-PROCESS

Remarks:

10529 250106140737
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,630,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/15/2025 | 01:59:11 PM

ON-PROCESS

Remarks:

10530 250103132135
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php250,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/15/2025 | 01:57:10 PM

ON-PROCESS

Remarks:

10531 250103101046
APP-PPMP / DIESEL FUEL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/15/2025 | 01:56:40 PM

ON-PROCESS

Remarks:

10532 250103090311
PPMP DISTRIBUTION TRANSFORMER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php104,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/15/2025 | 01:56:12 PM

ON-PROCESS

Remarks:

10533 250103093044
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php19,730.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/15/2025 | 01:55:42 PM

ON-PROCESS

Remarks:

10534 250102160548
PPMP-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/15/2025 | 01:55:08 PM

ON-PROCESS

Remarks:

10535 250114114412
PR NUMBER: 24-1260-AASG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php128,250.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/14/2025 | 11:44:12 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10536 250114114012
PR NUMBER: 24-6619-CBSG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
163
Amount:
Php282,995.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/14/2025 | 11:40:12 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10537 250113094300
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY: PCAV

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php151,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 10:36:19 AM

FORWARDED

Remarks:

10538 250113094300
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY: PCAV

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php151,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/14/2025 | 10:36:19 AM

FORWARDED

Remarks:

10539 250114102149
PPSCC LUNCH 24000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php24,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/14/2025 | 10:21:49 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10540 250114101442
PR - CERDS-AVPOS

End-User / Office:
COLLEGE OF EDUCATION - CENTER FOR EDUCATIONAL RESOURCES DEVELOPMENT & SERVICES
Fund Source:
TF-IF
Amount:
Php1,875.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/14/2025 | 10:14:42 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10541 250110152114
PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php629,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/14/2025 | 10:14:35 AM

ON-PROCESS

Remarks:

10542 250113113515
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php125,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/14/2025 | 10:14:24 AM

ON-PROCESS

Remarks:

10543 250113153523
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php56,781.50

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/14/2025 | 10:14:12 AM

ON-PROCESS

Remarks:

10544 250110152114
PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php629,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/14/2025 | 10:02:52 AM

ON-PROCESS

Remarks:

10545 250113133901
PPMP FOR ISO AWARENESS AND INTERNAL QUALITY AUDIT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php96,670.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/14/2025 | 09:54:56 AM

ON-PROCESS

Remarks:

10546 250110105920
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php84,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/14/2025 | 09:53:50 AM

ON-PROCESS

Remarks:

10547 250108144914
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php44,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/14/2025 | 09:53:38 AM

ON-PROCESS

Remarks:

10548 250113094300
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY: PCAV

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php151,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/14/2025 | 09:53:03 AM

ON-PROCESS

Remarks:

10549 250113094421
PPMP / UHS EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php17,960.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/14/2025 | 09:52:41 AM

ON-PROCESS

Remarks:

10550 250110133101
PPMP - PPSDS/TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,000,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/14/2025 | 09:52:28 AM

ON-PROCESS

Remarks:

10551 250110142612
2025 PPMP (CLAARRDEC-PPMP 164 OFFICE CUBICLE)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php196,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/14/2025 | 09:52:06 AM

ON-PROCESS

Remarks:

10552 250113092754
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php830,006.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/14/2025 | 09:51:50 AM

ON-PROCESS

Remarks:

10553 250109133341
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php1,465,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/14/2025 | 09:32:07 AM

ON-PROCESS

Remarks:

10554 250114092217
EXECUTIVE TABLE (COA)- PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/14/2025 | 09:23:26 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10555 250113075806
YEAR 3 (2025) PPMP (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php2,516,640.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/14/2025 | 09:21:44 AM

ON-PROCESS

Remarks:

10556 250114091547
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php73,031.50

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/14/2025 | 09:15:47 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10557 250114091157
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php73,031.50

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/14/2025 | 09:11:57 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

10558 250113133901
PPMP FOR ISO AWARENESS AND INTERNAL QUALITY AUDIT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php96,670.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/14/2025 | 08:54:48 AM

ON-PROCESS

Remarks:

10559 250114084928
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/14/2025 | 08:49:28 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10560 250114084450
PAYMENT OF POLYCARBONATE AGYU

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php79,705.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/14/2025 | 08:44:50 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10561 250114084319
PAYMENT OF AGYU TAMU ELECTRONICS

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php68,494.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/14/2025 | 08:43:19 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10562 250113133901
PPMP FOR ISO AWARENESS AND INTERNAL QUALITY AUDIT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php96,670.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/14/2025 | 08:39:36 AM

ON-PROCESS

Remarks:

10563 250110133101
PPMP - PPSDS/TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,000,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/14/2025 | 08:31:28 AM

ON-PROCESS

Remarks:

10564 250110083928
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php1,457,226.60

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/14/2025 | 08:09:26 AM

ON-PROCESS

Remarks:

10565 250113145215
UNIVERSITYHOOD COFFEE TABLE BOOK

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php550,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/14/2025 | 03:28:01 PM

ON-PROCESS

Remarks:

10566 250107163447
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php12,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 03:07:02 PM

ON-PROCESS

Remarks:

10567 250109143641
APP-PPMP / ANTI-DENGUE CHEMICAL

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
101
Amount:
Php276.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/14/2025 | 02:26:16 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10568 250109112246
FOR THE USE OF PREDICT 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
TF-IF
Amount:
Php56,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/14/2025 | 02:15:41 PM

ON-PROCESS

Remarks:

10569 250110152114
PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - SMALL RUMINANT CENTER
Fund Source:
101
Amount:
Php629,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/14/2025 | 02:12:28 PM

ON-PROCESS

Remarks:

10570 250109125611
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 02:03:08 PM

ON-PROCESS

Remarks:

10571 250108081634
PPMP BALL JOINT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,300.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 02:02:35 PM

ON-PROCESS

Remarks:

10572 250106164741
PPMP OF FUEL

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php400,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 02:02:07 PM

ON-PROCESS

Remarks:

10573 250108164631
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php191,400.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 01:59:30 PM

ON-PROCESS

Remarks:

10574 250103140458
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 01:58:56 PM

ON-PROCESS

Remarks:

10575 250110105920
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php84,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 01:58:26 PM

ON-PROCESS

Remarks:

10576 250108144914
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php44,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 01:57:59 PM

ON-PROCESS

Remarks:

10577 250113094421
PPMP / UHS EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php17,960.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 01:56:50 PM

ON-PROCESS

Remarks:

10578 250110133101
PPMP - PPSDS/TWG

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php1,000,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 01:56:24 PM

ON-PROCESS

Remarks:

10579 250113092754
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php830,006.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 01:55:55 PM

ON-PROCESS

Remarks:

10580 250113133901
PPMP FOR ISO AWARENESS AND INTERNAL QUALITY AUDIT

End-User / Office:
QUALITY ASSURANCE OFFICE - QUALITY MANAGEMENT SYSTEM CORE UNIT
Fund Source:

Amount:
Php96,670.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 01:55:27 PM

ON-PROCESS

Remarks:

10581 250114131152
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php16,430.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/14/2025 | 01:11:52 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

10582 250113075806
YEAR 3 (2025) PPMP (416-418)

End-User / Office:
PROJECTS - DOST-PCHRD
Fund Source:
TF-EF
Amount:
Php2,516,640.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/13/2025 | 12:59:07 PM

ON-PROCESS

Remarks:

10583 250102094800
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php7,107,865.91

BIDS & AWARDS COMMITTEE

Transaction Date:
01/13/2025 | 11:50:04 AM

ON-PROCESS

Remarks:

10584 250102094545
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php3,593,914.86

BIDS & AWARDS COMMITTEE

Transaction Date:
01/13/2025 | 11:49:15 AM

COMPLETED

Remarks:

10585 250102094545
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php3,593,914.86

BIDS & AWARDS COMMITTEE

Transaction Date:
01/13/2025 | 11:48:06 AM

ON-PROCESS

Remarks:

10586 250113092516
PPMP FOR RENOVATION OF ROTC OFFICE

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - COMMUNICATION AND DEVELOPMENT STUDIES DEPARTMENT
Fund Source:
101
Amount:
Php107,735.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/13/2025 | 09:25:16 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10587 250107155414
PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php877,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/13/2025 | 09:19:21 AM

ON-PROCESS

Remarks:

10588 250110111833
PPMP - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA, NUEVA ECIJA

End-User / Office:
PROJECTS - SUPPLY CHAIN ANALYSIS OF RICE IN GUIMBA NUEVA ECIJA
Fund Source:
TF-EF
Amount:
Php128,876.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/13/2025 | 09:16:49 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10589 250103140458
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/13/2025 | 08:56:58 AM

ON-PROCESS

Remarks:

10590 250106170203
PPMP FOR INTERNET

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php260,600.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/13/2025 | 08:54:49 AM

ON-PROCESS

Remarks:

10591 250109125611
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/13/2025 | 08:54:30 AM

ON-PROCESS

Remarks:

10592 250108081634
PPMP BALL JOINT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,300.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/13/2025 | 08:51:08 AM

ON-PROCESS

Remarks:

10593 250106164741
PPMP OF FUEL

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php400,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/13/2025 | 08:50:42 AM

ON-PROCESS

Remarks:

10594 250108164631
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php191,400.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/13/2025 | 08:50:02 AM

ON-PROCESS

Remarks:

10595 250108142524
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php112,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/13/2025 | 08:49:48 AM

ON-PROCESS

Remarks:

10596 250102130111
BROILER ADDITIONAL MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
164
Amount:
Php673,689.54

OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS

Transaction Date:
01/13/2025 | 07:46:07 AM

ON-PROCESS

Remarks:

10597 250108093438
PPMP CATERING AND TOKEN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php570,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/13/2025 | 04:59:00 PM

ON-PROCESS

Remarks:

10598 250110103216
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php6,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/13/2025 | 04:58:39 PM

ON-PROCESS

Remarks:

10599 250110095845
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php18,955.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/13/2025 | 04:58:28 PM

ON-PROCESS

Remarks:

10600 250109131657
CAG PPMP / ACU OUTLET, CIRCUIT BREAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php17,414.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/13/2025 | 04:47:10 PM

ON-PROCESS

Remarks:

10601 250110134825
PPMP - SUPPLEMENTAL

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php850,130.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/13/2025 | 04:46:53 PM

ON-PROCESS

Remarks:

10602 250113074453
PPMP FOR MEDALS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php60,680.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/13/2025 | 04:46:17 PM

ON-PROCESS

Remarks:

10603 250113105111
PPMP FOR SNACKS LUNCH FOR ENROLLMENT 2ND SEMESTER 2025

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php79,200.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/13/2025 | 04:46:01 PM

ON-PROCESS

Remarks:

10604 250113105111
PPMP FOR SNACKS LUNCH FOR ENROLLMENT 2ND SEMESTER 2025

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php79,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 03:09:24 PM

ON-PROCESS

Remarks:

10605 250113105111
PPMP FOR SNACKS LUNCH FOR ENROLLMENT 2ND SEMESTER 2025

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php79,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/13/2025 | 03:08:15 PM

ON-PROCESS

Remarks:

10606 250113150457
REIMBURSEMENT OF QDE & SILICONE

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php1,170.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/13/2025 | 03:04:57 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10607 250113092754
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php830,006.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 02:55:28 PM

ON-PROCESS

Remarks:

10608 250108150014
PPMP-PHILSCAT (SECURITY SERVICES AND NCT/PVP/SERVICES CERTIFICATION)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
164
Amount:
Php3,818,775.44

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/13/2025 | 02:55:07 PM

ON-PROCESS

Remarks:

10609 250113094300
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY: PCAV

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php151,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 02:53:31 PM

ON-PROCESS

Remarks:

10610 250103140021
PPMP - TRAVEL EXPENSES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/13/2025 | 02:51:43 PM

FORWARDED

Remarks:

10611 250103140021
PPMP - TRAVEL EXPENSES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/13/2025 | 02:51:43 PM

FORWARDED

Remarks:

10612 250113094421
PPMP / UHS EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php17,960.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 02:51:27 PM

ON-PROCESS

Remarks:

10613 250103140021
PPMP - TRAVEL EXPENSES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php100,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/13/2025 | 02:50:30 PM

ON-PROCESS

Remarks:

10614 250113074453
PPMP FOR MEDALS

End-User / Office:
COLLEGE OF EDUCATION - UNIVERSITY SCIENCE HIGH SCHOOL
Fund Source:
101
Amount:
Php60,680.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 02:49:25 PM

ON-PROCESS

Remarks:

10615 250110083928
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php1,457,226.60

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:42:36 PM

ON-PROCESS

Remarks:

10616 250110083928
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php1,457,226.60

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/13/2025 | 01:41:03 PM

ON-PROCESS

Remarks:

10617 250109162535
PPMP FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php43,320.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:36:00 PM

FORWARDED

Remarks:
25-097

10618 250109162535
PPMP FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php43,320.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/13/2025 | 01:36:00 PM

FORWARDED

Remarks:
25-097

10619 250109162535
PPMP FOR OFFICE SUPPLIES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php43,320.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:34:36 PM

ON-PROCESS

Remarks:

10620 250110105920
PPMP

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php84,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:32:49 PM

ON-PROCESS

Remarks:

10621 250109162633
PPMP FOR FERTILIZERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:31:37 PM

FORWARDED

Remarks:
25-097

10622 250109162633
PPMP FOR FERTILIZERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,500.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/13/2025 | 01:31:37 PM

FORWARDED

Remarks:
25-097

10623 250109162633
PPMP FOR FERTILIZERS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php2,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:30:34 PM

ON-PROCESS

Remarks:

10624 250110112225
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php835,875.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:29:27 PM

FORWARDED

Remarks:
25-096

10625 250110112225
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php835,875.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/13/2025 | 01:29:27 PM

FORWARDED

Remarks:
25-096

10626 250110112225
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php835,875.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:27:42 PM

ON-PROCESS

Remarks:

10627 250110134825
PPMP - SUPPLEMENTAL

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php850,130.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:23:18 PM

ON-PROCESS

Remarks:

10628 250108144914
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php44,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:20:13 PM

ON-PROCESS

Remarks:

10629 250106170203
PPMP FOR INTERNET

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php260,600.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/13/2025 | 01:18:10 PM

ON-PROCESS

Remarks:

10630 250113130845
MPIS_EQUIPMENT_SSLEABRES

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php36,350.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/13/2025 | 01:10:32 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10631 250110073247
PURCHASE REQUEST

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php44,710.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/13/2025 | 01:03:19 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10632 250113094300
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY: PCAV

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php151,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/13/2025 | 01:00:58 PM

ON-PROCESS

Remarks:

10633 250113094421
PPMP / UHS EMERGENCY CART MEDICINE FOR DOH INSPECTION

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php17,960.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/13/2025 | 01:00:40 PM

ON-PROCESS

Remarks:

10634 250113092754
PPMP / ANNUAL MEDICINE FOR UHS PHARMACY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php830,006.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/13/2025 | 01:00:20 PM

ON-PROCESS

Remarks:

10635 250110091517
SAF_PPMP FOR LAPTOP AND DESKTOP COMPUTER 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php425,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 11:45:59 AM

FORWARDED

Remarks:

10636 250110091517
SAF_PPMP FOR LAPTOP AND DESKTOP COMPUTER 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php425,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/12/2025 | 11:45:59 AM

FORWARDED

Remarks:

10637 250110091517
SAF_PPMP FOR LAPTOP AND DESKTOP COMPUTER 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php425,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 11:45:45 AM

ON-PROCESS

Remarks:

10638 250109131657
CAG PPMP / ACU OUTLET, CIRCUIT BREAKER

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php17,414.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 11:45:06 AM

ON-PROCESS

Remarks:

10639 250106170203
PPMP FOR INTERNET

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php260,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 11:44:34 AM

ON-PROCESS

Remarks:

10640 250108143311
PPMP2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - NANOTECHNOLOGY R&D FACILITY
Fund Source:
TF-IF
Amount:
Php2,633.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 11:43:51 AM

ON-PROCESS

Remarks:

10641 250108093438
PPMP CATERING AND TOKEN

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php570,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 11:43:17 AM

ON-PROCESS

Remarks:

10642 250108141236
PPMP/RICE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF FOOD SCIENCE & TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php944,900.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/12/2025 | 11:42:50 AM

FORWARDED

Remarks:

10643 250108141236
PPMP/RICE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF FOOD SCIENCE & TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php944,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 11:42:50 AM

FORWARDED

Remarks:

10644 250108141236
PPMP/RICE

End-User / Office:
COLLEGE OF HOME SCIENCE & INDUSTRY - DEPARTMENT OF FOOD SCIENCE & TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php944,900.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 11:40:28 AM

ON-PROCESS

Remarks:

10645 250109125611
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php24,620.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 11:39:52 AM

ON-PROCESS

Remarks:

10646 250108142148
PPMP FOR FUEL YEAR 2025

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php70.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/12/2025 | 01:27:29 PM

FORWARDED

Remarks:

10647 250108142148
PPMP FOR FUEL YEAR 2025

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php70.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/12/2025 | 01:27:29 PM

FORWARDED

Remarks:

10648 250103140021
PPMP - TRAVEL EXPENSES

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php100,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/11/2025 | 08:33:12 AM

ON-PROCESS

Remarks:

10649 250109081844
PPMP

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION
Fund Source:

Amount:
Php1,145.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/11/2025 | 08:33:02 AM

ON-PROCESS

Remarks:

10650 250110103216
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/11/2025 | 08:32:50 AM

ON-PROCESS

Remarks:

10651 250110095845
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php18,955.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/11/2025 | 08:32:40 AM

ON-PROCESS

Remarks:

10652 250108142148
PPMP FOR FUEL YEAR 2025

End-User / Office:
CLSU COLLEGIAN
Fund Source:
TF-IF
Amount:
Php70.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/11/2025 | 08:32:23 AM

ON-PROCESS

Remarks:

10653 250108140557
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php238,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/10/2025 | 12:55:50 PM

ON-PROCESS

Remarks:

10654 250107081931
PPMP COMMUNICATION EXPENSES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php38,400.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/10/2025 | 11:30:26 AM

ON-PROCESS

Remarks:

10655 250103143135
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php20,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/10/2025 | 11:29:17 AM

ON-PROCESS

Remarks:

10656 250103145235
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php40,768.74

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/10/2025 | 11:28:59 AM

ON-PROCESS

Remarks:

10657 250110103216
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/10/2025 | 11:28:12 AM

ON-PROCESS

Remarks:

10658 250109114652
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
101
Amount:
Php104,360.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/10/2025 | 11:27:57 AM

ON-PROCESS

Remarks:

10659 250110095845
PPMP

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES
Fund Source:
164
Amount:
Php18,955.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/10/2025 | 11:27:20 AM

ON-PROCESS

Remarks:

10660 250108093553
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php171,850.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/10/2025 | 10:13:39 AM

ON-PROCESS

Remarks:

10661 250106091803
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php7,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/10/2025 | 10:13:08 AM

ON-PROCESS

Remarks:

10662 250103161143
PPMP

End-User / Office:
NATIONAL SERVICE TRAINING PROGRAM
Fund Source:
TF-IF
Amount:
Php22,800.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/10/2025 | 09:42:19 AM

ON-PROCESS

Remarks:

10663 250106164741
PPMP OF FUEL

End-User / Office:
BIDS & AWARDS COMMITTEE SECRETARIAT
Fund Source:
101
Amount:
Php400,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/10/2025 | 09:22:53 AM

ON-PROCESS

Remarks:

10664 250108150910
MPIS_PPMP_UPDATED FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php126,060.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/10/2025 | 09:19:43 AM

ON-PROCESS

Remarks:

10665 250108081634
PPMP BALL JOINT

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php4,300.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/10/2025 | 09:18:46 AM

ON-PROCESS

Remarks:

10666 250108093553
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php171,850.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/10/2025 | 09:17:16 AM

ON-PROCESS

Remarks:

10667 250107180926
PPMP FOR USSC PREP 2024

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php113,500.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/10/2025 | 08:55:43 AM

ON-PROCESS

Remarks:

10668 250103093509
PPMP SCUAA 2025

End-User / Office:
SPORTS DEVELOPMENT OFFICE
Fund Source:

Amount:
Php4,811,406.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/10/2025 | 08:39:29 AM

ON-PROCESS

Remarks:

10669 250110134825
PPMP - SUPPLEMENTAL

End-User / Office:
CLSU TESTING & EVALUATION CENTER
Fund Source:
TF-IF
Amount:
Php850,130.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/10/2025 | 04:47:21 PM

ON-PROCESS

Remarks:

10670 250110142612
2025 PPMP (CLAARRDEC-PPMP 164 OFFICE CUBICLE)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
164
Amount:
Php196,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/10/2025 | 03:36:54 PM

ON-PROCESS

Remarks:

10671 250110153619
LBC 30879

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php30,879.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/10/2025 | 03:36:19 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10672 250109115626
PR

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php4,400.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/10/2025 | 01:33:39 PM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10673 250109110135
FOR THE USE OF PREDICT DRONE SERVICE 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PRECISION AND DIGITAL AGRICULTURE CENTER
Fund Source:
164
Amount:
Php195,638.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/09/2025 | 11:28:30 AM

ON-PROCESS

Remarks:

10674 250103101046
APP-PPMP / DIESEL FUEL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/09/2025 | 11:09:47 AM

ON-PROCESS

Remarks:

10675 250103132135
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php250,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/09/2025 | 11:09:24 AM

ON-PROCESS

Remarks:

10676 250107163447
PPMP

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php12,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/09/2025 | 11:08:47 AM

ON-PROCESS

Remarks:

10677 250103090311
PPMP DISTRIBUTION TRANSFORMER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php104,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/09/2025 | 11:07:54 AM

ON-PROCESS

Remarks:

10678 250106140737
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,630,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/09/2025 | 11:07:42 AM

ON-PROCESS

Remarks:

10679 250102160548
PPMP-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,000.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/09/2025 | 11:06:08 AM

ON-PROCESS

Remarks:

10680 250103093044
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php19,730.00

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/09/2025 | 11:05:51 AM

ON-PROCESS

Remarks:

10681 250107155414
PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php877,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/09/2025 | 10:18:16 AM

ON-PROCESS

Remarks:

10682 250103093044
PPMP - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php19,730.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/09/2025 | 09:24:02 AM

ON-PROCESS

Remarks:

10683 250102160548
PPMP-PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php17,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/09/2025 | 09:23:32 AM

ON-PROCESS

Remarks:

10684 250109085621
PPMP FOR 2025 - SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php651,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/09/2025 | 09:22:30 AM

ON-PROCESS

Remarks:

10685 250109084812
CMMCASTILLO_PPMP ELECTRICAL WIRINGS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php27,448.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/09/2025 | 09:07:08 AM

FORWARDED

Remarks:

10686 250109084812
CMMCASTILLO_PPMP ELECTRICAL WIRINGS

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
101
Amount:
Php27,448.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/09/2025 | 09:07:08 AM

FORWARDED

Remarks:

10687 250108083834
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 08:57:10 AM

ON-PROCESS

Remarks:

10688 250107112337
PPMP FOR MSPIS (TRAVELLING EXPENSES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php205,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 08:03:13 AM

ON-PROCESS

Remarks:

10689 250109163702
PR NUMBER: 24-6619-CBSG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
163
Amount:
Php268.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/09/2025 | 04:37:02 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10690 250109163330
PR NUMBER: 24-7151-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php128.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/09/2025 | 04:33:30 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10691 250107085852
PR - ICCEM 2025

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,425.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/09/2025 | 04:31:20 PM

ON-PROCESS

Remarks:

10692 250103142314
PROJECT 5 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,755,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 04:17:15 PM

ON-PROCESS

Remarks:

10693 250103140035
PROJECT 3 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php842,850.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 04:16:06 PM

ON-PROCESS

Remarks:

10694 250106091803
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php7,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/09/2025 | 03:14:52 PM

ON-PROCESS

Remarks:

10695 250106155526
MPIS_PPMP FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php318,735.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 02:44:26 PM

ON-PROCESS

Remarks:

10696 250106103415
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php36,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 02:43:40 PM

ON-PROCESS

Remarks:

10697 250107083310
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php120,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 02:43:08 PM

ON-PROCESS

Remarks:

10698 250107110512
SAF_PPMP FOR 2025_UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,083,923.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 02:41:28 PM

ON-PROCESS

Remarks:

10699 250102095309
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,200.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 02:40:45 PM

ON-PROCESS

Remarks:

10700 250107155414
PPMP

End-User / Office:
PROJECTS - ORGANIC AGRICULTURE IA
Fund Source:
TF-EF
Amount:
Php877,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/09/2025 | 02:34:45 PM

ON-PROCESS

Remarks:

10701 250109085621
PPMP FOR 2025 - SAS PROJECT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php651,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/09/2025 | 02:34:27 PM

ON-PROCESS

Remarks:

10702 250108140557
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php238,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/09/2025 | 02:34:13 PM

ON-PROCESS

Remarks:

10703 250108164631
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php191,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/09/2025 | 02:34:02 PM

ON-PROCESS

Remarks:

10704 250108142524
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php112,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/09/2025 | 02:33:39 PM

ON-PROCESS

Remarks:

10705 250107110250
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php183,606.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/09/2025 | 01:32:39 PM

ON-PROCESS

Remarks:

10706 250108140557
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php238,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/09/2025 | 01:11:54 PM

ON-PROCESS

Remarks:

10707 250108094725
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - DEAN'S OFFICE
Fund Source:
164
Amount:
Php14,000.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/08/2025 | 09:47:25 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10708 250108094423
PR NUMBER: 24-6619-CBSG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
163
Amount:
Php32,965.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/08/2025 | 09:44:23 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10709 250108092758
PURCHASE REQUEST/PR- FMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/08/2025 | 09:27:58 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

10710 250108092301
PR MEALS

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php4,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

Transaction Date:
01/08/2025 | 09:23:01 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - ACCOUNTING OFFICE

10711 250108092119
PPMP - FMS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php6,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 09:21:19 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10712 250108085733
PR_INTERNET CONNECTION DECEMBER 2024

End-User / Office:
CLSU DISTANCE, OPEN, & TRANSNATIONAL UNIVERSITY
Fund Source:
TF-IF
Amount:
Php1,918.93

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/08/2025 | 08:57:33 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10713 250108081631
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php36,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 08:16:31 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10714 250108080848
PURCHASE REQUES

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php120,000.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/08/2025 | 08:08:48 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10715 250108161731
CAG PPMP 2025/ JEAN KARLA JULIAN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php402,058.20

BIDS & AWARDS COMMITTEE

Transaction Date:
01/08/2025 | 04:25:23 PM

FORWARDED

Remarks:

10716 250108161731
CAG PPMP 2025/ JEAN KARLA JULIAN

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
164
Amount:
Php402,058.20

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 04:25:23 PM

FORWARDED

Remarks:

10717 250108093553
PPMP

End-User / Office:
UNIVERSITY GRADUATE PROGRAM OFFICE
Fund Source:
164
Amount:
Php171,850.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 04:00:40 PM

FORWARDED

Remarks:

10718 250108150234
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php37,000.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/08/2025 | 03:02:34 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

10719 250103101625
LIQUIDATION AMS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php26,432.00

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:55:29 PM

COMPLETED

Remarks:

10720 250103101434
LIQUIDATION AMS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php4,652.00

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:55:15 PM

COMPLETED

Remarks:

10721 250103101219
LIQUIDATION AMS

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,955.00

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:54:58 PM

COMPLETED

Remarks:

10722 250103101038
LIQUIDATION LPE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php33,454.45

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:54:45 PM

COMPLETED

Remarks:

10723 250103100400
LIQUIDATION LPE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php8,540.00

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:54:27 PM

COMPLETED

Remarks:

10724 250103095013
LIQUIDATION LPE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php699.00

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:54:17 PM

COMPLETED

Remarks:

10725 250103092452
LIQUIDATION LPE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,000.00

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:53:40 PM

COMPLETED

Remarks:

10726 250103094247
LIQUIDATION LPE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,369.00

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:53:30 PM

COMPLETED

Remarks:

10727 250103093301
LIQUIDATION LPE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php704.00

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:52:54 PM

COMPLETED

Remarks:

10728 250103092957
LIQUIDATION LPE

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php1,890.00

AUXILIARY SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:52:26 PM

COMPLETED

Remarks:

10729 250107083310
PPMP

End-User / Office:
PROJECTS - LIFESTOCK INTERNATIONAL
Fund Source:
TF-EF
Amount:
Php120,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:50:24 PM

ON-PROCESS

Remarks:

10730 250107081931
PPMP COMMUNICATION EXPENSES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php38,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:50:13 PM

ON-PROCESS

Remarks:

10731 250107180926
PPMP FOR USSC PREP 2024

End-User / Office:
OFFICE OF STUDENT AFFAIRS - GUIDANCE SERVICES UNIT
Fund Source:
164
Amount:
Php113,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:50:01 PM

ON-PROCESS

Remarks:

10732 250107110250
DOST-PCAARRD (416-441)

End-User / Office:
COLLEGE OF ARTS & SOCIAL SCIENCES - CENTER FOR CENTRAL LUZON STUDIES
Fund Source:
TF-EF
Amount:
Php183,606.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:49:48 PM

ON-PROCESS

Remarks:

10733 250103140035
PROJECT 3 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php842,850.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:49:38 PM

ON-PROCESS

Remarks:

10734 250107085852
PR - ICCEM 2025

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php6,425.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:49:25 PM

ON-PROCESS

Remarks:

10735 250103132135
PURCHASE REQUEST/PR - B&GS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php250,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:49:11 PM

ON-PROCESS

Remarks:

10736 250107110512
SAF_PPMP FOR 2025_UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,083,923.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:48:59 PM

ON-PROCESS

Remarks:

10737 250103101046
APP-PPMP / DIESEL FUEL SUPPLY

End-User / Office:
AUXILIARY SERVICES DIVISION - HEALTH & MEDICAL SERVICES
Fund Source:
163
Amount:
Php50,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:48:43 PM

ON-PROCESS

Remarks:

10738 250103142314
PROJECT 5 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php1,755,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:48:31 PM

ON-PROCESS

Remarks:

10739 250106103415
PPMP

End-User / Office:
INTELLECTUAL PROPERTY OFFICE
Fund Source:
101
Amount:
Php36,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:48:08 PM

ON-PROCESS

Remarks:

10740 250103140458
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:46:47 PM

ON-PROCESS

Remarks:

10741 250108083834
FORMULATION OF LOCAL CLIMATE CHANGE ACTION PLAN AND UPDATING OF COMPREHENSIVE LAND USE PLAN

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
TF-EF
Amount:
Php48,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:46:36 PM

ON-PROCESS

Remarks:

10742 250107164141
PPMP(FUEL AND REPRESENTATION)

End-User / Office:
COLLEGE OF SCIENCE - INSTITUTE FOR CLIMATE CHANGE AND ENVIRONMENTAL MANAGEMENT
Fund Source:
101
Amount:
Php500,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 02:45:25 PM

ON-PROCESS

Remarks:

10743 250108143549
PPMP ELECTRICAL SUPPLIES FOR COLLEGES & OFFICES

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php376,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 02:35:49 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10744 250103140035
PROJECT 3 PPMP

End-User / Office:
BUSINESS DEVELOPMENT DIVISION - AGRICULTURE AND FOOD TECHNOLOGY BUSINESS INCUBATOR
Fund Source:
TF-EF
Amount:
Php842,850.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 02:19:58 PM

ON-PROCESS

Remarks:

10745 250106084555
PPSCC PR BAGS 10000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php10,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 01:55:18 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10746 250106085037
PPSCC RICE 2400

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php2,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 01:55:03 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10747 250108135148
PPSCC PR PCC PRODUCTS 17995

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php17,955.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 01:51:48 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10748 250108134806
PPSCC PR TILADING 3000

End-User / Office:
UNIVERSITY EXTENSION PROGRAM - TRAINING/CONTINUING EDUCATION DIVISION
Fund Source:
TF-IF
Amount:
Php3,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 01:48:06 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10749 250103161855
SAF_PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,716,793.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 01:40:58 PM

FORWARDED

Remarks:

10750 250103161855
SAF_PPMP 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,716,793.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/08/2025 | 01:40:58 PM

FORWARDED

Remarks:

10751 250107110512
SAF_PPMP FOR 2025_UPDATED

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php1,083,923.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 01:33:17 PM

ON-PROCESS

Remarks:

10752 250107081931
PPMP COMMUNICATION EXPENSES

End-User / Office:
OFFICE OF STUDENT AFFAIRS
Fund Source:
TF-IF
Amount:
Php38,400.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/08/2025 | 01:30:33 PM

ON-PROCESS

Remarks:

10753 250106115237
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/08/2025 | 01:21:16 PM

COMPLETED

Remarks:

10754 250106115237
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php150,000.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/08/2025 | 01:18:01 PM

ON-PROCESS

Remarks:

10755 250103145235
PPMP

End-User / Office:
COLLEGE OF EDUCATION
Fund Source:
101
Amount:
Php40,768.74

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 11:37:37 AM

ON-PROCESS

Remarks:

10756 250103143135
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
COLLEGE OF FISHERIES
Fund Source:
164
Amount:
Php20,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 11:37:24 AM

ON-PROCESS

Remarks:

10757 250106094734
PPMP (OVPAA)

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS
Fund Source:

Amount:
Php66,828.20

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 11:37:11 AM

ON-PROCESS

Remarks:

10758 250107111415
PPMP

End-User / Office:
COLLEGE OF ENGINEERING - INFORMATION SYSTEMS INSTITUTE
Fund Source:
TF-IF
Amount:
Php25,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/07/2025 | 11:14:15 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10759 250107100217
UBAP-UC MODULE 2

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
161
Amount:
Php7,050,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/07/2025 | 10:02:17 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10760 250107083711
PAYMENT OF 100PCS TUBULAR

End-User / Office:
PROJECTS - SMART INDOOR FARMING FOR HOT PEPPER AND TOMATO PRODUCTION IN THE PHILS.
Fund Source:
TF-EF
Amount:
Php24,400.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/07/2025 | 08:37:11 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10761 250107082404
CAG FUEL

End-User / Office:
COLLEGE OF AGRICULTURE
Fund Source:
101
Amount:
Php122,100.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 08:24:04 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

10762 250107164656
PR NUMBER: 24-5105-ABSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php59,487.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/07/2025 | 04:46:56 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10763 250107164301
PR

End-User / Office:
FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE
Fund Source:
101
Amount:
Php12,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 04:43:01 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION

10764 250107163909
PR NUMBER: 24-1260-AASG

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php149,800.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/07/2025 | 04:39:09 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10765 250107163207
PR NUMBER: 24-6270-ACSA

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROCUREMENT OFFICE
Fund Source:
164
Amount:
Php17,610.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/07/2025 | 04:32:07 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10766 250106155526
MPIS_PPMP FOR 2025

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php318,735.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 03:49:19 PM

ON-PROCESS

Remarks:

10767 250102130111
BROILER ADDITIONAL MATERIALS

End-User / Office:
OFFICE OF THE VICE PRESIDENT FOR BUSINESS AFFAIRS
Fund Source:
164
Amount:
Php673,689.54

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 03:48:20 PM

ON-PROCESS

Remarks:

10768 250103090311
PPMP DISTRIBUTION TRANSFORMER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php104,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 03:48:08 PM

ON-PROCESS

Remarks:

10769 250106140737
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
163
Amount:
Php7,630,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 03:47:15 PM

ON-PROCESS

Remarks:

10770 250107112337
PPMP FOR MSPIS (TRAVELLING EXPENSES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php205,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 03:47:03 PM

ON-PROCESS

Remarks:

10771 250107091224
PPMP TRANSFER OF FUND TO CERDS GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/07/2025 | 03:37:28 PM

FORWARDED

Remarks:

10772 250107091224
PPMP TRANSFER OF FUND TO CERDS GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/07/2025 | 03:37:28 PM

FORWARDED

Remarks:

10773 250107091224
PPMP TRANSFER OF FUND TO CERDS GRADUATION MATERIALS

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php25,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/07/2025 | 03:37:06 PM

ON-PROCESS

Remarks:

10774 250103135503
PPMP KV2C MULTI FUNCTION METER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php374,800.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/07/2025 | 03:02:03 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10775 250103090311
PPMP DISTRIBUTION TRANSFORMER

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION - ELECTRICAL & TELEPHONE SERVICES
Fund Source:
101
Amount:
Php104,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/07/2025 | 02:57:01 PM

ON-PROCESS

Remarks:

10776 250107091519
PPMP TONER CE285 ORIGINAL

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php15,600.00

BIDS & AWARDS COMMITTEE

Transaction Date:
01/07/2025 | 02:17:11 PM

FORWARDED

Remarks:

10777 250107091519
PPMP TONER CE285 ORIGINAL

End-User / Office:
OFFICE OF ADMISSIONS
Fund Source:
164
Amount:
Php15,600.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/07/2025 | 02:17:11 PM

FORWARDED

Remarks:

10778 250107112337
PPMP FOR MSPIS (TRAVELLING EXPENSES)

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - PHILIPPINE-SINO CENTER FOR AGRICULTURAL TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php205,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/07/2025 | 02:04:28 PM

ON-PROCESS

Remarks:

10779 250106114323
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php53,500.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/06/2025 | 11:43:23 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10780 250106110936
PROJECT PROCUREMENT MANAGEMENT PLAN

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - FRESHWATER AQUACULTURE CENTER
Fund Source:
TF-EF
Amount:
Php110,880.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/06/2025 | 11:09:36 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10781 250102095309
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/06/2025 | 11:04:34 AM

ON-PROCESS

Remarks:

10782 250102144911
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php48,304.17

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/06/2025 | 03:50:57 PM

FORWARDED

Remarks:

10783 250102144911
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php48,304.17

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/06/2025 | 03:50:57 PM

FORWARDED

Remarks:

10784 250103140639
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php45,000.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/06/2025 | 03:39:54 PM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10785 250102094800
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php7,107,865.91

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/06/2025 | 02:31:43 PM

ON-PROCESS

Remarks:

10786 250102094545
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php3,593,914.86

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Transaction Date:
01/06/2025 | 02:31:08 PM

ON-PROCESS

Remarks:

10787 250102095309
PPMP

End-User / Office:
COLLEGE OF AGRICULTURE - CROP SCIENCE DEPARTMENT
Fund Source:
TF-EF
Amount:
Php22,200.00

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/03/2025 | 09:39:13 AM

ON-PROCESS

Remarks:

10788 250103093531
PURCHASE REQUEST (ONNETH O. TEJADA)

End-User / Office:
COLLEGE OF SCIENCE - STATISTICS DEPARTMENT
Fund Source:
164
Amount:
Php6,642.00

OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

Transaction Date:
01/03/2025 | 09:35:31 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS

10789 250103092910
PURCHASE REQUEST/PR - PPSDS

End-User / Office:
PHYSICAL PLANT & SITE DEVELOPMENT SERVICES DIVISION
Fund Source:
101
Amount:
Php19,730.00

ADMINISTRATIVE SERVICES DIVISION

Transaction Date:
01/03/2025 | 09:29:10 AM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION

10790 250102125759
RAINPHIL-CENTRIFUGE TUBES

End-User / Office:
PROJECTS - DABIOTECH-CASDRO
Fund Source:
TF-EF
Amount:
Php38,200.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/02/2025 | 12:57:59 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

10791 250102114514
PR/PMP

End-User / Office:
ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE
Fund Source:
164
Amount:
Php2,022.40

FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

Transaction Date:
01/02/2025 | 11:45:14 AM

NEW DOCUMENT

Remarks:
FOR FINANCIAL MANAGEMENT SERVICES DIVISION - BUDGET OFFICE

10792 250102100511
2025 PURCHASE REQUEST (CLAARRDEC-PPMP 424-445)

End-User / Office:
OFFICE OF THE CLAARRDEC DIRECTOR
Fund Source:
TF-EF
Amount:
Php60,100.00

OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

Transaction Date:
01/02/2025 | 10:05:11 AM

NEW DOCUMENT

Remarks:
FOR OFFICE OF THE VICE PRESIDENT FOR RESEARCH AND EXTENSION

10793 250102094800
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php7,107,865.91

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/02/2025 | 04:02:08 PM

ON-PROCESS

Remarks:

10794 250102094545
PPMP

End-User / Office:
AUXILIARY SERVICES DIVISION - FOOD & LODGING SERVICES
Fund Source:
101
Amount:
Php3,593,914.86

FINANCIAL MANAGEMENT SERVICES DIVISION

Transaction Date:
01/02/2025 | 04:00:44 PM

ON-PROCESS

Remarks:

10795 250102133844
SAF_INSPECTION AND ACCEPTANCE REPORT

End-User / Office:
UNIVERSITY RESEARCH PROGRAM - CENTER FOR RENEWABLE ENERGY AND TECHNOLOGY
Fund Source:
TF-EF
Amount:
Php920.00

ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE

Transaction Date:
01/02/2025 | 01:38:44 PM

NEW DOCUMENT

Remarks:
FOR ADMINISTRATIVE SERVICES DIVISION - PROPERTY & SUPPLY OFFICE